CONSUL-TIM
Annual accounts 2021
abbreviated format, filed on 14-10-2021, 191 days before the deadlineTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €96,000. Estimated: probably between €51,000 and €180,000.
Balance sheet
balance sheet total €117,033 on 23-09-2021in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
117,033 | 103,526 | |
21/28 |
- | 851 | |
22/27 |
- | 851 | |
24 |
- | 851 | |
29/58 |
117,033 | 102,676 | |
40/41 |
1,011 | 10,010 | |
40 |
- | 9,457 | |
41 |
1,011 | 553 | |
54/58 |
116,022 | 91,289 | |
490/1 |
- | 1,376 | |
| Balance sheet: equity and liabilities | |||
10/49 |
117,033 | 103,526 | |
10/15 |
1,000 | 94,100 | |
10/11 |
1,000 | 1,000 | |
13 |
- | 92,200 | |
133 |
- | 92,200 | |
14 |
- | 900 | |
17/49 |
116,033 | 9,427 | |
42/48 |
116,033 | 9,427 | |
44 |
- | 57 | |
440/4 |
- | 57 | |
45 |
7,208 | 5,788 | |
450/3 |
7,208 | 5,788 | |
47/48 |
108,825 | 3,582 | |
| Income statement | |||
9900 |
26,695 | 37,846 | |
630 |
- | 851 | |
640/8 |
643 | 501 | |
9901 |
26,052 | 36,494 | |
75/76B |
1 | 9 | |
75 |
1 | 9 | |
65/66B |
372 | 631 | |
65 |
372 | 631 | |
9903 |
25,681 | 35,872 | |
67/77 |
5,333 | 9,447 | |
9904 |
20,348 | 26,426 | |
9905 |
20,348 | 26,426 | |
| Appropriation of the result | |||
9906 |
21,247 | 27,300 | |
14P |
899 | - | |
791/2 |
92,200 | - | |
691/2 |
- | 25,600 | |
6921 |
- | 25,600 | |
694/7 |
113,447 | 800 | |
694 |
113,447 | 800 | |
| Document | |||
The notes to these accounts have 3 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 14-10-2021.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 |
|---|---|---|---|
| - | 37,345 | ||
| - | 27,276 | ||
| 24,733 | - | ||
| 1,000 | 93,249 | ||
| 0.9% | 90.9% | ||
| 1.01 | 10.89 | ||
| - | 0.10 | ||
| - | 28.1% | ||
| 17.4% | 25.5% |
A ratio outside any meaningful range has been withheld (balance sheet total €117,033, equity €1,000).
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.
Insights on CONSUL-TIM
The operating result for 2021 is 29% lower than in 2020.
Debt's share of the balance-sheet total rises from 9.1% to 99.1%. Equity is lower and debt is higher.