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E-PLAN

Absorbed by EMBRECHTS CONSULTING KBO/BCE: BE 0871.003.778 subsidiary of EMBRECHTS CONSULTING
E-PLAN
Financial year 2021
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Annual accounts 2021

micro format, filed on 29-07-2022, 2 days before the deadline
€30,085
▲ 4.1%
€20,795
▲ 8.3%
€9,905
▲ 22.4%
-€30,613
▼ €7,569
22.0%
▲ 4.0 percentage points
0.16
▼ 0.04

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €120,000. Estimated: probably between €73,000 and €220,000.

Balance sheet

balance sheet total €279,551 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
20/58 279,551287,439300,670311,765320,550330,830340,063344,904353,522352,146369,929379,518389,51527,87226,18928,409
21/28 273,764281,782289,800297,818305,836313,855321,873329,891337,909345,927353,945361,964369,982---
22/27 273,764281,782289,800297,818305,836313,855321,873329,891337,909345,927353,945361,964369,982---
22 273,764281,782289,800297,818305,836313,855321,873329,891337,909345,927353,945361,964369,982---
29/58 5,7875,65810,87013,94614,71416,97518,19015,01315,6136,21915,98317,55419,53327,87226,18928,409
40/41 ------5199-11,70813,9231,4681,0394,6741,621
40 --------------2,6621,210
41 ------5199-11,70813,9231,4681,0392,012411
54/58 5,6175,65810,87013,94614,71416,97518,18514,99415,6046,2194,2753,63118,06526,83421,51526,787
490/1 170---------------
Balance sheet: equity and liabilities
10/49 279,551287,439300,670311,765320,550330,830340,063344,904353,522352,146369,929379,518389,51527,87226,18928,409
10/15 61,47451,56843,47635,21428,27422,49215,2045,041-7,507-23,573-21,830-27,137-31,56026,43924,49520,409
10/11 20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
100 --20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
13 2,0002,0002,0002,0002,0002,00040540540540540540540540530499
130/1 2,0002,000--------------
130 --2,0002,0002,0002,00040540540540540540540540530499
1311 2,0002,000--------------
14 39,47429,56821,47613,2146,274492-5,201-15,364-27,912-43,978-42,235-47,542-51,9656,0344,192309
17/49 218,077235,871257,194276,550292,276308,338324,859339,863361,029375,719391,759406,655421,0751,4331,6948,000
17 180,677203,570225,355246,415267,086285,787303,719320,212338,864357,028375,292390,759405,655---
170/4 180,677203,570225,355246,415267,086285,787303,719320,212338,864357,028375,292390,759405,655---
42/48 36,40028,70128,23926,53621,59018,95117,54118,65118,16517,69115,46714,89614,4204331,6948,000
42 22,79321,78521,05920,35818,70117,93117,19318,65118,16517,69115,46714,89614,345---
44 4,0014,056230112-75------75--8,000
440/4 4,0014,056230112-75------75--8,000
45 3,6062,8606,9496,0652,889944-------4331,694-
450/3 3,6062,8606,9496,0652,889944-------4331,694-
47/48 6,000-----348---------
492/3 1,0003,6003,6003,6003,6003,6003,6001,0004,0001,0001,0001,0001,0001,000--
Income statement
9900 30,08528,90130,39030,71730,82831,20030,30031,50035,27220,77829,78529,441-47,0922,8005,7881,938
630 8,0188,0188,0188,0188,0188,0188,0188,0188,0188,0188,0188,0188,018---
640/8 1,2711,6851,4701,5141,5631,6421,6351,6301,3881,3301,2991,2825165493737
9901 20,79519,19820,90221,18521,24721,54020,64721,85225,86611,43020,46820,141-55,6262,2515,7511,901
75/76B ----1114315636413214418857101
75 ----1114315636413214418857101
65/66B 7,2848,2468,86811,06812,58313,31910,5159,3619,83613,17615,17315,7202,517341819
65 7,2848,2468,86811,06812,58313,31910,5159,3619,83613,17615,17315,7202,517341819
9903 13,51110,95212,03510,1178,6748,23510,16312,54716,066-1,7425,3094,423-58,0002,4055,7891,983
67/77 3,6062,8603,7733,1762,892947---120-4611,703-
9904 9,9058,0928,2626,9415,7827,28810,16312,54716,066-1,7435,3074,423-58,0001,9444,0871,983
9905 9,9058,0928,2626,9415,7827,28810,16312,54716,066-1,7435,3074,423-58,0001,9444,0871,983
Appropriation of the result
9906 39,47429,56821,47613,2146,2742,087-5,201-15,364-27,912-43,978-42,235-47,542-51,9656,1364,396409
14P 29,568---------------
691/2 -----1,595-------10220499
6920 -----1,595-------10220499
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.

The notes to these accounts have 5 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 29-07-2022.

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
31-12-2021 micro format 29-07-2022 2022-20244742 PDF
31-12-2020 micro format 01-07-2021 2021-30300460 PDF
31-12-2019 micro format 07-07-2020 2020-27200027 PDF
31-12-2018 micro format 05-07-2019 2019-28700046 PDF
31-12-2017 micro format 27-07-2018 2018-38300596 PDF
31-12-2016 micro format 16-06-2017 2017-17600121 PDF
31-12-2015 abbreviated format 08-07-2016 2016-30100363 PDF
31-12-2014 abbreviated format 28-08-2015 2015-48800465 PDF
31-12-2013 abbreviated format 26-06-2014 2014-21300230 PDF
31-12-2012 abbreviated format 28-06-2013 2013-22600542 PDF
31-12-2011 abbreviated format 25-06-2012 2012-22000327 PDF
31-12-2010 abbreviated format 24-08-2011 2011-45000417 PDF
31-12-2009 abbreviated format 30-08-2010 2010-46100342 PDF
31-12-2008 abbreviated format 19-06-2009 2009-24800375 PDF
31-12-2007 abbreviated format 19-06-2008 2008-24400344 PDF
31-12-2006 abbreviated format 28-06-2007 2007-29200094 PDF
31-12-2005 abbreviated format 28-08-2006 2006-67104989 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
28,81327,21628,92029,20329,26529,55828,66529,87033,88419,44828,48628,159-47,608---
17,92416,11016,28014,95913,80015,30618,18120,56624,0846,27513,32512,441-49,981---
00000000-0000378,000---
-41-5,212-3,077-767-2,262-1,2103,191-6109,3851,943644-14,434-8,7685,318-5,272-
-30,613-23,043-17,369-12,589-6,877-1,976650-3,638-2,552-11,4725162,6585,11327,43924,49520,409
22.0%17.9%14.5%11.3%8.8%6.8%4.5%1.5%-2.1%-6.7%-5.9%-7.2%-8.1%94.9%93.5%71.8%
0.160.200.380.530.680.901.040.800.860.351.031.181.3564.3715.463.55
3.554.575.927.8510.3413.7121.3767.42-----0.050.070.39
16.1%15.7%19.0%19.7%20.5%32.4%66.8%248.9%-----7.4%16.7%9.7%
3.5%2.8%2.7%2.2%1.8%2.2%3.0%3.6%4.5%-0.5%1.4%1.2%-14.9%7.0%15.6%7.0%
3.96---------------

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 E-PLAN

The operating result for 2021 is 8% higher than in 2020. It is a recovery after the fall in 2020.

Debt's share of the balance-sheet total falls from 82.1% to 78.0%. Equity is higher and debt is lower.

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