Equity
Equity fell by 50% in 9 years.
Equity fell by 50% in 9 years.
Three of the last ten came late. The 2013 accounts came latest: 61 days after the end of the period.
Inactive. The last annual accounts are for financial year 2022. The company was dissolved and wound up in a single deed.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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 ≈ €47,000. Estimated: probably between €22,000 and €110,000.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
92,600 | 86,956 | 83,939 | 83,851 | 88,699 | 89,517 | 78,411 | 99,961 | 293,369 | 318,479 | 321,577 | 297,123 | 210,839 | 308,905 | 229,540 | 300,910 | |
21/28 |
4,045 | 4,593 | 5,392 | 6,228 | 7,270 | 6,463 | 9,158 | 8,288 | 8,918 | 41,296 | 41,462 | 84,498 | 169,427 | 141,220 | 138,859 | 195,703 | |
21 |
- | - | - | - | - | - | - | - | 150 | 450 | 900 | 1,200 | - | - | - | - | |
22/27 |
1,750 | 2,297 | 3,096 | 3,933 | 4,445 | 3,638 | 5,389 | 4,519 | 5,506 | 6,894 | 6,680 | 12,281 | 98,451 | 110,391 | 138,733 | 110,529 | |
22 |
- | - | - | - | - | - | - | - | - | - | - | - | 75,420 | 80,324 | 87,678 | 92,581 | |
23 |
- | - | - | - | - | - | 352 | 1,056 | 1,760 | 2,830 | 1,465 | 2,927 | 5,118 | 3,648 | 5,836 | 108 | |
24 |
1,750 | 2,297 | 3,096 | 3,933 | 4,445 | 3,638 | 3,465 | 1,891 | 2,175 | 2,492 | 3,643 | 7,782 | 17,913 | 26,419 | 45,219 | 17,840 | |
26 |
- | - | - | - | - | - | 1,572 | 1,572 | 1,571 | 1,572 | 1,572 | 1,572 | - | - | - | - | |
28 |
2,295 | 2,295 | 2,295 | 2,295 | 2,825 | 2,825 | 3,770 | 3,769 | 3,262 | 33,952 | 33,882 | 71,017 | 70,976 | 30,829 | 126 | 85,174 | |
29/58 |
88,555 | 82,364 | 78,547 | 77,623 | 81,429 | 83,053 | 69,253 | 91,673 | 284,451 | 277,183 | 280,115 | 212,625 | 41,412 | 167,685 | 90,681 | 105,207 | |
29 |
- | - | - | - | - | - | - | - | 200,000 | 200,000 | - | - | - | - | - | - | |
291 |
- | - | - | - | - | - | - | - | 200,000 | 200,000 | - | - | - | - | - | - | |
40/41 |
58,942 | 54,490 | 46,094 | 43,952 | 50,397 | 60,082 | 45,405 | 61,647 | 68,696 | 52,742 | 263,806 | 205,089 | 38,319 | 154,878 | 69,861 | 70,232 | |
40 |
11,773 | 8,539 | 8,406 | 8,911 | 34,514 | 25,976 | 14,645 | 20,591 | 5,466 | 6,448 | 34,301 | 26,138 | 18,893 | 55,901 | 22,913 | 25,798 | |
41 |
47,169 | 45,950 | 37,688 | 35,041 | 15,883 | 34,106 | 30,761 | 41,056 | 63,230 | 46,294 | 229,505 | 178,951 | 19,426 | 98,977 | 46,948 | 44,434 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 10,500 | 18,500 | 10,500 | |
54/58 |
27,240 | 25,926 | 30,120 | 33,567 | 30,935 | 20,903 | 21,672 | 14,375 | 33 | 2,748 | 3 | 3 | 3 | 1,266 | 2,214 | 24,144 | |
490/1 |
2,373 | 1,948 | 2,332 | 104 | 97 | 2,069 | 2,175 | 15,651 | 15,722 | 21,693 | 16,306 | 7,533 | 3,090 | 1,041 | 106 | 331 | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
92,600 | 86,956 | 83,939 | 83,851 | 88,699 | 89,517 | 78,411 | 99,961 | 293,369 | 318,479 | 321,577 | 297,123 | 210,839 | 308,905 | 229,540 | 300,910 | |
10/15 |
82,436 | 77,697 | 75,253 | 74,931 | 75,789 | 43,935 | 29,848 | 10 | 128,346 | 163,708 | 128,167 | 100,168 | 44,847 | 82,375 | 36,959 | 89,786 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
100 |
- | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
13 |
94,267 | 89,528 | 87,128 | 86,828 | 86,828 | 55,038 | 41,038 | 11,200 | 88,594 | 89,033 | 89,690 | 76,127 | 13,207 | 14,545 | 16,553 | 11,200 | |
130/1 |
6,200 | 6,200 | 6,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
1311 |
6,200 | 6,200 | 6,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | 0 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 82,394 | 82,833 | 83,490 | 69,927 | 7,007 | 8,345 | 10,353 | 5,000 | |
133 |
88,067 | 83,328 | 80,928 | 75,628 | 75,628 | 43,838 | 29,838 | - | - | - | - | - | - | - | - | - | |
14 |
-30,431 | -30,431 | -30,475 | -30,497 | -29,639 | -29,703 | -29,790 | -29,790 | 21,152 | 56,075 | -23,523 | -37,959 | -30,360 | 5,830 | -41,594 | 16,586 | |
16 |
- | - | - | - | - | - | - | 4,500 | 32,427 | 32,653 | 32,992 | 33,432 | 1,034 | 48,247 | 44,726 | 39,114 | |
160/5 |
- | - | - | - | - | - | - | 4,500 | - | - | - | - | - | 46,524 | 41,970 | 39,114 | |
168 |
- | - | - | - | - | - | - | - | 32,427 | 32,653 | 32,992 | 33,432 | 1,034 | 1,723 | 2,756 | - | |
17/49 |
10,165 | 9,259 | 8,685 | 8,920 | 12,910 | 45,582 | 48,563 | 95,451 | 132,596 | 122,118 | 160,418 | 163,523 | 164,958 | 178,283 | 147,855 | 172,010 | |
17 |
- | - | - | - | - | - | - | - | - | 4,629 | 34,377 | 57,293 | 81,307 | 55,993 | 79,448 | 96,545 | |
170/4 |
- | - | - | - | - | - | - | - | - | 4,629 | 34,377 | 57,293 | 81,307 | 55,993 | 79,448 | 96,545 | |
42/48 |
10,165 | 9,259 | 8,685 | 8,899 | 12,675 | 45,582 | 48,563 | 87,993 | 117,439 | 117,368 | 125,723 | 105,186 | 82,680 | 116,120 | 68,088 | 73,376 | |
42 |
- | - | - | - | - | - | - | - | 2,500 | 19,782 | 23,549 | 21,745 | 27,389 | 26,213 | 26,718 | 51,458 | |
43 |
- | - | - | - | 138 | - | - | - | 29,674 | - | 10,063 | 9,116 | 1,881 | - | 11,658 | 629 | |
430/8 |
- | - | - | - | 138 | - | - | - | 29,674 | - | 10,063 | 9,116 | 1,881 | - | 11,658 | 629 | |
44 |
368 | 603 | 369 | 728 | 4,635 | 4,398 | 6,799 | 36,360 | 30,588 | 23,565 | 33,653 | 29,123 | 23,462 | 36,827 | 15,742 | 7,426 | |
440/4 |
368 | 603 | 369 | 728 | 4,635 | 4,398 | 6,799 | 36,360 | 30,588 | 23,565 | 33,653 | 29,123 | 23,462 | 36,827 | 15,742 | 7,426 | |
45 |
9,797 | 8,656 | 5,857 | 5,711 | 4,802 | 8,826 | 9,406 | 49,275 | 52,677 | 49,111 | 16,281 | 22,594 | 10,622 | 52,995 | 13,970 | 13,863 | |
450/3 |
9,797 | 8,656 | 5,857 | 5,711 | 4,802 | 8,826 | 9,406 | 49,275 | 52,677 | 47,489 | 12,870 | 16,307 | 5,981 | 48,898 | 13,970 | 12,874 | |
454/9 |
- | - | - | - | - | - | - | - | - | 1,622 | 3,411 | 6,287 | 4,641 | 4,097 | - | 989 | |
47/48 |
- | 0 | 2,460 | 2,460 | 3,100 | 32,358 | 32,358 | 2,358 | 2,000 | 24,910 | 42,177 | 22,608 | 19,326 | 85 | - | - | |
492/3 |
- | - | 0 | 21 | 235 | - | - | 7,458 | 15,157 | 121 | 318 | 1,044 | 971 | 6,170 | 319 | 2,089 | |
| Income statement | |||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | - | 97,346 | - | - | - | 7,977 | |
9900 |
6,195 | 3,242 | 901 | -9,309 | 48,002 | 61,370 | 71,191 | 57,188 | -3,312 | 145,118 | 102,885 | 36,452 | -9,531 | 125,418 | 91,821 | 17,435 | |
62 |
- | - | - | - | - | - | - | - | 9,621 | 35,631 | 23,828 | 24,427 | 41,811 | 21,834 | - | - | |
630 |
547 | 799 | 836 | 1,443 | 1,185 | 1,253 | 1,989 | 1,138 | 1,688 | 3,756 | 7,317 | 12,622 | 19,825 | 30,968 | 20,834 | 26,594 | |
631/4 |
- | 0 | -4,200 | -11,533 | - | - | 2,657 | 212,202 | -7,585 | 960 | 6,075 | - | 4,200 | -11,707 | 13,607 | - | |
635/8 |
- | - | - | - | - | - | -4,500 | 4,500 | - | - | - | - | -46,524 | 4,555 | 2,855 | 2,717 | |
640/8 |
469 | 468 | 4,667 | 2,321 | 637 | 2,200 | 5,350 | 6,250 | 35,999 | 2,511 | 3,790 | 3,389 | 4,005 | 4,205 | 90,565 | 2,570 | |
66A |
- | - | - | - | - | - | - | - | - | - | 38,404 | - | - | - | - | - | |
9901 |
5,178 | 1,975 | -402 | -1,541 | 46,181 | 57,917 | 65,695 | -166,902 | -43,035 | 102,260 | 61,875 | -3,986 | -32,848 | 75,563 | -36,040 | -14,446 | |
75/76B |
2,270 | 1,852 | 2,225 | 986 | 281 | 1,099 | 1,478 | 14,784 | 15,216 | 21,272 | 14,370 | 5,601 | 2,029 | 8,502 | 554 | 621 | |
75 |
2,270 | 1,852 | 2,225 | 986 | 281 | 1,099 | 1,478 | 14,784 | 15,216 | 21,272 | 14,370 | 5,601 | 2,029 | 8,502 | 554 | 621 | |
65/66B |
96 | 154 | 52 | 34 | 172 | 36 | 4,156 | 5,109 | 7,385 | 6,499 | 10,082 | 11,241 | 7,457 | 10,814 | 8,502 | 10,254 | |
65 |
96 | 154 | 52 | 34 | 172 | 36 | 4,156 | 5,109 | 7,385 | 6,499 | 10,082 | 11,241 | 7,457 | 10,814 | 8,502 | 10,254 | |
9903 |
7,353 | 3,674 | 1,770 | -588 | 46,289 | 58,980 | 63,017 | -157,227 | -35,204 | 117,033 | 27,759 | 87,720 | -38,276 | 73,251 | -43,988 | -16,102 | |
67/77 |
2,614 | 1,230 | 1,448 | 270 | 13,795 | 14,893 | 3,179 | 3,537 | 384 | 38,431 | 200 | - | -59 | 28,868 | 6,083 | - | |
9904 |
4,739 | 2,443 | 323 | -858 | 32,494 | 44,087 | 59,838 | -128,337 | -35,362 | 78,941 | 27,999 | 55,321 | -37,528 | 45,416 | -52,827 | -16,102 | |
789 |
- | - | - | - | - | - | - | 77,395 | 439 | 657 | 857 | 1,338 | 1,338 | 2,008 | 1,338 | - | |
689 |
- | - | - | - | - | - | - | - | - | - | 14,420 | 64,258 | - | - | 6,691 | - | |
9905 |
4,739 | 2,443 | 323 | -858 | 32,494 | 44,087 | 59,838 | -50,942 | -34,923 | 79,598 | 14,436 | -7,599 | -36,190 | 47,424 | -58,180 | -16,102 | |
| Appropriation of the result | |||||||||||||||||
9906 |
-25,692 | -28,031 | -30,175 | -30,497 | 2,791 | 14,297 | 30,048 | -29,790 | 21,152 | 56,075 | -23,523 | -37,959 | -30,360 | 5,830 | -41,594 | 16,586 | |
14P |
-30,431 | -30,475 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
4,739 | 2,400 | 300 | - | 31,790 | 14,000 | 29,838 | - | - | - | - | - | - | - | - | - | |
6921 |
4,739 | 2,400 | 300 | - | 31,790 | 14,000 | 29,838 | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | 640 | 30,000 | 30,000 | - | - | - | - | - | - | - | - | - | |
694 |
- | - | - | - | 640 | 30,000 | 30,000 | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||
9087 |
- | - | - | - | - | - | - | - | 0.2 | 0.4 | 0.5 | 0.5 | 1 | 0.3 | - | - | |
Hours worked1013 |
- | - | - | - | - | - | - | - | 328 | 765 | 878 | 900 | 1,826 | 892 | - | - | |
| Document | |||||||||||||||||
The accounts for 23 older financial years (1982-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 9 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 04-07-2023.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 04-07-2023 | 2023-00206079 | |
| 31-12-2021 | micro format | 21-06-2022 | 2022-20086751 | |
| 31-12-2020 | micro format | 21-06-2021 | 2021-22300396 | |
| 31-12-2019 | micro format | 10-06-2020 | 2020-16300051 | |
| 31-12-2018 | micro format | 12-06-2019 | 2019-17900215 | |
| 31-12-2017 | micro format | 06-07-2018 | 2018-30100533 | |
| 31-12-2016 | micro format | 27-06-2017 | 2017-22500072 | |
| 31-12-2015 | abbreviated format | 08-09-2016 | 2016-59400498 | |
| 31-12-2014 | abbreviated format | 30-09-2015 | 2015-61700407 | |
| 31-12-2013 | abbreviated format | 30-09-2014 | 2014-61400369 | |
| 30-06-2012 | abbreviated format | 23-01-2013 | 2013-01300410 | |
| 30-06-2011 | abbreviated format | 14-02-2012 | 2012-03200422 | |
| 30-06-2010 | abbreviated format | 31-01-2011 | 2011-02000114 | |
| 30-06-2009 | abbreviated format | 09-12-2009 | 2009-88100359 | |
| 31-12-2007 | abbreviated format | 19-06-2008 | 2008-25400286 | |
| 31-12-2006 | abbreviated format | 16-07-2007 | 2007-41600208 | |
| 31-12-2005 | abbreviated format | 07-06-2006 | 2006-19804635 | |
| 31-12-2004 | abbreviated format | 13-06-2005 | 2005-24304040 | |
| 31-12-2003 | abbreviated format | 29-07-2004 | 2004-54503082 | |
| 31-12-2002 | abbreviated format | 28-05-2003 | 2003-17601797 | |
| 31-12-2001 | abbreviated format | 30-07-2002 | 2002-44101294 | |
| 31-12-2000 | abbreviated format | 12-06-2001 | 2001-20204382 | |
| 31-12-1999 | abbreviated format | 26-06-2000 | 2000-28503765 | |
| 31-12-1998 | abbreviated format | 08-09-1999 | 1999-45102043 | |
| 31-12-1997 | abbreviated format | 28-05-1998 | 1998-12200906 | |
| 31-12-1996 | abbreviated format | 26-11-1997 | 1997-54304077 | |
| 31-12-1995 | abbreviated format | 04-07-1996 | 1996-28802972 | |
| 31-12-1994 | abbreviated format | 10-08-1995 | 1995-45303596 | |
| 31-12-1992 | abbreviated format | 23-06-1993 | 1993-16505195 | |
| 31-12-1991 | abbreviated format | 26-10-1992 | 1992-36400832 | |
| 31-12-1990 | abbreviated format | 18-07-1991 | 1991-18604593 | |
| 31-12-1989 | abbreviated format | 23-07-1990 | 1990-18702182 | |
| 31-12-1988 | abbreviated format | 14-06-1989 | 1989-08300523 | |
| 31-12-1987 | abbreviated format | 30-06-1988 | 1988-12001410 | |
| 31-12-1986 | abbreviated format | 16-09-1987 | 1987-21803258 | |
| 31-12-1985 | abbreviated format | 08-01-1987 | 1987-00400956 | |
| 31-12-1984 | full format | 13-08-1985 | 1985-30600337 | |
| 31-12-1983 | unclassified schema | 17-07-1984 | 1984-10401567 | |
| 31-12-1982 | unclassified schema | 10-06-1983 | 1983-05100630 |
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,725 | 2,774 | 434 | -98 | 47,366 | 59,170 | 67,684 | -165,764 | -41,347 | 106,016 | 69,192 | 8,636 | -13,023 | 106,531 | -15,206 | 12,148 | ||
| 5,286 | 3,243 | 1,159 | 584 | 33,679 | 45,340 | 61,827 | -127,199 | -33,674 | 82,697 | 35,316 | 67,943 | -17,703 | 76,384 | -31,993 | 10,492 | ||
| 0 | 0 | 0 | 930 | 1,992 | 3,274 | 2,859 | 507 | 14 | 3,590 | 1,416 | 3,113 | 48,032 | 33,330 | 50,919 | 32,127 | ||
| 1,314 | -4,195 | -3,447 | 2,633 | 10,032 | -770 | 7,297 | 14,342 | -2,715 | 2,745 | 0 | 0 | -1,263 | - | -21,930 | - | ||
| 78,390 | 73,104 | 69,862 | 68,724 | 68,754 | 37,472 | 20,690 | 3,680 | 167,012 | 159,815 | 154,392 | 107,439 | -41,268 | 51,565 | 22,593 | 31,831 | ||
| 89.0% | 89.4% | 89.7% | 89.4% | 85.4% | 49.1% | 38.1% | 0.0% | 43.7% | 51.4% | 39.9% | 33.7% | 21.3% | 26.7% | 16.1% | 29.8% | ||
| 8.71 | 8.90 | 9.04 | 8.72 | 6.42 | 1.82 | 1.43 | 1.04 | 2.42 | 2.36 | 2.23 | 2.02 | 0.50 | 1.44 | 1.33 | 1.43 | ||
| 0.12 | 0.12 | 0.12 | 0.12 | 0.17 | 1.04 | 1.63 | - | 1.03 | 0.75 | 1.25 | 1.63 | 3.68 | 2.16 | 4.00 | 1.92 | ||
| 5.7% | 3.1% | 0.4% | -1.1% | 42.9% | 100.3% | 200.5% | - | -27.6% | 48.2% | 21.8% | 55.2% | -83.7% | 55.1% | -142.9% | -17.9% | ||
| 5.1% | 2.8% | 0.4% | -1.0% | 36.6% | 49.3% | 76.3% | -128.4% | -12.1% | 24.8% | 8.7% | 18.6% | -17.8% | 14.7% | -23.0% | -5.4% | ||
| 59.85 | 18.04 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
The operating result for 2022 is 162% higher than in 2021 and the highest since 2018. It is the third rise in a row, after the fall in 2019.
Debt's share of the balance-sheet total rises from 10.6% to 11.0%. Equity and debt are higher.
Source: list of holdings in its own 2013 accounts. The amounts are in that list and come from the holdings' accounts at 30-06-2013, in their own currency.
| Name | 2006 | 2009 | 2010 | 2011 | 2012 | 2013 |
|---|---|---|---|---|---|---|
| TEAM STIG | 50% | |||||
| Vjoew | 32% | |||||
| HITSERVICES | 20.21% | |||||
Source: list of holdings in its own accounts
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
ERICAM is no longer in the KBO register.
If something looks wrong or is missing, please tell us.