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Financial year 2021
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Annual accounts 2021

abbreviated format, filed on 30-09-2022, 61 days late
€214,119
▼ 57.9%
€111,259
▼ 73.7%
€83,948
▼ 74.1%
€256,454
▲ 44.6%
59.3%
▲ 3.3 percentage points
2.15
▲ 0.32

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

Turnover ≈ €540,000. Estimated: probably between €330,000 and €1.0m.

Balance sheet

balance sheet total €1.1m on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

€43,237

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 Trend20212020201920182017
Balance sheet: assets
20/58 1.1m1.1m645,787239,37992,500
21/28 652,796674,177341,70511,02912,826
22/27 652,796674,177341,7059,22912,826
22 644,461665,032327,688--
23 8,3359,13313,3767,9596,796
24 -126411,2706,030
28 ---1,800-
29/58 479,577391,608304,082228,35079,674
40/41 474,877388,472223,025198,31477,912
40 208,132211,42192,143181,30070,045
41 266,746177,051130,88217,0147,868
54/58 53,13681,05730,0361,762
490/1 4,694----
Balance sheet: equity and liabilities
10/49 1.1m1.1m645,787239,37992,500
10/15 671,876597,428272,78094,79037,694
10/11 18,60018,60018,60018,60018,600
10 --18,600--
100 --18,60018,60018,600
13 76,19076,19076,19076,19019,094
130/1 1,8601,8601,860--
130 --1,8601,8601,860
1311 1,8601,860---
133 74,33074,33074,33074,33017,234
14 577,086502,638177,990--
17/49 460,497468,356373,007144,58954,806
17 214,058230,754247,186--
170/4 214,058230,754247,186--
42/48 223,123214,286102,504121,27254,244
42 16,69619,14416,162--
43 3,20417,490---
430/8 3,20417,490---
44 -1,29819,38594,79245,305
440/4 -1,29819,38594,79245,305
45 193,722176,35466,95726,4808,939
450/3 180,070156,76460,65222,2486,939
454/9 13,65219,5906,3054,2322,000
47/48 9,500----
492/3 23,31723,31723,31723,317562
Income statement
9900 214,119508,802274,184133,67229,453
62 64,85553,78937,65749,317-
630 33,23829,30311,9686,1643,445
640/8 4,7662,5302,8965,316226
9901 111,259423,180221,66372,87625,782
75/76B 07643772
75 07643772
65/66B 6,5616,8994,240394293
65 6,5616,8994,240394293
9903 104,698416,357217,46672,48925,561
67/77 20,75191,70839,47615,3926,467
9904 83,948324,649177,99057,09619,094
9905 83,948324,649177,99057,09619,094
Appropriation of the result
9906 586,586502,638177,99057,09619,094
14P 502,638177,990---
691/2 ---57,09619,094
6920 ----1,860
6921 ---57,09617,234
694/7 9,500----
695 9,500----
Social balance sheet
9087 1.51.611.2-
Hours worked1013 -1,4481,7841,600-
Document PDFPDFPDFPDFPDF

The notes to these accounts have 7 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 30-09-2022.

Download as CSV

Filings

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

2021 annual accounts filed 61 days after the deadline. Filed on 30 September 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20447923.

Financial year Type Filed Reference Document
31-12-2021 abbreviated format 30-09-2022 2022-20447923 PDF
31-12-2020 abbreviated format 10-05-2022 2022-20024682 PDF
31-12-2019 abbreviated format 09-05-2022 2022-20024825 PDF
31-12-2018 micro format 28-05-2020 2020-14400293 PDF
31-12-2017 micro format 23-08-2018 2018-49100015 PDF

Subsidies and aid

Flemish government 2022 to 2024, 2 entries, €433 awarded, €433 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€433
Year Entries AwardedPaid
2024 1 €339€339
2022 1 €94€94

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20212020201920182017
144,498452,484233,63179,03929,227
117,186353,952189,95863,26022,539
26,652361,776344,4434,05816,271
-3,131-77,92151,02128,274-
256,454177,322201,578107,07725,430
59.3%56.1%42.2%39.6%40.7%
2.151.832.971.881.47
0.690.781.371.531.45
12.5%54.3%65.3%60.2%50.7%
7.4%30.5%27.6%23.9%20.6%
22.0265.5955.10--

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

Item31-12-202031-12-2019
Employees at the balance-sheet date11
full-time11
in full-time equivalents11
1.61
On a permanent contract1-
Joined2-
Left2-

Source: social balance sheet in the 2019 to 2020 annual accounts

Investments

fixed assets acquired
Item202120202019
Tangible fixed assets€26,652€361,776€344,443
€33,238€29,303€11,968

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

Insights on BTN PRO

The operating result for 2021 is 74% lower than in 2020 and the lowest since 2018.

Debt's share of the balance-sheet total falls from 43.9% to 40.7%. Equity is higher and debt is lower.

Large changes and their cause
  • 2019 Net result +212% on 2018. The accounts now follow the abbreviated format, last year the micro format.

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