CONBOX
Annual accounts 2021
micro format, filed on 08-09-2022, 39 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €440,000. Estimated: probably between €290,000 and €680,000.
Balance sheet
balance sheet total €192,836 on 31-12-2021in euro
in euro
Position in the sector
7.2%
Higher than 14% of 1,955 companies in 2021.
0.83
Higher than 18% of 1,925 companies in 2021.
9.0%
Higher than 62% of 1,933 companies in 2021.
Net result: middle half · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter
Staff
€46,158
Staff costs divided by the average number of full-time equivalents.
-4 people
In 2021, 5 people joined and 9 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
192,836 | 92,367 | 7,894 | 12,163 | 21,235 | |
20 |
- | - | - | 489 | 652 | |
21/28 |
43,554 | 51,617 | 5,704 | 8,556 | 11,408 | |
21 |
- | 411 | 822 | 1,234 | 1,645 | |
22/27 |
34,339 | 49,341 | 4,882 | 7,323 | 9,763 | |
22 |
- | 1,177 | 2,354 | 3,532 | 4,709 | |
23 |
28,580 | 20,715 | 1,763 | 2,645 | 3,527 | |
24 |
5,759 | 27,449 | 764 | 1,146 | 1,528 | |
26 |
- | - | - | - | 0 | |
27 |
- | - | - | - | 0 | |
28 |
9,215 | 1,865 | - | - | 0 | |
29/58 |
149,282 | 40,750 | 2,190 | 3,118 | 9,175 | |
290 |
- | - | - | - | 0 | |
291 |
- | - | - | - | 0 | |
3 |
79,702 | - | - | - | 0 | |
30/36 |
79,702 | - | - | - | 0 | |
37 |
- | - | - | - | 0 | |
40/41 |
64,377 | 29,531 | 2,131 | 3,013 | 9,053 | |
40 |
47,365 | 16,064 | - | - | 6,153 | |
41 |
17,011 | 13,467 | 2,131 | 3,013 | 2,900 | |
50/53 |
- | - | - | - | 0 | |
54/58 |
4,876 | 10,341 | 59 | 104 | 122 | |
490/1 |
328 | 878 | - | - | 0 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
192,836 | 92,367 | 7,894 | 12,163 | 21,235 | |
10/15 |
13,836 | -3,582 | -19,032 | -11,159 | -2,561 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | 18,600 | 18,600 | 18,600 | |
101 |
- | - | 12,400 | 12,400 | 12,400 | |
11 |
6,200 | - | - | - | 0 | |
1100/10 |
- | - | - | - | 0 | |
1109/19 |
6,200 | - | - | - | - | |
12 |
- | - | - | - | 0 | |
130 |
- | - | - | - | 0 | |
1312 |
- | - | - | - | 0 | |
1319 |
- | - | - | - | 0 | |
132 |
- | - | - | - | 0 | |
133 |
- | - | - | - | 0 | |
14 |
7,636 | -9,782 | -25,232 | -17,359 | -8,761 | |
15 |
- | - | - | - | 0 | |
160/5 |
- | - | - | - | 0 | |
160 |
- | - | - | - | 0 | |
161 |
- | - | - | - | 0 | |
162 |
- | - | - | - | 0 | |
163 |
- | - | - | - | 0 | |
164/5 |
- | - | - | - | 0 | |
168 |
- | - | - | - | 0 | |
17/49 |
179,000 | 95,949 | 26,926 | 23,321 | 23,796 | |
175 |
- | - | - | - | 0 | |
176 |
- | - | - | - | 0 | |
178/9 |
- | - | - | - | 0 | |
42/48 |
179,000 | 95,949 | 26,926 | 23,321 | 23,796 | |
42 |
- | - | - | - | 0 | |
430/8 |
- | - | - | - | 0 | |
439 |
- | - | - | - | 0 | |
44 |
88,441 | 10,210 | 3,416 | - | 438 | |
440/4 |
88,441 | 10,210 | 3,416 | - | 438 | |
441 |
- | - | - | - | 0 | |
46 |
1,650 | - | - | - | 0 | |
45 |
7,058 | 2,816 | - | - | - | |
450/3 |
3,234 | 138 | - | - | 0 | |
454/9 |
3,824 | 2,678 | - | - | 0 | |
47/48 |
81,851 | 82,923 | 23,510 | 23,321 | 23,358 | |
492/3 |
- | - | - | - | 0 | |
| Income statement | ||||||
70 |
- | - | - | - | 0 | |
76A |
- | - | - | - | 0 | |
9900 |
176,313 | 61,444 | -2,825 | -4,287 | -4,597 | |
60/61 |
- | - | - | - | 0 | |
62 |
138,475 | 36,772 | - | - | 0 | |
630 |
9,954 | 4,956 | 3,341 | 3,015 | 3,015 | |
631/4 |
- | - | - | - | 0 | |
635/8 |
- | - | - | - | 0 | |
640/8 |
1,638 | 3,338 | 1,476 | 1,207 | 1,044 | |
649 |
- | - | - | - | 0 | |
66A |
3,494 | - | - | - | 0 | |
9901 |
22,753 | 16,379 | -7,642 | -8,509 | -8,656 | |
75/76B |
240 | 35 | - | - | 0 | |
75 |
240 | 35 | - | - | 0 | |
76B |
- | - | - | - | 0 | |
65/66B |
2,547 | 964 | 232 | 88 | 106 | |
65 |
1,008 | 751 | - | - | 106 | |
66B |
1,539 | 213 | 232 | 88 | 0 | |
9903 |
20,446 | 15,450 | -7,873 | -8,597 | -8,761 | |
67/77 |
3,028 | - | - | - | 0 | |
9904 |
17,418 | 15,450 | -7,873 | -8,597 | -8,761 | |
789 |
- | - | - | - | 0 | |
689 |
- | - | - | - | 0 | |
9905 |
17,418 | 15,450 | -7,873 | -8,597 | -8,761 | |
| Appropriation of the result | ||||||
9906 |
7,636 | -9,782 | -25,232 | -17,359 | -8,761 | |
14P |
-9,782 | - | - | - | - | |
791/2 |
- | - | - | - | 0 | |
691 |
- | - | - | - | 0 | |
6920 |
- | - | - | - | 0 | |
6921 |
- | - | - | - | 0 | |
694 |
- | - | - | - | 0 | |
695 |
- | - | - | - | 0 | |
696 |
- | - | - | - | 0 | |
| Social balance sheet | ||||||
9087 |
3 | 3.5 | - | - | - | |
Hours worked1013 |
4,432 | 1,160 | - | - | - | |
| Document | ||||||
The notes to these accounts have 11 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 08-09-2022.
Filings
each dot is a set of accounts, on the day it reached the National Bank2021 annual accounts filed 39 days after the deadline. Filed on 8 September 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20422957.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | micro format | 08-09-2022 | 2022-20422957 | |
| 31-12-2020 | micro format | 30-08-2021 | 2021-59200473 | |
| 31-12-2019 | micro format | 08-10-2020 | 2020-60000346 | |
| 31-12-2018 | micro format | 06-12-2019 | 2019-75500055 | |
| 31-12-2017 | abbreviated format | 31-07-2018 | 2018-40100257 |
Subsidies and aid
Flemish government 2022 to 2024, 4 entries, €9,755 awarded, €9,755 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2024 | 1 | €2,545 | €3,604 |
| 2023 | 1 | €1,059 | €1,205 |
| 2022 | 2 | €6,151 | €4,946 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| 32,706 | 21,335 | -4,301 | -5,495 | -5,641 | ||
| 27,371 | 20,406 | -4,533 | -5,582 | -5,746 | ||
| 21,628 | 50,869 | 489 | 163 | 14,260 | ||
| -5,465 | 10,282 | -46 | -18 | - | ||
| -29,718 | -55,199 | -24,736 | -20,204 | -14,621 | ||
| 7.2% | -3.9% | -241.1% | -91.7% | -12.1% | ||
| 0.83 | 0.42 | 0.08 | 0.13 | 0.39 | ||
| 0.39 | 0.42 | 0.08 | 0.13 | 0.39 | ||
| 12.94 | - | - | - | - | ||
| 125.9% | - | - | - | - | ||
| 9.0% | 16.7% | -99.7% | -70.7% | -41.3% | ||
| 32.44 | - | - | - | - |
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 | 31-12-2021 |
|---|---|
| Employees at the balance-sheet date | 1 |
| full-time | 1 |
| in full-time equivalents | 1 |
| 3 | |
| On a permanent contract | 1 |
| Joined | 5 |
| Left | 9 |
Source: social balance sheet in the 2021 annual accounts
Investments
fixed assets acquired| Item | 2021 |
|---|---|
| Tangible fixed assets | €14,278 |
| Financial fixed assets | €7,350 |
| €9,954 |
Source: notes to the 2021 annual accounts (statement of fixed assets)
Insights on CONBOX
The operating result for 2021 is 39% higher than in 2020 and the highest since 2017. It is the fourth rise in a row.
Debt's share of the balance-sheet total is 92.8%.