EXPRESS BAR (0886.969.780), In bankruptcy: financials and annual accounts

EXPRESS BAR

KBO/BCE: BE 0886.969.780

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	194,885	195,674	199,026	355,296	285,259	319,963	371,469	474,433	514,069	566,948	482,616	226,854	248,955	286,713
`20`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`21/28`	40,290	67,268	103,450	141,067	181,589	237,826	301,038	367,770	437,543	502,242	414,253	182,800	214,070	242,901
`21`	-	0	170	340	510	680	-	5,693	11,387	17,080	22,774	-	-	-
`22/27`	40,290	65,303	102,180	139,627	179,979	235,996	299,888	360,927	425,006	484,012	390,329	182,650	213,920	242,751
`22`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`23`	2,200	4,638	18,621	33,173	50,426	69,225	91,193	110,313	131,913	148,438	116,613	45,299	58,614	67,875
`24`	-	0	313	626	939	0	-	-	-	-	158	315	473	-
`26`	38,090	60,665	83,246	105,828	128,615	166,771	208,695	250,614	293,093	335,574	273,558	137,036	154,833	174,876
`27`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`28`	-	1,965	1,100	1,100	1,100	1,150	1,150	1,150	1,150	1,150	1,150	150	150	150
`29/58`	154,596	128,406	95,576	214,229	103,670	82,137	70,431	106,663	76,526	64,706	68,363	44,054	34,885	43,812
`290`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`291`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`3`	8,335	7,395	6,681	7,319	6,961	9,200	13,519	14,233	13,781	9,961	6,559	5,400	4,423	3,756
`30/36`	8,335	7,395	6,681	7,319	6,961	9,200	13,519	14,233	13,781	9,961	6,559	5,400	4,423	3,756
`37`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`40/41`	67,768	62,807	41,256	118,799	88,893	53,023	22,563	39,619	19,892	-	26,668	-	1,135	1,001
`40`	65,251	58,646	41,059	93,729	48,043	24,400	21,475	39,619	19,503	-	2,309	-	1,135	1,001
`41`	2,517	4,161	197	25,069	40,850	28,623	1,088	-	389	-	24,359	-	-	-
`50/53`	-	0	0	36,300	0	0	-	-	-	-	-	-	-	39,055
`54/58`	75,410	55,166	45,916	50,906	5,017	18,082	34,349	52,811	40,564	52,736	35,136	24,404	13,242	-
`490/1`	3,084	3,038	1,722	905	2,799	1,832	-	-	2,289	2,009	-	14,250	16,085	-
Balance sheet: equity and liabilities
`10/49`	194,885	195,674	199,026	355,296	285,259	319,963	371,469	474,433	514,069	566,948	482,616	226,854	248,955	286,713
`10/15`	-29,034	-17,620	-18,113	28,929	36,420	10,160	22,894	34,813	16,727	13,761	1,849	13,308	2,285	-4,938
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`11`	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`1100/10`	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`12`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`13`	16,213	16,213	16,213	16,213	16,213	16,213	16,213	16,213	-	-	-	-	-	-
`130/1`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-
`1311`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`1313`	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`132`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`133`	14,353	14,353	14,353	14,353	14,353	14,353	14,353	14,353	-	-	-	-	-	-
`14`	-63,847	-52,433	-52,926	-5,884	1,607	-24,653	-11,919	-	-1,873	-4,839	-16,751	-5,292	-16,315	-23,538
`15`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`160/5`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`160`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`161`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`162`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`163`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`164/5`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`168`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`17/49`	223,919	213,294	217,139	326,368	248,838	309,803	348,575	439,620	497,342	553,187	480,767	213,546	246,670	291,651
`17`	72,078	86,230	100,093	80,765	90,175	145,348	215,360	289,223	319,866	402,703	342,331	143,282	188,399	234,689
`170/4`	40,000	14,152	28,015	-	-	47,210	108,535	168,056	184,357	249,673	195,958	71,567	102,341	134,289
`175`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`176`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`178/9`	32,078	72,078	72,078	80,765	90,175	98,138	106,825	121,167	135,509	153,030	146,373	71,715	86,058	100,400
`42/48`	151,751	126,800	117,017	245,592	158,647	164,432	132,769	149,166	177,476	149,044	137,797	70,264	58,271	56,962
`42`	14,152	16,470	8,898	4,663	59,404	73,863	64,401	66,831	77,097	85,382	72,584	30,774	31,947	32,976
`43`	-	-	-	-	-	754	-	-	8,115	-	7,792	412	-	-
`430/8`	-	0	0	0	0	754	-	-	8,115	-	7,792	412	-	-
`439`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`44`	106,254	77,581	54,661	178,743	58,024	15,452	30,533	26,603	37,220	31,306	39,685	16,784	10,778	16,044
`440/4`	106,254	77,581	54,661	178,743	58,024	15,452	30,533	26,603	37,220	31,306	39,685	16,784	10,778	16,044
`441`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`46`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`45`	13,500	9,477	29,902	25,512	31,685	30,423	37,836	55,732	55,044	32,356	17,736	22,294	15,546	7,942
`450/3`	1,931	470	3,540	9,163	10,899	6,060	1,287	19,447	12,935	6,427	40	9,977	2,933	2,014
`454/9`	11,569	9,007	26,362	16,348	20,787	24,363	36,549	36,285	42,109	25,929	17,696	12,317	12,613	5,928
`47/48`	17,845	23,273	23,555	36,674	9,534	43,941	-	-	-	-	-	-	-	-
`492/3`	90	264	30	10	15	22	445	1,231	-	1,440	639	-	-	-
Income statement
`70`	-	-	-	-	0	0	-	-	-	-	-	-	-	-
`76A`	-	0	7,000	0	0	0	-	-	-	-	-	-	-	-
`9900`	84,059	132,591	141,145	156,149	252,061	274,723	360,813	404,630	383,632	320,208	206,296	163,426	167,189	158,246
`60/61`	-	-	-	-	0	0	-	-	-	-	-	-	-	-
`62`	62,724	89,167	139,022	113,722	151,618	212,549	277,874	270,034	277,649	205,223	146,060	98,601	95,911	96,672
`630`	27,763	37,047	37,617	40,522	57,439	64,062	69,580	69,774	70,013	72,351	58,481	35,088	34,324	59,232
`631/4`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`635/8`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`640/8`	2,745	2,412	5,544	5,679	2,443	5,548	9,143	10,315	9,871	8,837	4,347	4,313	4,677	7,574
`649`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`66A`	66	0	0	0	0	1	6,200	-	2,700	-	400	400	15,333	-
`9901`	-9,239	3,966	-41,038	-3,774	40,562	-7,437	4,217	54,507	26,099	33,797	-2,592	25,424	32,277	-5,232
`75/76B`	68	817	311	16	256	1,512	3,940	4,235	4,034	3,000	2,596	2,067	2,120	2,722
`75`	68	817	311	16	256	1,512	3,940	4,235	4,034	3,000	2,596	2,067	2,120	2,722
`76B`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`65/66B`	1,923	3,970	5,671	3,644	5,501	6,809	13,439	30,561	21,496	23,288	12,638	10,068	11,839	21,027
`65`	1,923	3,970	5,671	3,644	5,501	6,809	13,439	30,561	21,496	23,288	12,638	10,068	11,839	21,027
`66B`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`9903`	-11,094	813	-46,398	-7,401	35,318	-12,734	-11,482	28,181	5,937	13,509	-13,034	17,023	7,225	-23,537
`67/77`	320	320	644	90	9,057	0	437	10,095	2,971	1,597	-1,575	6,000	2	1
`9904`	-11,414	493	-47,042	-7,492	26,260	-12,734	-11,919	18,086	2,966	11,912	-11,459	11,023	7,223	-23,538
`789`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`689`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`9905`	-11,414	493	-47,042	-7,492	26,260	-12,734	-11,919	18,086	2,966	11,912	-11,459	11,023	7,223	-23,538
Appropriation of the result
`9906`	-63,847	-52,433	-52,926	-5,884	1,607	-24,653	-11,919	16,213	-1,873	-4,839	-16,751	-5,292	-16,315	-23,538
`14P`	-52,433	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	16,213	-	-	-	-	-	-
`691`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`6920`	-	0	0	0	0	0	-	1,860	-	-	-	-	-	-
`6921`	-	0	0	0	0	0	-	14,353	-	-	-	-	-	-
`694`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`695`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
`696`	-	0	0	0	0	0	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	3	4.1	3.5	3.4	4.3	5.9	7.4	7.3	7.9	5.8	4.8	3.1	3.2	2.4
Hours worked`1013`	3,347	3,992	6,500	5,504	7,681	10,491	13,362	12,985	13,534	10,937	8,166	5,576	5,817	6,533
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2021	abbreviated format	05-09-2022	2022-20421809	PDF
31-12-2020	abbreviated format	30-07-2021	2021-45100160	PDF
31-12-2019	micro format	28-08-2020	2020-46300295	PDF
31-12-2018	micro format	21-08-2019	2019-48800166	PDF
31-12-2017	abbreviated format	30-07-2018	2018-41500446	PDF
31-12-2016	abbreviated format	31-08-2017	2017-58300250	PDF
31-12-2015	abbreviated format	15-07-2016	2016-31800295	PDF
31-12-2014	abbreviated format	14-07-2015	2015-30600305	PDF
31-12-2013	abbreviated format	04-07-2014	2014-27300463	PDF
31-12-2012	abbreviated format	04-07-2013	2013-27400326	PDF
31-12-2011	abbreviated format	13-07-2012	2012-30400247	PDF
31-12-2010	abbreviated format	06-06-2011	2011-14100526	PDF
31-12-2009	abbreviated format	24-06-2010	2010-24000117	PDF
31-12-2008	abbreviated format	29-06-2009	2009-33100255	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
18,524	41,013	-3,421	36,748	98,001	56,626	73,796	124,281	96,112	106,148	55,889	60,512	66,601	54,000
16,350	37,541	-9,425	33,030	83,699	51,328	57,661	87,860	72,979	84,263	47,022	46,111	41,547	35,694
2,750	865	0	0	1,252	850	2,848	1	5,314	160,340	289,934	3,818	28,827	299,200
20,244	9,250	-4,990	45,890	-13,066	-16,266	-18,462	12,247	-12,172	17,600	10,732	11,162	-	-
2,845	1,606	-21,441	-31,363	-54,978	-82,295	-62,339	-42,503	-100,950	-84,338	-69,434	-26,210	-23,386	-13,150
-14.9%	-9.0%	-9.1%	8.1%	12.8%	3.2%	6.2%	7.3%	3.3%	2.4%	0.4%	5.9%	0.9%	-1.7%
1.02	1.01	0.82	0.87	0.65	0.50	0.53	0.72	0.43	0.43	0.50	0.63	0.60	0.77
0.96	0.95	0.76	0.84	0.61	0.44	0.43	0.62	0.35	0.37	0.45	0.55	0.52	0.70
-	-	-	11.28	6.83	30.49	15.23	12.63	29.73	40.20	-	16.05	-	-
-	-	-	-25.9%	72.1%	-125.3%	-52.1%	52.0%	17.7%	86.6%	-619.7%	82.8%	316.1%	-
-5.9%	0.3%	-23.6%	-2.1%	9.2%	-4.0%	-3.2%	3.8%	0.6%	2.1%	-2.4%	4.9%	2.9%	-8.2%
9.63	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2021
Employees at the balance-sheet date	6
full-time	1
part-time	5
in full-time equivalents	4.3
	3
On a permanent contract	2
Joined	91
Left	88

Item	2021
Tangible fixed assets	€2,750
	€27,763

EXPRESS BAR

Annual accounts 2021

Balance sheet

in euro

in euro

Staff

€20,908

+3 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on EXPRESS BAR

Annual accounts 2021

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€20,908

Joined and left+3 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on EXPRESS BAR

in euro

in euro

€20,908

+3 people