Skip to content

FORM+

Inactive KBO/BCE: BE 0448.147.621
FORM+
Financial year 2021
Follow Report

Annual accounts 2021

abbreviated format, filed on 03-10-2022, 64 days late
€46,322
▼ 70.1%
-€34,905
▼ €48,586
-€49,043
▼ €53,218
-€99,093
▼ €79,525
-3.1%
▼ 9.5 percentage points
0.75
▼ 0.20

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €170,000. Estimated: probably between €89,000 and €310,000.

Balance sheet

balance sheet total €502,424 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

€36,156

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

+1 person

people who joined people who left

In 2021, 1 person joined and nobody left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 502,424526,399500,861412,703454,312357,132188,329124,66091,90342,71057,48056,69459,73155,16466,83581,923
21/28 199,347143,619174,837157,617155,026133,75170,46543,27240,99933,59831,24411,85210,82116,43627,01527,478
21 91,53925,00030,00035,00040,00045,000----------
22/27 101,478112,289138,507113,437110,24686,82170,46543,27240,94933,54931,19511,80310,77116,38626,96527,429
22 ------5,6213,2613,2613,2613,2613,9134,5655,2175,870-
23 14,79124,67841,53640,68239,61635,42537,89620,56318,24010,8408,4867,7745,9756,92710,83611,728
24 21,27811,59714,24222,19530,48533,09726,94819,44819,44819,44819,4481162314,24210,26015,701
26 65,40976,01482,73050,56040,14518,299----------
28 6,3306,3306,3309,1804,7801,930--5050505050505050
29/58 303,077382,780326,024255,086299,286223,381117,86481,38750,9049,11226,23644,84248,91138,72839,82054,444
3 199,712189,959156,18940,53921,04132,42039,48933,185------4,0006,500
30/36 73,70763,05062,80040,5399,42932,42039,48933,185--------
37 126,005126,90993,389-11,612---------4,0006,500
40/41 58,629182,378100,522164,159270,692185,09764,11939,97546,9937,70024,06743,42935,34029,22934,41925,379
40 36,156165,54183,165133,112252,607172,56164,09739,13746,7727,10222,06321,32715,81618,61227,15718,929
41 22,47216,83717,35631,04718,08512,536218382215982,00422,10119,52410,6187,2626,450
54/58 40,4713,57560,61341,3473,8071,2949,7563,7282,426---13,1568,0334621,039
490/1 4,2666,8688,7009,0423,7464,5704,5004,5001,4861,4122,1691,4134151,4661,3551,526
Balance sheet: equity and liabilities
10/49 502,424526,399500,861412,703454,312357,132188,329124,66091,90342,71057,48056,69459,73155,16466,83581,923
10/15 -15,77933,26430,155808660-13,92622,93522,43219,90213,31520,01429,67045,01545,07447,50754,350
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 --18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
11 -18,592--------------
1109/19 -18,592--------------
13 1,8591,8591,8591,85935,75835,75835,75835,75835,75835,75835,75835,75835,75835,75835,75835,758
130/1 1,8591,859--------------
130 --1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 1,8591,859--------------
133 ----33,89933,89933,89933,89933,89933,89933,89933,89933,89933,89933,89933,899
14 -36,23012,8139,703-19,643-53,690-68,276-31,415-31,918-34,448-41,035-34,336-24,680-9,335-9,277-6,844-
17/49 518,203493,135470,706411,895453,652371,058165,394102,22872,00129,39537,46627,02414,71610,09119,32827,573
17 116,03289,40463,76649,58220,00040,000----------
170/4 83,53262,40429,76649,58220,00030,000----------
178/9 32,50027,00034,000--10,000----------
42/48 402,171402,348400,908359,067432,808330,172165,394102,22872,00129,39537,46627,02414,39410,09119,32827,573
42 47,86937,59322,31622,12412,50012,500----------
43 189,042186,655172,864171,68990,06794,16316,13917,28015,61115,21016,37513,417----
430/8 189,042186,655172,864171,68990,06794,16316,13917,28015,61115,21016,37513,417----
44 113,246146,445160,285128,595292,209205,370105,08675,69840,8165,9738,37010,04011,2379,17115,52917,985
440/4 113,246146,445160,285128,595292,209205,370105,08675,69840,8165,9738,37010,04011,2379,17115,52917,985
45 44,30528,00844,60725,12722,92216,15411,0965079,0021,3072,5763,5663,1579203,7994,247
450/3 34,37527,19924,0236,0954,7139,98911,0965079,0021,3072,5763,5663,1579203,4262,566
454/9 9,93180920,58519,03218,2096,165--------3731,681
47/48 7,7083,64883511,53315,1101,98633,0738,7426,5736,90510,145----5,341
492/3 -1,3836,0323,246843886------323---
Income statement
76A --20,000-1,558-207---------
9900 46,322154,815203,479158,803150,68650,0894,3697,2599,718-3,2183,965-8,19413,39610,6528,45422,064
62 43,38788,242111,890103,47785,26227,530----------
630 34,14842,38842,54836,77933,65626,205----9,0115,6498,39112,14212,01310,610
640/8 3,6924,2254,3753,7465,5065,3261,6851,6911,3521,4062,8222,1462,1832,3062,8085,098
66A -6,278900--19,524----------
9901 -34,90513,68243,76714,80126,262-28,4962,6845,5688,366-4,624-7,868-15,9892,823-3,796-6,3686,356
75/76B 09,28710,10431,3491,92864191811271,344102,0903243
75 09,28710,10431,3491,92864191811271,344102,0903243
65/66B 13,8929,9987,86311,1339,58210,2932,4523,2291,8602,0751,8167006605365081,466
65 13,8929,9987,86311,1339,58210,2932,4523,2291,8602,0751,8167006605365081,466
9903 -48,79612,97046,0083,67118,028-36,8615032,5306,588-6,698-9,657-15,3442,173-2,241-6,8444,933
67/77 2468,79516,6613,5233,442--01--02,232192--
9904 -49,0434,17529,34714814,586-36,8615032,5306,587-6,698-9,657-15,345-58-2,433-6,8444,933
9905 -49,0434,17529,34714814,586-36,8615032,5306,587-6,698-9,657-15,345-58-2,433-6,8444,933
Appropriation of the result
9906 -36,23013,8799,703-53,542-53,690-68,276-31,415-31,918-34,448-41,035-34,336-24,680-9,335-9,277-6,8444,933
14P 12,813---------------
791/2 ---33,899------------
691/2 ---------------4,933
6921 ---------------4,933
694/7 -1,066--------------
694 -1,066--------------
Social balance sheet
9087 1.22.9332.51----------
Hours worked1013 1,6743,6764,7584,5974,1911,752----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 13 older financial years (1993-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 21 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 03-10-2022.

Download as CSV

Filings

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

2021 annual accounts filed 64 days after the deadline. Filed on 3 October 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20456493.

Financial year Type Filed Reference Document
31-12-2021 abbreviated format 03-10-2022 2022-20456493 PDF
31-12-2020 abbreviated format 21-09-2021 2021-68300597 PDF
31-12-2019 abbreviated format 27-05-2020 2020-13300143 PDF
31-12-2018 micro format 17-07-2019 2019-34100290 PDF
31-12-2017 micro format 15-03-2018 2018-07000125 PDF
31-12-2016 micro format 31-08-2017 2017-56500467 PDF
31-12-2015 abbreviated format 29-08-2016 2016-52200019 PDF
31-12-2014 abbreviated format 26-08-2015 2015-51100028 PDF
31-12-2013 abbreviated format 29-08-2014 2014-56300409 PDF
31-12-2012 abbreviated format 29-08-2013 2013-53100080 PDF
31-12-2011 abbreviated format 31-08-2012 2012-55000159 PDF
31-12-2010 abbreviated format 25-08-2011 2011-44300529 PDF
31-12-2009 abbreviated format 31-08-2010 2010-51200242 PDF
31-12-2008 abbreviated format 27-08-2009 2009-66600291 PDF
31-12-2007 abbreviated format 09-10-2008 2008-78300266 PDF
31-12-2006 abbreviated format 31-08-2007 2007-69100263 PDF
31-12-2005 abbreviated format 29-09-2006 2006-82101687 PDF
31-12-2004 abbreviated format 25-11-2005 2005-87104015 PDF
31-12-2003 abbreviated format 30-11-2004 2004-82203078 PDF
31-12-2002 abbreviated format 06-05-2004 2004-13400070 PDF
31-12-2001 abbreviated format 30-12-2002 2002-78600204 PDF
31-12-2000 abbreviated format 12-10-2001 2001-63300214 PDF
31-12-1999 abbreviated format 19-10-2000 2000-66100122 PDF
31-12-1998 abbreviated format 28-09-1999 1999-49301469 PDF
31-12-1997 abbreviated format 30-10-1998 1998-55502350 PDF
31-12-1996 abbreviated format 02-02-1998 1998-01901119 PDF
31-12-1995 abbreviated format 20-08-1996 1996-40504075 PDF
31-12-1994 abbreviated format 24-11-1995 1995-57803455 PDF
31-12-1993 abbreviated format 22-09-1994 1994-40503996 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
-75756,07086,31551,58059,918-2,291----1,143-10,34011,2148,3465,64616,966
-14,89546,56371,89536,92748,242-10,657-----646-9,6968,3329,7095,17015,542
89,87634,44869,01841,17054,931111,76527,1922,3237,4002,35428,4036,6802,7761,56311,5506,245
36,896-57,03819,26737,5402,513-8,4636,0291,302----5,1237,987-20,993-
-99,093-19,568-74,884-103,981-133,522-106,791-47,530-20,840-21,096-20,283-11,23017,81834,51728,63820,49226,872
-3.1%6.3%6.0%0.2%0.1%-3.9%12.2%18.0%21.7%31.2%34.8%52.3%75.4%81.7%71.1%66.3%
0.750.950.810.710.690.680.710.800.710.310.701.663.403.842.061.97
0.260.480.420.600.640.580.470.470.710.310.701.663.403.841.851.74
-14.8215.61---7.214.563.622.211.870.910.330.220.410.51
-12.6%97.3%---2.2%11.3%33.1%-50.3%-48.2%-51.7%-0.1%-5.4%-14.4%9.1%
-9.8%0.8%5.9%0.0%3.2%-10.3%0.3%2.0%7.2%-15.7%-16.8%-27.1%-0.1%-4.4%-10.2%6.0%
-0.05---------------

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

Item31-12-2021
Employees at the balance-sheet date2
full-time1
part-time1
in full-time equivalents1.2
1.2
On a permanent contract2
Joined1
Left0

Source: social balance sheet in the 2021 annual accounts

Securities and guarantees

on own assets and for others
Item2021
Debts secured on the company's own assets€324,405

Source: notes to the 2021 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item2021
Tangible fixed assets€18,298
Intangible fixed assets€71,578
€34,148

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

Insights on FORM+

The operating result for 2021 is a loss of €34,905, after a profit of €13,682 in 2020. It is the lowest result since 2006.

Equity is negative. Debt (€518,203) exceeds the balance-sheet total (€502,424).

We would like to set cookies. That happens only with your consent. What we measure