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FSSDJ

Absorbed by JUFREAL KBO/BCE: BE 0456.924.339 subsidiary of JUFREAL

Annual accounts 2022

micro format, filed on 19-09-2023, 50 days late
€221,731
▼ 60.1%
€220,735
▼ 60.1%
€217,930
▼ 60.2%
€572,585
▲ 3.2%
65.0%
▼ 2.5 percentage points
3.39
▼ 0.45

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 ≈ €550,000. Estimated: probably between €370,000 and €860,000.

Balance sheet

balance sheet total €952,169 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Staff

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 Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 952,169890,207836,532968,477891,969888,2271.3m1.7m1.7m1.4m1.5m903,497920,438953,231793,981753,703646,119
21/28 139,728139,728795,166813,564837,695878,6951.3m1.6m1.6m1.4m1.5m875,310882,295939,388739,645626,496620,020
21 ---------29,26251,5084,2172,2305095412,33010,651
22/27 -0526,338544,736568,867609,8671.0m1.3m1.4m1.2m1.2m669,293680,065738,879539,104424,166409,369
22 -0526,338544,736567,206606,544990,1661.2m1.2m1.1m1.1m522,834642,304615,737410,712290,300256,521
23 ---07571,5142,2713,0281,0606,70110,27121,23112,64213,74512,05211,40415,324
24 ---09041,80815,167133,860120,482116,927112,834125,22825,119109,397116,340122,462137,524
28 139,728139,728268,828268,828268,828268,828268,828268,828268,000201,833201,800201,800200,000200,000200,000200,000200,000
29/58 812,441750,47941,366154,91354,2749,53240,46843,12636,25532,19349,70428,18738,14313,84354,336127,20726,099
40/41 705,602414,14840,601154,67953,1366,701-33,53330,887-3595,0009,82523527,15850,17320,146
40 ---0---------235-6,75013,100
41 705,602414,14840,601154,67953,1366,701-33,53330,887-3595,0009,825-27,15843,4237,046
54/58 106,588335,7213492341,1382,8318361,9193,01032,19349,05523,18728,31813,32526,49770,4224,694
490/1 250610416---39,6327,6742,358-290--2836816,6121,259
Balance sheet: equity and liabilities
10/49 952,169890,207836,532968,477891,969888,2271.3m1.7m1.7m1.4m1.5m903,497920,438953,231793,981753,703646,119
10/15 618,480600,595201,461-131,04233,24336,89841,80580,884113,50985,556149,748109,237104,296120,960126,676134,066143,966
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,59218,59218,592
100 ---18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,59218,59218,592
13 283,361283,36112,86012,86012,86017,53022,93659,94242,63148,03753,44258,84764,25269,65775,81683,53291,509
130/1 1,8601,8601,860--------------
130 ---1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8591,8591,859
1311 1,8601,8601,860--------------
132 281,501281,50111,00011,00011,00015,67021,07626,48131,88637,29242,69748,10253,50758,91365,06472,78080,757
133 -------31,6018,8858,8858,8858,8858,8858,8848,8938,8938,893
14 316,519298,635170,001-162,5021,7837682692,34252,27818,91977,70631,79021,44432,70332,26831,94233,865
16 93,83493,834---2,4055,1887,97210,75513,53816,32119,10521,88824,67127,83831,81135,919
168 93,83493,834---2,4055,1887,97210,75513,53816,32119,10521,88824,67127,83831,81135,919
17/49 239,855195,779635,0711.1m858,727848,9241.3m1.6m1.5m1.3m1.4m775,155794,254807,600639,467587,826466,234
17 -0147,465184,997240,136296,386555,746829,538832,544722,653808,259498,236566,521570,103516,675508,983370,871
170/4 -0147,465184,997240,136296,386555,746829,538832,544722,653808,259498,236566,521570,103516,675508,983370,871
42/48 239,855195,604487,431914,372618,440552,389696,536742,215700,060615,976560,102276,919227,733237,497120,39178,84387,905
42 0100,000126,32255,139142,249156,647248,644245,021187,608108,27996,93663,86649,99237,97236,20338,42641,074
43 -063,66063,569-------1,757-----
430/8 -063,66063,569-------1,757-----
44 645----8145,7382,16810,684129,41987,81765,76568,64328,22923,63412,95617,026
440/4 645----8145,7382,16810,684129,41987,81765,76568,64328,22923,63412,95617,026
46 ---------15,85247,40932,02665,09729,48831,665--
45 4,72540,60417,764332,73396,98361,64376,60399,95273,70956,78359,54532,62215,50120,63213,4649,46119,805
450/3 4,72540,60417,764332,73396,98361,64376,60399,95273,70932,69040,14222,51910,74013,89013,4646,73719,805
454/9 ---------24,09319,40310,1034,7616,742-2,724-
47/48 234,48555,000279,684462,931379,208333,285365,551395,074428,059305,643268,39580,88328,500121,17615,42518,00010,000
492/3 017517515015015017,6251003535025---2,401-7,458
Income statement
76A 0375,334---8,75817,8003,98612,12610,72713,016-34,56773012,2645,3452,235
9900 221,731555,926171,588169,628155,436195,548240,276282,072358,068511,078460,382313,844219,841216,266195,786158,072187,985
62 ---------24,093278,957173,826103,28491,29376,43456,38253,60352,639
630 -018,39824,13140,99942,96168,341100,12996,369125,740116,60579,98883,38678,21862,07358,06871,062
640/8 9962,2155563,6731,0237412,0212,6212,5439,2817,3643,8443,5806,8465,8874,9575,578
66A ----717-58,329-4,6117,197-17,99724,7551,1638,15210,2045,888
9901 220,735553,711152,634141,823113,413151,847169,914179,322283,24997,100162,587126,72841,58254,76871,44441,44458,706
75/76B 4570,639---8,762-1,47974,7803305,6461343373655011,354416
75 4570,639---4-1,47974,7803305,6461343373655011,354416
76B -----8,758-----------
65/66B 2,75310,6576,5648,35011,84620,72632,64931,45725,87535,19738,37534,16935,38735,69358,88627,17121,503
65 2,75310,6576,5648,35011,13020,72632,64931,45725,87535,19738,37534,16935,38735,69358,88627,17121,503
66B ----717------------
9903 218,027613,694146,071133,474101,567139,88396,736153,330339,66965,763142,87474,69616,34419,00717,17110,76833,966
67/77 9765,7263,240297,75962,62761,57444,59855,33844,49832,73840,14722,53810,79113,88913,5346,77613,086
9904 217,930547,968142,831-164,28541,34581,09354,921100,775297,95435,808105,51154,9418,3368,2857,6108,10024,988
789 011,000-04,6705,4055,4055,4055,4055,4055,4055,4055,4056,1517,7167,9777,977
689 0375,334--------------11,000
9905 217,930183,634142,831-164,28546,01586,49860,326106,180303,35941,213110,91660,34613,74114,43615,32616,07721,965
Appropriation of the result
9906 516,519353,635225,001-162,50246,78386,76862,668158,458322,278118,919142,70681,79046,44446,70447,26849,94243,865
14P 298,589170,001---------------
791/2 ------31,6018,884---------
691/2 -------------1---
691 -------------1---
694/7 200,00055,00055,000045,00086,00094,000165,000270,000100,00065,00050,00025,00014,00015,00018,00010,000
694 -----86,00060,000165,000120,00080,000-------
695 200,00055,00055,000045,000-34,000-150,00020,00065,00050,00025,00014,00015,00018,00010,000
Social balance sheet
9087 ---------4.43.22.11.81.7111.3
Hours worked1013 ---------7,3475,2443,4453,1782,1951,6801,6801,976
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 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 19-09-2023.

Download as CSV

Filings

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

2022 annual accounts filed 50 days after the deadline. Filed on 19 September 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00448189.

Financial year Type Filed Reference Document
31-12-2022 micro format 19-09-2023 2023-00448189 PDF
31-12-2021 micro format 29-08-2022 2022-20350863 PDF
31-12-2020 micro format 09-07-2021 2021-34400004 PDF
31-12-2019 abbreviated format 22-07-2020 2020-32800506 PDF
31-12-2018 abbreviated format 24-06-2019 2019-22400599 PDF
31-12-2017 abbreviated format 25-07-2018 2018-37400085 PDF
31-12-2016 abbreviated format 29-03-2017 2017-07800101 PDF
31-12-2015 abbreviated format 10-08-2016 2016-41400381 PDF
31-12-2014 abbreviated format 26-06-2015 2015-21800162 PDF
31-12-2013 abbreviated format 06-08-2014 2014-39900054 PDF
31-12-2012 abbreviated format 06-08-2013 2013-39800574 PDF
31-12-2011 abbreviated format 10-08-2012 2012-39900274 PDF
31-12-2010 abbreviated format 28-09-2011 2011-55600401 PDF
31-12-2009 abbreviated format 29-07-2010 2010-36500298 PDF
31-12-2008 abbreviated format 06-08-2009 2009-54800397 PDF
31-12-2007 abbreviated format 08-08-2008 2008-55000040 PDF
31-12-2006 abbreviated format 24-07-2007 2007-46000035 PDF
31-12-2005 abbreviated format 22-09-2006 2006-79401629 PDF
31-12-2004 abbreviated format 12-08-2005 2005-64500017 PDF
31-12-2003 abbreviated format 07-07-2004 2004-42804438 PDF
31-12-2002 abbreviated format 26-06-2003 2003-33404965 PDF
31-12-2001 abbreviated format 28-06-2002 2002-31500868 PDF
31-12-2000 abbreviated format 29-06-2001 2001-30002218 PDF
31-12-1999 abbreviated format 29-06-2000 2000-31502772 PDF
31-12-1998 abbreviated format 29-06-1999 1999-25302453 PDF
31-12-1997 abbreviated format 03-08-1998 1998-38401413 PDF
31-12-1996 abbreviated format 30-06-1997 1997-22603526 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
-553,711171,032165,955154,412194,808238,255279,451379,618222,840279,192206,716124,968132,986133,51799,512129,768
-547,968161,229-140,15482,344124,053123,262200,904394,323161,548222,116134,92991,72286,50369,68366,16896,050
--655,438000-354,777-272,810100,342614,55146,569740,316317,585105,188278,361209,058145,10744,160
-229,133335,372114-903-1,6931,995-1,083-1,091-29,183-16,86225,868-5,13114,993-13,172-43,92565,728-
572,585554,876-446,065-759,459-564,166-542,856-656,068-699,089-663,805-583,783-510,398-248,732-189,590-223,654-66,05548,364-61,806
65.0%67.5%24.1%-13.5%3.7%4.2%3.2%4.9%6.8%6.0%9.8%12.1%11.3%12.7%16.0%17.8%22.3%
3.393.840.080.170.090.020.060.060.050.050.090.100.170.060.451.610.30
0.390.333.15-25.8323.0130.3819.4313.5115.659.147.107.626.685.054.383.24
35.2%91.2%70.9%-124.4%219.8%131.4%124.6%262.5%41.9%70.5%50.3%8.0%6.8%6.0%6.0%17.4%
22.9%61.6%17.1%-17.0%4.6%9.1%4.2%6.1%18.0%2.5%6.9%6.1%0.9%0.9%1.0%1.1%3.9%
-51.96---------------

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.

Insights on FSSDJ

The operating result for 2022 is 60% lower than in 2021.

Debt's share of the balance-sheet total rises from 22.0% to 25.2%. Equity and debt are higher.

Large changes and their cause
  • 2022 Net result -60% on 2021. The 2021 profit included a one-off income of €375,334.
  • 2021 Net result +284% on 2020. The 2021 profit included a one-off income of €375,334.