EBR
Annual accounts 2021
micro format, filed on 29-10-2021, 2 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €82,000. Estimated: probably between €38,000 and €200,000.
Balance sheet
balance sheet total €54,852 on 31-03-2021Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
54,852 | 47,213 | 30,699 | 30,951 | 30,043 | 26,994 | 39,214 | 67,577 | 108,098 | 106,814 | 118,074 | 92,145 | 73,183 | |
21/28 |
389 | 2,304 | 4,137 | 5,969 | 8,388 | 6,067 | 11,570 | 28,582 | 47,319 | 38,272 | 67,550 | 74,672 | 55,465 | |
21 |
- | - | - | - | - | - | - | - | - | - | - | 400 | 800 | |
22/27 |
- | 1,915 | 3,722 | 5,714 | 7,298 | 4,978 | 10,493 | 28,339 | 47,076 | 38,029 | 67,307 | 74,090 | 54,665 | |
23 |
- | 215 | 322 | 614 | 445 | 1,784 | 3,529 | 4,423 | 6,326 | 4,790 | 6,410 | 8,838 | 9,253 | |
24 |
- | 1,700 | 3,400 | 5,100 | 6,853 | 3,194 | 6,964 | 11,335 | 21,073 | 13,080 | 33,411 | 30,438 | 33,028 | |
26 |
- | - | - | - | - | - | - | 12,581 | 13,726 | 8,256 | 9,632 | 11,008 | 12,384 | |
28 |
389 | 389 | 415 | 255 | 1,090 | 1,090 | 1,078 | 243 | 243 | 243 | 243 | 182 | - | |
29/58 |
54,462 | 44,909 | 26,562 | 24,982 | 21,655 | 20,927 | 27,643 | 38,995 | 60,779 | 68,542 | 50,524 | 17,473 | 17,718 | |
3 |
10,693 | 19,657 | 11,973 | 10,417 | 13,312 | 11,409 | 11,671 | 10,628 | 24,813 | 37,341 | 9,894 | 2,348 | 2,115 | |
30/36 |
2,429 | 6,154 | 5,302 | 7,454 | 1,485 | 1,685 | 1,528 | 2,000 | 6,525 | 8,237 | 9,894 | 2,348 | 2,115 | |
37 |
8,263 | 13,503 | 6,671 | 2,963 | 11,827 | 9,724 | 10,143 | 8,628 | 18,288 | 29,104 | - | - | - | |
40/41 |
41,437 | 23,338 | 12,851 | 13,353 | 6,166 | 7,652 | 14,198 | 26,078 | 33,479 | 12,485 | 27,750 | 12,717 | 12,058 | |
40 |
40,391 | 21,322 | 12,011 | 10,630 | 3,887 | 5,532 | 14,018 | 21,892 | 29,296 | 5,488 | 18,730 | 2,796 | 7,636 | |
41 |
1,046 | 2,016 | 840 | 2,723 | 2,279 | 2,120 | 179 | 4,186 | 4,183 | 6,997 | 9,020 | 9,921 | 4,422 | |
54/58 |
1,570 | 1,029 | 275 | 8 | 1,011 | 308 | 218 | 353 | 279 | 17,661 | - | - | - | |
490/1 |
762 | 885 | 1,464 | 1,204 | 1,167 | 1,558 | 1,556 | 1,936 | 2,208 | 1,055 | 12,880 | 2,408 | 3,545 | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
54,852 | 47,213 | 30,699 | 30,951 | 30,043 | 26,994 | 39,214 | 67,577 | 108,098 | 106,814 | 118,074 | 92,145 | 73,183 | |
10/15 |
-76,622 | -96,054 | -94,151 | -96,121 | -98,914 | -107,830 | -79,026 | -38,381 | -16,078 | -21,087 | -20,145 | -28,693 | -21,260 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | |
101 |
- | 12,350 | 12,350 | 12,350 | 12,350 | 12,350 | 12,350 | 12,350 | 12,350 | 12,350 | 12,350 | 12,350 | 12,350 | |
11 |
6,200 | - | - | - | - | - | - | - | - | - | - | - | - | |
1109/19 |
6,200 | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | - | - | - | - | |
130/1 |
1,855 | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | 1,855 | 1,855 | - | - | - | - | - | 1,855 | - | - | - | - | |
1311 |
1,855 | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
- | - | - | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | - | - | - | - | - | |
14 |
-84,677 | -104,109 | -102,206 | -104,176 | -106,969 | -115,885 | -87,081 | -46,436 | -24,133 | -27,287 | -26,345 | -34,893 | -27,460 | |
17/49 |
131,473 | 143,267 | 124,850 | 127,072 | 128,957 | 134,824 | 118,239 | 105,958 | 124,176 | 127,901 | 138,219 | 120,838 | 94,443 | |
17 |
14,758 | 14,758 | 14,758 | 19,157 | 7,853 | 1,266 | 7,410 | 14,923 | 29,557 | 32,075 | 52,694 | 52,251 | 21,067 | |
170/4 |
14,758 | 14,758 | 14,758 | 19,157 | 7,853 | 1,266 | 7,410 | 14,923 | 29,557 | 32,075 | 52,694 | 52,251 | 21,067 | |
42/48 |
116,544 | 128,337 | 109,921 | 107,915 | 121,105 | 133,559 | 110,829 | 90,435 | 94,211 | 95,492 | 85,525 | 68,508 | 70,214 | |
42 |
- | - | - | 3,453 | 4,450 | 6,145 | 7,513 | 14,633 | 15,757 | 11,599 | 14,581 | 11,730 | 12,920 | |
43 |
38,586 | 38,508 | 37,832 | 38,658 | 35,506 | 51,576 | 50,003 | 31,308 | 31,979 | 32,131 | 31,619 | 35,211 | 37,339 | |
430/8 |
38,586 | 38,508 | 37,832 | 38,658 | 35,506 | 51,576 | 50,003 | 31,308 | 31,979 | 32,131 | 31,619 | 35,211 | 37,339 | |
44 |
11,910 | 8,521 | 10,294 | 8,111 | 13,933 | 8,385 | 13,328 | 38,948 | 38,973 | 46,878 | 38,186 | 20,817 | 19,205 | |
440/4 |
11,910 | 8,521 | 10,294 | 8,111 | 13,933 | 8,385 | 13,328 | 38,948 | 38,973 | 46,878 | 38,186 | 20,817 | 19,205 | |
46 |
- | - | - | 4,311 | - | - | - | - | - | - | - | - | - | |
45 |
- | - | 1,935 | 2,806 | 2,700 | 4,500 | 4,500 | 3,283 | 3,226 | 1,248 | 1,139 | 750 | 750 | |
450/3 |
- | - | 1,935 | 2,806 | 2,700 | 4,500 | 4,500 | 3,283 | 3,226 | 758 | 750 | 750 | 750 | |
454/9 |
- | - | - | - | - | - | - | - | - | 490 | 389 | - | - | |
47/48 |
66,047 | 81,308 | 59,860 | 50,576 | 64,516 | 62,953 | 35,485 | 2,263 | 4,276 | 3,636 | - | - | - | |
492/3 |
172 | 172 | 172 | - | - | - | - | 599 | 408 | 334 | - | 79 | 3,162 | |
| Income statement | ||||||||||||||
76A |
- | - | - | - | 9,308 | - | - | - | - | 7,019 | - | 2,647 | - | |
9900 |
10,770 | 6,803 | 10,262 | 12,639 | 12,747 | -14,298 | -24,376 | 4,776 | 35,303 | 51,087 | 44,885 | 25,468 | -9,402 | |
62 |
- | - | - | - | - | - | - | - | 3,297 | 8,721 | 5,869 | 3,119 | 2,578 | |
630 |
107 | 1,807 | 1,993 | 2,120 | 3,091 | 6,932 | 5,591 | 14,549 | 19,786 | 14,781 | 22,155 | 19,160 | 12,346 | |
640/8 |
- | 360 | - | 389 | - | - | - | - | - | - | - | - | - | |
66A |
- | - | - | - | 1,546 | 161 | 601 | 3,869 | - | 27,831 | - | 6,038 | - | |
9901 |
10,663 | 4,636 | 8,269 | 10,130 | 9,656 | -21,230 | -29,967 | -9,773 | 12,220 | 27,585 | 16,861 | 3,189 | -24,326 | |
75/76B |
3 | 0 | 1 | 1 | 2 | 1,653 | 102 | 18 | 39 | 582 | 495 | 305 | 12 | |
75 |
3 | 0 | 1 | 1 | 2 | 1,653 | 102 | 18 | 39 | 582 | 495 | 305 | 12 | |
65/66B |
1,644 | 6,539 | 6,301 | 7,338 | 8,504 | 9,066 | 10,180 | 8,608 | 7,220 | 8,297 | 8,808 | 7,536 | 3,146 | |
65 |
1,644 | 6,539 | 6,301 | 7,338 | 8,504 | 9,066 | 10,180 | 8,608 | 7,220 | 8,297 | 8,808 | 7,536 | 3,146 | |
9903 |
9,021 | -1,903 | 1,970 | 2,793 | 8,916 | -28,804 | -40,645 | -22,231 | 5,039 | -942 | 8,548 | -7,433 | -27,460 | |
67/77 |
- | - | - | - | - | - | - | 71 | 30 | - | - | - | - | |
9904 |
9,021 | -1,903 | 1,970 | 2,793 | 8,916 | -28,804 | -40,645 | -22,302 | 5,009 | -942 | 8,548 | -7,433 | -27,460 | |
9905 |
9,021 | -1,903 | 1,970 | 2,793 | 8,916 | -28,804 | -40,645 | -22,302 | 5,009 | -942 | 8,548 | -7,433 | -27,460 | |
| Appropriation of the result | ||||||||||||||
9906 |
-84,677 | -104,109 | -102,206 | -104,176 | -106,969 | -115,885 | -87,081 | -46,436 | -22,278 | -27,287 | -26,345 | -34,893 | -27,460 | |
691/2 |
- | - | - | - | - | - | - | - | 1,855 | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | 1,855 | - | - | - | - | |
| Social balance sheet | ||||||||||||||
9087 |
- | - | - | - | - | - | - | - | 0.3 | 1 | 1 | 0.3 | 0.1 | |
Hours worked1013 |
- | - | - | - | - | - | - | - | 409 | 1,582 | 1,377 | 367 | 236 | |
| Document | ||||||||||||||
Source: Annual accounts 2021 (PDF), filed on 29-10-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2021 | micro format | 29-10-2021 | 2021-76100035 | |
| 31-03-2019 | micro format | 31-10-2019 | 2019-73200105 | |
| 31-03-2018 | micro format | 30-10-2018 | 2018-71100563 | |
| 31-03-2017 | micro format | 28-09-2018 | 2018-68100373 | |
| 31-03-2016 | abbreviated format | 11-10-2016 | 2016-65600432 | |
| 31-03-2015 | abbreviated format | 02-10-2015 | 2015-63500398 | |
| 31-03-2014 | abbreviated format | 08-10-2014 | 2014-64000292 | |
| 31-03-2013 | abbreviated format | 01-10-2013 | 2013-61300396 | |
| 31-03-2012 | abbreviated format | 13-10-2012 | 2012-61000038 | |
| 31-03-2011 | abbreviated format | 28-09-2011 | 2011-55500107 | |
| 31-03-2010 | abbreviated format | 18-10-2010 | 2010-58000143 | |
| 31-03-2009 | abbreviated format | 24-09-2009 | 2009-76800387 | |
| 31-03-2008 | abbreviated format | 10-10-2008 | 2008-77800295 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10,770 | 6,443 | 10,262 | 12,250 | 12,747 | -14,298 | -24,376 | 4,776 | 32,006 | 42,366 | 39,016 | 22,349 | -11,980 | ||
| 9,128 | -95 | 3,962 | 4,913 | 12,007 | -21,872 | -35,054 | -7,753 | 24,795 | 13,839 | 30,703 | 11,727 | -15,114 | ||
| - | -26 | 160 | 536 | 8,500 | 1,429 | 1,761 | 1,738 | 28,833 | 6,314 | 15,215 | 54,829 | 67,811 | ||
| - | 754 | 267 | -1,003 | 703 | 90 | -135 | 74 | -17,382 | - | - | - | - | ||
| -62,082 | -83,429 | -83,359 | -82,933 | -99,449 | -112,632 | -83,186 | -51,440 | -33,432 | -26,950 | -35,001 | -51,035 | -52,496 | ||
| -139.7% | -203.4% | -306.7% | -310.6% | -329.2% | -399.5% | -201.5% | -56.8% | -14.9% | -19.7% | -17.1% | -31.1% | -29.1% | ||
| 0.47 | 0.35 | 0.24 | 0.23 | 0.18 | 0.16 | 0.25 | 0.43 | 0.65 | 0.72 | 0.59 | 0.26 | 0.25 | ||
| 0.38 | 0.20 | 0.13 | 0.13 | 0.07 | 0.07 | 0.14 | 0.31 | 0.38 | 0.33 | 0.48 | 0.22 | 0.22 | ||
| 16.4% | -4.0% | 6.4% | 9.0% | 29.7% | -106.7% | -103.7% | -33.0% | 4.6% | -0.9% | 7.2% | -8.1% | -37.5% |
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 EBR
The operating result for 2021 is €10,663, against €4,636 in 2019. Comparable figures for the intervening years are unavailable.
Equity is negative. Debt (€131,473) exceeds the balance-sheet total (€54,852).