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BLOCKKEN

Inactive KBO/BCE: BE 0457.617.987

Annual accounts 2021

micro format, filed on 10-03-2023, 222 days late
€23,318
▲ 75.0%
€20,896
▲ 122%
€30,667
▲ 84.7%
€330,537
▲ 9.2%
86.2%
▲ 4.3 percentage points
7.22
▲ 1.48

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €180,000. Estimated: probably between €81,000 and €430,000.

Balance sheet

balance sheet total €384,886 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

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 Trend202120202019201820172016201520142013201220102009200820072006
Balance sheet: assets
20/58 384,886367,709349,901332,790308,754317,252299,322248,404246,371238,460243,748217,627183,731161,783125,768
21/28 1,1931,0661,0661403395394491,4512,7261,1082,6265,56710,26915,7906,026
22/27 126---1993993091,3112,5869682,4865,42710,12915,6505,976
22 ------3093474896319151,0561,1981,3401,482
23 126---199399--168337917420596228383
24 -------9641,928-6545256271,2364,111
28 1,0661,0661,06614014014014014014014014014014014050
29/58 383,694366,643348,834332,650308,415316,713298,873246,953243,645237,353241,121212,060173,462145,993119,742
40/41 383,603366,066348,831330,827308,006315,203291,340231,662231,196217,361234,742198,826154,538123,830109,530
40 39,93327,27016,5387,76922,48344,72836,4147,347--19,74761,21329,95319,21210,014
41 343,670338,796332,293323,057285,523270,475254,926224,316231,196217,361214,995137,613124,585104,61899,515
54/58 9057731,8244091,5117,53315,29012,0529,8486,17312,87118,49222,1639,221
490/1 --------39710,143206362432-992
Balance sheet: equity and liabilities
10/49 384,886367,709349,901332,790308,754317,252299,322248,404246,371238,460243,748217,627183,731161,783125,768
10/15 331,730301,063284,463273,323265,202242,713232,865213,193200,022196,239173,468154,416125,240100,41588,059
10/11 15,15515,15515,15515,15515,15515,15515,15515,15515,15515,15515,15515,15515,15515,15515,155
100 ---18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 ---3,4373,4373,4373,4373,4373,4373,4373,4373,4373,4373,4373,437
13 32,469258,168258,168258,168189,348166,859166,859166,859166,859166,859151,859131,859101,85976,85951,859
130/1 1,8591,8591,859------------
130 ---1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 1,8591,8591,859------------
133 30,610256,308256,308256,308187,489165,000165,000165,000165,000165,000150,000130,000100,00075,00050,000
14 284,10527,74011,140-60,69860,69850,85031,17918,00814,2256,4537,4018,2258,40121,044
17/49 53,15766,64765,43859,46843,55274,54066,45735,21146,34842,22170,28063,21158,49161,36737,709
17 ---------6,9663,9668,4148,28313,650-
170/4 ---------6,9663,9668,4148,28313,650-
42/48 53,15763,89762,68858,21843,55274,54066,45735,21146,34835,25565,79854,12748,68247,38935,688
42 ----------4,5987,6055,3675,0011,325
43 ---------4,8996,7126,1475,0291,6012,452
430/8 ---------4,8996,7126,1475,0291,6012,452
44 10,40416,47915,5039,3287,55437,09832,16310,75112,33510,85637,24330,21815,50123,64618,097
440/4 10,40416,47915,5039,3287,55437,09832,16310,75112,33510,85637,24330,21815,50123,64618,097
45 42,75347,41847,18448,88935,99937,44234,29524,45934,01319,50017,24510,1577,7852,14113,814
450/3 42,75347,41847,18448,88935,99937,44234,29524,45934,01319,50017,24510,1577,5292,14111,587
454/9 ------------256-2,227
47/48 ------------15,00015,000-
492/3 -2,7502,7501,250------5166701,5263282,021
Income statement
76A ----------207----
9900 23,31813,322-1,05617,97418,37439,52036,44721,56935,32248,65433,43462,71348,37747,55925,710
62 ----120-34845508946,43828,1482,4304,0727,532
630 63--1991991991,0031,2741,2741,5694,5175,1976,51812,4453,711
631/4 ----------5,155--4,683-
640/8 9353,9184,45611,0204,7742,65988383916,9853751,0581,1141,063740734
66A 1,424--------------
9901 20,8969,404-5,5126,75413,28036,66234,21419,41016,55546,61716,26628,25438,36625,62013,733
75/76B 21,41832,56527,55625,58423,373--0--29,57512,77812,14010,0837,515
75 21,41832,56527,55625,58423,373--0--29,57512,77812,14010,0837,515
65/66B 29356010,9047,9189094,1114,8675787,8912,85616,6964,1442,3593,3923,302
65 29356010,9047,9189094,1114,8675787,8912,85616,6964,1442,3593,3923,302
9903 42,02141,40911,14024,42135,74432,55029,34718,8338,66443,76029,35236,88848,14632,31017,945
67/77 11,35524,809-16,30013,25522,7029,6755,6624,88112,01910,3007,7128,3224,9534,723
9904 30,66716,60011,1408,12122,4899,84819,67113,1713,78331,74119,05229,17639,82427,35713,222
9905 30,66716,60011,1408,12122,4899,84819,67113,1713,78331,74119,05229,17639,82427,35713,222
Appropriation of the result
9906 284,10527,74011,14068,81983,18860,69850,85031,17918,00834,23426,45337,40148,22548,40148,544
14P 253,43811,140-------------
691/2 ---68,81922,489----920,00030,00025,00025,00027,500
6920 ---------9-----
6921 ---68,81922,489-----20,00030,00025,00025,00027,500
694/7 ---------20,000--15,00015,000-
695 ---------20,000--15,00015,000-
Social balance sheet
9087 ----------0.20.80.30.80.8
Hours worked1013 ----------2681,1373608251,318
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1996-2005) 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 2021 (PDF), filed on 10-03-2023.

Download as CSV

Filings

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

2021 annual accounts filed 222 days after the deadline. Filed on 10 March 2023, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2023-00040292.

Financial year Type Filed Reference Document
31-12-2021 micro format 10-03-2023 2023-00040292 PDF
31-12-2020 micro format 17-05-2022 2022-20029816 PDF
31-12-2019 micro format 17-05-2022 2022-20029817 PDF
31-12-2018 micro format 09-07-2020 2020-28100204 PDF
31-12-2017 micro format 13-05-2019 2019-13400318 PDF
31-12-2016 micro format 28-09-2017 2017-64600477 PDF
31-12-2015 abbreviated format 29-08-2016 2016-50600005 PDF
31-12-2014 abbreviated format 05-10-2015 2015-63600046 PDF
31-12-2013 abbreviated format 03-11-2014 2014-66000008 PDF
31-12-2012 abbreviated format 17-10-2014 2014-64400011 PDF
31-12-2011 abbreviated format 30-08-2013 2013-47600066 PDF
31-12-2010 abbreviated format 08-12-2011 2011-63200303 PDF
31-12-2009 abbreviated format 31-08-2010 2010-50200464 PDF
31-12-2008 abbreviated format 31-08-2009 2009-72600306 PDF
31-12-2007 abbreviated format 26-08-2008 2008-63900130 PDF
31-12-2006 abbreviated format 30-08-2007 2007-67600285 PDF
31-12-2005 abbreviated format 03-11-2006 2006-86700248 PDF
31-12-2004 abbreviated format 08-09-2005 2005-67201413 PDF
31-12-2003 abbreviated format 13-10-2004 2004-73304086 PDF
31-12-2002 abbreviated format 04-11-2003 2003-78002182 PDF
31-12-2001 abbreviated format 25-09-2002 2002-58601219 PDF
31-12-2000 abbreviated format 04-12-2001 2001-73404924 PDF
31-12-1999 abbreviated format 29-09-2000 2000-60200253 PDF
31-12-1998 abbreviated format 17-08-1999 1999-41400521 PDF
31-12-1997 abbreviated format 23-07-1998 1998-35301679 PDF
31-12-1996 abbreviated format 24-09-1997 1997-45104500 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016201520142013201220102009200820072006
20,959--6,95413,48036,86135,21620,68417,82948,18520,78333,45044,88438,06417,444
30,730--8,32022,68910,04820,67414,4455,05733,31023,56934,37246,34239,80216,934
189-92600598002,8928921,57649599722,2092,045
-486574-1,8211,415-1,101-6,023-7,7573,2382,204--6,698-5,621-3,67112,942-
330,537302,746286,146274,433264,863242,174232,416211,742197,297202,098175,323157,933124,78098,60484,054
86.2%81.9%81.3%82.1%85.9%76.5%77.8%85.8%81.2%82.3%71.2%71.0%68.2%62.1%70.0%
7.225.745.565.717.084.254.507.015.266.733.663.923.563.083.36
0.160.220.230.220.160.310.290.170.230.220.410.410.470.610.43
9.2%5.5%3.9%3.0%8.5%4.1%8.4%6.2%1.9%16.2%11.0%18.9%31.8%27.2%15.0%
8.0%4.5%3.2%2.4%7.3%3.1%6.6%5.3%1.5%13.3%7.8%13.4%21.7%16.9%10.5%
71.51--------------

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.

Investments

fixed assets acquired
Item202120202019
Tangible fixed assets€189--
Financial fixed assets--€926
€63--

Source: notes to the 2019 to 2021 annual accounts (statement of fixed assets)

Insights on BLOCKKEN

The operating result for 2021 is 122% higher than in 2020 and the highest since 2016. It is the second rise in a row, after the fall in 2019.

Debt's share of the balance-sheet total falls from 18.1% to 13.8%. Equity is higher and debt is lower.