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FaçadITE

Dissolution or liquidation Private limited company (pre-2019)founded 2000KBO/BCE: BE 0473.131.158

Annual accounts 2021

micro format, filed on 07-10-2022, 68 days late
€83,501
▲ 13.7%
€51,711
▲ 112%
€75,914
▲ 18.8%
€53,141
▼ 10.6%
10.1%
▲ 4.8 percentage points
1.04
▲ 0.08

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 ≈ €250,000. Estimated: probably between €170,000 and €430,000.

Money flows

no detail for 2021

Balance sheet

balance sheet total €600,129 on 31-12-2021
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 Trend20212020201920182017201620152014201120102009200820072006
Balance sheet: assets
20/58 600,129602,539465,465446,182205,845296,64245,85114,8684,3294,1808,75513,28718,7765,604
21/28 37,81053,51383,32184,53347,51561,8349,7554,575--4,6799,35814,345628
22/27 30,22049,17378,98180,19343,41557,7349,4554,575--4,6799,35814,345628
23 7,50713,13319,09715,9081,2611,532------124260
24 22,71336,04059,88464,28542,15456,2029,4554,575--4,6799,35814,221368
28 7,5904,3404,3404,3404,1004,100300-------
29/58 562,319549,026382,144361,649158,330234,80836,09610,2934,3294,1804,0763,9294,4314,976
3 --------3,2503,2503,2503,2503,2503,250
30/36 --------3,2503,2503,2503,2503,2503,250
40/41 561,559541,321376,645287,992152,646228,72233,8429,3401,050891432673981,713
40 548,983531,448363,147279,198148,871199,55429,7169,340-----1,484
41 12,5769,87313,4988,7943,77529,1684,126-1,05089143267398229
50/53 --------2939----
54/58 62,286-66,2857311,024-953--39461,08313
490/1 7545,4195,4997,3724,9535,0622,254-------
Balance sheet: equity and liabilities
10/49 600,129602,539465,465446,182205,845296,64245,85114,8684,3294,1808,75513,28718,7765,604
10/15 60,88831,95012,028-10,676-2,4543,1903,8317,250-26,477-25,621-19,975-17,244-9,812-1,513
10/11 18,60018,60018,60018,60018,60018,60018,60018,6006,2006,2006,2006,2006,2006,200
10 18,600-------------
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 --------12,40012,40012,40012,40012,40012,400
14 42,28813,350-6,572-29,276-21,054-15,410-14,769-11,350-32,677-31,821-26,175-23,444-16,012-7,713
17/49 539,241570,589453,437456,858208,299293,45242,0207,61830,80629,80128,73030,53128,5887,117
17 ---1,8054,8747,914--------
170/4 ---1,8054,8747,914--------
42/48 539,241570,589453,437455,053203,425285,39342,0207,61830,80629,80128,73030,53128,5887,117
42 -5111,8052,8153,0413,010--------
43 --59---4-------
430/8 --59---4-------
44 508,162556,325439,581434,144195,590274,53224,374---374-25,6872,616
440/4 508,162556,325439,581434,144195,590274,53224,374---374-25,6872,616
45 26,35413,3929,7415,9694,7945,6201,5001,557------
450/3 26,35413,3929,7415,9694,7945,6201,5001,557------
47/48 4,7253612,25112,125-2,23116,1426,06130,80629,80128,35630,5312,9014,501
492/3 -----145--------
Income statement
70 -------39,443-1,4954,3581,9091,8041,625
9900 83,50173,46383,92848,78128,12825,0686,50528,449-757-3012,252-2,077-2,674-1,750
60/61 ------701,974-10,9947571,7962,1063,9864,4783,375
630 24,20339,53448,66139,72924,55822,0179,4854,575-4,6794,6794,9874,999320
640/8 7748,3592,5372,4774,5092,12431357489653283357525264
66A 6,8131,2282,5732,8821,596130110-------
9901 51,71124,34230,1573,693-939797-3,29323,300-846-5,633-2,710-7,421-8,198-2,334
75/76B 142655411--------
75 142655411--------
65/66B 5,1114,4228,0589,2643,6621,35116321013211110171
65 5,1114,4228,0589,2642,0661,35116321013211110171
66B ----1,596---------
9903 46,61419,92222,754-5,567-4,600-553-3,41923,268-856-5,646-2,731-7,432-8,299-2,405
67/77 17,676-502,6551,04488--------
9904 28,93819,92222,704-8,222-5,644-641-3,41923,268-856-5,646-2,731-7,432-8,299-2,405
9905 28,93819,92222,704-8,222-5,644-641-3,41923,268-856-5,646-2,731-7,432-8,299-2,405
Appropriation of the result
9906 42,28813,350-6,572-29,276-21,054-15,410-14,769-11,350-32,677-31,821-26,175-23,444-16,012-7,713
14P 13,350-------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 2 older financial years (2001-2004) were filed as documents without figures as data, scans for example.

The notes to these accounts have 8 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 07-10-2022.

Download as CSV

Filings

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

2021 annual accounts filed 68 days after the deadline. Filed on 7 October 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20457521.

Financial year Type Filed Reference Document
31-12-2021 micro format 07-10-2022 2022-20457521 PDF
31-12-2020 micro format 30-08-2021 2021-60000131 PDF
31-12-2019 micro format 18-06-2021 2021-21400282 PDF
31-12-2018 micro format 15-10-2019 2019-70200355 PDF
31-12-2017 full format 01-10-2018 2018-67100013 PDF
31-12-2016 full format 21-08-2017 2017-46500316 PDF
31-12-2015 full format 19-08-2016 2016-44100102 PDF
31-12-2014 full format 04-03-2015 2015-05600331 PDF
31-12-2013 full format 25-06-2014 2014-21600600 PDF
31-12-2012 full format 02-07-2013 2013-25500528 PDF
31-12-2011 full format 22-08-2012 2012-43600211 PDF
31-12-2010 full format 20-05-2011 2011-12100035 PDF
31-12-2009 full format 17-05-2010 2010-12000041 PDF
31-12-2008 full format 12-05-2009 2009-14500097 PDF
31-12-2007 full format 11-06-2008 2008-20500277 PDF
31-12-2006 full format 31-08-2007 2007-68100142 PDF
31-12-2004 full format 22-12-2005 2005-91003560 PDF
31-12-2001 full format 17-09-2002 2002-56301959 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20212020201920182017201620152014201120102009200820072006
75,91463,87678,81843,42223,61922,8146,19227,875--9541,969-2,434-3,199-2,014
53,14159,45671,36531,50718,91421,3766,06627,843--9671,948-2,445-3,300-2,085
8,5009,72647,44976,74710,23974,09614,6659,150-00018,716-
-2,280--65,554-293-----388-1,0771,070-
23,078-21,563-71,293-93,404-45,095-50,585-5,9242,675-26,477-25,621-24,654-26,602-24,157-2,141
-------59.1%---62.2%---
10.1%5.3%2.6%-2.4%-1.2%1.1%8.4%48.8%---228.2%-129.8%-52.3%-27.0%
1.040.960.840.790.780.820.861.35--0.140.130.150.70
1.040.960.840.790.780.820.861.35--0.030.020.040.24
8.8617.8637.70--91.9910.971.05------
47.5%62.4%188.8%---20.1%-89.2%320.9%------
4.8%3.3%4.9%-1.8%-2.7%-0.2%-7.5%156.5%---31.2%-55.9%-44.2%-42.9%
14.85-------------
-------86 days-218 days36 days129 days20 days333 days
----------65 days-2094 days283 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.

Investments

fixed assets acquired
Item2021
Tangible fixed assets€5,250
Financial fixed assets€3,250
€24,203

Source: notes to the 2021 annual accounts (statement of fixed assets)

Insights on FaçadITE

The operating result for 2021 is 112% higher than in 2020 and the highest since 2006. It is a recovery after the fall in 2020.

Debt's share of the balance-sheet total falls from 94.7% to 89.9%. Equity is higher and debt is lower.