C-MEC SERVICES
Annual accounts 2022
abbreviated format, filed on 12-10-2023, 73 days lateTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €2.2m. Estimated: probably between €1.5m and €3.6m.
Money flows
no detail for 2022Balance sheet
balance sheet total €2.2m on 31-12-2022in euro
in euro
Position in the sector
-3.2%
Lower than 95% of 1,164 companies in 2022.
0.95
Higher than 13% of 1,157 companies in 2022.
13.0%
Higher than 76% of 1,163 companies in 2022.
Net result: top quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter · Staff: bottom quarter
Staff
Men and women
Not in that year's accounts.
€60,866
Staff costs divided by the average number of full-time equivalents.
-1 person
In 2022, nobody joined and 1 person left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
2.2m | 1.7m | 3.0m | 1.3m | 1.3m | 1.3m | 1.2m | 1.2m | 801,978 | 831,419 | 1.3m | 1.4m | 1.6m | 2.3m | 4.0m | 4.2m | 4.5m | |
20 |
- | - | - | - | 0 | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
21/28 |
59,579 | 72,034 | 9,780 | - | - | - | - | - | - | - | 179,083 | 192,639 | 319,574 | 344,290 | 673,297 | 1.2m | 1.3m | |
21 |
16,647 | 24,270 | 7,026 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
22/27 |
42,932 | 47,764 | 2,754 | - | - | - | - | - | - | - | 178,268 | 191,824 | 318,758 | 343,474 | 672,415 | 655,578 | 687,982 | |
22 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
23 |
- | - | - | - | - | - | - | - | - | - | 152,507 | 141,681 | 239,778 | 242,353 | 538,112 | 508,062 | 515,026 | |
24 |
23,903 | 22,392 | 2,754 | - | - | - | - | - | - | - | 4,417 | 6,763 | 13,314 | 10,618 | 20,771 | 11,844 | 18,159 | |
25 |
19,029 | 25,372 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
26 |
- | - | - | - | - | - | - | - | - | - | 21,343 | 43,380 | 65,666 | 90,503 | 113,532 | 135,672 | 154,797 | |
27 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
28 |
- | - | - | - | - | - | - | - | - | - | 816 | 816 | 816 | 816 | 883 | 573,813 | 570,306 | |
280/1 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
280 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
281 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
282/3 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
282 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
283 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
284/8 |
- | - | - | - | - | - | - | - | - | - | 816 | 816 | - | - | - | - | - | |
284 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
285/8 |
- | - | - | - | - | - | - | - | - | - | 816 | 816 | - | - | - | - | - | |
29/58 |
2.2m | 1.7m | 3.0m | 1.3m | 1.3m | 1.3m | 1.2m | 1.2m | 801,978 | 831,419 | 1.1m | 1.2m | 1.3m | 1.9m | 3.3m | 3.0m | 3.2m | |
29 |
141,592 | 296,342 | 1.2m | 1.2m | - | - | - | - | - | - | 215,000 | 0 | 0 | 0 | - | - | 1.0m | |
290 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
291 |
141,592 | 296,342 | 1.2m | 1.2m | - | - | - | - | - | - | 215,000 | 0 | 0 | 0 | - | - | 1.0m | |
3 |
- | - | - | - | - | - | - | - | - | - | 169,951 | 102,804 | 94,024 | 94,400 | 101,162 | 87,574 | 87,051 | |
30/36 |
- | - | - | - | - | - | - | - | - | - | 169,951 | 102,804 | 94,024 | 94,400 | 101,162 | 87,574 | 87,051 | |
30/31 |
- | - | - | - | - | - | - | - | - | - | 118,540 | 81,703 | - | - | - | - | - | |
32 |
- | - | - | - | - | - | - | - | - | - | 51,411 | 21,102 | - | - | - | - | - | |
33 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
34 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
35 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
36 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
37 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
40/41 |
2.0m | 1.3m | 1.7m | 12,749 | 1.2m | 1.3m | 1.2m | 1.2m | 801,434 | 805,640 | 540,058 | 564,795 | 387,315 | 431,387 | 878,289 | 705,838 | 764,611 | |
40 |
1.5m | 1.1m | 1.7m | 969 | 969 | 969 | 969 | 969 | 230,156 | 234,107 | 528,168 | 563,248 | 383,249 | 351,273 | 633,320 | 582,861 | 445,007 | |
41 |
498,783 | 167,269 | 12,954 | 11,781 | 1.2m | 1.3m | 1.2m | 1.2m | 571,278 | 571,532 | 11,890 | 1,548 | 4,067 | 80,114 | 244,969 | 122,977 | 319,603 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
50 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
51/53 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
54/58 |
3,308 | 27,530 | 83,694 | 155 | 13,913 | 55 | 3 | 72 | 545 | 25,779 | 177,171 | 509,367 | 841,971 | 1.4m | 2.3m | 2.2m | 1.3m | |
490/1 |
14,598 | 58,850 | - | - | - | - | - | - | - | - | 15,181 | 2,295 | 833 | 2,762 | 5,256 | 7,329 | 5,251 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
2.2m | 1.7m | 3.0m | 1.3m | 1.3m | 1.3m | 1.2m | 1.2m | 801,978 | 831,419 | 1.3m | 1.4m | 1.6m | 2.3m | 4.0m | 4.2m | 4.5m | |
10/15 |
-70,421 | -357,122 | 1.2m | 1.3m | 1.3m | 1.3m | 1.2m | 1.2m | 572,763 | 574,645 | 692,041 | 950,780 | 1.3m | 1.7m | 1.9m | 2.7m | 3.8m | |
10/11 |
61,500 | 61,500 | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | |
10 |
61,500 | 61,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
61,500 | 61,500 | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | |
101 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
11 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
1100/10 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
12 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
13 |
116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 504,144 | 488,159 | 488,159 | 488,159 | |
130/1 |
116,510 | 116,510 | 116,510 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
130 |
116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | 116,510 | |
1312 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
1319 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
132 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
133 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 387,634 | 371,649 | 371,649 | 371,649 | |
14 |
-248,431 | -535,132 | -91,801 | -23,914 | -21,908 | -20,251 | -60,897 | -97,661 | -708,847 | -706,965 | -589,569 | -330,830 | -18,899 | 0 | 295,758 | 1.1m | 2.1m | |
15 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
19 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
16 |
- | - | - | - | - | - | - | - | 1,833 | - | 7,306 | 12,342 | 0 | 22,428 | 22,428 | - | - | |
160/5 |
- | - | - | - | - | - | - | - | 1,833 | - | 7,306 | 12,342 | 0 | 22,428 | 22,428 | - | - | |
160 |
- | - | - | - | - | - | - | - | - | - | 7,306 | 12,342 | - | - | - | - | - | |
161 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
162 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
164/5 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
168 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
17/49 |
2.3m | 2.1m | 1.8m | 4,102 | 2,402 | 3,078 | 3,989 | 9,073 | 227,383 | 256,774 | 597,097 | 408,779 | 381,006 | 574,665 | 2.0m | 1.5m | 671,954 | |
17 |
12,157 | 17,133 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
170/4 |
12,157 | 17,133 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
170 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
171 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
172 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
173 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
174 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
175 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
1750 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
1751 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
176 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
178/9 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
42/48 |
2.3m | 2.1m | 1.8m | 4,102 | 2,402 | 3,078 | 3,989 | 9,073 | 227,383 | 256,774 | 597,097 | 408,779 | 381,006 | 570,027 | 2.0m | 1.5m | 671,343 | |
42 |
4,976 | 4,841 | - | - | - | - | - | - | 0 | 5,044 | 0 | 0 | 0 | 0 | - | - | - | |
43 |
- | - | - | - | - | - | - | - | - | - | 41,822 | 0 | 0 | 0 | - | - | - | |
430/8 |
- | - | - | - | - | - | - | - | - | - | 41,822 | 0 | 0 | 0 | - | - | - | |
439 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
44 |
1.2m | 1.6m | 637,822 | 2,564 | 2,402 | 3,078 | 3,989 | 9,073 | 216,317 | 230,349 | 388,295 | 327,821 | 292,976 | 254,649 | 532,294 | 884,335 | 589,770 | |
440/4 |
1.2m | 1.6m | 637,822 | 2,564 | 2,402 | 3,078 | 3,989 | 9,073 | 216,317 | 230,349 | 388,295 | 327,821 | 292,976 | 254,649 | 532,294 | 884,335 | 589,770 | |
441 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
46 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
45 |
28,099 | 16,835 | 6,591 | - | - | - | - | - | 11,066 | 21,381 | 106,849 | 80,958 | 88,031 | 45,378 | 96,311 | 75,899 | 81,350 | |
450/3 |
14,972 | 3,651 | 4,325 | - | - | - | - | - | 2,295 | 2,272 | 16,278 | 16,139 | 11,614 | 2,709 | 4,612 | 3,058 | 13,628 | |
454/9 |
13,127 | 13,184 | 2,267 | - | - | - | - | - | 8,770 | 19,109 | 90,571 | 64,818 | 76,417 | 42,669 | 91,699 | 72,841 | 67,722 | |
47/48 |
1.1m | 491,445 | 1.2m | 1,538 | - | - | - | - | - | - | 60,131 | 0 | 0 | 270,000 | 1.4m | 554,449 | 223 | |
492/3 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 4,638 | 5,586 | 215 | 610 | |
| Income statement | ||||||||||||||||||
70/76A |
- | - | - | - | - | - | - | - | - | - | 2.6m | 2.3m | - | - | - | - | - | |
70 |
- | - | - | - | - | - | - | - | - | - | 2.6m | 2.3m | 0 | 0 | 4.6m | 4.4m | 5.1m | |
71 |
- | - | - | - | - | - | - | - | - | - | 30,309 | 8,096 | - | - | - | - | - | |
72 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
76A |
463,672 | - | - | - | - | - | - | 326,803 | - | 428,953 | 0 | 0 | 0 | 0 | - | - | - | |
9900 |
1.3m | -246,899 | -26,588 | -682 | -352 | -68 | -2,694 | -1,394 | 10,526 | -71,218 | - | - | 235,032 | 825,130 | 1.6m | 1.3m | 1.3m | |
60/66A |
- | - | - | - | - | - | - | - | - | - | 2.9m | 2.6m | - | - | - | - | - | |
60/61 |
- | - | - | - | 352 | - | - | - | - | - | - | - | 0 | 0 | 3.0m | 3.1m | 3.8m | |
60 |
- | - | - | - | - | - | - | - | - | - | 940,570 | 947,519 | - | - | - | - | - | |
600/8 |
- | - | - | - | - | - | - | - | - | - | 977,408 | 948,203 | - | - | - | - | - | |
609 |
- | - | - | - | - | - | - | - | - | - | -36,837 | -684 | - | - | - | - | - | |
61 |
- | - | - | - | - | - | - | - | - | - | 1.2m | 1.0m | - | - | - | - | - | |
62 |
73,040 | 149,949 | 30,801 | - | - | - | 0 | 2,062 | 47,273 | 163,644 | 635,218 | 487,113 | 432,640 | 496,980 | 737,987 | 594,465 | 606,511 | |
630 |
24,303 | 12,374 | 2,685 | - | - | - | - | - | - | - | 73,165 | 149,830 | 220,244 | 339,775 | 513,790 | 448,152 | 422,220 | |
631/4 |
194,118 | - | - | - | - | - | - | -258,035 | -22,072 | 280,107 | 4,690 | 0 | -1,982 | 0 | - | - | - | |
635/8 |
- | - | - | - | - | - | - | -1,833 | 1,833 | -7,306 | -5,036 | 12,342 | -22,428 | 0 | 1,982 | - | - | |
640/8 |
4,768 | 2,850 | 977 | 975 | 984 | 1,230 | 872 | 970 | 1,597 | 4,480 | 8,982 | 10,415 | 6,342 | 5,479 | 3,457 | 3,198 | 1,918 | |
649 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
66A |
606,490 | - | - | 30,940 | - | - | - | - | - | 27,221 | 0 | 0 | 0 | 0 | 22,428 | - | - | |
9901 |
376,094 | -412,072 | -61,051 | -32,597 | -1,336 | -1,298 | -3,566 | 255,441 | -18,106 | -512,142 | -255,460 | -307,773 | -399,784 | -17,104 | 352,973 | 235,491 | 272,540 | |
75/76B |
5,029 | 34,660 | 7,108 | 30,940 | - | 42,004 | 40,411 | 30,739 | 16,856 | 1,954 | 3,268 | 5,924 | 4,485 | 22,289 | 1.3m | 74,098 | 96,354 | |
75 |
5,029 | 34,660 | 7,108 | 30,940 | - | 42,004 | 40,411 | 30,739 | 16,856 | 1,954 | 3,268 | 5,924 | 4,485 | 22,289 | 1.3m | 74,098 | 96,354 | |
750 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
751 |
- | - | - | - | - | - | - | - | - | - | 1,381 | 5,460 | - | - | - | - | - | |
752/9 |
- | - | - | - | - | - | - | - | - | - | 1,887 | 465 | - | - | - | - | - | |
65/66B |
94,417 | 65,710 | 13,826 | 349 | 321 | 60 | 81 | 1,797 | 629 | 8,939 | 6,547 | 10,082 | 11,606 | 14,957 | 4,330 | 7,392 | 46,869 | |
65 |
94,417 | 65,710 | 13,826 | 349 | 321 | 60 | 81 | 1,797 | 629 | 8,939 | 6,547 | 10,082 | 11,606 | 14,957 | 4,330 | 7,392 | 46,869 | |
650 |
- | - | - | - | - | - | - | - | - | - | 660 | 804 | - | - | - | - | - | |
651 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
652/9 |
- | - | - | - | - | - | - | - | - | - | 5,887 | 9,279 | - | - | - | - | - | |
9903 |
286,706 | -443,122 | -67,769 | -2,006 | -1,657 | 40,645 | 36,765 | 611,186 | -1,878 | -117,396 | -258,739 | -311,931 | -406,905 | -9,773 | 1.6m | 302,196 | 322,024 | |
67/77 |
5 | 209 | 117 | - | - | - | - | 0 | 4 | 1 | 0 | 0 | -372 | 0 | 57,549 | 58,075 | 75,669 | |
670/3 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
77 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
9904 |
286,701 | -443,331 | -67,886 | -2,006 | -1,657 | 40,645 | 36,765 | 611,186 | -1,882 | -117,396 | -258,739 | -311,931 | -406,533 | -9,773 | 1.6m | 244,121 | 246,355 | |
789 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
689 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
9905 |
286,701 | -443,331 | -67,886 | -2,006 | -1,657 | 40,645 | 36,765 | 611,186 | -1,882 | -117,396 | -258,739 | -311,931 | -406,533 | -9,773 | 1.6m | 244,121 | 246,355 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
-248,431 | -535,132 | -91,801 | -23,914 | -21,908 | -20,251 | -60,897 | -97,661 | -708,847 | -706,965 | -589,569 | -330,830 | -406,533 | 285,986 | 2.6m | 2.4m | 2.1m | |
14P |
-535,132 | -91,801 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 387,634 | 0 | - | - | - | |
791 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
792 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 15,986 | - | - | - | |
691 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | |
6921 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 15,986 | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 270,000 | 2.3m | 1.3m | - | |
694 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 270,000 | 2.2m | 1.3m | - | |
695 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 125,000 | - | - | |
| Social balance sheet | ||||||||||||||||||
9087 |
1.2 | 2.4 | 0.4 | - | - | - | - | 0 | 0.6 | 2.9 | 14.6 | 11.5 | 10.8 | 15.8 | 17.9 | 15.5 | 16.1 | |
Men (FTE)1003 |
- | - | - | - | - | - | - | - | - | - | 14.6 | - | - | - | - | - | - | |
Women (FTE)1003 |
- | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | |
Agency workers1501 |
- | - | - | - | - | - | - | - | - | - | 6 | 3.6 | - | - | - | - | - | |
Hours worked1013 |
1,607 | 3,728 | 719 | - | - | - | - | - | 0 | 5,010 | 22,976 | 17,618 | 16,400 | 18,369 | 28,641 | 24,293 | 25,464 | |
| Document | ||||||||||||||||||
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 17 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 12-10-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank2022 annual accounts filed 73 days after the deadline. Filed on 12 October 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00486291.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | abbreviated format | 12-10-2023 | 2023-00486291 | |
| 31-12-2021 | abbreviated format | 13-03-2023 | 2023-00039907 | |
| 31-12-2020 | abbreviated format | 14-12-2021 | 2021-80200591 | |
| 31-12-2019 | abbreviated format | 26-11-2020 | 2020-72100576 | |
| 31-12-2018 | abbreviated format | 21-08-2019 | 2019-48000031 | |
| 31-12-2017 | abbreviated format | 06-09-2018 | 2018-62100207 | |
| 31-12-2016 | abbreviated format | 28-07-2017 | 2017-36600170 | |
| 31-12-2015 | abbreviated format | 21-06-2016 | 2016-22600029 | |
| 31-12-2014 | abbreviated format | 24-07-2015 | 2015-34400448 | |
| 31-12-2013 | abbreviated format | 20-08-2014 | 2014-43700292 | |
| 31-12-2012 | full format | 07-08-2013 | 2013-39900082 | |
| 31-12-2011 | full format | 04-05-2012 | 2012-10500188 | |
| 31-12-2010 | abbreviated format | 28-04-2011 | 2011-09000580 | |
| 31-12-2009 | abbreviated format | 03-05-2010 | 2010-10700124 | |
| 31-12-2008 | abbreviated format | 28-05-2009 | 2009-16400333 | |
| 31-12-2007 | abbreviated format | 05-06-2008 | 2008-18500348 | |
| 31-12-2006 | abbreviated format | 25-04-2007 | 2007-12700021 | |
| 31-12-2005 | abbreviated format | 15-06-2006 | 2006-24202610 | |
| 31-12-2004 | abbreviated format | 01-06-2005 | 2005-19002565 | |
| 31-12-2003 | abbreviated format | 19-05-2004 | 2004-15503790 | |
| 31-12-2002 | abbreviated format | 05-05-2003 | 2003-12705314 | |
| 31-12-2001 | abbreviated format | 08-05-2002 | 2002-11802469 | |
| 31-12-2000 | abbreviated format | 27-04-2001 | 2001-11000461 | |
| 31-12-1999 | abbreviated format | 05-05-2000 | 2000-11702926 | |
| 31-12-1998 | abbreviated format | 23-04-1999 | 1999-08003776 | |
| 31-12-1997 | abbreviated format | 15-05-1998 | 1998-09800401 | |
| 31-12-1996 | abbreviated format | 28-04-1997 | 1997-06403202 | |
| 31-12-1995 | abbreviated format | 24-05-1996 | 1996-09802941 | |
| 31-12-1994 | abbreviated format | 21-04-1995 | 1995-06102468 | |
| 31-12-1993 | abbreviated format | 24-05-1994 | 1994-09301200 | |
| 31-12-1992 | abbreviated format | 04-06-1993 | 1993-10402356 | |
| 31-12-1991 | abbreviated format | 22-05-1992 | 1992-06800023 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 400,396 | -399,697 | -58,366 | - | - | - | - | - | - | - | -182,295 | -157,942 | -179,540 | 322,671 | 866,763 | 683,642 | 694,759 | ||
| 311,004 | -430,957 | -65,202 | - | - | - | - | - | - | - | -185,574 | -162,100 | -186,289 | 330,003 | 2.1m | 692,273 | 668,575 | ||
| 11,848 | 74,629 | 12,464 | - | - | - | - | - | - | - | 59,609 | 22,896 | 195,528 | 12,139 | 696,231 | 419,254 | 784,077 | ||
| -24,222 | -56,164 | 83,539 | -13,758 | 13,857 | 52 | -69 | -472 | -25,234 | -151,392 | -332,196 | -332,604 | -551,528 | -940,537 | 136,807 | 859,711 | - | ||
| -117,843 | -412,023 | 1.2m | 1.3m | 1.3m | 1.3m | 1.2m | 1.2m | 574,596 | 574,645 | 520,264 | 770,483 | 943,137 | 1.4m | 1.3m | 1.5m | 2.5m | ||
| - | - | - | - | - | - | - | - | - | - | -9.9% | -13.3% | - | - | 7.7% | 5.4% | 5.4% | ||
| -3.2% | -20.6% | 39.2% | 99.7% | 99.8% | 99.8% | 99.7% | 99.2% | 71.4% | 69.1% | 53.4% | 69.3% | 76.8% | 73.7% | 48.8% | 64.2% | 85.0% | ||
| 0.95 | 0.80 | 1.64 | - | - | - | - | - | 3.53 | 3.24 | 1.87 | 2.88 | 3.48 | 3.37 | 1.65 | 1.98 | 4.78 | ||
| 0.95 | 0.80 | 1.64 | - | - | - | - | - | 3.53 | 3.24 | 1.59 | 2.63 | 3.23 | 3.21 | 1.60 | 1.92 | 4.65 | ||
| - | - | 1.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.40 | 0.45 | 0.86 | 0.43 | 0.30 | 0.34 | 1.04 | 0.56 | 0.18 | ||
| - | - | -5.7% | -0.2% | -0.1% | 3.2% | 3.0% | 51.6% | -0.3% | -20.4% | -37.4% | -32.8% | -32.2% | -0.6% | 80.1% | 9.0% | 6.5% | ||
| 13.0% | -25.6% | -2.2% | -0.2% | -0.1% | 3.2% | 3.0% | 51.2% | -0.2% | -14.1% | -20.0% | -22.7% | -24.7% | -0.4% | 39.1% | 5.8% | 5.5% | ||
| 4.24 | -6.08 | - | - | - | - | - | - | - | - | -276.00 | -196.51 | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | 75 days | 89 days | - | - | 51 days | 49 days | 32 days | ||
| - | - | - | - | 2491 days | - | - | - | - | - | 65 days | 60 days | - | - | 66 days | 105 days | 57 days |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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
| Item | 31-12-2022 | 31-12-2021 |
|---|---|---|
| Employees at the balance-sheet date | 1 | 2 |
| full-time | 1 | 2 |
| in full-time equivalents | 1 | 2 |
| 1.2 | 2.4 | |
| On a permanent contract | 1 | 2 |
| Joined | 0 | 2 |
| Left | 1 | 1 |
Source: social balance sheet in the 2021 to 2022 annual accounts
Securities and guarantees
on own assets and for others| Item | 2022 | 2021 |
|---|---|---|
| Debts secured on the company's own assets | €29,290 | €21,975 |
| Pledge on other assets, amount secured | €19,029 | €25,372 |
| Carrying value of the other pledged assets | €19,029 | €25,372 |
Source: notes to the 2021 to 2022 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €11,848 | €54,394 |
| Intangible fixed assets | - | €20,234 |
| €24,303 | €12,374 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Insights on C-MEC SERVICES
The operating result for 2022 is a profit of €376,094, after a loss of €412,072 in 2021. It is the highest result since 2006.
Equity is negative. Debt (€2.3m) exceeds the balance-sheet total (€2.2m).