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EDUFORMPLUS

Dissolved and wound up on 27-02-2023 KBO/BCE: BE 0503.779.594

Annual accounts 2021

micro format, filed on 31-08-2022, 31 days late
-€10,389
▼ €24,667
-€17,239
▼ €24,661
-€6,684
▼ €23,280
€207,597
▼ 2.6%
88.0%
▼ 2.3 percentage points
8.80
▼ 4.59

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

Balance sheet

balance sheet total €240,630 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 Trend202120202019201820172016201520142013
Balance sheet: assets
20/58 240,630241,928225,780265,271197,706203,539155,332103,00591,222
21/28 6,40511,56514,66418,5559,95419,10326,24134,989-
22/27 6,40511,56514,66418,5559,95419,10326,24134,989-
23 474712949------
24 5,93110,85313,71518,5559,95419,10326,24134,989-
29/58 234,226230,363211,116246,716187,753184,436129,09168,01691,222
40/41 230,692211,794209,831239,553186,368179,775120,35962,14421,749
40 42,69253,73952,77895,08567,837125,98158,58741,91411,236
41 188,000158,054157,052144,468118,53253,79461,77320,23010,513
54/58 2,7673,0199496,6181,3844,6618,7325,87269,473
490/1 76715,550337546-----
Balance sheet: equity and liabilities
10/49 240,630241,928225,780265,271197,706203,539155,332103,00591,222
10/15 211,648218,332201,735191,316167,258101,90618,0319,94047,133
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,200
100 --18,55018,55018,55018,55018,55018,55018,550
101 --12,35012,35012,35012,35012,35012,35012,350
13 205,448212,132195,535185,116161,05895,70611,8313,74040,933
130/1 1,8551,855-------
130 --1,8551,8551,8551,8551,8551,8551,855
1311 1,8551,855-------
133 203,593210,277193,680183,261159,20393,8519,9761,88539,078
17/49 28,98223,59624,04473,95530,449101,633137,30293,06544,089
17 2,3536,38710,42218,490-----
170/4 2,3536,38710,42218,490-----
42/48 26,62917,20813,62355,46530,449101,633137,30293,06544,089
42 4,0344,0344,034------
44 8,720-5,6031905151,0374,37386911,993
440/4 8,720-5,6031905151,0374,37386911,993
46 -------30,800-
45 6,12610,1123,98655,27529,934100,59652,92926,39632,096
450/3 6,12610,1123,98655,27529,934100,59652,92926,39632,096
47/48 7,7493,063----80,00035,000-
Income statement
9900 -10,38914,2787,12940,973104,925135,706142,4368,96463,042
630 5,1605,5245,07713,5879,1499,1498,7478,747-
640/8 1,6911,3331,5001,4231,3762,0841,5332,338600
9901 -17,2397,42255125,96394,400124,472132,156-2,12162,441
75/76B 10,82515,37312,71111,2677,1845,1244,435284517
75 10,82515,37312,71111,2677,1845,1244,435284517
65/66B 269227287118176332631356949
65 269227287118176332631356949
9903 -6,68422,56712,97537,112101,408129,265135,960-2,19362,010
67/77 -5,9712,55613,05436,05645,39047,869-21,077
9904 -6,68416,59610,41924,05965,35283,87588,091-2,19340,933
9905 -6,68416,59610,41924,05965,35283,87588,091-2,19340,933
Appropriation of the result
9906 -6,68416,59610,41924,05965,35283,87588,091-2,19340,933
791/2 6,684------37,193-
691/2 -16,59610,41924,05965,35283,8758,091-40,933
6920 --------1,855
6921 -16,59610,41924,05965,35283,8758,091-39,078
694/7 ------80,00035,000-
694 ------80,00035,000-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 6 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 31-08-2022.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2021 annual accounts filed 31 days after the deadline. Filed on 31 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20412328.

Financial year Type Filed Reference Document
31-12-2021 micro format 31-08-2022 2022-20412328 PDF
31-12-2020 micro format 07-09-2021 2021-66500376 PDF
31-12-2019 micro format 09-10-2020 2020-60100266 PDF
31-12-2018 micro format 30-08-2019 2019-55300093 PDF
31-12-2017 micro format 29-08-2018 2018-51700242 PDF
31-12-2016 micro format 24-07-2017 2017-33800267 PDF
31-12-2015 abbreviated format 25-07-2016 2016-34300449 PDF
31-12-2014 abbreviated format 15-07-2015 2015-30300068 PDF
31-12-2013 abbreviated format 29-08-2014 2014-49900481 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016201520142013
-12,07912,9465,62839,550103,549133,622140,9046,626-
-1,52422,12015,49637,64674,50193,02496,8386,554-
02,4251,18622,18802,011043,736-
-2522,071-5,6695,234-3,277-4,0712,859-63,600-
207,597213,155197,493191,251157,30482,803-8,211-25,04947,133
88.0%90.2%89.4%72.1%84.6%50.1%11.6%9.6%51.7%
8.8013.3915.504.456.171.810.940.732.07
0.140.110.120.390.181.007.619.360.94
-3.2%7.6%5.2%12.6%39.1%82.3%488.6%-22.1%86.8%
-2.8%6.9%4.6%9.1%33.1%41.2%56.7%-2.1%44.9%
-44.83--------

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 EDUFORMPLUS

The operating result for 2021 is a loss of €17,239, after a profit of €7,422 in 2020. It is the lowest result since 2013.

Debt's share of the balance-sheet total rises from 9.8% to 12.0%. Equity is lower and debt is higher.