EL HAMD
Annual accounts 2022
micro format, filed on 20-01-2024, 173 days lateTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €275 on 31-12-2022in euro
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
275 | 275 | 275 | 1,729 | 7,190 | 12,311 | 18,761 | 24,381 | 9,484 | |
21/28 |
- | - | - | - | 4,647 | 9,524 | 14,402 | 19,279 | 920 | |
22/27 |
- | - | - | - | 4,647 | 9,524 | 14,402 | 19,279 | 920 | |
24 |
- | - | - | - | 4,647 | 9,294 | 13,942 | 19,279 | - | |
26 |
- | - | - | - | - | 230 | 460 | 0 | 920 | |
29/58 |
275 | 275 | 275 | 1,729 | 2,543 | 2,787 | 4,359 | 5,102 | 8,564 | |
40/41 |
275 | 275 | 275 | 275 | 788 | 816 | 1,323 | 2,167 | 852 | |
41 |
275 | 275 | 275 | 275 | 788 | 816 | 1,323 | 2,167 | 852 | |
54/58 |
- | - | - | 1,455 | 1,755 | 1,971 | 3,036 | 2,935 | 7,713 | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
275 | 275 | 275 | 1,729 | 7,190 | 12,311 | 18,761 | 24,381 | 9,484 | |
10/15 |
-22,272 | -6,910 | -6,910 | -6,910 | -3,088 | 205 | 1,545 | 2,951 | 2,958 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
10 |
- | - | - | 6,200 | - | - | - | - | - | |
100 |
- | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
14 |
-28,472 | -13,110 | -13,110 | -13,110 | -9,288 | -5,995 | -4,655 | -3,249 | -3,242 | |
17/49 |
22,547 | 7,185 | 7,185 | 8,640 | 10,278 | 12,107 | 17,215 | 21,430 | 6,527 | |
17 |
- | - | - | - | 1,333 | 5,333 | 9,333 | 13,332 | - | |
170/4 |
- | - | - | - | 1,333 | 5,333 | 9,333 | 13,332 | - | |
42/48 |
22,547 | 7,185 | 7,185 | 8,640 | 8,945 | 6,774 | 7,883 | 8,098 | 6,527 | |
42 |
- | - | - | 1,333 | 4,000 | 4,000 | 4,000 | 4,000 | - | |
43 |
- | - | - | 1,760 | - | - | - | - | - | |
430/8 |
- | - | - | 1,760 | - | - | - | - | - | |
44 |
- | - | - | 3,852 | 295 | 429 | 680 | 2,566 | 595 | |
440/4 |
- | - | - | 3,852 | 295 | 429 | 680 | 2,566 | 595 | |
45 |
- | - | - | - | 396 | 194 | 578 | 281 | - | |
450/3 |
- | - | - | - | 396 | 194 | 578 | 281 | - | |
47/48 |
22,547 | 7,185 | 7,185 | 1,695 | 4,255 | 2,151 | 2,625 | 1,251 | 5,932 | |
| Income statement | ||||||||||
76A |
- | - | - | - | - | - | - | - | 22,971 | |
9900 |
- | - | - | 1,392 | 3,367 | 5,039 | 4,852 | 6,253 | -1,886 | |
630 |
- | - | - | 4,647 | 4,877 | 4,877 | 4,877 | 4,877 | 1,168 | |
640/8 |
2,546 | - | - | 1,167 | 1,720 | 921 | 1,055 | 965 | 168 | |
66A |
- | - | - | - | - | - | - | - | 22,971 | |
9901 |
-2,546 | - | - | -4,422 | -3,231 | -759 | -1,080 | 411 | -3,222 | |
75/76B |
- | - | - | 599 | - | - | - | 2 | - | |
75 |
- | - | - | - | - | - | - | 2 | - | |
76B |
- | - | - | 599 | - | - | - | - | - | |
65/66B |
- | - | - | - | 62 | 377 | 61 | 301 | 20 | |
65 |
- | - | - | - | 62 | 377 | 61 | 301 | 20 | |
9903 |
-2,546 | - | - | -3,823 | -3,292 | -1,137 | -1,141 | 112 | -3,242 | |
67/77 |
12,815 | - | - | - | - | 204 | 265 | 119 | - | |
9904 |
-15,361 | - | - | -3,823 | -3,292 | -1,340 | -1,406 | -7 | -3,242 | |
9905 |
-15,361 | - | - | -3,823 | -3,292 | -1,340 | -1,406 | -7 | -3,242 | |
| Appropriation of the result | ||||||||||
9906 |
-28,472 | -13,110 | -13,110 | -13,110 | -9,288 | -5,995 | -4,655 | -3,249 | -3,242 | |
14P |
-13,110 | -13,110 | -13,110 | -9,288 | - | - | - | - | - | |
| Document | ||||||||||
The notes to these accounts have 1 item. You find them in the filed accounts (PDF).
Source: Annual accounts 2022 (PDF), filed on 20-01-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank2022 annual accounts filed 173 days after the deadline. Filed on 20 January 2024, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2024-00003849.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 20-01-2024 | 2024-00003849 | |
| 31-12-2021 | micro format | 23-09-2022 | 2022-20434079 | |
| 31-12-2020 | micro format | 23-09-2022 | 2022-20434050 | |
| 31-12-2019 | micro format | 24-05-2022 | 2022-20035954 | |
| 31-12-2018 | micro format | 19-08-2019 | 2019-48200484 | |
| 31-12-2017 | abbreviated format | 13-08-2018 | 2018-45800012 | |
| 31-12-2016 | abbreviated format | 25-08-2017 | 2017-47800002 | |
| 31-12-2015 | abbreviated format | 26-08-2016 | 2016-48200507 | |
| 31-12-2014 | abbreviated format | 26-08-2015 | 2015-48400113 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | 225 | 1,647 | 4,118 | 3,797 | 5,288 | -2,053 | ||
| - | - | - | 825 | 1,585 | 3,537 | 3,471 | 4,871 | -2,074 | ||
| - | - | - | 0 | 0 | 0 | 0 | 23,236 | 2,088 | ||
| - | - | - | -301 | -216 | -1,065 | 100 | -4,777 | - | ||
| -22,272 | -6,910 | -6,910 | -6,910 | -6,402 | -3,987 | -3,524 | -2,995 | 2,038 | ||
| - | - | - | - | -42.9% | 1.7% | 8.2% | 12.1% | 31.2% | ||
| - | - | - | - | 0.28 | 0.41 | 0.55 | 0.63 | 1.31 | ||
| - | - | - | - | - | - | 11.14 | 7.26 | 2.21 | ||
| - | - | - | - | - | - | -91.0% | -0.2% | -109.6% | ||
| - | - | - | - | -45.8% | -10.9% | -7.5% | 0.0% | -34.2% |
The ratios are withheld because a balance sheet total of €275 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 EL HAMD
The operating result for 2022 is a loss of €2,546, against a loss of €4,422 in 2019. Comparable figures for the intervening years are unavailable.
Equity is negative. Debt (€22,547) exceeds the balance-sheet total (€275).