ECMD
Annual accounts 2022
micro format, filed on 31-07-2023, on the day of the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €912 on 31-12-2022in euro
in euro
Staff
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 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
912 | 980 | 7,698 | 16,494 | 16,300 | 48,046 | 49,082 | 67,340 | 66,685 | 31,599 | 60,929 | 43,232 | 15,598 | 9,046 | 19,293 | 23,920 | |
20 |
- | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 210 | 390 | 570 | 750 | |
21/28 |
0 | 0 | 465 | 697 | 551 | 1,603 | 8,249 | 14,546 | 20,181 | 6,907 | 11,763 | 17,501 | 210 | 8,626 | 16,169 | 20,302 | |
22/27 |
0 | 0 | 465 | 697 | 551 | 1,603 | 8,249 | 14,546 | 20,181 | 6,907 | 11,763 | 17,471 | 0 | 8,236 | 15,599 | 19,550 | |
23 |
- | - | 0 | 0 | 0 | 0 | 95 | 527 | 1,027 | 1,150 | 206 | - | - | 0 | 1,228 | 1,379 | |
24 |
0 | 0 | 465 | 697 | 378 | 1,256 | 7,634 | 13,325 | 19,153 | 5,757 | 11,557 | 17,471 | 0 | 8,236 | 14,370 | 18,172 | |
26 |
- | - | 0 | 0 | 174 | 347 | 521 | 694 | - | - | - | - | - | - | - | - | |
28 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | |
29/58 |
912 | 980 | 7,234 | 15,798 | 15,749 | 46,444 | 40,833 | 52,794 | 46,505 | 24,693 | 49,165 | 25,731 | 15,388 | 420 | 3,125 | 3,618 | |
40/41 |
912 | 859 | 731 | 15,692 | 15,710 | 41,730 | 33,014 | 34,501 | 41,289 | 17,994 | 47,919 | 24,024 | 13,880 | - | - | 3,129 | |
40 |
- | 0 | 0 | 5,692 | 6,430 | 37,449 | 28,014 | 31,642 | 38,463 | 14,280 | 39,291 | 24,024 | 13,880 | - | - | - | |
41 |
912 | 859 | 731 | 10,000 | 9,280 | 4,280 | 5,000 | 2,859 | 2,825 | 3,714 | 8,628 | 0 | 0 | - | - | 3,129 | |
54/58 |
0 | 0 | 6,422 | - | 0 | 4,714 | 7,580 | 18,108 | 3,610 | 6,530 | 267 | 1,553 | 1,508 | 420 | 6 | 489 | |
490/1 |
0 | 121 | 81 | 105 | 39 | 0 | 240 | 185 | 1,606 | 168 | 979 | 154 | - | - | 3,118 | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
912 | 980 | 7,698 | 16,494 | 16,300 | 48,046 | 49,082 | 67,340 | 66,685 | 31,599 | 60,929 | 43,232 | 15,598 | 9,046 | 19,293 | 23,920 | |
10/15 |
-1,906 | -710 | 2,490 | -6,149 | -10,101 | 13,055 | 13,886 | 27,770 | 28,045 | 15,120 | 11,082 | 9,328 | -25,028 | -32,783 | -17,933 | -8,031 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 6,200 | |
100 |
- | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12,400 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | |
130/1 |
1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | |
1311 |
1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
-22,366 | -21,170 | -17,970 | -26,609 | -30,561 | -7,405 | -6,574 | 7,310 | 7,585 | -3,480 | -7,518 | -9,272 | -43,628 | -51,383 | -36,533 | -14,231 | |
17/49 |
2,817 | 1,690 | 5,209 | 22,643 | 26,401 | 34,991 | 35,196 | 39,571 | 38,640 | 16,479 | 49,847 | 33,904 | 40,627 | 41,829 | 37,226 | 31,951 | |
17 |
- | - | - | - | 0 | 4,702 | 9,198 | 13,498 | 17,610 | 0 | 2,815 | 6,876 | - | - | - | - | |
170/4 |
- | - | - | - | 0 | 4,702 | 9,198 | 13,498 | 17,610 | 0 | 2,815 | 6,876 | - | - | - | - | |
42/48 |
2,781 | 1,666 | 5,159 | 22,632 | 26,390 | 30,289 | 25,998 | 26,010 | 21,030 | 16,479 | 47,003 | 27,029 | 40,627 | 41,829 | 37,226 | 31,951 | |
42 |
- | - | - | 0 | 4,702 | 4,496 | 4,300 | 4,112 | 3,932 | 7,963 | 14,682 | 3,873 | 2,847 | 6,450 | 9,844 | 12,839 | |
43 |
846 | 469 | 0 | 12,656 | 7,229 | 5,175 | 5,175 | 5,179 | 5,184 | - | - | - | - | - | - | - | |
430/8 |
846 | 469 | 0 | 12,656 | 7,229 | 5,175 | 5,175 | 5,179 | 5,184 | - | - | - | - | - | - | - | |
44 |
1,903 | 1,196 | 5,159 | 1,875 | 3,155 | 7,535 | 3,482 | 5,546 | 6,141 | 3,583 | 23,807 | 9,923 | 2,217 | - | 6,750 | 59 | |
440/4 |
1,903 | 1,196 | 5,159 | 1,875 | 3,155 | 7,535 | 3,482 | 5,546 | 6,141 | 3,583 | 23,807 | 9,923 | 2,217 | - | - | 59 | |
441 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,750 | - | |
45 |
- | 0 | 0 | 8,101 | 11,304 | 13,083 | 13,041 | 11,174 | 5,774 | 4,934 | 8,514 | 10,732 | 4,089 | 482 | 1,199 | 344 | |
450/3 |
- | 0 | 0 | 5,721 | 4,488 | 5,050 | 9,662 | 8,574 | 1,774 | 1,434 | 7,014 | 9,732 | 4,089 | 482 | 1,199 | 344 | |
454/9 |
- | - | 0 | 2,380 | 6,816 | 8,033 | 3,379 | 2,600 | 4,000 | 3,500 | 1,500 | 1,000 | 0 | - | - | - | |
47/48 |
32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500 | 31,474 | 34,897 | 19,432 | 18,709 | |
492/3 |
37 | 24 | 49 | 11 | 11 | 0 | 0 | 62 | - | 0 | 28 | - | - | - | - | - | |
| Income statement | |||||||||||||||||
76A |
- | - | 5,688 | - | - | - | - | - | - | - | - | - | 0 | - | - | - | |
9900 |
-307 | -1,963 | 10,525 | 19,535 | 42,943 | 73,765 | 28,713 | 12,433 | 33,089 | 14,237 | 11,805 | 51,043 | 14,854 | -5,828 | -11,179 | -8,825 | |
62 |
- | - | 0 | 12,450 | 60,041 | 63,113 | 31,980 | - | - | - | - | - | - | - | 5,885 | 1,401 | |
630 |
- | 0 | 232 | 784 | 1,051 | 7,646 | 8,756 | 8,612 | 13,234 | 6,720 | 6,631 | 6,403 | 180 | 7,543 | 4,132 | 3,910 | |
640/8 |
413 | 387 | 883 | 1,029 | 3,348 | 1,803 | 772 | 672 | 663 | 797 | 1,132 | 1,847 | - | 896 | 348 | - | |
66A |
- | 465 | - | - | 0 | - | - | - | - | - | - | 579 | 6,583 | - | - | - | |
9901 |
-720 | -2,814 | 9,410 | 5,273 | -21,498 | 1,204 | -12,794 | 3,149 | 19,192 | 6,720 | 4,041 | 42,794 | 14,674 | -14,267 | -21,543 | -14,135 | |
75/76B |
- | - | 0 | - | - | - | 19 | 13 | 2 | 7 | 6 | 0 | - | - | - | 22 | |
75 |
- | - | 0 | - | - | - | 19 | 13 | 2 | 7 | 6 | 0 | - | - | - | 22 | |
65/66B |
475 | 386 | 772 | 1,321 | 1,658 | 1,315 | 1,091 | 1,297 | 623 | 513 | 920 | 389 | 337 | 583 | 758 | 118 | |
65 |
475 | 386 | 772 | 1,321 | 1,658 | 1,315 | 1,091 | 1,297 | 623 | 513 | 920 | 389 | 337 | 583 | 758 | 118 | |
9903 |
-1,195 | -3,200 | 8,638 | 3,952 | -23,156 | -112 | -13,866 | 1,865 | 18,571 | 6,214 | 3,127 | 41,826 | 7,754 | -14,850 | -22,302 | -14,231 | |
67/77 |
- | - | - | 0 | 0 | 720 | 17 | 2,141 | 5,645 | 2,176 | 1,373 | 4,970 | - | - | - | - | |
9904 |
-1,195 | -3,200 | 8,638 | 3,952 | -23,156 | -831 | -13,883 | -276 | 12,925 | 4,038 | 1,754 | 36,856 | 7,754 | -14,850 | -22,302 | -14,231 | |
9905 |
-1,195 | -3,200 | 8,638 | 3,952 | -23,156 | -831 | -13,883 | -276 | 12,925 | 4,038 | 1,754 | 36,856 | 7,754 | -14,850 | -22,302 | -14,231 | |
| Appropriation of the result | |||||||||||||||||
9906 |
-22,366 | -21,170 | -17,970 | -26,609 | -30,561 | -7,405 | -6,574 | 7,310 | 9,445 | -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 |
- | - | - | - | - | 2.4 | 1.8 | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
- | - | - | - | - | 4,297 | 2,050 | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||
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.
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 | |
| 31-12-2021 | micro format | 15-06-2022 | 2022-20068797 | |
| 31-12-2020 | micro format | 16-06-2021 | 2021-20800274 | |
| 31-12-2019 | micro format | 03-07-2020 | 2020-25800159 | |
| 31-12-2018 | micro format | 30-08-2019 | 2019-60100561 | |
| 31-12-2017 | micro format | 25-09-2018 | 2018-65000494 | |
| 31-12-2016 | micro format | 31-07-2017 | 2017-38600055 | |
| 31-12-2015 | abbreviated format | 26-08-2016 | 2016-47900287 | |
| 31-12-2014 | abbreviated format | 26-08-2015 | 2015-47300123 | |
| 31-12-2013 | abbreviated format | 28-08-2014 | 2014-49600237 | |
| 31-12-2012 | abbreviated format | 30-08-2013 | 2013-54100241 | |
| 31-12-2011 | abbreviated format | 31-08-2012 | 2012-51100323 | |
| 31-12-2010 | abbreviated format | 21-06-2011 | 2011-18800548 | |
| 31-12-2009 | abbreviated format | 23-08-2010 | 2010-43700152 | |
| 31-12-2008 | full format | 29-09-2009 | 2009-79700302 | |
| 31-12-2007 | full format | 18-02-2009 | 2009-05100286 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | -2,814 | 9,642 | 6,057 | -20,446 | 8,850 | -4,038 | 11,761 | 32,426 | 13,440 | 10,672 | 49,197 | 14,854 | -6,724 | -17,412 | -10,226 | ||
| - | -3,200 | 8,871 | 4,736 | -22,105 | 6,815 | -5,127 | 8,336 | 26,160 | 10,758 | 8,385 | 43,259 | 7,934 | -7,308 | -18,170 | -10,321 | ||
| - | -465 | 0 | 929 | 0 | 999 | 2,459 | 2,977 | 26,508 | 1,863 | 894 | 23,693 | -8,236 | 0 | -1 | 23,311 | ||
| 0 | -6,422 | - | - | -4,714 | -2,866 | -10,528 | 14,498 | -2,920 | 6,263 | -1,286 | 45 | 1,087 | 414 | -482 | - | ||
| -1,869 | -686 | 2,074 | -6,834 | -10,641 | 16,154 | 14,835 | 26,783 | 25,474 | 8,213 | 2,162 | -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% | ||
| - | - | 1.40 | 0.70 | 0.60 | 1.53 | 1.57 | 2.03 | 2.21 | 1.50 | 1.05 | 0.95 | 0.38 | 0.01 | 0.08 | 0.11 | ||
| - | - | 2.09 | - | - | 2.68 | 2.53 | 1.42 | 1.38 | 1.09 | 4.50 | 3.63 | - | - | - | - | ||
| - | - | 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).