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FAID

Active Private limited companyfounded 2001active for 25 yearsLeopold I straat 515, 1090 JetteKBO/BCE: BE 0473.723.947

Annual accounts 2022

micro format, filed on 13-09-2023, 44 days late

2023 annual accounts not yet filed, deadline passed on 31 July 2024 The financial year closed on 31 December 2023. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 3 financial years without a filing since the last one filed. Source: NBB filings, as of 13 November 2026.

€16,205
▼ 25.0%
€14,764
▲ 19.0%
€10,155
▼ 8.5%
€117,418
▲ 354%
30.2%
▼ 20.5 percentage points
5.97
▲ 4.06

The turnover shown is an estimate from the gross margin.

Turnover ≈ €170,000. Estimated: probably between €90,000 and €430,000.

Balance sheet

balance sheet total €147,273 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

30.2%

Higher than 48% of 22,551 companies in 2022.

5.97

Higher than 91% of 21,827 companies in 2022.

6.9%

Higher than 63% of 21,967 companies in 2022.

FAID Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter

Staff

Staff costs divided by the average number of full-time equivalents.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 147,27367,622108,911112,84991,33768,12893,91756,09440,63841,5132,91214414426840321,31631,255
21/28 6,22213,31218,25522,60724,8295,3896,7817,2554,5645,970937--124124331455
21 ---4128401,2681,6972,1252,5542,982-------
22/27 3429,83214,77518,71623,9891,1812,1442,1892,0112,988937----207331
23 ----2265771,1822,1892,0112,988937------
24 3429,83214,77518,71623,763604962--------207331
28 5,8803,4803,4803,480-2,9402,9402,940-----124124124124
29/58 141,05154,31090,65690,24266,50862,73987,13648,83936,07335,5431,97514414414427920,98530,800
3 35,56635,56635,56635,56636,00038,34638,45631,35926,1329,9741,831----19,60624,751
30/36 35,56635,56635,56635,56636,00038,34638,45631,35926,1329,9741,831----19,60624,751
40/41 99,08211,95748,33246,20621,56817,37438,8247,7241,96016,583----1351,1524,581
40 91,72511,95748,33243,70616,56817,36134,4597,7181,95016,573----1351,1524,581
41 7,357--2,5005,000134,3656109-------
54/58 6,4036,7876,7587,8788,3487,0209,8569,7567,9828,9871441441441441442271,468
490/1 ---592592------------
Balance sheet: equity and liabilities
10/49 147,27367,622108,911112,84991,33768,12893,91756,09440,63841,5132,91214414426840321,31631,255
10/15 44,42834,27323,17431,86819,36716,88816,4295,109200-16,940-28,566-27,110-26,725-25,996-25,981-13,156-6,019
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
10 18,59218,592---------------
100 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 9,8599,8599,8591,859124------------
130/1 1,8591,8591,859--------------
130 1,8591,8591,8591,859124------------
132 8,0008,0008,000--------------
14 15,9775,822-5,27811,417651-1,704-2,163-13,483-18,392-35,532-47,158-45,702-45,317-44,588-44,573-31,748-24,611
17/49 102,84533,34985,73780,98171,97051,24177,48850,98540,43858,45331,47827,25426,86926,26426,38434,47237,274
17 -4,9289,78514,57019,286-3,4586,0009,8716,0006,0006,0006,0006,0006,0006,0006,000
170/4 -4,9289,78514,57019,286-3,4586,0009,8716,0006,0006,0006,0006,0006,0006,0006,000
42/48 23,63328,42013,57722,32730,74128,23939,57137,34830,56752,45325,47821,25420,86920,26420,38428,47231,274
42 4,9284,8564,7864,7164,6473,8995,3933,8714,935--------
43 3,4694,4961496,7926,372------22222222--
430/8 3,4694,4961496,7926,372------22222222--
44 9,22617,6268,4026,2801,1771,3783,5058,1905,75323,4794,245---1449,8373,443
440/4 9,22617,6268,4026,2801,1771,3783,5058,1905,75323,4794,245---1449,8373,443
46 ----------------3,522
45 5,9871,4422414,5391,293106-1,5034,4912,510-9899899899653,0809,941
450/3 3,625-1774,5391,293106-1,5034,4912,510-9899899899651,0522,789
454/9 2,3621,44263------------2,0287,152
47/48 23---17,25222,85630,67323,78415,38826,46421,23320,24319,85819,25319,25315,55514,368
492/3 79,212-62,37544,08421,94323,00234,4597,637---------
Income statement
9900 16,20521,6202,28428,0269,8283,14114,6027,60019,88512,619-265-242-590-15-11,6545,99811,012
62 843,1179222262,977---------10212,04415,300
630 2004,9435,3545,7021,3321,3911,5471,4891,40556715----124124
640/8 1,1571,1541,2202,0741,058390716622586475817144139-2001991,257
66A --------------207--
9901 14,76412,406-5,21320,0244,4621,36012,3385,48817,89411,577-1,097-386-729-15-11,956-6,369-5,669
75/76B 051642825681541263----534-
75 051642825681541263----534-
65/66B 9841,1301,4551,6958217411,02761175615358---668802123
65 9841,1301,4551,6958217411,02761175615358---668802123
9903 13,78011,282-6,50318,3573,66668611,3264,91817,14011,626-1,455-386-729-15-12,826-7,137-5,792
67/77 3,6251822,1915,8571,187227610---------
9904 10,15511,099-8,69512,5012,48045911,3204,90817,14011,626-1,455-386-729-15-12,826-7,137-5,792
689 --8,000--------------
9905 10,15511,099-16,69512,5012,48045911,3204,90817,14011,626-1,455-386-729-15-12,826-7,137-5,792
Appropriation of the result
9906 15,9775,822-5,27813,152775-1,704-2,163-13,483-18,392-35,532-47,158-45,703-45,317-44,588-44,573-31,748-24,611
14P 5,822-5,278---------------
691/2 ---1,735124------------
6920 ---1,735-------------
6921 ----124------------
Social balance sheet
9087 ----------------0.5
Hours worked1013 ----------------908
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2001-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 9 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 2022 (PDF), filed on 13-09-2023.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2022 micro format 13-09-2023 2023-00447000 PDF
31-12-2021 micro format 26-09-2022 2022-20449607 PDF
31-12-2020 micro format 11-10-2021 2021-71700043 PDF
31-12-2019 micro format 10-09-2020 2020-52500047 PDF
31-12-2018 full format 31-08-2019 2019-61800204 PDF
31-12-2017 full format 22-03-2019 2019-08300571 PDF
31-12-2016 full format 10-08-2017 2017-42800366 PDF
31-12-2015 full format 04-08-2016 2016-40300483 PDF
31-12-2014 full format 04-08-2015 2015-39600170 PDF
31-12-2013 full format 13-08-2014 2014-42000542 PDF
31-12-2012 full format 09-08-2013 2013-41300469 PDF
31-12-2011 full format 31-07-2012 2012-37000083 PDF
31-12-2010 full format 30-07-2011 2011-36100443 PDF
31-12-2009 full format 30-08-2010 2010-47200532 PDF
31-12-2008 full format 02-07-2009 2009-34700150 PDF
31-12-2007 full format 08-08-2008 2008-55100085 PDF
31-12-2006 full format 22-06-2007 2007-27200216 PDF
31-12-2005 full format 29-06-2006 2006-35804051 PDF
31-12-2004 full format 24-10-2005 2005-83302535 PDF
31-12-2003 full format 12-10-2004 2004-72803492 PDF
31-12-2002 full format 13-02-2004 2004-04500833 PDF
31-12-2001 full format 14-11-2002 2002-71701396 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
14,96417,34914225,7265,7942,75113,8866,97819,29912,144-1,082-----6,245-5,545
10,35616,042-3,34018,2033,8111,85112,8676,39818,54512,193-1,440-----7,013-5,668
2,40001,0023,48023,71201,0744,18005,600951----0-
-38429-1,120-4691,328-2,836991,775-1,0058,8430-000-83-1,241-
117,41825,88977,07967,91535,76834,50047,56511,4915,506-16,910-23,502-21,110-20,725-20,120-20,105-7,487-474
30.2%50.7%21.3%28.2%21.2%24.8%17.5%9.1%0.5%-40.8%------61.7%-19.3%
5.971.916.684.042.162.222.201.311.180.68-----0.740.98
4.460.664.062.450.990.861.230.470.330.49-----0.050.19
2.310.973.702.543.723.034.729.98---------
22.9%32.4%-37.5%39.2%12.8%2.7%68.9%96.1%---------
6.9%16.4%-8.0%11.1%2.7%0.7%12.1%8.8%42.2%28.0%------33.5%-18.5%
15.2015.36---------------

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.

Investments

fixed assets acquired
Item20222021
Financial fixed assets€2,400-
€200€4,943

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on FAID

The operating result for 2022 is 19% higher than in 2021 and the highest since 2019. It is the second rise in a row, after the fall in 2020.

Debt's share of the balance-sheet total rises from 49.3% to 69.8%. Equity and debt are higher.

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