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BILANS SERVICES RENAULD

Absorbed by COMPTARAMA SERVICES KBO/BCE: BE 0442.969.009 subsidiary of Comptarama Services
BILANS SERVICES RENAULD
Financial year 2022
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Annual accounts 2022

full format, filed on 08-08-2023, 8 days late
€99,735
▼ 0.4%
-€5,905
▼ €7,130
-
-
72.3%
▼ 3.8 percentage points
3.61
▼ 0.57

The turnover shown is an estimate from the gross margin.

Turnover ≈ €280,000. Estimated: probably between €170,000 and €530,000.

Money flows

no detail for 2022

Balance sheet

balance sheet total €96,429 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Staff

€34,460

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 96,429100,32799,335238,372438,805464,794417,864464,465480,117494,092449,983441,817453,305471,302502,815213,736188,938
21/28 68684122,917181,290188,035212,581236,277262,885268,927273,433294,356320,994342,469363,21965,13871,202
21 ---0000000000006333,498
22/27 --3442,849168,662175,434212,513236,209262,817268,859273,365294,287320,926342,401363,15164,43667,636
22 ---0163,759169,218176,963185,168195,421208,042220,510235,250250,075251,977259,970--
24 --3442,8494,9036,21617,80826,63935,80023,28115,93013,81618,31925,44525,70132,60042,925
26 -----017,74224,40131,59636,81035,29342,50150,40660,19569,50624,33624,711
27 -----0--------07,500-
28 6868686812,62812,6016868686868686868686868
29/58 96,361100,25998,923235,454257,514276,759205,283228,189217,232225,165176,550147,461132,311128,833139,596148,599117,736
29 -----01,1312,2633,394--------
290 -----01,1312,2633,394--------
40/41 80,83137,37370,506228,143194,154198,302124,579179,543152,271140,440100,686104,08482,20181,06486,60087,30871,555
40 80,05236,59570,360108,071183,804183,920122,857138,950115,416119,19385,64297,67276,69573,63770,63283,53170,505
41 779778146120,07310,35014,3831,72340,59336,85421,24815,0446,4125,5067,42715,9673,7771,050
50/53 --303603,8075,80854,67034,67044,67069,73959,99724,67030,40526,98041,00750,066-
54/58 15,04561,69026,5916,95059,55371,87822,61211,21716,00412,91915,86418,38117,14117,6187,5144,58342,802
490/1 4851,1961,796-07702,2904958922,06733262,5643,1714,4766,6423,378
Balance sheet: equity and liabilities
10/49 96,429100,32799,335238,372438,805464,794417,864464,465480,117494,092449,983441,817453,305471,302502,815213,736188,938
10/15 69,73076,32375,04876,210246,358221,710187,747180,848173,953172,778171,084133,949127,923131,037141,612150,720117,690
10/11 20,46020,46018,60018,60012,40312,40312,40312,40312,40312,40312,40312,40312,40312,40312,40312,40312,403
100 --18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ---06,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,197
13 55,75055,75057,61057,610157,610157,610157,610157,610157,610157,610157,610117,610113,610117,610126,610136,610102,610
130/1 --1,860--------------
130 --1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
132 55,75055,75055,75055,75055,75055,75055,75055,75055,75055,75055,75055,75055,75055,75055,75055,75040,750
133 ---0100,000100,000100,000100,000100,000100,000100,00060,00056,00060,00069,00079,00060,000
14 -6,480113-1,162076,34551,69817,73410,7823,7882,5157213,4881,3633791,8558641,735
15 ------054152251350449547646745844942
16 ---06,5006,5006,5006,6642052452452853263664064,9094,949
160/5 ---06,5006,5006,5006,500------04,4624,462
163 ---06,5006,5006,500----------
168 ------0164205245245285326366406447487
17/49 26,70024,00424,287162,162185,947236,583223,617276,953305,960321,069278,654307,582325,056339,899360,79758,10866,299
17 ---075,89993,961117,259150,172183,755192,692212,901230,597253,742269,314279,19612,49622,512
170/4 ---075,89993,961117,259150,172183,755192,692212,901230,597253,742269,314279,19612,49622,512
42/48 26,70024,00424,287162,16290,048142,623106,313126,725122,151128,30565,55776,91671,17470,49081,31145,33343,788
42 ---018,06264,30232,91333,58342,23534,19928,78727,67829,42728,43229,25510,01512,473
43 ---015,000--010,00020,00010,000000000
430/8 ---015,000--010,00020,00010,000000000
44 2,4118,2563,1611,75438,12157,0282,97914,63215,17011,76510,1167,0674,9439,91112,8375,4359,398
440/4 2,4118,2563,1611,75438,12157,0282,97914,63215,17011,76510,1167,0674,9439,91112,8375,4359,398
46 ----01,3001,3001,3001,2101,1001,0008702,579820750750750
45 24,28815,74821,12626,68118,86419,99329,72827,21017,53631,24115,65426,30120,22515,32720,46819,28914,588
450/3 7,1275,1454,8663,7143,3412,01024,03422,14111,51221,9077,63917,43210,2347,13910,06713,0019,387
454/9 17,16110,60316,26022,96715,52417,9835,6945,0696,0249,3348,0158,8699,9918,18910,4016,2875,200
47/48 ---133,727-039,39350,00036,00030,000015,00014,00016,00018,0009,8456,579
492/3 ---020,00004556557219669141952912780
Income statement
70 ------689,740---------323,073
76A ---135,316-1,295-1,432-590------3,306
9900 99,735100,165145,196303,019178,684178,440262,144200,511181,236193,514203,751172,852146,779146,579141,774126,555113,267
60/61 ------434,595---------209,806
62 103,38095,324144,956192,238119,406100,28869,01655,82859,40094,45784,57677,89165,22059,22350,59342,55435,555
630 -3442,4186,1289,38111,97325,76433,54435,54934,01335,90738,44940,82742,84854,04423,11021,463
631/4 1,706-10,565-1,95819,725--945--5,9505,538-5,3363,753709-1,617-1,012-1,1999501,514
635/8 --0-6,500---6,500-------4,462--
640/8 55413,8363,65620,1952,9485,3592,19410,9639,8947,52410,2262,8442,7807,9394,6424,1882,551
66A --3,037-----463--1,893-4,4991,940--
9901 -5,9051,225-6,91371,23146,94961,765165,17199,62670,85562,85769,28852,96039,57037,58138,15755,75452,185
75/76B -7274,4142,7704166273,0066163,9466,2112,1542,0298433872,6722,632167
75 -7274,4142,7704166273,0066163,9466,2112,1542,0298433872,6722,632167
65/66B 37247559315,5357,59214,62793,17911,14712,65913,72814,46814,90916,39717,84419,2911,9722,293
65 37247559315,5357,59214,62793,17911,14712,65913,72814,46814,90916,39717,84419,2911,9722,293
9903 -6,2761,478-3,09258,46639,77247,76574,99890,52761,67855,93056,97438,18624,01715,62519,59856,41353,365
67/77 317203-1,9302,16315,12513,80228,81733,57224,44524,13619,78117,10113,07310,14110,64713,82512,109
9904 -6,5941,275-1,16256,30324,64833,96446,34556,99537,27331,79337,23321,12610,9845,5248,99142,62941,296
689 ---------------15,00017,000
9905 -6,5941,275-1,16256,30324,64833,96446,34556,99537,27331,79337,23321,12610,9845,5248,99127,62924,296
Appropriation of the result
9906 -6,480113-1,162132,64976,34551,69857,12760,78239,78832,51540,72122,48811,3637,3799,85529,36425,235
14P 113-1,162---------------
791/2 ---100,000--------4,0009,00010,000--
691/2 ----------40,0004,000---19,00017,000
6921 ----------40,0004,000---19,00017,000
694/7 ---232,649--39,39350,00036,00030,000-15,00014,00016,00018,0009,5006,500
694 ---232,649--39,39350,00036,00030,000-15,00014,00016,00018,0001,5001,500
695 ---------------8,0005,000
Social balance sheet
9087 32.945.53.82.62.31.81.72.22.31.72.21.81.71.61.3
Hours worked1013 -4,6676,8029,5995,8794,1533,0582,8292,7163,4523,6303,0583,0183,1262,9922,9072,320
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 15 older financial years (1991-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2022 (PDF), filed on 08-08-2023.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2022 annual accounts filed 8 days after the deadline. Filed on 8 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00318446.

Financial year Type Filed Reference Document
31-12-2022 full format 08-08-2023 2023-00318446 PDF
31-12-2021 full format 31-08-2022 2022-20390513 PDF
31-12-2020 full format 31-08-2021 2021-58500043 PDF
31-12-2019 full format 16-06-2020 2020-16900301 PDF
31-12-2018 full format 29-08-2019 2019-53300078 PDF
31-12-2017 full format 31-08-2018 2018-60100014 PDF
31-12-2016 full format 04-08-2017 2017-41100088 PDF
31-12-2015 full format 11-08-2016 2016-41800048 PDF
31-12-2014 full format 13-07-2015 2015-29700123 PDF
31-12-2013 full format 27-06-2014 2014-23300024 PDF
31-12-2012 full format 26-07-2013 2013-35800128 PDF
31-12-2011 full format 13-07-2012 2012-29700048 PDF
31-12-2010 full format 04-08-2011 2011-37700121 PDF
31-12-2009 full format 22-06-2010 2010-20800018 PDF
31-12-2008 full format 22-06-2009 2009-29000298 PDF
31-12-2007 full format 01-07-2008 2008-34300128 PDF
31-12-2006 full format 09-07-2007 2007-38000299 PDF
31-12-2005 full format 04-07-2006 2006-40503749 PDF
31-12-2004 full format 23-05-2005 2005-16303677 PDF
31-12-2003 full format 05-05-2004 2004-13501432 PDF
31-12-2002 full format 06-06-2003 2003-20703605 PDF
31-12-2001 full format 12-08-2002 2002-47403546 PDF
31-12-2000 full format 31-07-2001 2001-46501762 PDF
31-12-1999 full format 19-07-2000 2000-44104599 PDF
31-12-1998 full format 14-09-1999 1999-46100992 PDF
31-12-1997 full format 09-07-1998 1998-31502262 PDF
31-12-1996 full format 13-08-1997 1997-37801457 PDF
31-12-1995 full format 30-07-1996 1996-38002725 PDF
31-12-1994 full format 05-07-1995 1995-35802775 PDF
31-12-1993 full format 30-06-1994 1994-24600957 PDF
31-12-1992 full format 25-06-1993 1993-17400026 PDF
31-12-1991 full format 30-07-1992 1992-25703945 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
-1,569-4,49577,36056,33073,738190,935133,169106,40496,870105,19691,40980,39780,42992,20178,86373,648
-1,6191,25662,43234,02945,93772,10990,53872,82265,80673,14059,57451,81148,37263,03565,73862,760
-0-8702,61019,4606,6026,93542,75634,39614,98411,81119,35139,748359,62617,04556,599
-46,64535,09919,641-52,603-12,32549,26711,394-4,7873,086-2,945-2,5171,240-47710,1052,931-38,220-
69,66176,25574,63673,293167,467134,13698,970101,46495,08196,860110,99370,54561,13758,34358,285103,26573,948
------23.9%---------16.2%
72.3%76.1%75.6%32.0%56.1%47.7%44.9%38.9%36.2%35.0%38.0%30.3%28.2%27.8%28.2%70.5%62.3%
3.614.184.071.452.861.941.931.801.781.752.691.921.861.831.723.282.69
0.380.310.322.130.751.071.191.531.761.861.632.302.542.592.550.390.56
-9.5%1.7%-1.5%73.9%10.0%15.3%24.7%31.5%21.4%18.4%21.8%15.8%8.6%4.2%6.3%28.3%35.1%
-6.8%1.3%-1.2%23.6%5.6%7.3%11.1%12.3%7.8%6.4%8.3%4.8%2.4%1.2%1.8%19.9%21.9%
-3.31---------------
------65 days---------80 days
------3 days---------16 days

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202231-12-2021
Employees at the balance-sheet date-3
full-time-2
part-time-1
in full-time equivalents-2.7
32.9
On a permanent contract33
Joined-0
Left-1

Source: social balance sheet in the 2021 to 2022 annual accounts

Insights on BILANS SERVICES RENAULD

The operating result for 2022 is a loss of €5,905, after a profit of €1,225 in 2021.

Debt's share of the balance-sheet total rises from 23.9% to 27.7%. Equity is lower and debt is higher.

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