FCTS COMPUTER
Annual accounts 2021
micro format, filed on 20-07-2022, 11 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €160,000. Estimated: probably between €95,000 and €290,000.
Money flows
no detail for 2021Balance sheet
balance sheet total €54,922 on 31-12-2021in euro
in euro
Position in the sector
-66.1%
Higher than 9% of 20,650 companies in 2021.
0.22
Lower than 95% of 20,035 companies in 2021.
-14.1%
Higher than 12% of 20,180 companies in 2021.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter
Staff
€23,698
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 | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
54,922 | 63,062 | 52,848 | 57,018 | 59,243 | 69,398 | 81,920 | 114,487 | 156,578 | 184,903 | |
21/28 |
36,677 | 43,751 | 34,717 | 40,425 | 46,135 | 52,071 | 62,145 | 72,610 | 95,212 | 101,851 | |
21 |
- | - | - | - | - | - | 200 | 400 | 600 | 800 | |
22/27 |
36,492 | 43,565 | 34,531 | 40,240 | 45,949 | 51,886 | 61,760 | 72,210 | 94,612 | 101,051 | |
22 |
24,656 | 29,594 | 34,531 | 39,469 | 44,407 | 49,344 | 54,282 | 59,219 | - | - | |
23 |
- | - | - | 771 | 1,543 | 2,541 | 7,478 | 12,991 | 83,069 | 85,660 | |
24 |
11,836 | 13,971 | - | - | - | - | - | - | 11,543 | 15,391 | |
28 |
186 | 186 | 186 | 186 | 186 | 186 | 186 | - | - | - | |
29/58 |
18,244 | 19,311 | 18,131 | 16,592 | 13,108 | 17,326 | 19,775 | 41,876 | 61,366 | 83,052 | |
3 |
11,986 | 12,344 | 13,702 | 12,638 | 9,910 | 14,145 | 15,237 | 36,954 | 35,728 | 37,773 | |
30/36 |
11,986 | 12,344 | 13,702 | 12,638 | 9,910 | 14,145 | 15,237 | 36,954 | 35,728 | 37,773 | |
40/41 |
522 | 3,018 | 1,928 | 1,135 | 1,228 | 1,009 | 889 | 2,165 | 23,985 | 25,231 | |
40 |
522 | 2,296 | 1,928 | 1,135 | 1,228 | 1,009 | 889 | 2,165 | - | 339 | |
41 |
- | 721 | - | - | - | - | - | - | 23,985 | 24,892 | |
54/58 |
4,925 | 3,950 | 2,121 | 2,447 | 1,439 | 1,655 | 2,047 | 1,260 | 1,653 | 19,659 | |
490/1 |
811 | - | 380 | 372 | 532 | 518 | 1,602 | 1,497 | - | 389 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
54,922 | 63,062 | 52,848 | 57,018 | 59,243 | 69,398 | 81,920 | 114,487 | 156,578 | 184,903 | |
10/15 |
-36,283 | -28,545 | -26,992 | -21,767 | -33,483 | -24,130 | -29,950 | -26,592 | -32,079 | 14,607 | |
10/11 |
30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | |
100 |
- | - | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | |
14 |
-66,283 | -58,545 | -56,992 | -51,767 | -63,483 | -54,130 | -59,950 | -56,592 | -62,079 | -15,393 | |
17/49 |
91,205 | 91,607 | 79,839 | 78,784 | 92,727 | 93,528 | 111,871 | 141,079 | 188,657 | 170,296 | |
17 |
8,799 | 11,679 | - | - | - | 7,961 | 15,298 | 24,425 | - | - | |
170/4 |
8,799 | 11,679 | - | - | - | 7,961 | 15,298 | 24,425 | - | - | |
42/48 |
82,406 | 79,928 | 79,839 | 78,784 | 92,727 | 85,566 | 96,572 | 115,554 | 188,657 | 170,296 | |
42 |
2,880 | 2,769 | - | 1,024 | 8,823 | 11,945 | 15,362 | 9,918 | - | - | |
43 |
- | - | - | - | - | - | 5,187 | 4,756 | 49,484 | 67,285 | |
430/8 |
- | - | - | - | - | - | 5,187 | 4,756 | 224 | - | |
439 |
- | - | - | - | - | - | - | - | 49,260 | 67,285 | |
44 |
22,153 | 15,574 | 6,871 | 4,375 | 8,497 | 8,991 | 13,250 | 46,874 | 58,805 | 56,942 | |
440/4 |
22,153 | 15,574 | 6,871 | 4,375 | 8,497 | 8,991 | 13,250 | 46,874 | 58,805 | 56,942 | |
46 |
- | - | - | - | - | - | 1,723 | 4,415 | 12,704 | - | |
45 |
6,232 | 2,793 | 8,697 | 11,807 | 15,388 | 14,159 | 10,505 | 9,687 | 21,477 | 26,248 | |
450/3 |
1,012 | 216 | 311 | 1,212 | 2,069 | 453 | 1,381 | 5,327 | 5,368 | 11,353 | |
454/9 |
5,221 | 2,577 | 8,386 | 10,594 | 13,319 | 13,706 | 9,124 | 4,360 | 16,109 | 14,895 | |
47/48 |
51,141 | 58,791 | 64,271 | 61,578 | 60,018 | 50,471 | 50,544 | 39,904 | 46,187 | 19,821 | |
492/3 |
- | - | - | - | - | - | - | 1,100 | - | - | |
| Income statement | |||||||||||
70 |
- | - | - | - | - | - | - | - | 447,841 | 552,991 | |
76A |
- | - | - | 4,940 | - | - | - | 8,214 | - | - | |
9900 |
23,925 | 22,173 | 38,822 | 48,646 | 30,818 | 58,626 | 51,081 | 86,690 | 151,717 | 181,222 | |
60/61 |
- | - | - | - | - | - | - | - | 296,124 | 371,769 | |
62 |
23,698 | 17,231 | 35,903 | 28,815 | 31,214 | 34,613 | 38,599 | 70,513 | 82,396 | 89,248 | |
630 |
8,163 | 5,469 | 5,708 | 5,710 | 5,936 | 10,074 | 10,651 | 11,058 | 14,903 | 13,328 | |
640/8 |
1,515 | 670 | 1,734 | 1,650 | 2,009 | 2,516 | 2,280 | 4,316 | 101,104 | 94,039 | |
9901 |
-9,452 | -1,196 | -4,524 | 12,472 | -8,341 | 11,423 | -448 | 804 | -46,686 | -15,393 | |
75/76B |
2,547 | 0 | 0 | 100 | - | 359 | 7 | 2,192 | - | - | |
75 |
2,547 | 0 | 0 | 100 | - | 359 | 7 | 2,192 | - | - | |
65/66B |
727 | 251 | 592 | 698 | 842 | 5,901 | 2,917 | 5,528 | - | - | |
65 |
727 | 251 | 592 | 698 | 842 | 5,901 | 2,917 | 5,528 | - | - | |
9903 |
-7,631 | -1,447 | -5,116 | 11,874 | -9,183 | 5,881 | -3,358 | 5,682 | -46,686 | -15,393 | |
67/77 |
107 | 107 | 109 | 158 | 170 | 61 | - | 194 | - | - | |
9904 |
-7,738 | -1,554 | -5,225 | 11,717 | -9,353 | 5,820 | -3,358 | 5,488 | -46,686 | -15,393 | |
9905 |
-7,738 | -1,554 | -5,225 | 11,717 | -9,353 | 5,820 | -3,358 | 5,488 | -46,686 | -15,393 | |
| Appropriation of the result | |||||||||||
9906 |
-66,283 | -58,545 | -56,992 | -51,767 | -63,483 | -54,130 | -59,950 | -56,592 | -62,079 | -15,393 | |
14P |
-58,545 | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||
9087 |
1 | 1 | 1 | 1 | 1 | 1 | 1.1 | 2.2 | 3.7 | 4.1 | |
Hours worked1013 |
1,281 | 905 | 1,787 | 1,781 | 1,786 | 1,734 | 2,053 | 3,875 | 6,647 | 6,898 | |
| Document | |||||||||||
The notes to these accounts have 11 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 20-07-2022.
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 | 20-07-2022 | 2022-20220824 | |
| 31-12-2020 | micro format | 05-07-2021 | 2021-31100230 | |
| 31-12-2019 | micro format | 28-07-2020 | 2020-35500032 | |
| 31-12-2018 | micro format | 26-07-2019 | 2019-39300121 | |
| 31-12-2017 | micro format | 31-08-2018 | 2018-58700106 | |
| 31-12-2016 | full format | 22-08-2017 | 2017-46200123 | |
| 31-12-2015 | full format | 25-08-2016 | 2016-47400572 | |
| 31-12-2014 | full format | 10-08-2015 | 2015-41000185 | |
| 31-12-2013 | full format | 29-08-2014 | 2014-52000455 | |
| 31-12-2012 | full format | 31-07-2013 | 2013-37500182 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -1,288 | 4,272 | 1,185 | 18,182 | -2,405 | 21,497 | 10,203 | 11,862 | -31,783 | -2,065 | ||
| 425 | 3,915 | 483 | 17,426 | -3,417 | 15,895 | 7,292 | 16,546 | -31,783 | -2,065 | ||
| 1,090 | 14,502 | 0 | 0 | 0 | 0 | 186 | -11,544 | 8,264 | 115,179 | ||
| 976 | 1,829 | -326 | 1,009 | -216 | -393 | 788 | -394 | -18,006 | - | ||
| -64,161 | -60,617 | -61,709 | -62,192 | -79,618 | -68,240 | -76,797 | -73,678 | -127,291 | -87,244 | ||
| - | - | - | - | - | - | - | - | -10.4% | -2.8% | ||
| -66.1% | -45.3% | -51.1% | -38.2% | -56.5% | -34.8% | -36.6% | -23.2% | -20.5% | 7.9% | ||
| 0.22 | 0.24 | 0.23 | 0.21 | 0.14 | 0.20 | 0.20 | 0.36 | 0.33 | 0.49 | ||
| 0.08 | 0.09 | 0.06 | 0.05 | 0.03 | 0.04 | 0.05 | 0.04 | 0.14 | 0.27 | ||
| - | - | - | - | - | - | - | - | - | 11.66 | ||
| - | - | - | - | - | - | - | - | - | -105.4% | ||
| -14.1% | -2.5% | -9.9% | 20.5% | -15.8% | 8.4% | -4.1% | 4.8% | -29.8% | -8.3% | ||
| -1.77 | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | 20 days | 0 days | ||
| - | - | - | - | - | - | - | - | 72 days | 56 days |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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
| Item | 31-12-2021 |
|---|---|
| Employees at the balance-sheet date | 1 |
| full-time | 1 |
| in full-time equivalents | 1 |
| 1 | |
| On a permanent contract | 1 |
Source: social balance sheet in the 2021 annual accounts
Investments
fixed assets acquired| Item | 2021 |
|---|---|
| Tangible fixed assets | €1,090 |
| €8,163 |
Source: notes to the 2021 annual accounts (statement of fixed assets)
Insights on FCTS COMPUTER
The operating result for 2021 is a loss of €9,452, larger than the loss of €1,196 in 2020. It is the lowest result since 2013.
Equity is negative. Debt (€91,205) exceeds the balance-sheet total (€54,922).