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ELECTRO29

Inactive KBO/BCE: BE 0891.490.376

Annual accounts 2021

micro format, filed on 09-05-2022, 9 days late
€192,708
▲ 45.5%
€8,551
▼ 68.5%
€4,341
▼ 66.6%
€43,601
▲ 4.8%
14.9%
▲ 0.3 percentage points
1.12
▼ 0.00

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 ≈ €480,000. Estimated: probably between €320,000 and €750,000.

Balance sheet

balance sheet total €459,035 on 30-09-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

€57,203

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 Trend20212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 459,035438,786402,947431,072682,962573,951435,246380,495426,511381,855325,483271,25491,29167,679
21/28 60,92570,51975,38884,08296,10997,277106,979115,816126,256141,254135,043141,4937,50411,148
21 58,00065,25072,50079,75087,00094,250101,500108,750116,000123,250130,500137,750--
22/27 2,9255,2692,8884,3329,1093,0275,4797,06610,25618,0044,5433,7437,50411,148
22 -1,4442,8884,3325,7752,3152,9533,5914,2304,868----
23 -----1113809051,4301,5471,4881,4263,2023,650
24 2,9253,825--3,3336012,1462,5704,59611,5893,0552,3174,3027,498
29/58 398,110368,266327,559346,991586,853476,674328,267264,679300,255240,601190,440129,76183,78756,531
3 184,745173,823129,463164,585121,37586,92585,271104,34068,37769,93384,08754,25021,1842,750
30/36 35,37521,32322,21352,08558,87538,92542,77123,19130,09235,1833,7502,5005,0511,250
37 149,371152,500107,250112,50062,50048,00042,50081,14938,28534,75080,33751,75016,1331,500
40/41 212,169191,598196,944181,728464,376388,049237,386160,119231,498170,247104,78275,23658,08240,891
40 94,127110,869118,538101,942262,932199,42794,70337,651149,815105,68083,54071,87352,28516,612
41 118,04280,72978,40679,786201,444188,622142,683122,46881,68364,56721,2423,3635,79724,279
54/58 1,1961,3458036781,1031,1029672203804211,5712754,52112,890
490/1 -1,500350--5984,643-------
Balance sheet: equity and liabilities
10/49 459,035438,786402,947431,072682,962573,951435,246380,495426,511381,855325,483271,25491,29167,679
10/15 68,24163,90050,9065,37988,95478,25174,87953,36752,92451,57251,16549,50343,08633,112
10/11 25,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,000
100 -25,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,000
11 25,000-------------
1109/19 25,000-------------
13 63,95463,95463,95463,95463,95453,25149,87928,36727,92426,57226,16524,50318,0868,112
130/1 2,500-------------
130 -2,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5001,500500
1311 2,500-------------
133 61,45461,45461,45461,45461,45450,75147,37925,86725,42424,07223,66522,00316,5867,612
14 -20,714-25,055-38,048-83,576----------
17/49 390,795374,886352,041425,694594,008495,700360,367327,128373,587330,283274,318221,75148,20534,567
17 35,29946,97958,08968,65878,71288,27697,373106,466117,196127,314129,540136,626--
170/4 35,29946,97958,08968,65878,71288,27697,373106,466117,196127,314129,540136,626--
42/48 354,509326,670292,295355,999514,621407,424259,415219,117255,662201,588143,67884,09747,12129,567
42 11,68011,11110,56910,0549,5649,0989,09210,73110,1189,5427,0866,741--
43 2,76712,1608,3759,6495,2727,07011,9743,4416374497,9747,424--
430/8 2,76712,1608,3759,6495,2727,07011,9743,4416374497,9747,424--
44 291,293275,413257,420318,799484,471383,599217,073193,460236,853181,275119,30041,88835,56322,009
440/4 291,293275,413257,420318,799484,471383,599217,073193,460236,853181,275119,30041,88835,56322,009
46 12,5462,715--300-12,5732,480880-1,1162,5002,500-
45 36,22425,27315,93017,49715,0147,6578,7039,0057,17410,3228,2026,6719,0587,558
450/3 4,3054,5257,5007,665--4,5833,3335007505005002,0003,476
454/9 31,91920,7478,4309,83315,0147,6574,1205,6726,6749,5727,7026,1717,0584,082
47/48 -----------18,873--
492/3 9871,2371,6571,037675-3,5791,5457291,3811,1001,0281,0845,000
Income statement
76A -------413------
9900 192,708132,402164,997196,131210,164112,946105,505110,046134,557155,935125,856115,99598,06849,338
62 171,60994,64497,123169,807170,38879,47464,52876,11298,806119,64198,69187,71872,92227,435
630 9,5948,9198,69412,02711,0739,70310,16713,24015,76214,9879,29412,0215,1986,960
640/8 2,9541,7212,2583,6072,0011,3222,3604,1203,3216,1662,7871,1288041,462
9901 8,55127,11856,92310,69026,70222,44728,45016,57416,66815,14115,08415,12819,14413,481
75/76B 11,5985,2205561858626824,3205,6064053882861,5252908
75 11,5985,2205561858626824,3205,6064053882861,5252908
65/66B 10,69514,8199,7118,73711,9578,08211,25911,19112,51310,8548,6145,3011,341377
65 10,69514,8199,7118,73711,9578,08211,25911,19112,51310,8548,6145,3011,341377
9903 9,45517,51947,7682,13915,60815,04721,51111,4024,5604,6756,75611,35218,09313,112
67/77 5,1144,5252,241-4,90511,674-2,6253,2094,2685,0944,9343,120-
9904 4,34112,99345,5272,13910,7033,37321,5118,7771,3514071,6626,41814,97313,112
9905 4,34112,99345,5272,13910,7033,37321,5118,7771,3514071,6626,41814,97313,112
Appropriation of the result
9906 -20,714-25,055-38,0482,13910,7033,37321,5118,7771,3514071,6626,41814,97313,112
14P -25,055-------------
691/2 ----10,7033,37321,5114441,3514071,6626,4189,9738,112
6920 -----------1,0001,000500
6921 ----10,7033,37321,5114441,3514071,6625,4188,9737,612
694/7 ---85,714---8,333----5,0005,000
694 ---85,714---8,333------
695 ------------5,0005,000
Social balance sheet
9087 32.32.455.44.22.93.13.93.93.42.321.4
Hours worked1013 5,2483,1043,4115,8966,7763,8002,9043,8264,8824,8404,0323,6963,6081,796
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 7 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 09-05-2022.

Download as CSV

Filings

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

2021 annual accounts filed 9 days after the deadline. Filed on 9 May 2022, deadline 30 April 2022 (7 months after the close on 30 September 2021, Companies Code art. 3:10). Source: NBB, 2022-20027367.

Financial year Type Filed Reference Document
30-09-2021 micro format 09-05-2022 2022-20027367 PDF
30-09-2020 micro format 06-01-2021 2021-00300405 PDF
30-09-2019 micro format 14-05-2020 2020-12100579 PDF
30-09-2018 micro format 19-12-2018 2018-74800337 PDF
30-09-2017 micro format 13-02-2018 2018-04900347 PDF
30-09-2016 abbreviated format 30-03-2017 2017-08100201 PDF
30-09-2015 abbreviated format 29-03-2016 2016-07800597 PDF
30-09-2014 abbreviated format 29-04-2015 2015-10700530 PDF
30-09-2013 abbreviated format 05-05-2014 2014-11300059 PDF
30-09-2012 abbreviated format 06-05-2013 2013-11200314 PDF
30-09-2011 abbreviated format 19-03-2012 2012-06400466 PDF
30-09-2010 abbreviated format 29-03-2011 2011-07100111 PDF
30-09-2009 abbreviated format 31-03-2010 2010-08400113 PDF
30-09-2008 abbreviated format 26-08-2009 2009-64500326 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20212020201920182017201620152014201320122011201020092008
18,14536,03765,61622,71737,77532,15038,61729,81432,43030,12824,37827,14924,34220,441
13,93521,91254,22114,16621,77613,07631,67822,01717,11315,39410,95618,43920,17120,072
04,050009,90511,3302,8008,01421,1992,844146,0101,55418,108
-149543125-4251135747-160-41-1,1501,296-4,246-8,369-
43,60141,59635,264-9,00872,23269,25068,85245,56244,59339,01346,76245,66436,66626,964
14.9%14.6%12.6%1.2%13.0%13.6%17.2%14.0%12.4%13.5%15.7%18.2%47.2%48.9%
1.121.131.120.971.141.171.271.211.171.191.331.541.781.91
0.600.600.680.510.900.960.940.730.910.850.740.901.331.82
5.735.876.9279.156.686.334.816.137.066.405.364.481.121.04
6.4%20.3%89.4%39.8%12.0%4.3%28.7%16.4%2.6%0.8%3.2%13.0%34.8%39.6%
0.9%3.0%11.3%0.5%1.6%0.6%4.9%2.3%0.3%0.1%0.5%2.4%16.4%19.4%
1.70-------------

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

Item30-09-2021
Employees at the balance-sheet date3
full-time3
in full-time equivalents3
3
On a permanent contract3

Source: social balance sheet in the 2021 annual accounts

Insights on ELECTRO29

The operating result for 2021 is 68% lower than in 2020 and the lowest since 2008. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 85.4% to 85.1%. Equity and debt are higher.