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BLOMMAERT

Bankruptcy closed Private limited companyKBO/BCE: BE 0449.045.563 subsidiary of THERMO - CHAUFFE
BLOMMAERT
Financial year 2022
Follow Report

Annual accounts 2022

abbreviated format, filed on 21-08-2023, 21 days late
€307,778
▼ 21.4%
-€65,197
▼ €76,997
-€78,881
▼ €86,616
€83,699
▼ 58.4%
8.7%
▼ 15.2 percentage points
1.15
▼ 0.43

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

Turnover ≈ €720,000. Estimated: probably between €440,000 and €1.2m.

Balance sheet

balance sheet total €657,314 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Staff

€41,662

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

+3 people

people who joined people who left

In 2022, 4 people joined and 1 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 657,314568,712536,478522,559804,437635,371775,774873,432948,381936,252876,416989,235784,474843,554883,757831,519780,864
21/28 17,92620,50117,57723,08734,80512,52619,89933,59031,16265,52069,720108,968101,27155,29660,13551,46850,454
21 -1,4002,8004,2005,600--------1,1952,3904,0655,740
22/27 17,90119,07614,75218,86228,92012,24119,61433,30530,87765,23569,435108,683100,98653,81657,46047,11844,429
23 7,1496,3654,5453,5105,8632,8545,2708,6878,31114,18324,14836,73938,45512,92617,54211,25911,395
24 8,5649,89210,20815,13322,6188,72813,46624,61816,97429,7868,34619,32820,27837,03734,13826,91127,197
26 2,1892,819022043965987805,59221,26636,94152,61542,2543,8535,7798,9485,315
28 25252525285285285285285285285285285285285285285
29/58 639,388548,211518,901499,472769,632622,846755,875839,842917,219870,732806,696880,267683,203788,259823,622780,052730,410
3 356,185315,646353,343267,916327,851313,537423,633436,842509,910510,998381,599449,374419,583379,365448,257487,590468,759
30/36 356,185315,646319,179212,354255,698266,735289,655332,158398,175358,653299,773343,947334,416312,302278,698304,943334,841
37 --34,16355,56272,15346,802133,978104,684111,735152,34581,826105,42785,16767,063169,559182,647133,918
40/41 257,887225,583130,864200,098421,842268,752303,767348,925346,614282,684361,284292,332220,881276,087269,141270,104220,944
40 233,109217,104102,910178,331300,332190,746291,342259,164273,375201,294311,231251,927182,222244,708231,176246,801191,460
41 24,7788,47927,95421,767121,51078,00512,42589,76173,24081,39050,05340,40538,66031,37937,96623,30329,484
54/58 21,4574,23225,71722,33314,65633,18817,77953,56652,51574,59862,982133,87339,767132,285105,30518,40035,646
490/1 3,8592,7508,9789,1265,2837,36910,6965088,1792,4528314,6882,9715219193,9575,061
Balance sheet: equity and liabilities
10/49 657,314568,712536,478522,559804,437635,371775,774873,432948,381936,252876,416989,235784,474843,554883,757831,519780,864
10/15 56,934135,815128,08166,175213,133216,196250,036406,428639,019598,775565,860503,974491,927475,883420,240366,958361,397
10/11 20,12820,12820,12820,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
100 ---20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
11 ---128128128128128128128128128128128128128128
1100/10 ---128128128128128128128128128128128128128128
13 193,005193,005193,005193,005193,005196,068229,908386,300618,891578,647545,732483,846471,800455,755400,112346,830341,269
130/1 2,0002,0002,000--------------
130 ---2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000
1311 2,0002,0002,000--------------
133 191,005191,005191,005191,005191,005194,068227,908384,300616,891576,647543,732481,846469,800453,755398,112344,830339,269
14 -156,199-77,318-85,052-146,958-------------
17/49 600,379432,897408,397456,384591,304419,175525,739467,004309,362337,477310,556485,262292,546367,671463,517464,561419,467
17 42,40669,2495,1438,33013,6257,27312,31631,53033,2307,53514,26027,98319,88631,06130,22132,03171,575
170/4 42,40669,2495,1438,33013,6257,27312,31631,53033,2307,53514,26027,98319,88631,06130,22132,03171,575
42/48 555,688347,230401,749446,709576,251410,651512,060434,362274,901328,736295,175455,633271,888335,617432,338431,894347,481
42 26,84327,7923,1875,0357,9565,04319,21423,87921,6196,72513,72314,20811,17512,78130,94739,54443,046
43 200,000100,000203,140200,000225,610201,289208,421195,173204,169201,282174,292137,9365,0485,0735,11827,28414,244
430/8 200,000100,000203,140200,000225,610201,289208,421195,173204,169201,282174,292137,9365,0485,0735,11827,28414,244
44 227,973212,729111,682159,625295,584149,209217,708121,43728,750100,90476,059138,242142,124264,748328,640259,420228,991
440/4 227,973212,729111,682159,625295,584149,209217,708121,43728,750100,90476,059138,242142,124264,748328,640259,420228,991
46 -----------138,498-----
45 27,5236,70912,54414,31832,46133,46043,12918,87320,36319,82431,10124,37934,87553,01566,13558,97549,765
450/3 2,1802,4912,8753,7126,1115,7535,3143,5585,1905,19715,6427,2618,9018,3339,45913,2594,451
454/9 25,3434,2179,66910,60626,35027,70737,81515,31515,17414,62715,46017,11825,97444,68156,67645,71645,314
47/48 73,349-71,19667,73114,64021,65023,58875,000---2,36978,666-1,49846,67211,435
492/3 2,28516,4181,5051,3441,4271,2501,3621,1121,2311,2071,1211,646772993958636412
Income statement
76A ----20046,4204,765--8263002008,264413--6,839
9900 307,778391,481424,671349,132593,495543,482440,932401,130793,427804,475888,220811,195808,183813,567817,980726,311659,622
62 358,290368,140346,286469,245574,245559,043529,523525,416686,446694,274739,754709,495717,591677,274673,212586,705560,914
630 12,3898,9787,76213,24613,4087,37415,79625,07741,95058,90349,71368,72161,79344,24344,74139,62943,377
631/4 ----27,246--27,246------1,0571,057---
640/8 2,2952,5622,16030,8942,5312,3596,4672,3573,8712,9413,6506,03814,0236,3507,8068,5683,193
66A ---2502502,00011,9021,152--763-1,7162,02411,616--
9901 -65,19711,80068,463-137,2573,060-27,294-150,002-151,72061,16048,35695,10426,94115,83284,64392,22191,40952,139
75/76B 1,9192,2175964911,0641,218171,8753,8876,1686,1394,2138084151,4671,103844
75 1,9192,2175964911,0641,218171,8753,8876,1686,1394,2138084151,4671,103844
65/66B 15,6046,2837,15310,1927,1877,7636,4076,5936,3477,5628,17611,5395,8675,7406,9668,2898,950
65 15,6046,2837,15310,1927,1877,7636,4076,5936,3477,5628,17611,5395,8675,7406,9668,2898,950
9903 -78,8817,73561,906-146,958-3,063-33,839-156,393-157,59058,70047,78892,60419,81417,32177,70775,10684,22350,871
67/77 -------118,45614,87330,7177,7681,27722,06421,82436,8637,076
9904 -78,8817,73561,906-146,958-3,063-33,839-156,393-157,59140,24432,91561,88612,04616,04455,64353,28247,36143,795
9905 -78,8817,73561,906-146,958-3,063-33,839-156,393-157,59140,24432,91561,88612,04616,04455,64353,28247,36143,795
Appropriation of the result
9906 -156,199-77,318-85,052-146,958-3,063-33,839-156,393-157,59140,24432,91561,88612,04616,04455,64353,28247,36143,795
14P -77,318-85,052---------------
791/2 ----3,06333,839156,393232,591---------
691/2 --------40,24432,91561,88612,04616,04455,64353,2825,56143,795
6921 --------40,24432,91561,88612,04616,04455,64353,2825,56143,795
694/7 -------75,000-------41,800-
694 -------75,000-------41,800-
Social balance sheet
9087 8.610.510.812.213.51311.312.414.915.817.116.917.118.919.317.516.6
Hours worked1013 10,13210,76310,67413,68216,4609,0058,27716,01020,97422,33123,98723,92126,54626,31426,78323,87922,999
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 14 older financial years (1992-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 12 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 21-08-2023.

Download as CSV

Filings

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

2022 annual accounts filed 21 days after the deadline. Filed on 21 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00338417.

Financial year Type Filed Reference Document
31-12-2022 abbreviated format 21-08-2023 2023-00338417 PDF
31-12-2021 abbreviated format 25-08-2022 2022-20317253 PDF
31-12-2020 abbreviated format 22-06-2021 2021-23100175 PDF
31-12-2019 abbreviated format 24-08-2020 2020-44100263 PDF
31-12-2018 abbreviated format 28-06-2019 2019-25600517 PDF
31-12-2017 abbreviated format 11-07-2018 2018-31900017 PDF
31-12-2016 abbreviated format 18-07-2017 2017-32400071 PDF
31-12-2015 abbreviated format 26-08-2016 2016-48800128 PDF
31-12-2014 abbreviated format 21-08-2015 2015-45200338 PDF
31-12-2013 abbreviated format 17-07-2014 2014-31900195 PDF
31-12-2012 abbreviated format 08-08-2013 2013-40900550 PDF
31-12-2011 abbreviated format 16-07-2012 2012-30200203 PDF
31-12-2010 abbreviated format 05-08-2011 2011-38300365 PDF
31-12-2009 abbreviated format 14-07-2010 2010-30300555 PDF
31-12-2008 abbreviated format 01-07-2009 2009-34500227 PDF
31-12-2007 abbreviated format 30-06-2008 2008-32200231 PDF
31-12-2006 abbreviated format 29-06-2007 2007-32100110 PDF
31-12-2005 abbreviated format 06-07-2006 2006-42205212 PDF
31-12-2004 abbreviated format 05-07-2005 2005-42402300 PDF
31-12-2003 abbreviated format 07-07-2004 2004-42001493 PDF
31-12-2002 abbreviated format 02-07-2003 2003-37405332 PDF
31-12-2001 abbreviated format 15-07-2002 2002-38003824 PDF
31-12-2000 abbreviated format 06-07-2001 2001-35003109 PDF
31-12-1999 abbreviated format 07-07-2000 2000-39000088 PDF
31-12-1998 abbreviated format 07-07-1999 1999-31202984 PDF
31-12-1997 abbreviated format 20-07-1998 1998-34700014 PDF
31-12-1996 abbreviated format 03-06-1997 1997-11403028 PDF
31-12-1995 abbreviated format 05-06-1996 1996-13104003 PDF
31-12-1994 abbreviated format 27-06-1995 1995-30102562 PDF
31-12-1993 abbreviated format 07-06-1994 1994-13003810 PDF
31-12-1992 abbreviated format 23-07-1993 1993-28600758 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
-52,80720,77976,225-124,01116,468-19,921-134,206-126,643103,110107,259144,81795,66277,625128,886136,962131,03995,516
-66,49216,71369,668-133,71210,345-26,466-140,596-132,51482,19591,818111,59980,76777,83799,88798,02386,99087,172
9,81511,9022,2531,78835,68703,06627,5047,59354,70310,46576,417107,76939,40453,40840,64345,201
17,225-21,4853,3847,677-18,53215,409-35,7881,051-22,08311,616-70,89194,106-92,51826,98086,905-17,246-
83,699200,981117,15252,763193,381212,194243,815405,480642,317541,996511,521424,635411,314452,641391,284348,157382,929
8.7%23.9%23.9%12.7%26.5%34.0%32.2%46.5%67.4%64.0%64.6%50.9%62.7%56.4%47.6%44.1%46.3%
1.151.581.291.121.341.521.481.933.342.652.731.932.512.351.911.812.10
0.510.670.410.520.770.750.650.931.481.091.440.950.971.220.870.680.75
10.553.193.196.902.771.942.101.150.480.560.550.960.590.771.101.271.16
-138.5%5.7%48.3%-222.1%-1.4%-15.7%-62.5%-38.8%6.3%5.5%10.9%2.4%3.3%11.7%12.7%12.9%12.1%
-12.0%1.4%11.5%-28.1%-0.4%-5.3%-20.2%-18.0%4.2%3.5%7.1%1.2%2.0%6.6%6.0%5.7%5.6%
-3.383.31---------------

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 date118
full-time94
part-time24
in full-time equivalents10.66.9
8.610.5
On a permanent contract118
Joined43
Left17

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

Investments

fixed assets acquired
Item20222021
Tangible fixed assets€9,815€11,902
€12,389€8,978

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on BLOMMAERT

The operating result for 2022 is a loss of €65,197, after a profit of €11,800 in 2021. It is the lowest result since 2019.

Debt's share of the balance-sheet total rises from 76.1% to 91.3%. Equity is lower and debt is higher.

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