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COMPUTER + ADMINISTRATION

Active
Coöperatieve vennootschap (oud statuut)founded 1990active for 35 yearsAlsembergsesteenweg 719, 1180 Ukkel, BelgiumKBO/BCE: BE 0442.464.213
Summary

For COMPUTER + ADMINISTRATION, at least two filing cycles of the annual accounts are missing. The 2022 annual accounts show negative equity (-€27,308) and a net result of -€55. Equity remains stable across the filed financial years (±0.1% per year). The company has been active since 1990 and the Belgian Official Gazette contains no insolvency or warning signals. The computed 12-month bankruptcy probability is 0.1% (very low).

COMPUTER + ADMINISTRATIONActive

Financials · financial year 2022, micro format

Equity
-€27,308▼ 0.2%
2021 · -€27,253
Total assets
€0
2021 · €0
Net result
-€55▼ 3.8%
2019 · -€53
Working capital
-€27,308
Trend over the years

2019 to 2022, 3 financial years 2019 to 2022, 3 financial years

The operating result is -€55 in 2022, compared with -€53 in 2019. Comparable figures for the intervening years are unavailable.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result-€55 2022 Net result-€55 2022

Use the arrow keys on the chart for the figures per year.

Every figure with its change against the financial year before
favourable unfavourable
Line201920212022
Operating result-€53--€55
Net result-€53--€55
Equity-€27,199--€27,253--€27,308▼ 0.2%
Total assets€0-€0
Debt€27,199-€27,253-€27,308▲ 0.2%
Working capital-€27,308
Turnover and EBIT margin not published: the micro format does not require them.
Key figures and ratios
2022 value · change against 2021
Debt ≤ 1 year
€27,308▲
2021 · €27,253
Ratios withheld: a balance sheet total of €0 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2022 against 2021 · 22 lines
Balance sheet Code20212022
Assets
Total assets20/58€0€0=
Current assets29/58-€0
Cash at bank and in hand54/58€0€0=
Equity and liabilities
Total equity and liabilities10/49€0€0=
Equity10/15-€27,253-€27,308▼
Contributions10/11€6,197€6,197=
Capital10-€6,197
Issued capital100-€6,197
Reserves13€620€620=
Non-distributable reserves130/1-€620
Legal reserve130-€620
Profit (loss) carried forward14-€34,070-€34,125▼
Amounts payable17/49€27,253€27,308▲
Amounts payable within one year42/48€27,253€27,308▲
Other amounts payable47/48-€27,308
Income statement Code20212022
Other operating charges640/8-€55
Operating profit (loss)9901--€55
Profit (loss) for the period before taxes9903--€55
Profit (loss) for the period9904--€55
Profit (loss) for the period to be appropriated9905--€55
Appropriation of the result
Profit (loss) to be appropriated9906--€34,125
Profit (loss) brought forward from the previous period14P--€34,070
Line201920212022Change
Other operating charges640/8--€55-
Operating profit (loss)9901-€53--€55-
Profit (loss) for the period before taxes9903-€53--€55-
Profit (loss) for the period9904-€53--€55-
Profit (loss) for the period to be appropriated9905-€53--€55-
Line201920212022Change
Assets
Total assets20/58-€0€0-
Current assets29/58--€0-
Cash at bank and in hand54/58€0€0€0-
Equity and liabilities
Total equity and liabilities10/49€0€0€0-
Equity10/15-€27,199-€27,253-€27,308▼ 0.2%
Contributions10/11€6,197€6,197€6,197=
Capital10--€6,197-
Issued capital100--€6,197-
Reserves13€620€620€620=
Non-distributable reserves130/1--€620-
Legal reserve130--€620-
Profit (loss) carried forward14-€34,016-€34,070-€34,125▼ 0.2%
Amounts payable17/49€27,199€27,253€27,308▲ 0.2%
Amounts payable within one year42/48€27,199€27,253€27,308▲ 0.2%
Other amounts payable47/48--€27,308-
Line201920212022Change
Profit (loss) for the period9904-€53--€55-
Operating cash flow (approximation)-€53--€55-
Change in cash--€0-

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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