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EXPERTISE & SOLUTION

Inactive KBO/BCE: BE 0699.500.949
EXPERTISE & SOLUTION
Financial year 2021
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Annual accounts 2021

micro format, filed on 01-07-2022, 30 days before the deadline
€35,243
▼ 16.0%
-€25,790
▼ €36,793
-€29,108
▼ €36,102
€15,580
▼ 65.1%
15.8%
▼ 21.2 percentage points
1.19
▼ 0.40

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 ≈ €140,000. Estimated: probably between €85,000 and €260,000.

Balance sheet

balance sheet total €98,530 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

€26,412

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

+1 person

people who joined people who left

In 2021, 3 people joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018
Balance sheet: assets
20/58 98,530120,63290,53252,437
21/28 --18,46625,070
22/27 --18,46625,070
24 --18,46625,070
29/58 98,530120,63272,06627,367
3 -59,980--
37 -59,980--
40/41 98,13158,71067,06716,086
40 96,63157,76660,15116,086
41 1,5009446,917-
54/58 731,0084,87310,043
490/1 3269341261,238
Balance sheet: equity and liabilities
10/49 98,530120,63290,53252,437
10/15 15,58044,68837,69321,845
10/11 18,60018,60018,6006,200
100 -18,60018,60018,600
101 ---12,400
11 18,600---
1109/19 18,600---
13 1,86026,08819,09315,645
130/1 1,8601,860--
130 -1,8601,8601,860
1311 1,860---
133 -24,22817,23313,785
14 -4,880---
17/49 82,94975,94452,83930,592
42/48 82,94975,94452,83930,592
42 -1,8344,000-
43 2,2832,108--
430/8 2,2832,108--
44 67,24558,34432,94413,311
440/4 67,24558,34432,94413,311
46 402-1,250-
45 7,2252,76014,64516,054
450/3 5,8402,5817,7917,812
454/9 1,3851796,8548,242
47/48 5,79510,898-1,226
Income statement
9900 35,24341,96551,79948,887
62 60,74829,95438,19125,631
630 --5,2762,904
640/8 285543116315
66A -466295-
9901 -25,79011,0037,92120,038
75/76B 1267--
75 1267--
65/66B 3,3291,48066924
65 3,3291,48066924
9903 -29,1089,5907,25220,014
67/77 -2,5963,8054,369
9904 -29,1086,9953,44815,645
9905 -29,1086,9953,44815,645
Appropriation of the result
9906 -29,1086,9953,44815,645
791/2 24,228---
691/2 -6,9953,44815,645
6920 ---1,860
6921 -6,9953,44813,785
Social balance sheet
9087 2.31.210.6
Hours worked1013 1,7661,0821,7161,110
Document PDFPDFPDFPDF

Source: Annual accounts 2021 (PDF), filed on 01-07-2022.

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 01-07-2022 2022-20137722 PDF
31-12-2020 micro format 31-08-2021 2021-62000376 PDF
31-12-2019 micro format 24-08-2020 2020-44000524 PDF
31-12-2018 micro format 30-08-2019 2019-59200587 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018
--13,19722,941
--8,72418,549
---1,32827,973
-935-3,865-5,170-
15,58044,68819,227-3,225
15.8%37.0%41.6%41.7%
1.191.591.360.89
1.190.801.360.89
5.321.701.401.40
-186.8%15.7%9.1%71.6%
-29.5%5.8%3.8%29.8%

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

Item31-12-2021
Employees at the balance-sheet date3
full-time2
part-time1
in full-time equivalents2.5
2.3
On a permanent contract3
Joined3
Left2

Source: social balance sheet in the 2021 annual accounts

Insights on EXPERTISE & SOLUTION

The operating result for 2021 is a loss of €25,790, after a profit of €11,003 in 2020. It is the lowest result since 2018.

Debt's share of the balance-sheet total rises from 63.0% to 84.2%. Equity is lower and debt is higher.

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