F.A.E.
Annual accounts 2021
micro format, filed on 24-03-2022, 129 days before the deadline€27,788
▲ 805%
€16,234
▲ €22,118
€17,723
▲ €22,464
€16,785
▲ €22,820
55.9%
▲ 82.4 percentage points
0.26
▲ 0.15
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 ≈ €110,000. Estimated: probably between €67,000 and €200,000.
Money flows
no detail for 2021Balance sheet
balance sheet total €17,900 on 31-12-2021What the company ownsHow it is paid for
in euro
in euro
Staff
€6,612
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
17,900 | 19,975 | 21,663 | 20,463 | 32,266 | 55,431 | 44,980 | 56,277 | 46,467 | 60,501 | |
21/28 |
15,870 | 17,359 | 15,884 | 11,662 | 10,220 | 11,910 | 14,015 | 20,221 | 15,109 | 19,997 | |
22/27 |
870 | 2,359 | 1,932 | - | - | 1,689 | 3,942 | 10,148 | 15,036 | 19,924 | |
23 |
870 | 1,393 | - | - | - | - | - | - | - | - | |
24 |
- | 966 | 1,932 | - | - | - | - | 3,954 | 6,589 | 9,225 | |
28 |
15,000 | 15,000 | 13,952 | 11,662 | 10,220 | 10,220 | 10,073 | 10,073 | 73 | 73 | |
29/58 |
2,031 | 2,616 | 5,779 | 8,801 | 22,046 | 43,522 | 30,965 | 36,056 | 31,357 | 40,503 | |
3 |
- | - | - | - | 3,307 | 12,769 | 14,026 | 32,479 | - | - | |
30/36 |
- | - | - | - | 3,307 | 12,769 | 14,026 | 32,479 | - | - | |
40/41 |
1,095 | 1,078 | 2,005 | 4,029 | 2,291 | 9,346 | 5,485 | 2,412 | 30,049 | 38,973 | |
40 |
1,095 | 1,078 | 2,005 | 2,030 | - | 8,817 | 4,407 | - | 16,471 | 22,432 | |
41 |
- | - | - | 1,998 | 2,291 | 529 | 1,079 | 2,412 | 13,578 | 16,540 | |
54/58 |
889 | 1,538 | 3,775 | 4,772 | 16,247 | 21,407 | 11,454 | 1,165 | 1,309 | 849 | |
490/1 |
47 | - | - | - | 202 | - | - | - | - | 681 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
17,900 | 19,975 | 21,663 | 20,463 | 32,266 | 55,431 | 44,980 | 56,277 | 46,467 | 60,501 | |
10/15 |
10,000 | -5,296 | 1,882 | -6,698 | -8,321 | 19,533 | 14,381 | 10,777 | 14,222 | 17,635 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 6,200 | 6,200 | |
100 |
- | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | 12,400 | 12,400 | |
13 |
600 | 600 | 600 | 600 | 600 | 600 | 572 | 572 | 572 | 572 | |
130/1 |
600 | 600 | - | - | - | - | - | - | - | - | |
130 |
- | - | 600 | 600 | 600 | 600 | 572 | 572 | 572 | 572 | |
1311 |
600 | 600 | - | - | - | - | - | - | - | - | |
14 |
-9,200 | -24,496 | -17,318 | -25,898 | -27,521 | 333 | -4,791 | -8,395 | 7,450 | 10,863 | |
17/49 |
7,900 | 25,271 | 19,782 | 27,160 | 40,587 | 35,898 | 30,599 | 45,500 | 32,245 | 42,866 | |
17 |
- | - | 2,288 | 11,031 | 19,153 | 11,405 | 6,597 | 15,012 | 20,519 | 27,350 | |
170/4 |
- | - | 2,288 | 11,031 | 19,153 | 11,405 | 6,597 | 15,012 | 20,519 | 27,350 | |
42/48 |
7,900 | 25,271 | 17,493 | 16,129 | 21,434 | 24,494 | 24,002 | 30,488 | 11,725 | 15,516 | |
42 |
- | 6,686 | 8,743 | 8,122 | 9,860 | 6,808 | 8,800 | 8,914 | - | - | |
43 |
- | - | 2,487 | 6,707 | 7,660 | 8,949 | 9,449 | 4,532 | 3,491 | 3,480 | |
430/8 |
- | - | 2,487 | 6,707 | 7,660 | 8,949 | 9,449 | 4,532 | 3,491 | 3,480 | |
44 |
2 | 10,801 | 5,817 | 709 | 283 | 5,934 | 4,592 | 12,611 | 5,549 | 8,154 | |
440/4 |
2 | 10,801 | 5,817 | 709 | 283 | 5,934 | 4,592 | 12,611 | 5,549 | 8,154 | |
45 |
6,923 | 2,095 | 446 | 562 | 3,630 | 2,802 | 1,162 | - | 2,685 | 3,882 | |
450/3 |
3,180 | 1,737 | 24 | 41 | 160 | - | - | - | 1,107 | 3,671 | |
454/9 |
3,743 | 358 | 422 | 520 | 3,470 | 2,802 | 1,162 | - | 1,579 | 211 | |
47/48 |
976 | 5,689 | - | 30 | - | - | - | 4,432 | - | - | |
| Income statement | |||||||||||
70 |
- | - | - | - | - | - | - | - | 8,095 | 80,957 | |
9900 |
27,788 | 3,072 | 33,822 | 14,636 | 2,017 | 29,054 | 29,942 | 5,271 | 32,972 | 22,546 | |
60/61 |
- | - | - | - | - | - | - | - | 47,523 | 58,411 | |
62 |
9,256 | 3,368 | 13,411 | 7,650 | 22,705 | 17,263 | 17,773 | 8,870 | 28,061 | 2,926 | |
630 |
1,489 | 1,143 | 966 | - | 1,689 | 2,252 | 2,252 | 4,888 | 4,888 | 5,717 | |
640/8 |
809 | 4,446 | 9,193 | 1,558 | 591 | 658 | 3,411 | 734 | 280 | 1,095 | |
9901 |
16,234 | -5,884 | 10,252 | 5,428 | -22,968 | 8,880 | 6,505 | -9,221 | -257 | 12,808 | |
65/66B |
675 | 1,293 | 1,672 | 3,764 | 4,886 | 3,728 | 2,901 | 2,335 | 2,177 | 1,373 | |
65 |
675 | 1,293 | 1,672 | 3,764 | 4,886 | 3,728 | 2,901 | 2,335 | 2,177 | 1,373 | |
9903 |
15,558 | -7,177 | 8,580 | 1,664 | -27,854 | 5,152 | 3,604 | -11,556 | -2,434 | 11,435 | |
67/77 |
262 | - | - | 41 | - | - | - | 4,289 | 979 | - | |
9904 |
15,296 | -7,177 | 8,580 | 1,623 | -27,854 | 5,152 | 3,604 | -15,845 | -3,413 | 11,435 | |
9905 |
15,296 | -7,177 | 8,580 | 1,623 | -27,854 | 5,152 | 3,604 | -15,845 | -3,413 | 11,435 | |
| Appropriation of the result | |||||||||||
9906 |
-9,200 | -24,496 | -17,318 | -25,898 | -27,521 | 361 | -4,791 | -8,395 | 7,450 | 11,435 | |
691/2 |
- | - | - | - | - | 28 | - | - | - | 572 | |
6920 |
- | - | - | - | - | 28 | - | - | - | 572 | |
| Social balance sheet | |||||||||||
9087 |
1.4 | - | 1 | 0.5 | 1 | 1 | 1 | 1 | 1 | 0.1 | |
Hours worked1013 |
1,786 | - | 487 | 357 | 1,036 | 784 | 838 | 404 | 1,582 | 152 | |
| Document | |||||||||||
Source: Annual accounts 2021 (PDF), filed on 24-03-2022.
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 | 24-03-2022 | 2022-08700255 | |
| 31-12-2020 | micro format | 17-06-2021 | 2021-21600373 | |
| 31-12-2019 | micro format | 12-06-2020 | 2020-16700114 | |
| 31-12-2018 | micro format | 07-06-2019 | 2019-16900256 | |
| 31-12-2017 | micro format | 12-06-2018 | 2018-18100332 | |
| 31-12-2016 | micro format | 25-07-2017 | 2017-36100191 | |
| 31-12-2015 | full format | 04-07-2016 | 2016-28300391 | |
| 31-12-2014 | full format | 27-08-2015 | 2015-51300301 | |
| 31-12-2013 | full format | 29-08-2014 | 2014-56600117 | |
| 31-12-2012 | full format | 14-11-2013 | 2013-66100548 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 17,723 | -4,741 | 11,218 | - | -21,278 | 11,132 | 8,758 | -4,332 | 4,631 | 18,524 | ||
| 16,785 | -6,035 | 9,545 | - | -26,165 | 7,404 | 5,857 | -10,957 | 1,475 | 17,151 | ||
| 0 | 2,618 | 5,188 | 1,442 | 0 | 147 | -3,954 | 10,000 | 0 | 24,514 | ||
| -650 | -2,236 | -997 | -11,475 | -5,160 | 9,953 | 10,289 | -144 | 459 | - | ||
| -5,870 | -22,655 | -11,714 | -7,328 | 612 | 19,028 | 6,963 | 5,568 | 19,632 | 24,987 | ||
| - | - | - | - | - | - | - | - | -3.2% | 15.8% | ||
| 55.9% | -26.5% | 8.7% | -32.7% | -25.8% | 35.2% | 32.0% | 19.1% | 30.6% | 29.1% | ||
| 0.26 | 0.10 | 0.33 | 0.55 | 1.03 | 1.78 | 1.29 | 1.18 | 2.67 | 2.61 | ||
| 0.26 | 0.10 | 0.33 | 0.55 | 0.87 | 1.26 | 0.71 | 0.12 | 2.67 | 2.61 | ||
| 0.79 | - | 10.51 | - | - | 1.84 | 2.13 | 4.22 | 2.27 | 2.43 | ||
| 153.0% | - | 455.9% | - | - | 26.4% | 25.1% | -147.0% | -24.0% | 64.8% | ||
| 85.4% | -35.9% | 39.6% | 7.9% | -86.3% | 9.3% | 8.0% | -28.2% | -7.3% | 18.9% | ||
| - | - | - | - | - | - | - | - | 743 days | 101 days | ||
| - | - | - | - | - | - | - | - | 43 days | 51 days |
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 F.A.E.
The operating result for 2021 is a profit of €16,234, after a loss of €5,884 in 2020. It is the highest result since 2012.
Debt's share of the balance-sheet total is 44.1%.