Filings
The 2012 accounts came latest: 106 days after the end of the period.
The 2012 accounts came latest: 106 days after the end of the period.
Inactive. The last annual accounts are for financial year 2021.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
Staff costs divided by the average number of full-time equivalents.
| 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.
| 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 |
| 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.
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%.
F.A.E. has no parent and no holdings in its annual accounts. Younes Al Hotmani is the only director.
| Target Cleaning via Costache Gheorghe, at F.A.E. until 2022 · Director · deed of 10-11-2022 Bankrupt |
total assets €255,715 (2021) |
| IKRIB INTERNATIONAL CONSULTING via Costache Gheorghe, at F.A.E. until 2022 · deed of 08-05-2023 Open bankruptcy · founded in 2021 |
turnover €167,720 (2022) |
| PROGYP SOLUTIONS via Costache Gheorghe, at F.A.E. until 2022 · deed of 14-10-2024 Open bankruptcy · founded in 2016 |
turnover €104,004 (2020) |
| IA CONSULTING via Costache Gheorghe, at F.A.E. until 2022 · Director · deed of 30-11-2022 Open bankruptcy |
founded in 2021 |
| LET’S BOWL via Costache Gheorghe, at F.A.E. until 2022 · deed of 20-12-2022 No longer active · founded in 2020 |
total assets €44,914 (2021) |
| BE Pasta via Costache Gheorghe, at F.A.E. until 2022 · Director · deed of 20-12-2021 No longer active |
total assets €8,248 (2019) |
| BMB COMPANY via Costache Gheorghe, at F.A.E. until 2022 · Director · deed of 04-07-2024 No longer active · founded in 2021 |
total assets €7,038 (2022) |
| BACH CORPORATION via Costache Gheorghe, at F.A.E. until 2022 · deed of 20-09-2021 No longer active |
|
| MOURITRANS via Costache Gheorghe, at F.A.E. until 2022 · Director · deed of 03-03-2022 No longer active |
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
F.A.E. is no longer in the KBO register.
If something looks wrong or is missing, please tell us.