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Dissolved and wound up on 28-12-2023 KBO/BCE: BE 0810.952.662
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Financial year 2022
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Annual accounts 2022

micro format, filed on 24-08-2023, 24 days late
-€5,555
▲ €290
-€5,925
▲ €284
-€5,981
▼ €564
-
100.0%
▲ 23.1 percentage points
-

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

Balance sheet

balance sheet total €52,299 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 52,29975,80376,89066,31795,746115,872194,844195,593125,38777,92386,58858,78866,74690,911
20 -------------453
21/28 ------66,1175,4009,000---18,15924,199
22/27 ------66,1175,4009,000---18,15923,746
22 ------------2,6563,473
24 ------66,1175,4009,000---15,50320,273
29/58 52,29975,80376,89066,31795,746115,872128,727190,193116,38777,92386,58858,78848,58766,713
40/41 51,52075,33275,14865,80894,781108,366121,42385,22889,64074,61174,46637,4595,5804,995
40 3,48529,53227,17820,00881,223107,122120,17985,22889,50268,66771,90137,4595,5804,995
41 48,03645,80047,96945,80013,5591,2441,244-1395,9452,564---
54/58 7784711,7435099657,5067,304104,96626,7463,31112,12321,32142,45961,104
490/1 -----------8549614
Balance sheet: equity and liabilities
10/49 52,29975,80376,89066,31795,746115,872194,844195,593125,38777,92386,58858,78866,74690,911
10/15 52,29958,28063,69752,33183,64685,625104,59581,53973,40455,00842,86118,4458,9548,372
10/11 21,39021,39021,39021,39021,39021,39021,39021,39020,92520,46020,46018,6006,2006,200
10 21,39021,390------------
100 21,39021,39021,39021,39021,39021,39021,39021,39020,92520,46020,46018,60018,60018,600
101 ------------12,40012,400
13 30,90936,89042,30730,94164,23564,23583,20560,14952,4792,0462,0461,8602,7542,172
130/1 2,1392,1392,139-----------
130 2,1392,1392,1392,1392,1392,1392,1392,1392,0932,0462,0461,8601,8601,860
133 28,77034,75140,16828,80262,09662,09681,06658,01050,386---894312
14 -----1,979----32,50220,355-2,015--
17/49 -17,52313,19413,98512,10030,24790,249114,05451,98322,91543,72840,34257,79182,539
17 ------32,893-------
170/4 ------32,893-------
42/48 -17,52313,19413,98512,10030,24757,356114,03451,95922,80043,62140,24757,43082,289
42 ------9,826-------
44 -15,87612,26011,76712,10015,00032,821110,17936,80016,70931,93137,5911,0353,170
440/4 -15,87612,26011,76712,10015,00032,821110,17936,80016,70931,93137,5911,0353,170
45 -1,6479342,218-15,24714,7083,85515,1596,09111,6902,65625,95023,529
450/3 -1,6479342,218-15,24714,7083,85515,1596,09111,6902,65625,95023,529
47/48 ------------30,44555,590
492/3 -------202411510796361250
Income statement
76A ------10,716-------
9900 -5,555-5,84412,93316,841-16,236-12,52355,92315,49033,78618,67434,55711,33212,85762,311
630 ------16,5293,6006,000---6,0405,549
640/8 37036429917,1379165399935447322252445457241,074
66A -----1,117-----11,909--
9901 -5,925-6,20812,634-297-17,151-14,17938,40011,34627,05418,44934,31410,7876,09355,689
75/76B ----15,40013,370--14116435496112
75 ----15,40013,370--14116435496112
65/66B 571423352,55522716163619068214175115190233
65 571423352,55522716163619068214175115190233
9903 -5,981-6,35112,299-2,852-1,979-97037,76411,15626,99918,23634,303-8826,86355,468
67/77 --93493428,463--14,7083,4859,0686,08911,7472,0276,28118,002
9904 -5,981-5,41711,365-31,315-1,979-97023,0557,67117,93112,14722,555-2,90958237,467
9905 -5,981-5,41711,365-31,315-1,979-97023,0557,67117,93112,14722,555-2,90958237,467
Appropriation of the result
9906 -5,981-5,41711,365-33,293-1,979-97023,0557,67150,43332,50220,541-2,90958237,467
791/2 5,9815,417-33,293-18,970-----894--
691/2 --11,365---23,0557,67150,433-186-5822,172
6920 -------4747-186--1,860
6921 --11,365---23,0557,62450,386---582312
694/7 -----18,000-------35,294
695 -----18,000-------35,294
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Source: Annual accounts 2022 (PDF), filed on 24-08-2023.

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Filings

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

2022 annual accounts filed 24 days after the deadline. Filed on 24 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00348582.

Financial year Type Filed Reference Document
31-12-2022 micro format 24-08-2023 2023-00348582 PDF
31-12-2021 micro format 20-09-2022 2022-20431514 PDF
31-12-2020 micro format 19-10-2021 2021-72100442 PDF
31-12-2019 abbreviated format 31-08-2020 2020-46800592 PDF
31-12-2018 micro format 07-10-2019 2019-68900180 PDF
31-12-2017 abbreviated format 29-06-2018 2018-26000384 PDF
31-12-2016 abbreviated format 16-08-2017 2017-44600372 PDF
31-12-2015 abbreviated format 31-08-2016 2016-55300543 PDF
31-12-2014 abbreviated format 24-07-2015 2015-35000055 PDF
31-12-2013 abbreviated format 11-07-2014 2014-29700576 PDF
31-12-2012 abbreviated format 28-06-2013 2013-24700011 PDF
31-12-2011 abbreviated format 27-06-2012 2012-23400297 PDF
31-12-2010 abbreviated format 08-08-2011 2011-38600479 PDF
31-12-2009 abbreviated format 03-08-2010 2010-37600417 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009
------54,92914,94633,054---12,13361,237
------39,58511,27123,931---6,62243,015
------82,647015,000---027,936
307-1,2721,234-456-6,541202-97,66278,22023,435-8,811-9,198-21,138-18,645-
-58,28063,69752,33183,64685,62571,37176,15964,42855,12342,96718,541-8,843-15,576
100.0%76.9%82.8%78.9%87.4%73.9%53.7%41.7%58.5%70.6%49.5%31.4%13.4%9.2%
-4.335.834.747.913.832.241.672.243.421.991.460.850.81
-0.300.210.270.140.350.861.400.710.421.022.196.459.86
-11.4%-9.3%17.8%-59.8%-2.4%-1.1%22.0%9.4%24.4%22.1%52.6%-15.8%6.5%447.5%
-11.4%-7.1%14.8%-47.2%-2.1%-0.8%11.8%3.9%14.3%15.6%26.0%-4.9%0.9%41.2%

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 EXPLORE

The operating result for 2022 is a loss of €5,925, smaller than the loss of €6,208 in 2021.

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