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Dissolved and wound up on 26-10-2022 KBO/BCE: BE 0640.837.032

Annual accounts 2022

micro format, filed on 08-12-2022, 169 days before the deadline
-€5,624
▼ €7,186
-€6,194
▼ €7,635
-€6,289
▼ €7,241
€0
▼ 100%
0.0%
▼ 54.9 percentage points
1.00
▼ 7.18

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €19,905 on 26-10-2022
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2022202120202019201820172016
Balance sheet: assets
20/58 19,90547,07780,47660,49285,99374,80790,441
20 ----0--
21/28 ----0--
21 ----0--
22/27 ----0--
22 ----0--
23 ----0--
24 ----0--
26 ----0--
27 ----0--
28 ----0--
29/58 19,90547,07780,47660,49285,99374,80790,441
29 ----0--
290 ----0--
291 ----0--
3 ----0--
30/36 ----0--
37 ----0--
40/41 43210,55927,57145,51672,16872,81784,870
40 010,32620,27845,51672,16872,81784,870
41 4322337,293-0--
50/53 ----0--
54/58 19,47336,51852,90514,97613,8261,9905,571
490/1 ----0--
Balance sheet: equity and liabilities
10/49 19,90547,07780,47660,49285,99374,80790,441
10/15 025,82324,87123,87221,31811,8377,227
10/11 07,5007,5007,5007,5007,5007,500
100 ---18,60018,60018,60018,600
101 ---11,10011,10011,10011,100
11 ----0--
1100/10 ----0--
12 ----0--
13 016,86016,86011,86011,8601,860-
130/1 01,8601,860-0--
130 ---1,8601,8601,860-
1311 01,8601,860----
1312 ----0--
1319 ----0--
132 ----0--
133 015,00015,00010,00010,000--
14 01,4635114,5121,9582,477-273
15 ----0--
19 ----0--
16 ----0--
160/5 ----0--
160 ----0--
161 ----0--
162 ----0--
163 ----0--
164/5 ----0--
168 ----0--
17/49 19,90521,25455,60536,62064,67562,97083,214
17 ----0--
170/4 ----0--
175 ----0--
176 ----0--
178/9 ----0--
42/48 19,9055,75440,08016,29164,67547,97083,214
42 ----0--
43 ----0--
430/8 ----0--
439 ----0--
44 05,01739,68316,04258,88645,44781,461
440/4 05,01739,68316,04258,88645,44781,461
441 ----0--
46 ----0--
45 3407383972495,7892,5221,753
450/3 3407383972495,7892,5221,753
454/9 ----0--
47/48 19,565---0--
492/3 015,50015,52520,329015,000-
Income statement
76A --022,5930--
9900 -5,6241,5617,0083,87521,1527,865635
62 ----0--
630 ----0--
631/4 ----0--
635/8 ----0--
640/8 569120467480130667695
649 ----0--
66A -05,000-0--
9901 -6,1941,4411,5413,39521,0227,199-60
75/76B 000-006
75 000-006
76B ----0--
65/66B 9614913911612614144
65 9614913911612614144
66B ----0--
9903 -6,2891,2921,4023,27920,8967,057-98
67/77 034040272611,4152,447175
9904 -6,2899521,0002,5539,4814,610-273
789 ----0--
689 ----0--
9905 -6,2899521,0002,5539,4814,610-273
Appropriation of the result
9906 -4,8261,4635,5114,51211,9584,337-273
14P 1,463511-----
791/2 24,360---0--
691/2 -05,000010,0001,860-
691 ----0--
6920 ----01,860-
6921 -05,000010,000--
694/7 19,534---0--
694 19,534---0--
695 ----0--
696 ----0--
Document PDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 1 item. You find them in the filed accounts (PDF).

Source: Annual accounts 2022 (PDF), filed on 08-12-2022.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
26-10-2022 micro format 08-12-2022 2022-20533936 PDF
31-12-2021 micro format 25-07-2022 2022-20215861 PDF
31-12-2020 micro format 30-08-2021 2021-59800010 PDF
31-12-2019 micro format 20-07-2020 2020-31800378 PDF
31-12-2018 micro format 26-09-2019 2019-66400026 PDF
31-12-2017 micro format 10-07-2018 2018-33400218 PDF
31-12-2016 abbreviated format 26-07-2017 2017-36900371 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2022202120202019201820172016
----21,022--
----9,481--
----0--
-17,045-16,38737,9301,15011,836-3,581-
041,32340,39644,20121,31826,8377,227
0.0%54.9%30.9%39.5%24.8%15.8%8.0%
1.008.182.013.711.331.561.09
-0.822.241.533.035.3211.51
-3.7%4.0%10.7%44.5%38.9%-3.8%
-31.6%2.0%1.2%4.2%11.0%6.2%-0.3%

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 CSS

The operating result for 2022 is a loss of €6,194, after a profit of €1,441 in 2021. It is the lowest result since 2016.