GAPIJOY
Annual accounts 2021
full format, filed on 23-06-2022, 38 days before the deadlineBalance sheet
balance sheet total €150,860 on 31-12-2021in euro
in euro
Staff
€17,632
Staff costs divided by the average number of full-time equivalents.
+1 person
In 2021, 3 people joined and 2 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
150,860 | 171,995 | 183,465 | 193,062 | 198,925 | |
20 |
- | - | 0 | 0 | 0 | |
21/28 |
30,388 | 56,696 | 48,742 | 66,190 | 70,640 | |
21 |
- | - | 0 | 938 | 1,875 | |
22/27 |
30,388 | 56,696 | 48,742 | 65,253 | 68,765 | |
23 |
- | - | 0 | 263 | 526 | |
26 |
30,388 | 56,696 | 48,742 | 64,990 | 68,239 | |
29/58 |
120,472 | 115,299 | 134,723 | 126,872 | 128,285 | |
29 |
- | - | 407 | 407 | - | |
291 |
- | - | 407 | 407 | - | |
3 |
57,266 | 51,078 | 66,067 | 78,311 | 74,043 | |
30/36 |
57,266 | 51,078 | 66,067 | 78,311 | 74,043 | |
40/41 |
50,971 | 55,335 | 53,971 | 21,049 | 11,993 | |
40 |
48,340 | 52,870 | 26,798 | 862 | 9,359 | |
41 |
2,631 | 2,465 | 27,173 | 20,187 | 2,634 | |
54/58 |
11,616 | 7,387 | 8,072 | 16,456 | 42,249 | |
490/1 |
619 | 1,498 | 6,206 | 10,648 | - | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
150,860 | 171,995 | 183,465 | 193,062 | 198,925 | |
10/15 |
-27,830 | -30,762 | -22,953 | 36,568 | 32,986 | |
10/11 |
18,600 | 18,600 | 18,600 | 12,400 | 12,400 | |
100 |
- | - | 18,600 | 18,600 | 18,600 | |
101 |
- | - | 0 | 6,200 | 6,200 | |
13 |
1,208 | 1,208 | 1,208 | 24,168 | 1,029 | |
130/1 |
1,208 | 1,208 | - | - | - | |
130 |
- | - | 1,208 | 1,208 | 1,029 | |
1311 |
1,208 | 1,208 | - | - | - | |
133 |
- | - | - | 22,960 | - | |
14 |
-47,638 | -50,570 | -42,762 | 0 | 19,557 | |
17/49 |
178,689 | 202,757 | 206,418 | 156,493 | 165,939 | |
17 |
- | - | 0 | 1,124 | 14,557 | |
170/4 |
- | - | 0 | 1,124 | 14,557 | |
42/48 |
164,522 | 178,590 | 206,418 | 155,369 | 151,382 | |
42 |
47,626 | 6,285 | 1,124 | 13,432 | 13,337 | |
43 |
50,000 | 50,000 | 50,000 | 50,000 | 50,000 | |
430/8 |
50,000 | 50,000 | 50,000 | 50,000 | 50,000 | |
44 |
61,877 | 113,743 | 143,386 | 63,072 | 74,418 | |
440/4 |
61,877 | 113,743 | 143,386 | 63,072 | 74,418 | |
45 |
5,012 | 8,555 | 11,901 | 28,864 | 13,607 | |
450/3 |
176 | 420 | 662 | 13,445 | 2,525 | |
454/9 |
4,836 | 8,136 | 11,239 | 15,419 | 11,082 | |
47/48 |
8 | 7 | 7 | 0 | 21 | |
492/3 |
14,167 | 24,167 | - | - | - | |
| Income statement | ||||||
70 |
- | - | 0 | 0 | - | |
76A |
53,127 | 70,780 | - | - | - | |
9900 |
64,550 | 41,709 | -3,736 | 63,217 | 107,617 | |
60/61 |
- | - | 0 | 0 | - | |
62 |
51,134 | 48,257 | 91,561 | 91,292 | 58,017 | |
630 |
26,308 | 22,229 | 17,448 | 4,450 | 31,330 | |
640/8 |
323 | 1,362 | 1,087 | 1,140 | 704 | |
9901 |
-13,215 | -30,139 | -113,832 | -33,665 | 17,566 | |
75/76B |
19,744 | 26,012 | 51,707 | 43,976 | 8,409 | |
75 |
19,744 | 26,012 | 51,707 | 43,976 | 8,409 | |
65/66B |
3,420 | 3,473 | 3,386 | 3,957 | 3,339 | |
65 |
3,420 | 3,473 | 3,386 | 3,957 | 3,339 | |
9903 |
3,109 | -7,600 | -65,511 | 6,354 | 22,636 | |
67/77 |
176 | 209 | 211 | 2,772 | 2,050 | |
9904 |
2,932 | -7,809 | -65,722 | 3,583 | 20,586 | |
9905 |
2,932 | -7,809 | -65,722 | 3,583 | 20,586 | |
| Appropriation of the result | ||||||
9906 |
-47,638 | -50,570 | -65,722 | 23,139 | 20,586 | |
14P |
-50,570 | - | - | - | - | |
791/2 |
- | - | 22,960 | - | - | |
691/2 |
- | - | - | 23,139 | 1,029 | |
6920 |
- | - | - | 179 | 1,029 | |
6921 |
- | - | - | 22,960 | - | |
| Social balance sheet | ||||||
9087 |
2.9 | 2 | 2.8 | 3 | 2.5 | |
Hours worked1013 |
4,007 | 2,464 | 4,959 | 5,148 | 4,442 | |
| Document | ||||||
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 2021 (PDF), filed on 23-06-2022.
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 | full format | 23-06-2022 | 2022-20090652 | |
| 31-12-2020 | full format | 17-06-2021 | 2021-20800449 | |
| 31-12-2019 | full format | 29-06-2020 | 2020-23800220 | |
| 31-12-2018 | full format | 28-06-2019 | 2019-25700055 | |
| 31-12-2017 | full format | 25-06-2018 | 2018-22700041 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| 13,093 | -7,910 | -96,384 | -29,215 | 48,896 | ||
| 29,241 | 14,420 | -48,274 | 8,032 | 51,916 | ||
| 0 | 30,183 | 0 | 0 | 101,086 | ||
| 4,228 | -684 | -8,384 | -25,793 | - | ||
| -44,051 | -63,291 | -71,695 | -28,497 | -23,097 | ||
| -18.4% | -17.9% | -12.5% | 18.9% | 16.6% | ||
| 0.73 | 0.65 | 0.65 | 0.82 | 0.85 | ||
| 0.38 | 0.36 | 0.33 | 0.31 | 0.36 | ||
| - | - | - | 4.28 | 5.03 | ||
| - | - | - | 9.8% | 62.4% | ||
| 1.9% | -4.5% | -35.8% | 1.9% | 10.3% | ||
| 3.83 | - | - | - | - |
EBIT margin: not included in this filing.
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 | 3 |
| full-time | 3 |
| in full-time equivalents | 3 |
| 2.9 | |
| On a permanent contract | 1 |
| Joined | 3 |
| Left | 2 |
Source: social balance sheet in the 2021 annual accounts
Insights on GAPIJOY
The operating result for 2021 is a loss of €13,215, smaller than the loss of €30,139 in 2020.
Equity is negative. Debt (€178,689) exceeds the balance-sheet total (€150,860).