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FABELAC

Inactive KBO/BCE: BE 0416.844.533
FABELAC
Financial year 2021
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Annual accounts 2021

full format, filed on 29-08-2022, 29 days late
€86,505
▲ 22.2%
€10,757
▲ €17,094
€8,791
▲ €18,887
€22,258
▲ 77.1%
36.8%
▲ 12.4 percentage points
1.44
▲ 0.24

The turnover shown is an estimate from the gross margin.

Turnover ≈ €240,000. Estimated: probably between €150,000 and €460,000.

Balance sheet

balance sheet total €80,376 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

€23,730

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 Trend202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 80,37685,154105,718145,140165,864127,003124,094176,235198,017214,996216,078260,584276,441391,177557,804
21/28 7,3559,80712,25812,75314,27319,21423,73417,52318,25428,35837,14350,23465,75680,38884,610
21 --04959903,5287,057--------
22/27 7,3559,80712,25812,25813,28315,68616,67717,52318,25428,35837,14350,23465,75680,38884,610
23 7,3559,80712,25812,25812,36013,35114,56315,37317,65027,14936,64846,46158,70669,93173,220
24 ----9232,3352,1142,1506041,2094953,7737,05010,45711,390
29/58 73,02175,34893,459132,387151,591107,789100,360158,712179,763186,638178,935210,350210,685310,789473,194
3 42,69155,32857,45164,37787,62134,46231,78235,42334,64039,22649,91065,99762,704102,368123,125
30/36 42,69155,32857,45164,37787,62134,46231,78235,42334,64039,22649,91065,99762,704102,368123,125
40/41 22,33819,66135,06953,68355,46852,98642,57562,52179,86789,04166,62694,12493,533133,698340,121
40 22,33819,66135,03853,68355,43252,98639,31736,76578,87451,74555,14248,14159,02891,216135,640
41 -032-36-3,25825,75699337,29611,48445,98334,50542,482204,481
54/58 7,7335293914,3278,50219,34126,00357,26263,46256,87960,85947,08752,98973,7318,821
490/1 260306---1,000-3,5061,7941,4921,5403,1421,4599921,127
Balance sheet: equity and liabilities
10/49 80,37685,154105,718145,140165,864127,003124,094176,235198,017214,996216,078260,584276,441391,177557,804
10/15 29,61320,82130,91751,37735,04336,71440,12351,85983,71468,921101,403101,36198,97096,77791,419
10/11 18,60018,60018,60018,60018,60018,60018,60018,60062,00062,00062,00062,00062,00062,00062,000
100 --18,60018,60018,60018,60018,60018,60062,00062,00062,00062,00062,00062,00062,000
13 14,15914,15914,15914,15914,15914,15914,15914,15914,1596,8596,8596,8606,8606,8606,860
130/1 2,2892,289429429429429429429429429429429429429429
130 --1,8601,8601,8601,8601,8601,8606,2006,2006,2006,2006,2006,2006,200
1311 2,2892,289-------------
1319 --429429429429429429429429429429429429429
132 7,5317,5317,5317,5307,5307,5307,5307,5307,530230230231231231231
133 4,3404,3404,3404,3404,3404,3404,3404,340-------
14 -3,147-11,938-1,84218,6182,2843,9557,36419,1007,5556232,54432,50130,11027,91722,559
16 --05,700----14,92710,00010,00010,00010,00010,000-
160/5 --05,700----14,92710,00010,00010,00010,00010,000-
162 --05,700-----------
17/49 50,76464,33374,80088,063130,82190,28983,971124,37699,376136,075104,675149,223167,471284,400466,385
17 -----------4,1274,12718,90055,058
170/4 -----------4,1274,12718,90055,058
42/48 50,76462,78373,80088,063130,82190,28983,971124,37699,353135,989103,551139,872159,297265,500411,327
42 -----------8,12816,63540,05850,665
44 26,24524,78235,38142,82372,99139,04527,86640,31341,46549,48532,16343,42745,34089,50441,850
440/4 26,24524,78235,38142,82372,99139,04527,86640,31341,46549,48532,16343,42745,34089,50441,850
45 23,90237,37335,79135,89135,22543,88454,85540,33242,88834,75330,42263,04257,05240,66848,541
450/3 8,1887,34611,71919,91814,9848,76017,5132,85512,38511,5616,98023,9398,00912,77516,322
454/9 15,71530,02724,07215,97320,24135,12437,34237,47730,50323,19223,44239,10349,04327,89332,219
47/48 6166282,6289,34922,6057,3601,25043,73115,00051,75140,96625,27540,27095,270270,271
492/3 01,5501,000-----23861,1245,2244,047--
Income statement
76A -05,619------------
9900 86,50570,779158,987171,035161,654193,249167,129184,741208,025209,485225,295222,909272,280342,488345,293
62 71,19072,227172,959130,433149,380177,968154,706177,866151,312168,977161,493168,807200,016198,390213,843
630 2,4522,4524951,5206,4266,9906,1663,84410,10410,59913,09115,52215,65214,24319,691
631/4 ------------96--
635/8 -0-5,7005,700----14,9274,927----10,000-
640/8 2,1072,4386,7632,5882,7452,7404,1072,7282,7802,8894,3732,9623,5993,7653,633
66A --------------1,539
9901 10,757-6,337-15,52930,7943,1035,5512,15015,23038,90227,02046,33835,61852,917116,090108,126
75/76B 00612627313549133316521,056475290448
75 00612627313549133316521,056475290448
65/66B 1,9663,7594,9974,9254,4106,1023,4372,5643,3663,3776,2347,1608,33711,70012,678
65 1,9663,7594,9974,9254,4106,1023,4372,5643,3663,3776,2347,1608,33711,70012,678
9903 8,791-10,096-20,46525,871-1,245-544-97413,21535,66923,95940,15629,51445,055104,68094,357
67/77 -0-59,5374272,8657621,6705,8764,9411122,1232,8624,3226,833
9904 8,791-10,096-20,46016,334-1,672-3,409-1,73611,54529,79319,01840,04427,39142,193100,35887,524
689 --------7,300------
9905 8,791-10,096-20,46016,334-1,672-3,409-1,73611,54522,49319,01840,04427,39142,193100,35887,524
Appropriation of the result
9906 -3,147-11,938-1,84218,6182,2843,9557,36419,10022,55551,56272,54457,50170,110122,917292,559
14P -11,938--------------
791/2 -------4,340-------
691/2 -------4,340-------
6921 -------4,340-------
694/7 --------15,00051,50040,00025,00040,00095,000270,000
694 ---------37,500----200,000
695 --------15,00014,00040,00025,00040,00095,00070,000
Social balance sheet
9087 333.3445.5555577777.5
Hours worked1013 2,5972,4646,5775,2576,5317,3986,8567,3706,2316,8817,1397,1399,3159,12610,302
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 29 older financial years (1978-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2021 (PDF), filed on 29-08-2022.

Download as CSV

Filings

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

2021 annual accounts filed 29 days after the deadline. Filed on 29 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20335818.

Financial year Type Filed Reference Document
31-12-2021 full format 29-08-2022 2022-20335818 PDF
31-12-2020 full format 19-08-2021 2021-50600088 PDF
31-12-2019 full format 28-08-2020 2020-50100453 PDF
31-03-2018 full format 19-11-2018 2018-72600161 PDF
31-03-2017 full format 29-11-2017 2017-70600372 PDF
31-03-2016 full format 24-11-2016 2016-68600417 PDF
31-03-2015 full format 30-11-2015 2015-68000049 PDF
31-03-2014 full format 15-10-2014 2014-64800567 PDF
31-03-2013 full format 02-12-2013 2013-67500001 PDF
31-03-2012 full format 06-11-2012 2012-63200246 PDF
31-03-2011 full format 30-11-2011 2011-62400143 PDF
31-03-2010 full format 10-11-2010 2010-60500083 PDF
31-03-2009 full format 01-10-2009 2009-79800072 PDF
31-03-2008 full format 28-11-2008 2008-83100387 PDF
31-03-2007 full format 22-11-2007 2007-80700267 PDF
31-03-2006 full format 28-09-2006 2006-81000958 PDF
31-03-2005 full format 25-10-2005 2005-83403153 PDF
31-03-2004 full format 03-11-2004 2004-77500761 PDF
31-03-2003 full format 19-09-2003 2003-67703583 PDF
31-03-2002 full format 09-12-2002 2002-75605181 PDF
31-03-2001 full format 15-10-2001 2001-64400043 PDF
31-03-2000 full format 02-10-2000 2000-60701529 PDF
31-03-1999 full format 02-12-1999 1999-61603175 PDF
31-03-1998 full format 12-11-1998 1998-57101045 PDF
31-03-1997 full format 13-10-1997 1997-49003907 PDF
31-03-1996 full format 13-11-1996 1996-50603683 PDF
31-03-1995 full format 16-10-1995 1995-53903105 PDF
31-03-1994 full format 14-11-1994 1994-46802290 PDF
31-03-1993 full format 14-12-1993 1993-45701967 PDF
31-03-1992 full format 20-10-1992 1992-35605343 PDF
31-03-1991 full format 31-10-1991 1991-29700317 PDF
31-03-1990 full format 01-10-1990 1990-25002432 PDF
31-03-1989 full format 06-11-1989 1989-25300707 PDF
31-03-1988 full format 26-09-1988 1988-21104213 PDF
31-03-1987 full format 30-09-1987 1987-22503877 PDF
31-03-1986 full format 30-09-1986 1986-40102095 PDF
31-03-1985 full format 30-10-1985 1985-36900036 PDF
31-03-1984 unclassified schema 03-10-1984 1984-13700356 PDF
31-03-1983 unclassified schema 29-09-1983 1983-12502488 PDF
31-03-1982 unclassified schema 05-10-1982 1982-12300249 PDF
31-03-1981 unclassified schema 01-10-1981 1981-11700136 PDF
31-03-1980 unclassified schema 01-10-1980 1980-11400898 PDF
31-03-1979 unclassified schema 03-10-1979 1979-11600625 PDF
31-03-1978 unclassified schema 20-11-1978 1978-08402501 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016201520142013201220112010200920082007
13,209-3,885-15,03432,3149,52912,5418,31619,07449,00637,61959,42951,14068,569130,333127,817
11,243-7,644-19,96517,8544,7543,5814,43015,38939,89729,61753,13542,91357,845114,601107,215
00001,4852,47012,3773,11301,814001,02010,02216,126
7,680-887-13,3885,825-10,839-6,662-31,259-6,2006,583-3,98013,772-5,902-20,74264,910-
22,25812,56519,65944,32420,77017,50016,38934,33680,41050,64975,38470,47851,38845,28961,867
36.8%24.5%29.2%35.4%21.1%28.9%32.3%29.4%42.3%32.1%46.9%38.9%35.8%24.7%16.4%
1.441.201.271.501.161.191.201.281.811.371.731.501.321.171.15
0.600.320.490.770.490.810.820.991.461.081.251.030.930.790.85
1.713.092.421.713.732.462.092.401.191.971.031.471.692.945.10
29.7%-48.5%-66.2%31.8%-4.8%-9.3%-4.3%22.3%35.6%27.6%39.5%27.0%42.6%103.7%95.7%
10.9%-11.9%-19.4%11.3%-1.0%-2.7%-1.4%6.6%15.0%8.8%18.5%10.5%15.3%25.7%15.7%
6.72--------------

EBIT margin: not included in this filing.

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-time3
part-time0
in full-time equivalents3
3
On a permanent contract3

Source: social balance sheet in the 2021 annual accounts

Insights on FABELAC

The operating result for 2021 is a profit of €10,757, after a loss of €6,337 in 2020. It is the highest result since 2018.

Debt's share of the balance-sheet total falls from 75.5% to 63.2%. Equity is higher and debt is lower.

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