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EPYC

In bankruptcy Public limited companyfounded 2001Stapelplein 70, 9000 GhentKBO/BCE: BE 0474.787.680
EPYC
Financial year 2022
Follow Report

Annual accounts 2022

abbreviated format, filed on 27-07-2023, 4 days before the deadline
€1.2m
▼ 15.0%
-€381,355
▼ €494,527
-€241,519
▼ €308,616
€556,767
▼ 34.4%
51.6%
▲ 2.7 percentage points
2.14
▼ 0.02

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

Turnover ≈ €2.1m. Estimated: probably between €1.4m and €3.4m.

Balance sheet

balance sheet total €1.2m on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

51.6%

Higher than 41% of 761 companies in 2022.

2.14

Higher than 34% of 759 companies in 2022.

-19.6%

Lower than 95% of 765 companies in 2022.

EPYC Middle half of the sector 80% of the sector Abbreviated accounts in education (NACE 85)

Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half

Staff

€68,189

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

+1 person

people who joined people who left

In 2022, 5 people joined and 4 left. Training hours in 2022: 117.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.2m1.8m1.4m1.1m943,711953,178654,308584,773538,500383,306320,283226,940186,217200,928348,522205,038172,219
21/28 187,151212,444311,039374,289301,447218,371265,330284,703146,30643,06714,04414,03512,95412,3518,4208,1507,248
21 28,993118,572178,510194,597148,718158,248244,174248,641119,586-------2,099
22/27 146,05281,768115,754162,917145,30952,65313,68628,59223,29039,63710,61410,60510,2749,6715,7405,4702,469
23 24,79023,41217,29719,2058,6752,3461,9224,6499,10713,7645,3658,2975,6923,3224,4204,9961,838
24 111,18046,11883,677126,388130,85043,3883,71114,72711,13822,277-1071,2811,9501,320474631
26 10,08212,23814,78117,3245,7846,9198,0549,2163,0443,5975,2492,2003,3004,400---
28 12,10512,10516,77516,7757,4207,4707,4707,4703,4303,4303,4303,4302,6802,6802,6802,6802,680
29/58 1.0m1.6m1.1m684,248642,264734,808388,977300,070392,194340,239306,239212,905173,264188,577340,102196,889164,971
29 78,586----------------
291 78,586----------------
3 -34,95249,38831,13638,18446,07635,28023,36825,596--------
30/36 -34,95249,38831,13638,18446,07635,28023,36825,596--------
40/41 546,473683,986592,496299,267467,720598,055323,526208,175271,238228,257212,191158,580120,729101,580162,091142,01281,168
40 523,343598,991592,496298,754467,107596,726323,526208,175271,185228,104212,152158,472120,633101,191162,048141,56381,069
41 23,13084,994-5136131,330--5315439108963904444999
54/58 393,325861,841467,496353,845135,46090,67629,89465,86872,394110,22494,04754,32551,14085,190176,76554,87783,575
490/1 27,844---900-2782,66022,9661,758--1,3951,8071,246-228
Balance sheet: equity and liabilities
10/49 1.2m1.8m1.4m1.1m943,711953,178654,308584,773538,500383,306320,283226,940186,217200,928348,522205,038172,219
10/15 636,878878,397811,301514,850434,615402,904334,137247,956244,701242,512201,413192,476125,341161,538289,824139,312122,994
10/11 127,476127,476127,476127,476127,476127,476127,476127,476127,476127,476127,476683,167683,167683,167683,167583,167583,167
10 127,476127,476---------------
100 127,476127,476-127,476127,476127,476127,476127,476127,476127,476127,476683,167683,167683,167683,167583,167583,167
13 12,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,800------
130/1 12,80012,80012,800--------------
130 12,80012,800-12,80012,80012,80012,80012,80012,80012,80012,800------
1311 --12,800--------------
14 496,602738,121671,024374,574294,338262,628193,861107,680104,425102,23561,137-490,691-557,826-521,629-393,343-443,855-460,173
17/49 596,501914,826609,118543,687509,096550,274320,171336,817293,799140,795118,87034,46460,87739,39058,69865,72649,224
17 46,14545,91990,063113,328119,719183,872160,436176,60193,71924,426-------
170/4 46,14545,91990,063113,328119,719183,872160,436176,60193,71924,426-------
42/48 489,462732,157519,055429,975389,377366,402159,735160,216200,080116,369118,87034,46458,43838,25057,01163,71447,280
42 205,286244,668193,446194,340201,43318,7889,44311,55218,3195,379-------
43 ---------8-------
430/8 ---------8-------
44 112,122209,49270,49473,16751,930202,68486,63578,266125,82266,42038,5028,82118,83618,80317,5839,12426,651
440/4 112,122209,49270,49473,16751,930202,68486,63578,266125,82266,42038,5028,82118,83618,80317,5839,12426,651
45 167,054277,997255,116162,468136,015144,93063,65770,39855,93837,64438,40025,49136,55916,99636,73152,94619,009
450/3 37,477165,721139,14747,59142,28490,66023,48230,13315,0819,52517,26613,27712,0852,55419,61225,5058,426
454/9 129,576112,276115,970114,87793,73054,27040,17440,26540,85728,11921,13412,21424,47414,44217,11927,44110,584
47/48 5,000--------6,91841,9681523,0422,4512,6971,6441,619
492/3 60,895136,750-384--------2,4391,1401,6872,0111,944
Income statement
76A ---6,5425,868-------887----
9900 1.2m1.4m1.7m1.2m1.0m731,577553,732439,563376,202302,351271,501273,462206,24399,415235,174234,199116,763
62 1.4m1.2m1.1m984,180807,656546,833360,714327,187321,397234,218183,451200,739226,656223,472178,898211,437134,857
630 182,136117,008124,109160,317146,057104,71393,52696,30848,63121,3947,4006,7775,6345,7764,1165,0074,461
640/8 2,2775,5351,2487,0518,1182,7335,3182,8291,6556451,1328031,1359628931,031943
66A ----717-518-----6,360----
9901 -381,355113,171397,35082,79841,54677,29894,17413,2394,51946,09579,51865,143-27,184-130,79651,26616,724-23,498
75/76B 148,6682,2504237,8986,4151963513121,0231,1753413,8256423,5952581201,521
75 148,6682,2504231,3565461963513121,0231,1753413,8256423,5952581201,521
76B ---6,5425,868------------
65/66B 8,83113,4637,4518,73814,9387,7018,0779,9743,0856,0735,9231,8324,1841,0841,013526843
65 8,83113,4637,4518,73814,2217,7017,5599,9743,0856,0735,9231,8324,1841,0841,013526843
66B ----717-518----------
9903 -241,519101,958390,32381,95833,02269,79386,4483,5762,45741,19773,93767,136-36,198-128,28550,51116,318-22,820
67/77 -34,86293,8721,7231,3121,02526732126798-------
9904 -241,51967,096296,45180,23531,71068,76786,1813,2552,19041,09973,93767,136-36,198-128,28550,51116,318-22,820
9905 -241,51967,096296,45180,23531,71068,76786,1813,2552,19041,09973,93767,136-36,198-128,28550,51116,318-22,820
Appropriation of the result
9906 496,602738,121671,024374,574294,338262,628193,861107,680104,425102,235-416,754-490,691-557,826-521,629-393,343-443,855-460,173
14P 738,121671,024---------------
791/2 ----------490,691------
691/2 ----------12,800------
6920 ----------12,800------
Social balance sheet
9087 20.519.521.119.316.29.87.78.585.74.25.35.35.85.26.13.2
Hours worked1013 33,97232,79131,69132,22027,21216,64113,51314,07112,6449,4777,2858,8619,39910,0089,31310,3825,338
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 15 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 27-07-2023.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2022 abbreviated format 27-07-2023 2023-00287322 PDF
31-12-2021 abbreviated format 20-07-2022 2022-20203082 PDF
31-12-2020 abbreviated format 22-06-2021 2021-22100271 PDF
31-12-2019 abbreviated format 10-08-2020 2020-39900142 PDF
31-12-2018 abbreviated format 08-07-2019 2019-29400374 PDF
31-12-2017 abbreviated format 26-07-2018 2018-37600178 PDF
31-12-2016 abbreviated format 05-07-2017 2017-26600047 PDF
31-12-2015 abbreviated format 05-07-2016 2016-26900108 PDF
31-12-2014 abbreviated format 27-07-2015 2015-34000473 PDF
31-12-2013 abbreviated format 23-06-2014 2014-19400345 PDF
31-12-2012 abbreviated format 14-06-2013 2013-17300230 PDF
31-12-2011 abbreviated format 13-06-2012 2012-16400508 PDF
31-12-2010 abbreviated format 14-07-2011 2011-29700577 PDF
31-12-2009 abbreviated format 13-07-2010 2010-29900496 PDF
31-12-2008 abbreviated format 18-08-2009 2009-58500168 PDF
31-12-2007 abbreviated format 31-07-2008 2008-51700062 PDF
31-12-2006 abbreviated format 30-07-2007 2007-51600238 PDF
31-12-2005 abbreviated format 12-06-2006 2006-23001130 PDF
31-12-2004 abbreviated format 31-05-2005 2005-17600120 PDF
31-12-2003 abbreviated format 14-05-2004 2004-14200220 PDF
31-12-2002 abbreviated format 31-03-2003 2003-09403018 PDF

Subsidies and aid

Flemish government 2022 to 2024, 6 entries, €12,235 awarded, €12,164 paid

Vlaams opleidingsverlof (VOV)
€6,088
Werkbaarheidscheque (discontinued)
€3,750
Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€2,397
Year Entries AwardedPaid
2024 1 €2,130€3,127
2023 2 €3,165€2,168
2022 3 €6,940€6,869

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
-199,219230,180521,459243,115187,604182,011187,700109,54653,15067,48986,91971,921-21,549-125,01955,38321,731-19,037
-59,383184,105420,560240,553177,768173,481179,70799,56350,82162,49381,33773,913-30,563-122,50954,62721,325-18,359
164,32123,08360,859233,159229,18457,75481,460234,705151,87050,4187,4107,8596,2379,7084,3875,9085,502
-468,516394,346113,650218,38544,78360,782-35,974-6,527-37,82916,17639,7223,185-34,049-91,575121,888-28,698-
556,767848,622590,324254,273252,887368,405229,243139,854192,114223,870187,369178,442114,826150,327283,090133,174117,691
51.6%49.0%57.1%48.6%46.1%42.3%51.1%42.4%45.4%63.3%62.9%84.8%67.3%80.4%83.2%67.9%71.4%
2.142.162.141.591.652.012.441.871.962.922.586.182.964.935.973.093.49
2.142.112.041.521.551.882.211.731.832.922.586.182.964.935.973.093.49
0.941.040.751.061.171.370.961.361.200.580.590.180.490.240.200.470.40
-37.9%7.6%36.5%15.6%7.3%17.1%25.8%1.3%0.9%16.9%36.7%34.9%-28.9%-79.4%17.4%11.7%-18.6%
-19.6%3.7%20.9%7.6%3.4%7.2%13.2%0.6%0.4%10.7%23.1%29.6%-19.4%-63.8%14.5%8.0%-13.3%
-22.5617.10---------------

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

Item31-12-202231-12-2021
Employees at the balance-sheet date2322
full-time1617
part-time75
in full-time equivalents21.421
20.519.5
On a permanent contract2322
Joined56
Left46
Training hours117-

Source: social balance sheet in the 2021 to 2022 annual accounts

Investments

fixed assets acquired
Item20222021
Tangible fixed assets€135,321€23,083
Intangible fixed assets€29,000-
€182,136€117,008

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Public contracts

3 awards · 2018
Services de production de supports pédagogiques numériques de type Digital Learning: Aide à la scénarisation pédagogique
buyer: Office Wallon de la formation professionnelle et de l'emploiIT servicesawarded 06-08-2018€53,9252 tendersTED 347541-2018
Services de production de supports pédagogiques numériques de type Digital Learning: Production graphique 2D
buyer: Office Wallon de la formation professionnelle et de l'emploiIT servicesawarded 06-08-2018€81,0202 tendersTED 347541-2018
Services de production de supports pédagogiques numériques de type Digital Learning: Production vidéo
buyer: Office Wallon de la formation professionnelle et de l'emploiIT servicesawarded 06-08-2018€57,0002 tendersTED 347541-2018

Source: TED (Tenders Electronic Daily), Publications Office of the European Union. The values are as the buyer published them. For a framework agreement, the value is a ceiling.

Insights on EPYC

The operating result for 2022 is a loss of €381,355, after a profit of €113,171 in 2021. It is the lowest result since 2006.

Debt's share of the balance-sheet total falls from 51.0% to 48.4%. Equity and debt are lower.

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