ELINES
Annual accounts 2022
micro format, filed on 15-04-2024, 259 days lateBalance sheet
balance sheet total €48,478 on 31-12-2022in euro
in euro
Position in the sector
10.0%
Higher than 11% of 15,862 companies in 2022.
0.74
Higher than 9% of 15,466 companies in 2022.
-10.5%
Higher than 9% of 15,564 companies in 2022.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
48,478 | 78,669 | 80,939 | 222,616 | 148,985 | |
21/28 |
16,240 | 10,358 | 7,919 | 10,636 | 8,692 | |
22/27 |
16,240 | 10,358 | 7,919 | 10,636 | 8,692 | |
23 |
867 | 1,877 | 2,976 | 3,968 | - | |
24 |
8,929 | 4,796 | 461 | 692 | 1,720 | |
26 |
6,444 | 3,686 | 4,482 | 5,977 | 6,973 | |
29/58 |
32,239 | 68,311 | 73,020 | 211,979 | 140,293 | |
3 |
- | - | - | 11,056 | 5,285 | |
30/36 |
- | - | - | 11,056 | 5,285 | |
40/41 |
32,170 | 67,164 | 71,430 | 196,134 | 104,360 | |
40 |
14,708 | 64,454 | 71,430 | 196,134 | 104,360 | |
41 |
17,462 | 2,710 | - | - | - | |
54/58 |
69 | 1,148 | 1,493 | 4,693 | 30,552 | |
490/1 |
- | 0 | 96 | 96 | 96 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
48,478 | 78,669 | 80,939 | 222,616 | 148,985 | |
10/15 |
4,858 | 9,950 | 10,884 | 61,026 | 41,186 | |
10/11 |
19,000 | 19,000 | 19,000 | 19,000 | 19,000 | |
10 |
- | 0 | 19,000 | - | - | |
100 |
- | 0 | 19,000 | 19,000 | 19,000 | |
11 |
- | 19,000 | - | - | - | |
1109/19 |
- | 19,000 | - | - | - | |
13 |
1,900 | 1,900 | 1,900 | 1,900 | 1,900 | |
130/1 |
1,900 | 1,900 | 1,900 | - | - | |
130 |
- | 0 | 1,900 | 1,900 | 1,900 | |
1311 |
1,900 | 1,900 | - | - | - | |
14 |
-16,042 | -10,950 | -10,016 | 40,126 | 20,286 | |
17/49 |
43,620 | 68,720 | 70,055 | 161,590 | 107,799 | |
42/48 |
43,620 | 68,720 | 70,055 | 161,590 | 107,799 | |
44 |
6,727 | 6,748 | 48,683 | 92,546 | 75,404 | |
440/4 |
6,727 | 6,748 | 48,683 | 92,546 | 75,404 | |
45 |
0 | 0 | 12,941 | 38,664 | 32,107 | |
450/3 |
0 | 0 | 12,941 | 38,664 | 32,107 | |
47/48 |
36,893 | 61,972 | 8,431 | 30,380 | 288 | |
| Income statement | ||||||
70 |
- | 0 | - | - | - | |
9900 |
29,644 | 8,830 | -37,193 | 138,607 | 35,971 | |
60/61 |
- | 0 | - | - | - | |
630 |
5,081 | 2,397 | 2,717 | 2,436 | 1,426 | |
631/4 |
1,954 | - | 7,635 | 98,570 | - | |
640/8 |
32,497 | 2,794 | 2,113 | 3,288 | 1,840 | |
66A |
- | - | - | 4,204 | - | |
9901 |
-9,887 | 3,639 | -49,658 | 30,108 | 32,705 | |
75/76B |
5,444 | 198 | - | 136 | 280 | |
75 |
5,444 | 198 | - | 136 | 280 | |
65/66B |
648 | 905 | 484 | 632 | 490 | |
65 |
648 | 905 | 484 | 632 | 490 | |
9903 |
-5,091 | 2,933 | -50,142 | 29,613 | 32,495 | |
67/77 |
- | 3,868 | - | 9,773 | 10,309 | |
9904 |
-5,091 | -935 | -50,142 | 19,840 | 22,186 | |
9905 |
-5,091 | -935 | -50,142 | 19,840 | 22,186 | |
| Appropriation of the result | ||||||
9906 |
-16,042 | -10,950 | -10,016 | 40,126 | 22,186 | |
14P |
-10,950 | -10,016 | 40,126 | - | - | |
691/2 |
- | - | - | - | 1,900 | |
6920 |
- | - | - | - | 1,900 | |
| Document | ||||||
The notes to these accounts have 5 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 2022 (PDF), filed on 15-04-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank2022 annual accounts filed 259 days after the deadline. Filed on 15 April 2024, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2024-00063644.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 15-04-2024 | 2024-00063644 | |
| 31-12-2021 | micro format | 24-08-2022 | 2022-20319491 | |
| 31-12-2020 | micro format | 14-07-2022 | 2022-20217302 | |
| 31-12-2019 | micro format | 30-10-2020 | 2020-67300575 | |
| 31-12-2018 | micro format | 30-08-2019 | 2019-58200131 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| -4,807 | 6,036 | -46,941 | 32,545 | 34,131 | ||
| -11 | 1,462 | -47,425 | 22,276 | 23,612 | ||
| 10,962 | 4,835 | 0 | 4,380 | 10,118 | ||
| -1,079 | -346 | -3,199 | -25,860 | - | ||
| -11,381 | -408 | 2,965 | 50,390 | 32,494 | ||
| 10.0% | 12.6% | 13.4% | 27.4% | 27.6% | ||
| 0.74 | 0.99 | 1.04 | 1.31 | 1.30 | ||
| 0.74 | 0.99 | 1.04 | 1.24 | 1.25 | ||
| 8.98 | 6.91 | 6.44 | 2.65 | 2.62 | ||
| -104.8% | -9.4% | -460.7% | 32.5% | 53.9% | ||
| -10.5% | -1.2% | -61.9% | 8.9% | 14.9% | ||
| -7.42 | 6.67 | -96.96 | - | - |
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 | 2022 | 2021 | 2020 |
|---|---|---|---|
| Tangible fixed assets | €10,962 | €4,835 | - |
| €5,081 | €2,397 | €2,717 |
Source: notes to the 2020 to 2022 annual accounts (statement of fixed assets)
Insights on ELINES
The operating result for 2022 is a loss of €9,887, after a profit of €3,639 in 2021.
Debt's share of the balance-sheet total rises from 87.4% to 90.0%. Equity and debt are lower.