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GATELER

In bankruptcy Public limited companyfounded 2008Charles Thielemanslaan 2, 1150 Woluwe-Saint-PierreKBO/BCE: BE 0806.282.806
GATELER
Financial year 2021
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Annual accounts 2021

abbreviated format, filed on 04-11-2021, 4 days late
€44,851
▲ €72,523
-€1,026
▲ €32,017
-€487
-€506,385
34.4%
▼ 16.2 percentage points
0.02
▼ 0.03

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

Turnover ≈ €89,000. Estimated: probably between €70,000 and €130,000.

Money flows

no detail for 2021

Balance sheet

balance sheet total €1.5m on 31-03-2021
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

Compare with sector

34.4%

Higher than 43% of 1,928 companies in 2021.

0.02

Lower than 95% of 1,855 companies in 2021.

-32.8%

Lower than 95% of 1,895 companies in 2021.

GATELER Middle half of the sector 80% of the sector Abbreviated accounts in office administrative support (NACE 82)

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

Staff

€44,005

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

+1 person

people who joined people who left

In 2021, 3 people joined and 2 left. Training hours in 2021: 35.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202120202019201820172016201520142013201220112010
Balance sheet: assets
20/58 1.5m2.1m2.1m1.6m2.7m1.9m1.2m1.1m1.1m935,1991.1m1.0m
21/28 1.5m2.0m2.0m26,83739,689640,818569,614579,418636,178648,421536,393472,709
21 -----151,811165,435244,673323,910314,506212,900238,350
22/27 8,561--26,83739,689489,008404,179332,443309,965332,182323,493234,206
23 8,561----216,784165,133108,326167,950223,651239,601196,208
24 ---3,5136,03360,70149,37131,83622,43125,45328,98729,194
26 -----119,366162,277146,624119,58483,07854,9048,804
28 1.5m2.0m2.0m----2,3032,3031,733-153
29/58 8,96625,001106,9021.6m2.7m1.3m621,059532,465420,059286,778530,927557,990
3 -----22,96748,02725,8102,2182,2183,7631,907
30/36 -----22,96748,02725,8102,2182,2183,7631,907
40/41 6,49519,31471,55864,7082.6m951,505543,666469,657358,700178,435313,482236,311
40 07718,89611,0722.4m879,782543,666469,657358,700167,641281,451222,013
41 6,49519,23752,66253,637173,26271,722---10,79432,03114,299
54/58 2,3745,62435,3441.5m100,348280,23229,36636,99731,75775,721185,447294,008
490/1 9763-6,46752345,295--27,38430,40428,23525,764
Balance sheet: equity and liabilities
10/49 1.5m2.1m2.1m1.6m2.7m1.9m1.2m1.1m1.1m935,1991.1m1.0m
10/15 530,5501.0m1.1m1.1m1.0m364,808354,524306,326313,843285,665363,119505,977
10/11 500,000-500,000500,000500,000500,000500,000500,000500,000500,000500,000400,000
100 --500,000500,000500,000500,000500,000500,000500,000500,000500,000400,000
11 500,000500,000----------
1100/10 500,000500,000----------
13 5,2995,299767,020767,020767,0205,2995,2995,2995,2995,2995,299105,299
130/1 5,2995,299----------
130 --5,2995,2995,2995,2995,2995,2995,2995,2995,2995,299
1311 5,299-----------
1319 -5,299----------
132 --761,721761,721761,721-------
133 -----------100,000
14 25,251532,175-127,976-130,403-231,798-140,491-150,775-198,973-191,456-219,634-142,180678
16 --392,227450,974592,151-------
160/5 ---58,747199,924-------
164/5 ---58,747199,924-------
168 --392,227392,227392,227-------
17/49 1.0m1.0m601,49142,3021.1m1.6m836,149805,558742,395649,535704,201524,722
17 508,860508,860508,86024,266257,103414,719209,46393,85756,169110,245130,667177,667
170/4 ---24,266257,103414,719209,46393,85756,169110,245130,667177,667
178/9 508,860508,860508,860---------
42/48 500,012494,32184,32118,036850,1051.1m583,403626,998587,779485,056521,767312,342
42 ----141,325197,626122,44596,59169,12054,07659,57347,000
43 -----100,000100,000100,00075,000--18,952
430/8 -----100,000100,000100,00075,000--18,952
44 19,5926,36441,57518,036707,499666,415272,693358,608397,683355,534414,731219,178
440/4 19,5926,36441,57518,036707,499666,415272,693358,608397,683355,534414,731219,178
45 429,242420,355--1,281144,76488,26571,79945,97775,44647,46327,212
450/3 410,903409,382--34741,62988,265--6,8234,95411,077
454/9 18,33910,973--934103,135-71,79945,97768,62342,50916,135
47/48 51,17867,60242,746---------
492/3 4,12610,2058,310--52,48543,28384,70398,44754,23451,76734,713
Income statement
70 --------2.1m---
76A 194,0554,5056,060-1.2m38,441--678---
9900 44,851-27,672-4,709314,464645,1121.1m881,047682,191612,597451,500419,105355,914
60/61 --------1.5m---
62 39,605---529,144726,400537,332385,267357,108354,342272,57792,447
630 539--15,49819,340313,407254,064229,110197,585167,706114,61667,789
631/4 ---129,49031,92519,845----26,38425,811
635/8 ----141,177199,924-------
640/8 05,371868217,09618,60416,33818,62113,91416,3008,34895,9151,536
66A 5,73448,6111,051-1,705-1,45846,413--50,414-
9901 -1,026-33,043-6,62893,557-153,825-12,69271,03053,90141,603-78,895-90,387168,332
75/76B 24,74417,51416,3501.3m21,1937066212,13236,5416,6992,156
75 223949,65768,69521,1937066212,13236,5416,6992,156
76B -4,50517,5106,6931.2m-------
65/66B 503,79556,1162,6248,37343,28436,65822,07915,62115,68734,96615,07410,220
65 3,7957,5052,5247,57341,57936,65822,07915,62115,68734,96615,07410,220
66B 500,00048,6111008001,705-------
9903 -504,819-84,4158,262101,5341.1m10,28448,198-7,51328,726-77,320-149,177160,268
67/77 2,105409,3825,835139---4-130134-6,31854,291
9904 -506,924-101,5702,427101,395670,41410,28448,198-7,51728,856-77,454-142,858105,977
789 0761,721----------
689 ----761,721-------
9905 -506,924660,1512,427101,395-91,30710,28448,198-7,51728,856-77,454-142,858105,977
Appropriation of the result
9906 25,251532,175-127,976-130,403-231,798-140,491-150,775-198,973-191,456-219,634-142,180105,977
691/2 -----------105,299
6920 -----------5,299
6921 -----------100,000
Social balance sheet
9087 0.9---6.910.98.77.25.64.53.42
Hours worked1013 1,740---11,83318,24513,57911,9438,8757,9205,9763,516
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Source: Annual accounts 2021 (PDF), filed on 04-11-2021.

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Filings

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

2021 annual accounts filed 4 days after the deadline. Filed on 4 November 2021, deadline 31 October 2021 (7 months after the close on 31 March 2021, Companies Code art. 3:10). Source: NBB, 2021-76500243.

Financial year Type Filed Reference Document
31-03-2021 abbreviated format 04-11-2021 2021-76500243 PDF
31-03-2020 abbreviated format 30-10-2020 2020-67500278 PDF
31-03-2019 abbreviated format 31-08-2020 2020-51100565 PDF
31-03-2018 micro format 12-02-2019 2019-05100005 PDF
31-03-2017 abbreviated format 14-11-2017 2017-69700254 PDF
31-03-2016 abbreviated format 08-09-2016 2016-59400229 PDF
31-03-2015 abbreviated format 30-09-2015 2015-61100401 PDF
31-03-2014 abbreviated format 19-09-2014 2014-58900114 PDF
31-03-2013 abbreviated format 30-09-2013 2013-59900474 PDF
31-03-2012 abbreviated format 28-11-2012 2012-65000275 PDF
31-03-2011 abbreviated format 31-10-2011 2011-59500310 PDF
31-03-2010 abbreviated format 18-10-2010 2010-58000091 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016201520142013201220112010
-487--109,055-134,485300,715325,094283,010239,18888,81124,228236,121
-506,385--116,893689,755323,691302,263221,593226,44190,252-28,243173,766
9,262-2.0m3,5801,400408,722246,563172,350185,342278,495177,594536,821
-3,250-29,720-1.5m1.4m-179,884250,866-7,6315,240-43,964-109,726-108,561-
-491,047-469,32122,5811.6m1.8m191,19337,656-94,533-167,720-198,2789,160245,648
--------2.0%---
34.4%50.6%53.4%69.7%37.9%18.8%29.8%27.6%29.7%30.5%34.0%49.1%
0.020.051.2788.883.171.171.060.850.710.591.021.79
0.020.051.2788.883.171.150.980.810.710.591.011.78
1.910.980.530.041.074.322.362.632.372.271.941.04
-95.5%-9.8%0.2%8.9%64.8%2.8%13.6%-2.5%9.2%-27.1%-39.3%20.9%
-32.8%-5.0%0.1%6.2%24.5%0.5%4.0%-0.7%2.7%-8.3%-13.4%10.3%
--------63 days---
--------99 days---

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 GATELER

The operating result for 2021 is a loss of €1,026, smaller than the loss of €33,043 in 2020.

Debt's share of the balance-sheet total rises from 49.4% to 65.6%. Equity is lower.

Large changes and their cause
  • 2018 Net result -85% on 2017. The accounts now follow the micro format, last year the abbreviated format.

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