EGE
Annual accounts 2021
micro format, filed on 12-10-2022, 73 days lateMoney flows
no detail for 2021Balance sheet
balance sheet total €262,628 on 31-12-2021in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
- 2015 The accounts state 99,037 FTE. That amounts to under EUR 100 of staff costs per FTE. The figure shown is 4.9 FTE (source: average staff, item 9087).
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
262,628 | 257,897 | 159,871 | 44,496 | 98,092 | 82,159 | 82,813 | |
20 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
21/28 |
61,853 | 11,901 | 3,325 | 18,049 | 32,774 | 44,498 | 48,000 | |
21 |
- | 0 | 0 | 4,000 | 8,000 | 12,000 | 16,000 | |
22/27 |
61,853 | 11,901 | 3,325 | 14,049 | 24,774 | 32,498 | 32,000 | |
22 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
23 |
14,440 | 11,901 | 1,359 | 10,118 | 18,877 | 24,636 | 32,000 | |
24 |
715 | 0 | 1,966 | 3,931 | 5,897 | 7,862 | 0 | |
26 |
46,698 | 0 | 0 | 0 | 0 | 0 | 0 | |
27 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
28 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
29/58 |
200,775 | 245,996 | 156,546 | 26,447 | 65,319 | 37,661 | 34,813 | |
290 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
291 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
3 |
8,922 | 0 | 0 | 0 | 0 | 0 | 0 | |
30/36 |
8,922 | 0 | 0 | 0 | 0 | 0 | 0 | |
37 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
40/41 |
126,445 | 36,150 | 19,420 | 22,215 | 1,832 | 1,569 | 1,525 | |
40 |
44,278 | 4,067 | 872 | 0 | 1,525 | 1,525 | 1,525 | |
41 |
82,167 | 32,083 | 18,548 | 22,215 | 307 | 43 | 0 | |
50/53 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
54/58 |
65,408 | 209,847 | 134,154 | 4,231 | 52,862 | 30,389 | 33,135 | |
490/1 |
- | 0 | 2,972 | 0 | 10,624 | 5,703 | 153 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
262,628 | 257,897 | 159,871 | 44,496 | 98,092 | 82,159 | 82,813 | |
10/15 |
167,796 | 136,547 | 107,168 | -594 | -9,714 | 6,873 | 17,526 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 12,400 | 12,400 | 12,400 | |
100 |
- | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | 0 | 0 | 6,200 | 6,200 | 6,200 | |
11 |
18,600 | - | 0 | 0 | 0 | 0 | 0 | |
1100/10 |
- | - | 0 | 0 | 0 | 0 | 0 | |
1109/19 |
18,600 | - | - | - | - | - | - | |
12 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
13 |
6,473 | 6,473 | 6,473 | 5,126 | 5,126 | 5,126 | 5,126 | |
130/1 |
1,860 | 1,860 | - | - | - | - | - | |
130 |
- | - | 1,860 | 513 | 513 | 513 | 513 | |
1311 |
1,860 | 1,860 | - | - | - | - | - | |
1312 |
- | - | 0 | 0 | 0 | 0 | 0 | |
1313 |
- | 0 | - | - | - | - | - | |
1319 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
132 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
133 |
4,613 | 4,613 | 4,613 | 4,613 | 4,613 | 4,613 | 4,613 | |
14 |
142,723 | 111,474 | 82,095 | -24,319 | -27,239 | -10,653 | 0 | |
15 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
19 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
160/5 |
- | - | - | - | - | - | 0 | |
160 |
- | 0 | 0 | 0 | 0 | 0 | - | |
161 |
- | 0 | 0 | 0 | 0 | 0 | - | |
162 |
- | 0 | 0 | 0 | 0 | 0 | - | |
163 |
- | 0 | 0 | 0 | 0 | 0 | - | |
164/5 |
- | 0 | 0 | 0 | 0 | 0 | - | |
168 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
17/49 |
94,832 | 121,350 | 52,703 | 45,089 | 107,806 | 75,286 | 65,288 | |
175 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
176 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
178/9 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
42/48 |
94,832 | 121,350 | 52,703 | 45,089 | 107,806 | 75,286 | 65,288 | |
42 |
- | 0 | 0 | 0 | 12,000 | 0 | 0 | |
430/8 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
439 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
44 |
44,601 | 84,970 | 9,573 | 10,539 | 56,809 | 19,968 | 23,933 | |
440/4 |
44,601 | 84,970 | 9,573 | 10,539 | 56,809 | 19,968 | 23,933 | |
441 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
46 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
45 |
46,358 | 36,380 | 43,130 | 34,551 | 21,720 | 37,530 | 16,897 | |
450/3 |
31,489 | 32,866 | 36,259 | 34,551 | 13,157 | 28,239 | 16,897 | |
454/9 |
14,869 | 3,514 | 6,871 | 0 | 8,563 | 9,291 | 0 | |
47/48 |
3,873 | 0 | 0 | 0 | 17,277 | 17,788 | 24,458 | |
492/3 |
- | 0 | 0 | 0 | - | 0 | 0 | |
| Income statement | ||||||||
70 |
- | - | 923,210 | 689,307 | - | 597,925 | 338,179 | |
76A |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
9900 |
320,441 | 243,061 | 388,495 | 289,909 | 225,992 | 199,794 | 119,654 | |
60/61 |
- | 551,284 | -534,715 | -399,399 | -380,322 | -398,131 | -218,525 | |
62 |
260,386 | 204,988 | 259,118 | 271,487 | 226,227 | 186,070 | 99,478 | |
630 |
2,049 | 4,037 | 14,725 | 14,725 | 14,725 | 15,146 | 12,000 | |
631/4 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
635/8 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
640/8 |
2,843 | 1,949 | 4,423 | 2,107 | 1,774 | 7,511 | 2,639 | |
649 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
66A |
- | 0 | 0 | 0 | 0 | 0 | 394 | |
9901 |
55,163 | 32,087 | 110,230 | 1,589 | -16,734 | -8,934 | 5,537 | |
75/76B |
1,741 | 1,595 | 0 | 2,968 | 181 | 0 | 0 | |
75 |
1,741 | 0 | 0 | 0 | 0 | 0 | 0 | |
76B |
- | 1,595 | 0 | 2,968 | 181 | 0 | - | |
65/66B |
3,210 | 3 | 690 | 697 | 33 | 439 | 17 | |
65 |
3,210 | 3 | 690 | 56 | 33 | 439 | 17 | |
66B |
- | 0 | 0 | 641 | 0 | 0 | - | |
9903 |
53,694 | 33,679 | 109,540 | 3,861 | -16,586 | -9,373 | 5,126 | |
67/77 |
22,445 | 0 | 1,779 | 941 | 0 | 1,280 | 0 | |
9904 |
31,249 | 33,679 | 107,761 | 2,920 | -16,586 | -10,653 | 5,126 | |
789 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
689 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
9905 |
31,249 | 33,679 | 107,761 | 2,920 | -16,586 | -10,653 | 5,126 | |
| Appropriation of the result | ||||||||
9906 |
142,723 | 111,474 | 83,442 | -24,319 | -27,239 | -10,653 | 5,126 | |
14P |
111,474 | - | - | - | - | - | - | |
791/2 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
691/2 |
- | - | 1,347 | - | - | - | 5,126 | |
691 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
6920 |
- | 0 | 1,347 | 0 | 0 | 0 | 513 | |
6921 |
- | 0 | 0 | 0 | 0 | 0 | 4,613 | |
694 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
695 |
- | 0 | 0 | 0 | 0 | 0 | 0 | |
696 |
- | 0 | 0 | 0 | 0 | 0 | - | |
| Social balance sheet | ||||||||
9087 |
- | 9.5 | 7.3 | 6.8 | - | - | 4.9 | |
Hours worked1013 |
- | 12,099 | - | 13,952 | - | - | 5,627 | |
| 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 2021 (PDF), filed on 12-10-2022.
Filings
each dot is a set of accounts, on the day it reached the National Bank2021 annual accounts filed 73 days after the deadline. Filed on 12 October 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20458201.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | micro format | 12-10-2022 | 2022-20458201 | |
| 31-12-2020 | micro format | 29-09-2021 | 2021-69100310 | |
| 31-12-2019 | micro format | 30-11-2020 | 2020-73500174 | |
| 31-12-2018 | abbreviated format | 30-08-2019 | 2019-60000076 | |
| 31-12-2017 | abbreviated format | 27-09-2018 | 2018-66500449 | |
| 31-12-2016 | abbreviated format | 30-08-2017 | 2017-53900525 | |
| 31-12-2015 | abbreviated format | 30-08-2016 | 2016-54500371 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| 57,212 | 36,124 | 124,954 | 16,314 | -2,009 | 6,212 | 17,537 | ||
| 33,298 | 37,716 | 122,486 | 17,644 | -1,862 | 4,494 | 17,126 | ||
| 63,902 | 12,613 | 0 | 0 | 3,000 | 10,623 | 60,000 | ||
| -144,439 | 75,693 | 129,923 | -48,631 | 22,473 | -2,745 | - | ||
| 105,943 | 124,646 | 103,843 | -18,643 | -42,487 | -37,625 | -30,474 | ||
| - | - | 11.9% | 0.2% | - | -1.5% | 1.6% | ||
| 63.9% | 52.9% | 67.0% | -1.3% | -9.9% | 8.4% | 21.2% | ||
| 2.12 | 2.03 | 2.97 | 0.59 | 0.61 | 0.50 | 0.53 | ||
| 2.02 | 2.03 | 2.97 | 0.59 | 0.61 | 0.50 | 0.53 | ||
| 0.57 | 0.89 | 0.49 | - | - | 10.95 | 3.73 | ||
| 18.6% | 24.7% | 100.6% | - | - | -155.0% | 29.2% | ||
| 11.9% | 13.1% | 67.4% | 6.6% | -16.9% | -13.0% | 6.2% | ||
| 17.82 | - | - | - | - | - | - | ||
| - | - | 0 days | 0 days | - | 1 day | 2 days | ||
| - | 56 days | - | - | - | - | - |
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.
Investments
fixed assets acquired| Item | 2021 |
|---|---|
| Tangible fixed assets | €63,902 |
| €2,049 |
Source: notes to the 2021 annual accounts (statement of fixed assets)
Insights on EGE
The operating result for 2021 is 72% higher than in 2020. It is a recovery after the fall in 2020.
Debt's share of the balance-sheet total falls from 47.1% to 36.1%. Equity is higher and debt is lower.
- 2019 Net result +3,591% on 2018. The accounts now follow the micro format, last year the abbreviated format.