ETV (0429.342.091), In bankruptcy: financials and annual accounts

Annual accounts 2021

micro format, filed on 07-07-2022, 24 days before the deadline

-€55

▲ €0

-€175

▼ €1

-€212

▼ €17

-€1.2m

▼ €212

-

0.03

▼ 0.00

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €32,447 on 31-12-2021

What the company ownsHow it is paid for

in €m

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2021	2020	2019	2018	2017	2015	2014	2013	2012	2011	2010	2008	2007	2006
Balance sheet: assets
`20/58`	32,447	32,447	32,417	32,616	32,561	32,535	218,206	218,202	218,202	219,081	220,032	220,295	236,328	236,751
`21/28`	-	-	-	-	-	-	-	-	-	880	880	880	880	880
`22/27`	-	-	-	-	-	-	-	-	-	880	880	880	880	880
`23`	-	-	-	-	-	-	-	-	-	880	880	880	880	880
`29/58`	32,447	32,447	32,417	32,616	32,561	32,535	218,206	218,202	218,202	218,202	219,152	219,415	235,448	235,871
`40/41`	32,332	32,332	32,332	32,531	32,531	32,531	174,328	174,328	174,328	174,328	174,342	174,342	190,342	190,342
`40`	-	-	-	-	-	-	-	-	-	-	14	14	14	14
`41`	32,332	32,332	32,332	32,531	32,531	32,531	174,328	174,328	174,328	174,328	174,328	174,328	190,328	190,328
`54/58`	114	114	85	85	30	4	43,878	43,874	43,874	43,874	44,810	45,073	45,106	45,529
Balance sheet: equity and liabilities
`10/49`	32,447	32,447	32,417	32,616	32,561	32,535	218,206	218,202	218,202	219,081	220,032	220,295	236,328	236,751
`10/15`	-22.5m	-22.5m	-22.5m	-22.5m	-1.2m	-1.2m	-1.0m	-19.7m	-19.7m	-19.7m	-19.7m	-19.7m	-19.7m	-19.7m
`10/11`	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973
`10`	61,973	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973
`13`	152,024	152,024	152,024	152,024	152,024	152,024	152,024	152,024	152,024	152,024	152,024	152,024	152,024	152,024
`130/1`	34,705	34,705	-	-	-	-	-	-	-	-	-	-	-	-
`130`	34,705	34,705	34,705	34,705	34,705	34,705	34,705	34,705	34,705	34,705	34,705	34,705	34,705	34,705
`133`	117,319	117,319	117,319	117,319	117,319	117,319	117,319	117,319	117,319	117,319	117,319	117,319	117,319	117,319
`14`	-22.7m	-22.7m	-22.7m	-22.7m	-1.4m	-1.4m	-1.2m	-19.9m	-19.9m	-19.9m	-19.9m	-19.9m	-19.9m	-19.9m
`16`	21.3m	21.3m	21.3m	21.3m	-	-	-	-	-	-	-	-	-	-
`160/5`	21.3m	21.3m	21.3m	21.3m	-	-	-	-	-	-	-	-	-	-
`161`	21.3m	21.3m	21.3m	21.3m	-	-	-	-	-	-	-	-	-	-
`17/49`	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	19.9m	19.9m	19.9m	19.9m	19.9m	19.9m	19.9m
`42/48`	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	19.9m	19.9m	19.9m	19.9m	19.9m	19.9m	19.9m
`43`	-	-	-	-	-	-	-	4	12	1	-	-	-	-
`430/8`	-	-	-	-	-	-	-	4	12	1	-	-	-	-
`44`	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	19.9m	19.9m	19.9m	19.9m	19.9m	19.9m	19.9m
`440/4`	9,923	9,923	1.2m	1.2m	1.2m	1.2m	1.2m	19.9m	19.9m	19.9m	19.9m	19.9m	19.9m	19.9m
`441`	1.2m	1.2m	-	-	-	-	-	-	-	-	-	-	-	-
`47/48`	1,105	893	843	843	590	489	6,500	4,750	3,000	1,250	5,000	-	7,055	2,949
`492/3`	8,250	8,250	8,250	8,250	8,250	8,250	-	-	-	-	-	-	-	188
Income statement
`76A`	-	-	-	-	-	-	18.7m	-	-	-	-	-	-	-
`9900`	-55	-55	-51	-53	-51	-1,904	-1,899	-1,899	-1,899	-3,894	-2,950	-8,570	-3,582	-7,479
`60/61`	-	-	51	53	-	-	1,899	-	1,899	-	-	-	-	7,479
`631/4`	-	-	-	-	-	-	-	-	-	14	-	-	-	-
`635/8`	-	-	-	21.3m	-	-	-	-	-	-	-	-	-	-
`640/8`	120	119	148	130	127	125	124	122	119	228	-	108	106	109
`66A`	-	-	-	-	-	173,525	-	-	880	-	-	-	-	0
`9901`	-175	-174	-199	-21.3m	-179	-2,028	-2,023	-2,021	-2,017	-4,136	-2,950	-8,678	-3,688	-7,587
`75/76B`	-	-	-	-	-	-	-	-	-	-	-	-	-	4
`75`	-	-	-	-	-	-	-	-	-	-	-	-	-	4
`65/66B`	37	21	-	15	24	82	12	12	11	24	-	300	128	114
`65`	37	21	-	15	24	82	12	12	11	24	-	300	128	114
`9903`	-212	-195	-199	-21.3m	-203	-175,636	18.7m	-2,033	-2,908	-4,160	-2,950	-8,978	-3,816	-7,698
`67/77`	-	-	-	-	-	-	-	-	-	-	-	-	-	1
`9904`	-212	-195	-199	-21.3m	-203	-175,636	18.7m	-2,033	-2,908	-4,160	-2,950	-8,978	-3,816	-7,698
`9905`	-212	-195	-199	-21.3m	-203	-175,636	18.7m	-2,033	-2,908	-4,160	-2,950	-8,978	-3,816	-7,698
Appropriation of the result
`9906`	-22.7m	-22.7m	-22.7m	-22.7m	-1.4m	-1.4m	-1.2m	-19.9m	-19.9m	-19.9m	-19.9m	-19.9m	-19.9m	-19.9m
`14P`	-22.7m	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 19 older financial years (1987-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2021 (PDF), filed on 07-07-2022.

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
31-12-2021	micro format	07-07-2022	2022-20156390	PDF
31-12-2020	micro format	11-07-2021	2021-34000413	PDF
31-12-2019	micro format	10-07-2020	2020-28500515	PDF
31-12-2018	micro format	15-07-2019	2019-33500108	PDF
31-12-2017	micro format	20-08-2018	2018-46800508	PDF
31-12-2015	abbreviated format	31-08-2016	2016-51600400	PDF
31-12-2014	abbreviated format	28-08-2015	2015-51700190	PDF
31-12-2013	abbreviated format	29-08-2014	2014-55100553	PDF
31-12-2012	abbreviated format	03-07-2013	2013-25800588	PDF
31-12-2011	abbreviated format	30-08-2012	2012-49300373	PDF
31-12-2010	abbreviated format	31-08-2011	2011-50400045	PDF
31-12-2008	abbreviated format	31-08-2009	2009-69600307	PDF
31-12-2007	abbreviated format	31-08-2008	2008-65500182	PDF
31-12-2006	abbreviated format	31-08-2007	2007-64700016	PDF
31-12-2005	abbreviated format	27-10-2006	2006-85404286	PDF
31-12-2004	abbreviated format	05-07-2005	2005-42405335	PDF
31-12-2003	abbreviated format	30-07-2004	2004-56505032	PDF
31-12-2002	abbreviated format	27-05-2003	2003-17201730	PDF
31-12-2001	abbreviated format	04-07-2002	2002-33804709	PDF
31-12-2000	abbreviated format	24-10-2001	2001-66205135	PDF
31-12-1999	abbreviated format	19-09-2000	2000-57400256	PDF
31-12-1998	abbreviated format	03-11-1999	1999-57004798	PDF
31-12-1997	abbreviated format	30-10-1998	1998-55604020	PDF
31-12-1996	abbreviated format	10-11-1997	1997-52404413	PDF
31-12-1995	abbreviated format	29-05-1996	1996-10701068	PDF
31-12-1994	abbreviated format	13-06-1995	1995-23502094	PDF
31-12-1993	abbreviated format	14-10-1994	1994-44002989	PDF
31-12-1992	abbreviated format	24-08-1993	1993-32803680	PDF
31-12-1991	abbreviated format	30-06-1992	1992-17202970	PDF
31-12-1990	abbreviated format	05-10-1993	1993-38804589	PDF
31-12-1989	abbreviated format	22-05-1991	1991-05900389	PDF
31-12-1988	abbreviated format	07-06-1989	1989-07003927	PDF
31-12-1987	abbreviated format	23-06-1988	1988-10004400	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2021	2020	2019	2018	2017	2015	2014	2013	2012	2011	2010	2008	2007	2006
0	29	0	55	-	-43,874	4	0	0	-937	-	-33	-423	-
-1.2m	-1.2m	-1.2m	-1.2m	-1.2m	-1.2m	-1.0m	-19.7m	-19.7m	-19.7m	-19.7m	-19.7m	-19.7m	-19.7m
-	-	-	-	-	-	-470.4%	-	-	-	-	-	-	-
0.03	0.03	0.03	0.03	0.03	0.03	0.18	0.01	0.01	0.01	0.01	0.01	0.01	0.01
-0.7%	-0.6%	-0.6%	-	-0.6%	-539.8%	-	-0.9%	-1.3%	-1.9%	-1.3%	-4.1%	-1.6%	-3.3%
-	-	8772290 days	8460534 days	-	-	238022 days	-	3826072 days	-	-	-	-	970971 days

A ratio outside any meaningful range has been withheld (balance sheet total €32,447, equity -€22.5m).

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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 ETV

The operating result for 2021 is a loss of €175, larger than the loss of €174 in 2020.

Equity is negative. Debt (€1.2m) exceeds the balance-sheet total (€32,447).