CREATIVE GENES (0567.876.404): financials and annual accounts

CREATIVE GENES

Ghent ·KBO/BCE: BE 0567.876.404

Line	2022	2021	2020	2019	2018	2017	2016
Balance sheet: assets
`20/58`	42,417	47,766	38,717	31,574	40,570	79,304	72,843
`21/28`	809	1,677	-	-	-	33,787	33,787
`21`	-	-	-	-	-	33,787	33,787
`22/27`	809	1,677	-	-	-	-	-
`23`	809	1,677	-	-	-	-	-
`29/58`	41,608	46,089	38,717	31,574	40,570	45,517	39,056
`40/41`	41,580	33,566	38,717	31,493	35,520	45,472	34,512
`40`	7,804	6,140	4,485	596	5,527	13,427	17,212
`41`	33,776	27,426	34,232	30,896	29,994	32,045	17,299
`54/58`	28	12,524	-	81	5,050	45	4,544
Balance sheet: equity and liabilities
`10/49`	42,417	47,766	38,717	31,574	40,570	79,304	72,843
`10/15`	17,285	12,977	-6,413	-13,456	-18,923	1,734	1,203
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	18,600	18,600	18,600	18,600
`101`	-	-	-	12,400	12,400	12,400	12,400
`14`	11,085	6,777	-12,613	-19,656	-25,123	-19,466	-19,997
`15`	-	-	-	-	-	15,000	15,000
`17/49`	25,132	34,789	45,131	45,029	59,493	77,570	71,641
`17`	4,738	5,311	5,311	11,765	23,502	38,398	19,985
`170/4`	4,738	5,311	5,311	11,765	23,502	38,398	19,985
`42/48`	20,393	29,478	39,820	33,264	34,199	37,381	49,864
`42`	-	482	6,913	12,874	15,303	14,398	4,637
`43`	-	-	430	-	-	-	4,500
`430/8`	-	-	430	-	-	-	-
`439`	-	-	-	-	-	-	4,500
`44`	15,931	21,726	30,163	18,558	16,001	22,458	39,787
`440/4`	15,931	21,726	30,163	18,558	16,001	22,458	39,787
`45`	4,463	7,270	2,313	1,832	2,896	525	940
`450/3`	4,463	7,270	2,313	1,832	2,896	525	940
`492/3`	-	-	-	-	1,792	1,792	1,792
Income statement
`76A`	-	-	-	-	15,000	-	-
`9900`	5,638	24,114	4,980	6,453	12,464	1,287	74,446
`630`	868	232	-	-	33,787	-	135,149
`640/8`	412	468	467	133	348	1,055	4,334
`66A`	-	1,377	-	-	-	-	-
`9901`	4,359	22,038	4,513	6,321	-21,671	232	-65,037
`75/76B`	2,157	1,935	3,153	2,561	17,668	2,033	47,151
`75`	2,157	1,935	3,153	2,561	2,668	2,033	47,151
`76B`	-	-	-	-	15,000	-	-
`65/66B`	533	210	624	3,414	1,654	1,734	2,111
`65`	533	210	624	3,414	1,654	1,734	2,111
`9903`	5,982	23,762	7,042	5,467	-5,657	532	-19,997
`67/77`	1,674	4,372	-	-	-	-	-
`9904`	4,308	19,390	7,042	5,467	-5,657	532	-19,997
`9905`	4,308	19,390	7,042	5,467	-5,657	532	-19,997
Appropriation of the result
`9906`	11,085	6,777	-12,613	-19,656	-25,123	-19,466	-19,997
`14P`	6,777	-12,613	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2022	micro format	27-04-2023	2023-00067996	PDF
30-09-2021	micro format	22-04-2022	2022-20006198	PDF
30-09-2020	micro format	29-04-2021	2021-13000058	PDF
30-09-2019	abbreviated format	20-04-2020	2020-09500538	PDF
30-09-2018	abbreviated format	26-04-2019	2019-10800527	PDF
30-09-2017	abbreviated format	23-04-2018	2018-10400234	PDF
30-09-2016	abbreviated format	25-04-2017	2017-10000049	PDF

2022	2021	2020	2019	2018	2017	2016
5,227	22,270	-	-	12,116	-	70,112
5,176	19,622	-	-	28,130	-	115,152
0	1,908	-	-	0	-	168,937
-12,495	-	-	-4,969	5,005	-4,500	-
21,215	16,612	-1,102	-1,690	6,371	8,136	-10,808
40.8%	27.2%	-16.6%	-42.6%	-46.6%	2.2%	1.7%
2.04	1.56	0.97	0.95	1.19	1.22	0.78
1.45	2.68	-	-	-	44.73	59.58
24.9%	149.4%	-	-	-	30.7%	-
10.2%	40.6%	18.2%	17.3%	-13.9%	0.7%	-27.5%
9.80	over 100	-	-	-	-	-

Item	30-09-2022	30-09-2021
Tangible fixed assets	-	€1,908
	€868	€232

CREATIVE GENES

Annual accounts 2022

Balance sheet

in euro

in euro

Filed annual accounts

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Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on CREATIVE GENES

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in euro