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EEVM

Inactive KBO/BCE: BE 0650.696.982

Annual accounts 2021

micro format, filed on 30-08-2022, 30 days late
€32,752
▲ 97.5%
-€9,445
▲ €2,204
-€9,624
▲ €2,454
-€4,096
▼ €7,706
40.7%
▼ 3.5 percentage points
0.86
▼ 0.26

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €130,000. Estimated: probably between €79,000 and €240,000.

Balance sheet

balance sheet total €50,554 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

€12,240

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

+2 people

people who joined people who left

In 2021, 15 people joined and 13 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202120202019201820172016
Balance sheet: assets
20/58 50,55468,30881,404105,05080,09887,097
20 ---0-579
21/28 26,22934,36243,90348,63753,25357,617
21 18,99624,64927,99633,05838,11941,496
22/27 4,6957,17513,37013,04212,59613,583
22 ---0--
23 2,9094,9347,7664,0754,1004,373
24 1,7862,2415,6048,9678,4969,210
26 ---0--
27 ---0--
28 2,5382,5382,5382,5382,5382,538
29/58 24,32533,94637,50156,41326,84528,902
29 ---0--
290 ---0--
291 ---0--
3 5,9565,6145,1194,8145,2085,493
30/36 5,9565,6145,1194,8145,2085,493
37 ---0--
40/41 5,1787,6847,6964,5572,6013,882
40 2,1593,6013,7064,5572,6013,882
41 3,0194,0833,9900--
50/53 ---0--
54/58 12,91419,70624,45545,89617,61018,423
490/1 2779422321,1461,4251,104
Balance sheet: equity and liabilities
10/49 50,55468,30881,404105,05080,09887,097
10/15 20,56930,19242,27138,07522,2628,299
10/11 18,60018,60018,60018,60018,60018,600
100 --18,60018,60018,60018,600
101 ---0--
11 ---0--
1100/10 ---0--
12 ---0--
13 1,96911,59223,67119,4753,662-
130/1 -1,860-0--
130 --1,8601,8601,860-
1311 -1,860----
1312 ---0--
1319 ---0--
132 ---0--
133 1,9699,73221,81117,6151,802-
14 ---0--10,301
15 ---0--
19 ---0--
16 ---0--
160/5 ---0--
160 ---0--
161 ---0--
162 ---0--
163 ---0--
164/5 ---0--
168 ---0--
17/49 29,98538,11539,13366,97557,83578,798
17 1,5647,75214,52924,45531,49339,604
170/4 1,5647,75214,52924,45531,49339,604
175 ---0--
176 ---0--
178/9 ---0--
42/48 28,42130,33624,60542,52126,34239,195
42 6,1886,7779,92610,1538,1107,964
43 ---0--
430/8 ---0--
439 ---0--
44 17,05914,7806,7549,5731,63015,360
440/4 17,05914,7806,7549,5731,63015,360
441 ---0--
46 ---0--
45 2,4708,6077,92518,31111,32211,082
450/3 -2714152,8362,773395
454/9 2,4708,3367,51015,4758,54910,687
47/48 2,70417204,4855,2804,789
492/3 -27-0--
Income statement
76A ---0--
9900 32,75216,58673,625101,839115,05268,183
62 33,04812,69757,07670,17689,09171,972
630 8,00311,00311,2569,9529,4168,046
631/4 ---0--
635/8 ---0--
640/8 9964,5351,480472402191
649 ---0--
66A 151--0--
9901 -9,445-11,6493,81221,24016,143-12,026
75/76B 14218631052,703
75 14218631052,703
76B ---0--
65/66B 3214306051,328875978
65 3214306051,328875978
66B ---0--
9903 -9,624-12,0783,29419,91515,373-10,301
67/77 -0-9024,1031,4100
9904 -9,624-12,0784,19615,81213,963-10,301
789 ---0--
689 ---0--
9905 -9,624-12,0784,19615,81213,963-10,301
Appropriation of the result
9906 -9,624-12,0784,19615,8123,662-10,301
791/2 9,62412,078-0--
691/2 -04,19615,8123,662-
691 ---0--
6920 ---01,860-
6921 -04,19615,8121,802-
694/7 ---0--
694 ---0--
695 ---0--
696 ---0--
Social balance sheet
9087 2.712.42.32.82.4
Hours worked1013 1,6725322,49331,12646,3723,937
Document PDFPDFPDFPDFPDFPDF

The notes to these accounts have 16 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 30-08-2022.

Download as CSV

Filings

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

2021 annual accounts filed 30 days after the deadline. Filed on 30 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20348179.

Financial year Type Filed Reference Document
31-12-2021 micro format 30-08-2022 2022-20348179 PDF
31-12-2020 micro format 01-07-2021 2021-29500425 PDF
31-12-2019 micro format 10-07-2020 2020-28500342 PDF
31-12-2018 micro format 26-06-2019 2019-23500406 PDF
31-12-2017 abbreviated format 09-08-2018 2018-45000167 PDF
31-12-2016 abbreviated format 26-07-2017 2017-37900322 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016
-1,442-64515,06831,19225,559-3,980
-1,621-1,07515,45225,76423,379-2,255
1,2601,4626,5225,3364,47363,627
-6,792-4,749-21,44128,286-813-
-4,0963,61012,89613,892503-10,293
40.7%44.2%51.9%36.2%27.8%9.5%
0.861.121.521.331.020.74
0.650.931.321.210.820.60
1.461.260.931.762.609.49
-46.8%-40.0%9.9%41.5%62.7%-124.1%
-19.0%-17.7%5.2%15.1%17.4%-11.8%
-4.49-----

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.

Social balance sheet

Item31-12-2021
Employees at the balance-sheet date3
full-time1
part-time2
in full-time equivalents2.5
1.6
On a permanent contract3
Joined15
Left13

Source: social balance sheet in the 2021 annual accounts

Investments

fixed assets acquired
Item2021
Tangible fixed assets€1,260
€8,003

Source: notes to the 2021 annual accounts (statement of fixed assets)

Insights on EEVM

The operating result for 2021 is a loss of €9,445, smaller than the loss of €11,649 in 2020.

Debt's share of the balance-sheet total rises from 55.8% to 59.3%. Equity and debt are lower.