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DARTA

Dissolved and wound up on 23-12-2022 KBO/BCE: BE 0449.931.134
DARTA
Financial year 2021
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Annual accounts 2021

full format, filed on 30-09-2022, 61 days late
€576,736
▲ 93×
€512,735
▲ €515,192
€388,997
▲ €391,499
€429,014
▲ €444,270
77.5%
▲ 17.4 percentage points
4.45
▲ 4.02

The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.4m. Estimated: probably between €820,000 and €2.3m.

Balance sheet

balance sheet total €553,542 on 31-12-2021
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 Trend2021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 553,54266,62872,35771,67679,66597,684112,598130,993145,760154,444158,104159,726163,256176,651190,129205,920
21/28 -55,27355,27355,27371,45086,784101,599116,414131,229129,598144,413153,393160,760175,049188,806203,646
22/27 -55,27355,27355,27371,45086,784101,599116,414131,229129,598144,413153,393160,760175,049188,806203,646
22 -39,43639,43639,43652,58265,72778,87292,018105,163118,308131,454144,600157,745170,890184,035197,181
23 -15,83715,83715,83718,86821,05722,72724,39626,06611,29012,9598,7933,0154,1594,7716,465
29/58 553,54211,35517,08416,4038,21510,90010,99914,57914,53124,84613,6916,3332,4961,6021,3232,274
40/41 63,585--1,3591,3591,3761,3761,372112766654
41 63,585--1,3591,3591,3761,3761,372112766654
54/58 489,95711,35517,08415,0446,8569,5249,62313,20714,52024,84413,6846,3272,4901,5961,3182,270
Balance sheet: equity and liabilities
10/49 553,54266,62872,35771,67679,66597,684112,598130,993145,760154,444158,104159,726163,256176,651190,129205,920
10/15 429,01440,01742,51938,97545,16058,18373,32887,71294,46299,205102,29399,385106,781120,221133,929137,685
10/11 148,736148,736148,736148,736148,736148,736148,736148,736148,736148,736148,736148,736148,736148,736148,736148,736
10 148,736---------------
100 148,736148,736148,736148,736148,736148,736148,736148,736148,736148,736148,736148,736148,736148,736148,736148,736
13 132,000---------------
133 132,000---------------
14 148,278-108,719-106,217-109,761-103,576-90,553-75,408-61,024-54,274-49,531-46,443-49,351-41,955-28,515-14,807-11,051
17/49 124,52826,61129,83832,70134,50539,50139,27043,28151,29855,23955,81160,34156,47556,43056,20068,235
17 ---------------1,948
170/4 ---------------1,948
42/48 124,52826,61129,83832,70134,50539,50139,27043,28151,29855,23955,81160,34156,47556,43056,20066,287
44 9131,6051,3672,4061,2141,8679166001,2174,2431,811414502,1913261,787
440/4 9131,6051,3672,4061,2141,8679166001,2174,2431,811414502,1913261,787
45 123,615---------------
450/3 123,615---------------
47/48 -25,00628,47130,29533,29137,63438,35442,68150,08150,99654,00059,92756,42554,23955,87464,500
Income statement
76A ----1,707-----------
9900 576,7366,20712,12318,4019,8557,6108,33515,83317,73419,20617,75213,6927,4958,08119,51818,096
630 ---16,17716,34714,81514,81514,81514,81514,81514,81514,39414,28915,45816,97116,758
640/8 64,0018,6648,540--------84--79-
66A ---8,3698,1957,9407,8887,7557,6707,45816,5886,5886,3056,1926,113
9901 512,735-2,4573,5832,224-6,492-15,145-6,4801,0182,9194,3912,937-786-6,794-7,3772,4681,338
75/76B ----1,707-15183917314641
75 ------15183917314641
76B ----1,707-----------
65/66B 12345398,4098,238-313131383123623236289
65 12345394043-313131383123623236289
66B ---8,3698,195-----------
9903 512,612-2,5023,544-6,185-13,023-15,145-14,384-6,750-4,743-3,0882,908-7,396-13,440-13,708-3,756-5,063
67/77 123,615---------------
9904 388,997-2,5023,544-6,185-13,023-15,145-14,384-6,750-4,743-3,0882,908-7,396-13,440-13,708-3,756-5,063
9905 388,997-2,5023,544-6,185-13,023-15,145-14,384-6,750-4,743-3,0882,908-7,396-13,440-13,708-3,756-5,063
Appropriation of the result
9906 280,278-108,719-106,217-109,761-103,576-90,553-75,408-61,024-54,274-49,531-46,443-49,351-41,955-28,515-14,807-11,051
14P -108,719---------------
691/2 132,000---------------
6921 132,000---------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 8 older financial years (1996-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 4 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 30-09-2022.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2021 annual accounts filed 61 days after the deadline. Filed on 30 September 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20454669.

Financial year Type Filed Reference Document
31-12-2021 full format 30-09-2022 2022-20454669 PDF
31-12-2020 full format 31-08-2021 2021-64700583 PDF
31-12-2019 full format 22-09-2020 2020-55700509 PDF
31-12-2018 full format 29-08-2019 2019-61700466 PDF
31-12-2017 full format 31-08-2018 2018-61600540 PDF
31-12-2016 full format 24-07-2017 2017-36000365 PDF
31-12-2015 full format 25-07-2016 2016-35200249 PDF
31-12-2014 full format 18-06-2015 2015-18400201 PDF
31-12-2013 full format 25-07-2014 2014-35100286 PDF
31-12-2012 full format 02-07-2013 2013-25600563 PDF
31-12-2011 full format 18-07-2012 2012-31100246 PDF
31-12-2010 full format 02-08-2011 2011-37500470 PDF
31-12-2009 full format 29-06-2010 2010-23300243 PDF
31-12-2008 full format 17-07-2009 2009-43800255 PDF
31-12-2007 full format 18-07-2008 2008-42700365 PDF
31-12-2006 full format 23-07-2007 2007-45000174 PDF
31-12-2005 full format 21-09-2006 2006-79101411 PDF
31-12-2004 full format 24-10-2005 2005-83304868 PDF
31-12-2003 full format 04-11-2004 2004-77803856 PDF
31-12-2001 full format 27-08-2002 2002-50401153 PDF
31-12-2000 full format 16-06-2003 2003-24403634 PDF
31-12-1999 full format 16-06-2003 2003-24403646 PDF
31-12-1998 full format 14-12-1999 1999-63102212 PDF
31-12-1996 full format 19-12-1997 1997-57304462 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
---18,4019,855-3308,33515,83317,73419,20617,75213,6087,4958,08119,43918,096
---9,9923,324-3304318,06510,07211,72717,7236,9988491,75013,21511,695
---01,01300016,44605,8357,02701,7012,131-
478,602-5,7292,0408,188-2,668-99-3,584-1,313-10,32411,1607,3573,837894278-952-
429,014-15,256-12,754-16,298-26,290-28,601-28,271-28,702-36,767-30,393-42,120-54,008-53,979-54,828-54,877-64,013
77.5%60.1%58.8%54.4%56.7%59.6%65.1%67.0%64.8%64.2%64.7%62.2%65.4%68.1%70.4%66.9%
4.450.430.570.500.240.280.280.340.280.450.250.100.040.030.020.03
0.290.660.700.840.760.680.540.490.540.560.550.610.530.470.420.50
90.7%-6.3%8.3%-15.9%-28.8%-26.0%-19.6%-7.7%-5.0%-3.1%2.8%-7.4%-12.6%-11.4%-2.8%-3.7%
70.3%-3.8%4.9%-8.6%-16.3%-15.5%-12.8%-5.2%-3.3%-2.0%1.8%-4.6%-8.2%-7.8%-2.0%-2.5%

EBIT margin: not included in this filing.

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 DARTA

The operating result for 2021 is a profit of €512,735, after a loss of €2,457 in 2020. It is the highest result since 2006.

Debt's share of the balance-sheet total falls from 39.9% to 22.5%. Equity and debt are higher.

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