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DOLFISCO

Inactive KBO/BCE: BE 0444.021.755
DOLFISCO
Financial year 2022
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Annual accounts 2022

full format, filed on 29-06-2023, 32 days before the deadline
€7,536
▲ 145%
€7,088
▲ 177%
€5,462
▲ €7,470
€38,761
▼ 40.6%
-308.6%
▼ 100.6 percentage points
11.93

The turnover shown is an estimate from the gross margin.

Turnover ≈ €51,000. Estimated: probably between €21,000 and €130,000.

Balance sheet

balance sheet total €42,306 on 31-12-2022
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 Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 42,30665,396122,688109,35071,57277,511128,724152,836190,23795,502132,07297,452120,62583,87767,60767,92159,264
21/28 ---4,23214,97819,21023,44213,06013,06017,22421,38812,88217,046504543613739
22/27 ---4,2328,46312,69516,927--4,1648,32912,49316,657115154224349
24 --04,2328,46312,69516,927-04,1648,32912,49316,657115154224349
28 --006,5156,5156,51513,06013,06013,06013,060389389389389389389
29/58 42,30665,396122,688105,11856,59458,301105,282139,776177,17778,278110,68384,570103,57983,37367,06467,30758,526
40/41 24,68637,5539,69133,92843,32744,09935,34433,284140,17250,128101,03072,87379,34675,59662,27766,03357,396
40 8,71224,991-21,07025,88928,48924,87625,640140,17249,32657,07528,32635,03330,96116,00210,47615,218
41 15,97412,5629,69112,85817,43815,61010,4687,644-80243,95544,54644,31344,63546,27555,55642,178
54/58 16,87627,313112,99771,19013,26713,96469,706105,16836,05827,1838,71210,87324,07750191337260
490/1 744530--02382321,3249479679428241567,7264,597938870
Balance sheet: equity and liabilities
10/49 42,30665,396122,688109,35071,57277,511128,724152,836190,23795,502132,07297,452120,62583,87767,60767,92159,264
10/15 -130,544-136,006-133,998-149,451-186,782-128,971-80,328-44,819-51,603-127,778-94,560-44,666-14,530-13,029-4,299-4,157-17,519
10/11 18,88918,88918,88918,88918,88918,88918,88918,88918,88918,88918,88918,88918,88918,88918,88918,88918,889
100 --18,88918,88918,88918,88918,88918,88918,88918,88918,88918,88918,88918,88918,88918,88918,889
101 ---------0-------
13 1,8891,8891,8891,8891,8891,8891,8891,8891,8891,8891,8891,8891,8898,1398,1398,1398,139
130/1 1,8891,8891,889----------3,1813,1813,1813,181
130 --1,8891,8891,8891,8891,8891,8891,8891,8891,8891,8891,889----
1311 1,8891,889---------------
1312 -------------3,1813,1813,1813,181
133 -------------4,9584,9584,9584,958
14 -151,322-156,784-154,776-170,229-207,560-149,749-101,106-65,597-72,381-148,556-115,339-65,444-35,308-40,057-31,327-31,185-44,547
17/49 172,850201,402256,686258,801258,354206,482209,052197,655241,840223,280226,632142,118135,15596,90671,90672,07776,784
17 169,305201,256254,873254,060254,425202,031204,625195,490--1,9595,8039,551----
170/4 ---1,3153,9356,5419,135---1,9595,8039,551----
178/9 169,305201,256254,873252,745250,490195,490195,490195,490---------
42/48 3,5451461,8134,7413,9294,4514,4272,165241,840223,280224,673136,315125,60496,90671,90672,07776,784
42 --1,3152,6202,8262,9262,580--1,9593,844------
43 ---------68-3,7493,65512,3607,3437,3517,023
430/8 ---------68-3,7493,65512,3607,3437,3517,023
44 413-2792,1211,1031,5251,3157931913,48126,3892512,19614,9879,2259,27513,005
440/4 413-2792,1211,1031,5251,3157931913,48126,3892512,19614,9879,2259,27513,005
46 ---------------10,35010,350
45 3,132146219-----16,056-131413362,0656,7274,418-
450/3 3,132146219-----16,056-131413362,0656,7274,418-
47/48 ------5321,372225,593217,772194,309131,902119,71667,49448,61140,68446,406
492/3 --0--------------
Income statement
76A --------------1,945--
9900 7,5363,073798-1,066-52,307-43,399-30,6137,35181,309-28,255-44,420-25,11128,7245432,40222,689-7,533
630 --4,2324,2314,2324,2324,23204,1644,1644,1644,1644,2803870125125
631/4 --0-22,500--------22,500----
640/8 4485118,1934024025324023483483483483487502,8015363,210818
66A -------------3,600---
9901 7,0882,562-11,62716,801-56,941-48,163-35,2477,00376,797-32,766-48,932-29,6231,195-2,2971,79619,354-8,476
75/76B 81143830,02623,64921425433---919---0-
75 81143838825021425433---919---0-
76B --29,63823,399-------------
65/66B 2,2914,6872,6073,1191,0847342952196224519705322,6962,8331,5731,573870
65 2,2914,6872,6073,1191,0847342952196224519705322,6962,8331,5731,573870
9903 5,608-1,68715,79237,331-57,811-48,643-35,5096,78476,175-33,218-49,893-30,136-1,501-8,7302,16717,780-9,347
67/77 146321339-------1---2,3094,418-
9904 5,462-2,00815,45337,331-57,811-48,643-35,5096,78476,175-33,218-49,894-30,136-1,501-8,730-14213,363-9,347
9905 5,462-2,00815,45337,331-57,811-48,643-35,5096,78476,175-33,218-49,894-30,136-1,501-8,730-14213,363-9,347
Appropriation of the result
9906 -151,322-156,784-154,776-170,229-207,560-149,749-101,106-65,597-72,381-148,556-115,339-65,444-41,558-40,057-31,327-31,185-44,547
14P -156,784-154,776---------------
791/2 ------------8,139----
691/2 ------------1,889----
6920 ------------1,889----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 15 older financial years (1991-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 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 2022 (PDF), filed on 29-06-2023.

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
31-12-2022 full format 29-06-2023 2023-00192889 PDF
31-12-2021 full format 08-08-2022 2022-20274639 PDF
31-12-2020 micro format 02-08-2021 2021-44000139 PDF
31-12-2019 micro format 28-08-2020 2020-47400577 PDF
31-12-2018 micro format 31-07-2019 2019-40700324 PDF
31-12-2017 micro format 24-07-2018 2018-37300465 PDF
31-12-2016 micro format 31-07-2017 2017-37700305 PDF
31-12-2015 full format 16-08-2016 2016-42200596 PDF
31-12-2014 full format 29-07-2015 2015-35400542 PDF
31-12-2013 full format 01-07-2014 2014-22900561 PDF
31-12-2012 full format 16-07-2013 2013-30300192 PDF
31-12-2011 full format 29-08-2012 2012-46500226 PDF
31-12-2010 full format 24-08-2011 2011-42500192 PDF
31-12-2009 full format 12-08-2010 2010-40800244 PDF
31-12-2008 full format 13-08-2009 2009-57300279 PDF
31-12-2007 full format 27-08-2008 2008-64300253 PDF
31-12-2006 full format 12-07-2007 2007-39700136 PDF
31-12-2005 full format 06-07-2006 2006-42004772 PDF
31-12-2004 full format 20-07-2005 2005-53202588 PDF
31-12-2003 full format 02-07-2004 2004-38701249 PDF
31-12-2002 full format 25-07-2003 2003-50300367 PDF
31-12-2001 full format 26-07-2002 2002-42802379 PDF
31-12-2000 full format 19-07-2001 2001-39500182 PDF
31-12-1999 full format 12-07-2000 2000-38300086 PDF
31-12-1998 full format 05-07-1999 1999-28301455 PDF
31-12-1997 full format 15-07-1998 1998-33000695 PDF
31-12-1996 full format 17-07-1997 1997-31304086 PDF
31-12-1995 full format 27-06-1996 1996-22603545 PDF
31-12-1994 full format 30-06-1995 1995-33505136 PDF
31-12-1993 full format 28-06-1994 1994-21601179 PDF
31-12-1992 full format 05-08-1993 1993-31102589 PDF
31-12-1991 full format 24-07-1992 1992-24600926 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
---7,39521,032-52,709-43,931-31,0157,00380,961-28,602-44,767-25,4585,474-2,2581,86619,479-8,351
--19,68541,562-53,579-44,411-31,2776,78480,339-29,053-45,730-25,9722,778-8,692-7213,488-9,221
--0-6,5150021,1590-0012,671020,821000-
-10,437-85,68441,80757,923-697-55,742-35,46269,1108,87518,471-2,162-13,20424,027-140-14677-
38,76165,250120,875100,37752,66553,850100,855137,611-64,663-145,002-113,990-51,745-22,025-13,533-4,842-4,770-18,258
-308.6%-208.0%-109.2%-136.7%-261.0%-166.4%-62.4%-29.3%-27.1%-133.8%-71.6%-45.8%-12.0%-15.5%-6.4%-6.1%-29.6%
11.93-67.6722.1714.4013.1023.7864.560.730.350.490.620.820.860.930.930.76
12.9%-3.1%12.6%34.1%-80.8%-62.8%-27.6%4.4%40.0%-34.8%-37.8%-30.9%-1.2%-10.4%-0.2%19.7%-15.8%

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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 DOLFISCO

The operating result for 2022 is 177% higher than in 2021 and the highest since 2019. It is the second rise in a row, after the fall in 2020.

Equity is negative. Debt (€172,850) exceeds the balance-sheet total (€42,306).

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