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ER

In bankruptcy Private limited company (pre-2019)founded 2003Monplaisirlaan 107, 1030 SchaerbeekKBO/BCE: BE 0861.853.908
ER
Financial year 2022
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Annual accounts 2022

micro format, filed on 20-09-2023, 51 days late
€16,793
▲ €23,948
€15,719
▲ €24,477
€16,793
▲ €24,477
€16,787
▲ €24,951
81.6%
▲ 46.4 percentage points
4.73
▲ 3.49

Money flows

no detail for 2022

Balance sheet

balance sheet total €29,922 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

81.6%

Higher than 90% of 22,540 companies in 2022.

4.73

Higher than 87% of 21,816 companies in 2022.

52.5%

Higher than 95% of 21,956 companies in 2022.

ER Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 29,92224,75419,18719,05617,09214,62211,6229,6979,15511,7168,4406,0777,3988,79812,12018,28327,931
21/28 3,8744,9496,0236,0236516516516518019511,1011,2511,2151,7792,4124,07213,009
22/27 3,2234,2985,3725,372----1503004506005641,1281,7613,42112,358
23 ------------641282611,3462,295
24 3,2234,2985,3725,372----1503004506005001,0001,5002,07410,064
28 651651651651651651651651651651651651651651651651651
29/58 26,04819,80513,16413,03316,44113,97110,9719,0468,35410,7657,3394,8266,1837,0199,70714,21114,922
40/41 4,6994,2442,9344,1296,7965,1521,3435727841,5631,1141,2103,3615,5618,46111,36113,738
40 1644,2071,2172,4476,3194,9881,343572519718160270160160160160160
41 4,535371,7181,682477164--2658459549403,2015,4018,30111,20113,578
54/58 21,34914,7358,1628,0787,5787,5788,4535,7084,7957,8834,9222,4441,6863482322,8501,184
490/1 -8262,0678262,0671,2411,1742,7672,7741,3181,3021,1731,1361,1101,014--
Balance sheet: equity and liabilities
10/49 29,92224,75419,18719,05617,09214,62211,6229,6979,15511,7168,4406,0777,3988,79812,12018,28327,931
10/15 24,4108,69817,93717,51114,42213,2428,5378,5288,2748,1547,5265,9436,6105,79710,88411,58215,596
10/11 25,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,000
10 25,00025,000---------------
100 25,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,000
13 216216216216216216216216216216216216216216216216216
130/1 216216216216-------------
130 216216216216216216216216216216216216216216216216216
14 -806-16,518-7,280-7,705-10,794-11,974-16,679-16,688-16,942-17,063-17,691-19,273-18,606-19,419-14,333-13,635-9,621
17/49 5,51216,0561,2501,5452,6701,3803,0851,1698803,5629141347883,0011,2366,70112,335
17 ----------------5,708
170/4 ----------------5,708
42/48 5,51216,0561,2501,5452,6701,3803,0851,1698803,5627571347883,0011,2366,7016,628
42 ---------------5,7085,330
44 5,38215,085-1,5451,420-1,6248645182,46869524-6661,192267754
440/4 5,38215,085-1,5451,420-1,6248645182,46869524-6661,192267754
45 1309711,250-1,2501,3801,4613053631,094621107882,33544726544
450/3 130971---130211305363946211078883544726544
454/9 --1,250-1,2501,2501,250--1,000---1,500---
492/3 ----------157------
Income statement
70 ----323,628319,938275,956275,853246,584237,137211,291200,265210,351193,613201,726217,535212,743
9900 16,793-7,1555743,7221,9515,8301,1801,7671,9192,1012,9774572,576-3,7102,3617,4843,483
60/61 ----321,248314,108276,591274,327244,665235,169208,314199,807208,052197,694200,756210,590211,166
630 1,0741,074-----1501501501502145646331,6591,8584,894
640/8 -5291496337711,1251,0411,2081,4721,1541,2449101,1807191,155872967
66A ---------------8,164-
9901 15,719-8,7584263,0891,1804,7051394092967961,583-667831-5,063-4534,755-2,377
75/76B 87------010------0
75 87------010------0
65/66B 94481---0--478--1824245604949
65 94481---0--478--1824245604949
9903 15,712-9,2394263,0891,1804,7051394102947181,583-667813-5,087-698-4,014-3,326
67/77 ------13015517391-------
9904 15,712-9,2394263,0891,1804,70592541216281,583-667813-5,087-698-4,014-3,326
9905 15,712-9,2394263,0891,1804,70592541216281,583-667813-5,087-698-4,014-3,326
Appropriation of the result
9906 -806-16,518-7,280-7,705-10,794-11,974-16,679-16,688-16,942-17,063-17,691-19,273-18,606-19,419-14,333-13,635-9,621
14P -16,518-7,280---------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 2 older financial years (2004-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 4 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 20-09-2023.

Download as CSV

Filings

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

2022 annual accounts filed 51 days after the deadline. Filed on 20 September 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00451900.

Financial year Type Filed Reference Document
31-12-2022 micro format 20-09-2023 2023-00451900 PDF
31-12-2021 micro format 17-06-2022 2022-20069799 PDF
31-12-2020 micro format 31-08-2021 2021-60900440 PDF
31-12-2019 micro format 16-02-2021 2021-05500100 PDF
31-12-2018 micro format 04-12-2019 2019-75400046 PDF
31-12-2017 micro format 12-02-2019 2019-05000050 PDF
31-12-2016 micro format 02-08-2017 2017-40200445 PDF
31-12-2015 full format 16-08-2016 2016-42700129 PDF
31-12-2014 full format 31-07-2015 2015-37900511 PDF
31-12-2013 full format 29-08-2014 2014-52000463 PDF
31-12-2012 full format 27-08-2013 2013-47200286 PDF
31-12-2011 full format 31-08-2012 2012-51200065 PDF
31-12-2010 full format 29-07-2011 2011-35300246 PDF
31-12-2009 full format 30-06-2010 2010-25000078 PDF
31-12-2008 full format 29-09-2009 2009-78700051 PDF
31-12-2007 full format 31-08-2008 2008-70200179 PDF
31-12-2006 full format 28-09-2007 2007-75400200 PDF
31-12-2005 full format 31-08-2006 2006-76503618 PDF
31-12-2004 full format 29-09-2005 2005-75005222 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
16,793-7,684-----5594469461,733-4531,395-4,4291,2066,6122,516
16,787-8,164-----4042717781,733-4531,377-4,453961-2,1561,568
00-5,372---00007500002,820-
6,6146,573855000-8762,746912-3,0882,9612,4797581,338116-2,6181,666-
20,5363,74911,91411,48813,77112,5917,8867,8777,4737,2036,5814,6925,3954,0188,4717,5108,294
----0.4%1.5%0.1%0.1%0.1%0.3%0.7%-0.3%0.4%-2.6%-0.2%2.2%-1.1%
81.6%35.1%93.5%91.9%84.4%90.6%73.5%87.9%90.4%69.6%89.2%97.8%89.4%65.9%89.8%63.3%55.8%
4.731.2310.538.446.1610.133.567.749.493.029.6935.967.852.347.862.122.25
0.231.850.070.090.190.100.360.140.110.440.120.020.120.520.110.580.79
64.4%-106.2%2.4%17.6%8.2%35.5%0.1%3.0%1.5%7.7%21.0%-11.2%12.3%-87.7%-6.4%-34.7%-21.3%
52.5%-37.3%2.2%16.2%6.9%32.2%0.1%2.6%1.3%5.4%18.8%-11.0%11.0%-57.8%-5.8%-22.0%-11.9%
over 100-15.98---------------
----7 days6 days2 days1 day1 day1 day0 days0 days0 days0 days0 days0 days0 days
----2 days-2 days1 day1 day4 days1 day0 days-1 day2 days0 days1 day

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 ER

The operating result for 2022 is a profit of €15,719, after a loss of €8,758 in 2021. It is the highest result since 2006.

Debt's share of the balance-sheet total falls from 64.9% to 18.4%. Equity is higher and debt is lower.

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