EDP ADMIN
Annual accounts 2021
abbreviated format, filed on 18-08-2022, 18 days late-€144,830
▲ €127
-€641
▼ €101
-
-
-37.0%
▼ 5.2 percentage points
0.73
▼ 0.03
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Money flows
no detail for 2021Balance sheet
balance sheet total €391,086 on 31-12-2021What the company ownsHow it is paid for
in euro
Position in the sector
-37.0%
Higher than 7% of 1,928 companies in 2021.
0.73
Higher than 26% of 1,855 companies in 2021.
0.0%
Higher than 25% of 1,895 companies in 2021.
EDP ADMIN
Middle half of the sector
80% of the sector
Abbreviated accounts in office administrative support (NACE 82)
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter
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 | Trend | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
20/58 |
391,086 | 455,411 | 4,475 | 28,926 | 59,826 | 14,744 | 84,143 | 87,919 | 89,631 | 89,619 | 84,255 | 86,619 | 116,130 | 141,144 | 93,432 | |
29/58 |
391,086 | 455,411 | 4,475 | 28,926 | 59,826 | 14,744 | 84,143 | 87,919 | 89,631 | 89,619 | 84,255 | 86,619 | 116,130 | 141,144 | 93,432 | |
40/41 |
- | 455,411 | - | 24,616 | 59,694 | 14,617 | 84,143 | 87,919 | 89,631 | 89,619 | 84,255 | 86,198 | 116,130 | 141,144 | 93,432 | |
40 |
- | - | - | 24,013 | 21,632 | 13,761 | 84,143 | 87,774 | 84,131 | 84,144 | 84,255 | 86,198 | 116,130 | 135,144 | 49,582 | |
41 |
- | 455,411 | - | 603 | 38,062 | 856 | - | 145 | 5,500 | 5,475 | - | - | - | 6,000 | 43,850 | |
54/58 |
391,086 | - | 4,475 | 4,022 | - | - | - | - | - | - | - | - | - | - | - | |
490/1 |
- | - | - | 288 | 132 | 127 | - | - | - | - | - | 421 | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||
10/49 |
391,086 | 455,411 | 4,475 | 28,926 | 59,826 | 14,744 | 84,143 | 87,919 | 89,631 | 89,619 | 84,255 | 86,619 | 116,130 | 141,144 | 93,432 | |
10/15 |
-144,830 | -144,957 | -78,340 | -61,062 | -56,406 | -159,032 | -153,767 | -157,309 | -134,522 | -89,501 | -45,969 | -12,019 | -14,126 | -14,474 | -15,544 | |
10/11 |
8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | |
100 |
- | - | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
101 |
- | - | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | |
11 |
8,000 | 8,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1100/10 |
8,000 | 8,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
-152,830 | -152,957 | -86,340 | -69,062 | -64,406 | -167,032 | -161,767 | -165,309 | -142,522 | -97,501 | -53,969 | -20,019 | -22,126 | -22,474 | -23,544 | |
17/49 |
535,915 | 600,367 | 82,815 | 89,988 | 116,232 | 173,776 | 237,910 | 245,228 | 224,153 | 179,120 | 130,224 | 98,638 | 130,256 | 155,618 | 108,976 | |
42/48 |
535,915 | 600,367 | 82,815 | 89,460 | 116,232 | 173,776 | 237,910 | 245,228 | 224,153 | 179,120 | 130,224 | 98,638 | 95,256 | 155,618 | 108,976 | |
43 |
- | - | - | - | 2,597 | 1 | 13 | - | 13 | 13 | 10 | 14 | 15 | 14 | - | |
430/8 |
- | - | - | - | 2,597 | 1 | 13 | - | 13 | 13 | 10 | 14 | 15 | 14 | - | |
44 |
- | - | 100 | 51,189 | 33,525 | 173,775 | 176,684 | 176,852 | 99,045 | 54,276 | 3,142 | 85,228 | 46,573 | 14,011 | 80,641 | |
440/4 |
- | - | 100 | 51,189 | 33,525 | 173,775 | 176,684 | 176,852 | 99,045 | 54,276 | 3,142 | 85,228 | 46,573 | 14,011 | 80,641 | |
45 |
- | - | - | 32,238 | 37,923 | - | - | - | - | - | 11,829 | 13,396 | 15,193 | 30,033 | 20,421 | |
450/3 |
- | - | - | 18,748 | 23,023 | - | - | - | - | - | 11,829 | 5,535 | 9,775 | 19,316 | 15,597 | |
454/9 |
- | - | - | 13,490 | 14,900 | - | - | - | - | - | - | 7,861 | 5,418 | 10,717 | 4,824 | |
47/48 |
535,915 | 600,367 | 82,715 | 6,033 | 42,187 | - | 61,213 | 68,376 | 125,096 | 124,830 | 115,244 | - | 33,475 | 111,560 | 7,914 | |
492/3 |
- | - | - | 528 | - | - | - | - | - | - | - | - | 35,000 | - | - | |
| Income statement | ||||||||||||||||
70 |
- | - | - | - | - | 8,600 | - | - | - | - | - | - | - | - | 124,502 | |
9900 |
- | - | 23,309 | 238,070 | 212,516 | -4,354 | 5,000 | -21,454 | -44,888 | -41,610 | 53,852 | 83,101 | 89,513 | 87,829 | 64,722 | |
60/61 |
- | - | - | - | - | 12,954 | - | - | - | - | - | 26,190 | 31,756 | 37,832 | 61,045 | |
62 |
- | - | 1,257 | 203,799 | 97,110 | - | - | 915 | - | 1,419 | 87,085 | 80,028 | 87,690 | 82,671 | 66,650 | |
640/8 |
641 | 539 | 652 | 3,796 | 11,696 | 899 | 1,221 | 413 | 119 | 467 | 512 | 678 | 580 | 773 | 655 | |
9901 |
-641 | -539 | 21,400 | 30,475 | 103,710 | -5,253 | 3,779 | -22,783 | -45,006 | -43,496 | -33,745 | 2,395 | 1,243 | 4,385 | -2,583 | |
75/76B |
119,145 | - | - | - | 1,919 | - | - | - | - | - | - | - | - | - | - | |
75 |
119,145 | - | - | - | 1,919 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
118,377 | 66,078 | 71,167 | 35,131 | 3,003 | 12 | 237 | 4 | 15 | 36 | 206 | 288 | 895 | 597 | 1,663 | |
65 |
118,377 | 66,078 | 71,167 | 35,131 | 3,003 | 12 | 237 | 4 | 15 | 36 | 206 | 288 | 895 | 597 | 1,663 | |
9903 |
127 | -66,617 | -49,767 | -4,656 | 102,626 | -5,265 | 3,542 | -22,787 | -45,021 | -43,532 | -33,951 | 2,107 | 348 | 3,788 | -4,246 | |
67/77 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 2,718 | 580 | |
9904 |
127 | -66,617 | -49,767 | -4,656 | 102,626 | -5,265 | 3,542 | -22,787 | -45,021 | -43,532 | -33,951 | 2,107 | 348 | 1,070 | -4,826 | |
9905 |
127 | -66,617 | -49,767 | -4,656 | 102,626 | -5,265 | 3,542 | -22,787 | -45,021 | -43,532 | -33,951 | 2,107 | 348 | 1,070 | -4,826 | |
| Appropriation of the result | ||||||||||||||||
9906 |
-152,830 | -152,957 | -86,340 | -69,062 | -64,406 | -167,032 | -161,767 | -165,309 | -142,522 | -97,501 | -53,969 | -20,019 | -22,126 | -22,474 | -23,544 | |
14P |
-152,957 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||
9087 |
- | - | 0.1 | 5 | 2.4 | - | - | - | - | - | 0.8 | 1 | 1 | 1 | 1 | |
Hours worked1013 |
- | - | 1 | 8,598 | 4,269 | - | - | - | - | - | 1,602 | 1,733 | 2,288 | 2,234 | 1,748 | |
| Document | ||||||||||||||||
The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2021 (PDF), filed on 18-08-2022.
Filings
each dot is a set of accounts, on the day it reached the National Bank2021 annual accounts filed 18 days after the deadline. Filed on 18 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20303579.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | abbreviated format | 18-08-2022 | 2022-20303579 | |
| 31-12-2020 | abbreviated format | 26-08-2021 | 2021-55000141 | |
| 31-12-2019 | abbreviated format | 09-10-2020 | 2020-60500040 | |
| 31-12-2018 | abbreviated format | 30-08-2019 | 2019-59800041 | |
| 31-12-2017 | abbreviated format | 31-08-2018 | 2018-57400237 | |
| 31-12-2016 | abbreviated format | 30-08-2017 | 2017-54400064 | |
| 31-12-2015 | abbreviated format | 31-08-2016 | 2016-55800448 | |
| 31-12-2014 | abbreviated format | 19-08-2015 | 2015-44400341 | |
| 31-12-2013 | abbreviated format | 15-07-2014 | 2014-31600213 | |
| 31-12-2012 | abbreviated format | 28-08-2013 | 2013-49500103 | |
| 31-12-2011 | abbreviated format | 20-07-2012 | 2012-32600194 | |
| 31-12-2010 | abbreviated format | 04-08-2011 | 2011-38000174 | |
| 31-12-2009 | abbreviated format | 08-07-2010 | 2010-28900275 | |
| 31-12-2008 | abbreviated format | 16-07-2009 | 2009-43500027 | |
| 31-12-2007 | abbreviated format | 09-07-2008 | 2008-39100219 | |
| 31-12-2006 | abbreviated format | 27-07-2007 | 2007-51400218 | |
| 31-12-2005 | abbreviated format | 12-07-2006 | 2006-46402813 | |
| 31-12-2004 | abbreviated format | 10-05-2005 | 2005-14402399 | |
| 31-12-2003 | abbreviated format | 22-04-2004 | 2004-12000983 | |
| 31-12-2002 | abbreviated format | 14-05-2003 | 2003-14400687 | |
| 31-12-2001 | abbreviated format | 28-06-2002 | 2002-30504838 | |
| 31-12-2000 | abbreviated format | 17-04-2001 | 2001-10000793 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -144,830 | -144,957 | -78,340 | -60,534 | -56,406 | -159,032 | -153,767 | -157,309 | -134,522 | -89,501 | -45,969 | -12,019 | 20,874 | -14,474 | -15,544 | ||
| - | - | - | - | - | -61.1% | - | - | - | - | - | - | - | - | -2.1% | ||
| -37.0% | -31.8% | - | -211.1% | -94.3% | - | -182.7% | -178.9% | -150.1% | -99.9% | -54.6% | -13.9% | -12.2% | -10.3% | -16.6% | ||
| 0.73 | 0.76 | - | 0.32 | 0.51 | 0.08 | 0.35 | 0.36 | 0.40 | 0.50 | 0.65 | 0.88 | 1.22 | 0.91 | 0.86 | ||
| 0.0% | -14.6% | - | -16.1% | 171.5% | -35.7% | 4.2% | -25.9% | -50.2% | -48.6% | -40.3% | 2.4% | 0.3% | 0.8% | -5.2% | ||
| - | - | - | - | - | 584 days | - | - | - | - | - | - | - | - | 145 days | ||
| - | - | - | - | - | 4896 days | - | - | - | - | - | 1188 days | 535 days | 135 days | 482 days |
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 EDP ADMIN
The operating result for 2021 is a loss of €641, larger than the loss of €539 in 2020. It is the lowest result since 2015.
Equity is negative. Debt (€535,915) exceeds the balance-sheet total (€391,086).