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ECMD

Inactive KBO/BCE: BE 0887.804.574

Annual accounts 2022

micro format, filed on 31-07-2023, on the day of the deadline
-€307
▲ €1,656
-€720
▲ €2,094
-€1,195
▲ €2,005
-€1,869
▼ €1,183
-
-

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

Balance sheet

balance sheet total €912 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 9129807,69816,49416,30048,04649,08267,34066,68531,59960,92943,23215,5989,04619,29323,920
20 ---0000000030210390570750
21/28 004656975511,6038,24914,54620,1816,90711,76317,5012108,62616,16920,302
22/27 004656975511,6038,24914,54620,1816,90711,76317,47108,23615,59919,550
23 --0000955271,0271,150206--01,2281,379
24 004656973781,2567,63413,32519,1535,75711,55717,47108,23614,37018,172
26 --00174347521694--------
28 ---------------1
29/58 9129807,23415,79815,74946,44440,83352,79446,50524,69349,16525,73115,3884203,1253,618
40/41 91285973115,69215,71041,73033,01434,50141,28917,99447,91924,02413,880--3,129
40 -005,6926,43037,44928,01431,64238,46314,28039,29124,02413,880---
41 91285973110,0009,2804,2805,0002,8592,8253,7148,62800--3,129
54/58 006,422-04,7147,58018,1083,6106,5302671,5531,5084206489
490/1 0121811053902401851,606168979154--3,118-
Balance sheet: equity and liabilities
10/49 9129807,69816,49416,30048,04649,08267,34066,68531,59960,92943,23215,5989,04619,29323,920
10/15 -1,906-7102,490-6,149-10,10113,05513,88627,77028,04515,12011,0829,328-25,028-32,783-17,933-8,031
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,6006,200
100 ---18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ---------------12,400
13 1,8601,8601,8601,8601,8601,8601,8601,8601,860-------
130/1 1,8601,8601,860-------------
130 ---1,8601,8601,8601,8601,8601,860-------
1311 1,8601,8601,860-------------
14 -22,366-21,170-17,970-26,609-30,561-7,405-6,5747,3107,585-3,480-7,518-9,272-43,628-51,383-36,533-14,231
17/49 2,8171,6905,20922,64326,40134,99135,19639,57138,64016,47949,84733,90440,62741,82937,22631,951
17 ----04,7029,19813,49817,61002,8156,876----
170/4 ----04,7029,19813,49817,61002,8156,876----
42/48 2,7811,6665,15922,63226,39030,28925,99826,01021,03016,47947,00327,02940,62741,82937,22631,951
42 ---04,7024,4964,3004,1123,9327,96314,6823,8732,8476,4509,84412,839
43 846469012,6567,2295,1755,1755,1795,184-------
430/8 846469012,6567,2295,1755,1755,1795,184-------
44 1,9031,1965,1591,8753,1557,5353,4825,5466,1413,58323,8079,9232,217-6,75059
440/4 1,9031,1965,1591,8753,1557,5353,4825,5466,1413,58323,8079,9232,217--59
441 --------------6,750-
45 -008,10111,30413,08313,04111,1745,7744,9348,51410,7324,0894821,199344
450/3 -005,7214,4885,0509,6628,5741,7741,4347,0149,7324,0894821,199344
454/9 --02,3806,8168,0333,3792,6004,0003,5001,5001,0000---
47/48 3200000000002,50031,47434,89719,43218,709
492/3 37244911110062-028-----
Income statement
76A --5,688---------0---
9900 -307-1,96310,52519,53542,94373,76528,71312,43333,08914,23711,80551,04314,854-5,828-11,179-8,825
62 --012,45060,04163,11331,980-------5,8851,401
630 -02327841,0517,6468,7568,61213,2346,7206,6316,4031807,5434,1323,910
640/8 4133878831,0293,3481,8037726726637971,1321,847-896348-
66A -465--0------5796,583---
9901 -720-2,8149,4105,273-21,4981,204-12,7943,14919,1926,7204,04142,79414,674-14,267-21,543-14,135
75/76B --0---19132760---22
75 --0---19132760---22
65/66B 4753867721,3211,6581,3151,0911,297623513920389337583758118
65 4753867721,3211,6581,3151,0911,297623513920389337583758118
9903 -1,195-3,2008,6383,952-23,156-112-13,8661,86518,5716,2143,12741,8267,754-14,850-22,302-14,231
67/77 ---00720172,1415,6452,1761,3734,970----
9904 -1,195-3,2008,6383,952-23,156-831-13,883-27612,9254,0381,75436,8567,754-14,850-22,302-14,231
9905 -1,195-3,2008,6383,952-23,156-831-13,883-27612,9254,0381,75436,8567,754-14,850-22,302-14,231
Appropriation of the result
9906 -22,366-21,170-17,970-26,609-30,561-7,405-6,5747,3109,445-3,480-7,518-6,772-43,628-51,383-36,533-14,231
14P -21,170-17,970--------------
691/2 --------1,860-------
6920 --------1,860-------
694/7 -----------2,500----
695 -----------2,500----
Social balance sheet
9087 -----2.41.8---------
Hours worked1013 -----4,2972,050---------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 3 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 31-07-2023.

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 micro format 31-07-2023 2023-00307982 PDF
31-12-2021 micro format 15-06-2022 2022-20068797 PDF
31-12-2020 micro format 16-06-2021 2021-20800274 PDF
31-12-2019 micro format 03-07-2020 2020-25800159 PDF
31-12-2018 micro format 30-08-2019 2019-60100561 PDF
31-12-2017 micro format 25-09-2018 2018-65000494 PDF
31-12-2016 micro format 31-07-2017 2017-38600055 PDF
31-12-2015 abbreviated format 26-08-2016 2016-47900287 PDF
31-12-2014 abbreviated format 26-08-2015 2015-47300123 PDF
31-12-2013 abbreviated format 28-08-2014 2014-49600237 PDF
31-12-2012 abbreviated format 30-08-2013 2013-54100241 PDF
31-12-2011 abbreviated format 31-08-2012 2012-51100323 PDF
31-12-2010 abbreviated format 21-06-2011 2011-18800548 PDF
31-12-2009 abbreviated format 23-08-2010 2010-43700152 PDF
31-12-2008 full format 29-09-2009 2009-79700302 PDF
31-12-2007 full format 18-02-2009 2009-05100286 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2022202120202019201820172016201520142013201220112010200920082007
--2,8149,6426,057-20,4468,850-4,03811,76132,42613,44010,67249,19714,854-6,724-17,412-10,226
--3,2008,8714,736-22,1056,815-5,1278,33626,16010,7588,38543,2597,934-7,308-18,170-10,321
--465092909992,4592,97726,5081,86389423,693-8,2360-123,311
0-6,422---4,714-2,866-10,52814,498-2,9206,263-1,286451,087414-482-
-1,869-6862,074-6,834-10,64116,15414,83526,78325,4748,2132,162-1,297-25,238-41,409-34,101-28,333
--32.3%-37.3%-62.0%27.2%28.3%41.2%42.1%47.8%18.2%21.6%-160.5%-362.4%-92.9%-33.6%
--1.400.700.601.531.572.032.211.501.050.950.380.010.080.11
--2.09--2.682.531.421.381.094.503.63----
--347.0%---6.4%-100.0%-1.0%46.1%26.7%15.8%395.1%----
--112.2%24.0%-142.1%-1.7%-28.3%-0.4%19.4%12.8%2.9%85.3%49.7%-164.2%-115.6%-59.5%
--7.30--------------

The ratios are withheld because a balance sheet total of €912 is too small for a meaningful ratio.

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 ECMD

The operating result for 2022 is a loss of €720, smaller than the loss of €2,814 in 2021.

Equity is negative. Debt (€2,817) exceeds the balance-sheet total (€912).