GCS

Inactive KBO/BCE: BE 0860.636.656

GCS

Financial year 2021

Follow Report

Annual accounts 2021

micro format, filed on 18-07-2022, 13 days before the deadline

€18,475

▼ 53.7%

-€18,453

▼ €20,453

-€26,889

▼ €14,680

-€77,602

▼ €31,266

16.5%

▼ 4.1 percentage points

0.40

▼ 0.12

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

Turnover ≈ €140,000. Estimated: probably between €65,000 and €340,000.

Balance sheet

balance sheet total €509,064 on 31-12-2021

What the company ownsHow it is paid for

in euro

Staff

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	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	509,064	537,534	565,431	590,482	306,044	165,688	122,949	125,916	248,228	211,125	206,891	211,693	137,118	136,823	97,939	103,744
`21/28`	458,372	488,542	458,170	476,585	111,847	116,590	92,772	103,221	188,001	162,212	172,745	170,086	103,251	116,247	85,008	98,219
`22/27`	453,875	484,045	453,673	472,088	111,484	116,227	92,409	103,221	115,151	89,362	99,894	97,236	30,401	43,397	12,157	25,369
`22`	365,569	381,038	360,236	369,950	-	-	-	-	-	-	-	-	-	-	-	-
`23`	494	702	910	-	-	448	896	93	185	278	105	210	-	-	-	-
`24`	18,687	22,854	9,335	14,217	20,746	41,724	16,361	24,614	31,305	277	10,136	20,139	30,401	43,397	12,157	25,369
`26`	69,125	79,450	83,192	87,921	90,738	74,055	75,152	78,514	83,660	88,807	89,653	76,886	-	-	-	-
`28`	4,497	4,497	4,497	4,497	363	363	363	-	72,850	72,850	72,850	72,850	72,850	72,850	72,850	72,850
`29/58`	50,692	48,993	107,261	113,897	194,197	49,098	30,178	22,696	60,226	48,912	34,146	41,607	33,867	20,575	12,932	5,525
`40/41`	29,865	28,270	87,253	94,771	81,829	46,192	21,551	13,746	60,226	48,912	33,012	33,750	17,904	14,750	12,069	4,693
`40`	1,170	26,445	81,965	79,350	41,622	46,192	21,551	13,746	59,220	35,461	19,892	11,723	8,473	14,750	10,067	3,055
`41`	28,695	1,825	5,288	15,421	40,207	-	-	-	1,006	13,452	13,120	22,027	9,431	-	2,002	1,638
`50/53`	19,780	14,260	8,740	3,220	-	-	-	-	-	-	1,134	-	-	-	-	-
`54/58`	-	2,676	5,430	10,947	104,744	2,296	7,717	8,949	-	-	-	7,857	15,963	5,825	108	77
`490/1`	1,048	3,787	5,838	4,959	7,625	610	909	-	-	-	-	-	-	-	755	755
Balance sheet: equity and liabilities
`10/49`	509,064	537,534	565,431	590,482	306,044	165,688	122,949	125,916	248,228	211,125	206,891	211,693	137,118	136,823	97,939	103,744
`10/15`	84,105	110,993	123,201	88,140	85,808	53,280	48,506	17,366	54,622	39,584	52,213	49,623	51,653	17,113	2,059	-404
`10/11`	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550
`100`	-	-	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550
`13`	65,555	92,443	104,651	69,590	67,258	34,730	29,956	1,855	16,150	17,044	17,937	16,976	14,753	14,295	-	-
`130/1`	1,855	1,855	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	-	-	-	-	-
`1311`	1,855	1,855	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	-	-	-	14,295	15,189	16,082	16,976	14,753	14,295	-	-
`133`	63,700	90,588	102,796	67,735	65,403	32,875	28,101	-	-	-	-	-	-	-	-	-
`14`	-	-	-	-	-	-	-	-3,039	19,921	3,991	15,726	14,098	18,350	-15,733	-16,491	-18,954
`16`	-	-	-	-	-	-	-	-	19,075	30,785	8,745	8,745	9,205	7,364	-	-
`160/5`	-	-	-	-	-	-	-	-	11,250	22,500	-	-	-	-	-	-
`168`	-	-	-	-	-	-	-	-	7,825	8,285	8,745	8,745	9,205	7,364	-	-
`17/49`	424,960	426,541	442,230	502,342	220,236	112,407	74,443	108,550	174,531	140,756	145,933	153,324	76,260	112,346	95,880	104,148
`17`	296,055	331,210	289,470	348,512	11,189	16,518	17,947	36,490	53,010	39,443	55,014	83,051	44,074	64,298	75,837	75,837
`170/4`	296,055	331,210	289,470	348,512	11,189	16,518	17,947	36,490	53,010	39,443	55,014	83,051	44,074	64,298	75,837	75,837
`42/48`	128,294	95,329	152,760	153,830	209,047	94,987	56,496	72,061	121,522	101,313	72,372	70,274	32,185	48,048	20,043	28,311
`42`	38,802	33,550	60,041	46,013	5,329	19,287	18,534	18,678	17,969	17,230	30,350	28,173	20,223	20,017	907	21,328
`43`	1,520	-	-	-	-	-	-	-	4,833	5,549	-	-	-	-	-	-
`430/8`	1,520	-	-	-	-	-	-	-	4,833	5,549	-	-	-	-	-	-
`44`	31,365	34,027	4,581	43,834	28,332	33,620	5,525	501	42,025	41,582	30,169	39,532	7,011	5,306	12,721	3,366
`440/4`	31,365	34,027	4,581	43,834	28,332	33,620	5,525	501	42,025	41,582	30,169	39,532	7,011	5,306	12,721	3,366
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	10,890	-	-
`45`	19,588	7,307	32,512	491	31,234	40,113	24,127	15,538	11,066	11,314	11,853	2,569	951	4,105	6,416	3,617
`450/3`	15,403	3,122	32,512	491	27,177	29,210	22,937	15,538	11,066	9,050	1,519	526	951	4,105	6,416	3,617
`454/9`	4,185	4,185	-	-	4,057	10,902	1,190	-	-	2,263	10,334	2,043	-	-	-	-
`47/48`	37,020	20,445	55,625	63,492	144,152	1,967	8,310	37,343	45,629	25,637	-	-	4,000	7,731	-	-
`492/3`	610	2	-	-	-	902	-	-	-	-	18,547	-	-	-	-	-
Income statement
`76A`	-	7,354	-	-	-	-	-	17,537	-	-	1,016	-	-	-	-	-
`9900`	18,475	39,896	103,591	97,432	86,687	70,976	77,960	57,789	50,814	46,081	24,552	31,166	28,932	49,773	25,022	12,651
`62`	-	-	-	-179	7,022	28,179	9,257	-	-	-	-	-	-	-	-	-
`630`	31,822	29,765	28,637	68,860	18,468	24,802	14,139	13,486	13,343	15,202	15,040	14,623	13,562	13,593	13,212	13,603
`631/4`	-	-	-	-	-	-	-	29,500	-	-	-	-	-	-	-	-
`635/8`	-	-	-	-	-	-	-	-11,250	-11,250	22,500	-	-	-	-	-	-
`640/8`	5,106	8,130	4,203	11,043	2,893	3,686	1,585	1,962	1,663	862	2,608	1,210	1,205	5,550	1,647	1,398
`66A`	-	-	-	-	2,826	-	-	75,356	22,500	-	-	-	-	-	-	-
`9901`	-18,453	2,000	70,751	17,709	55,479	14,309	52,979	24,091	47,058	7,517	6,904	15,333	14,166	30,630	10,163	-2,350
`75/76B`	929	301	238	16	6	1	1	-	-	1,019	827	0	21,539	64	0	119
`75`	929	301	238	16	6	1	1	-	-	1,019	827	0	21,539	64	0	119
`65/66B`	9,864	11,416	12,280	10,798	1,943	1,833	2,031	3,049	3,666	4,017	5,305	4,337	4,262	5,356	4,544	5,298
`65`	9,864	11,416	12,280	10,798	1,943	1,833	2,031	3,049	3,666	4,017	5,305	4,337	4,262	5,356	4,544	5,298
`9903`	-27,388	-9,114	58,709	6,927	53,542	12,476	50,949	-36,777	20,891	4,519	3,441	10,996	31,442	25,338	5,619	-7,529
`67/77`	-499	3,094	23,648	4,595	21,014	7,702	19,808	8,303	6,314	17,607	852	16,602	-2,641	2,920	3,157	969
`9904`	-26,889	-12,208	35,061	2,332	32,528	4,774	31,140	-37,256	15,037	-12,628	3,483	-4,712	34,083	15,054	2,463	-8,498
`789`	-	-	-	-	-	-	-	14,295	893	893	-	460	-	3,574	-	-
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	17,869	-	-
`9905`	-26,889	-12,208	35,061	2,332	32,528	4,774	31,140	-22,960	15,931	-11,735	3,483	-4,252	34,083	758	2,463	-8,498
Appropriation of the result
`9906`	-26,889	-12,208	35,061	2,332	32,528	4,774	28,101	-3,039	19,921	3,991	17,581	14,098	18,350	-15,733	-16,491	-18,954
`791/2`	26,889	12,208	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	35,061	2,332	32,528	4,774	28,101	-	-	-	1,855	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	1,855	-	-	-	-	-
`6921`	-	-	35,061	2,332	32,528	4,774	28,101	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	1	1	0.3	-	-	-	-	-	-	-	-	-
Hours worked`1013`	-	-	-	-	1,782	1,782	586	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 2 older financial years (2004-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 8 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 18-07-2022.

Download as CSV

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	18-07-2022	2022-20216204	PDF
31-12-2020	micro format	29-07-2021	2021-43600013	PDF
31-12-2019	micro format	14-07-2020	2020-31000455	PDF
31-12-2018	micro format	15-07-2019	2019-34100515	PDF
31-12-2017	micro format	31-08-2018	2018-61100108	PDF
31-12-2016	micro format	28-08-2017	2017-49900293	PDF
31-12-2015	abbreviated format	14-07-2016	2016-31600471	PDF
31-12-2014	abbreviated format	29-06-2015	2015-24300139	PDF
31-12-2013	abbreviated format	15-07-2014	2014-31000590	PDF
31-12-2012	abbreviated format	27-06-2013	2013-23100163	PDF
31-12-2011	abbreviated format	31-08-2012	2012-52800013	PDF
31-12-2010	abbreviated format	25-08-2011	2011-45100375	PDF
31-12-2009	abbreviated format	22-06-2010	2010-21300109	PDF
31-12-2008	abbreviated format	29-06-2009	2009-34100042	PDF
31-12-2007	abbreviated format	27-08-2008	2008-64200312	PDF
31-12-2006	abbreviated format	30-08-2007	2007-67800207	PDF
31-12-2005	abbreviated format	13-07-2006	2006-46105026	PDF
31-12-2004	abbreviated format	13-07-2005	2005-46403982	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
13,369	31,765	99,388	86,569	73,947	39,111	67,118	37,576	60,401	22,719	21,943	29,956	27,727	44,223	23,375	11,253
4,933	17,557	63,699	71,192	50,996	29,576	45,279	-23,770	28,380	2,574	18,523	9,910	47,644	28,647	15,674	5,106
1,652	64,547	10,222	433,598	25,000	48,620	3,690	1,555	39,132	4,670	17,698	81,458	566	49,485	0	61,314
-	-2,754	-5,516	-93,797	102,448	-5,422	-1,232	-	-	-	-	-8,106	10,137	5,718	31	-
-77,602	-46,336	-45,499	-39,934	-14,850	-45,889	-26,318	-49,365	-61,295	-52,400	-38,226	-28,667	1,682	-27,473	-7,111	-22,785
16.5%	20.6%	21.8%	14.9%	28.0%	32.2%	39.5%	13.8%	22.0%	18.7%	25.2%	23.4%	37.7%	12.5%	2.1%	-0.4%
0.40	0.51	0.70	0.74	0.93	0.52	0.53	0.31	0.50	0.48	0.47	0.59	1.05	0.43	0.65	0.20
5.05	3.84	3.59	5.70	2.57	2.11	1.53	6.25	3.20	3.56	2.79	3.09	1.48	6.57	46.57	-
-32.0%	-11.0%	28.5%	2.6%	37.9%	9.0%	64.2%	-214.5%	27.5%	-31.9%	6.7%	-9.5%	66.0%	88.0%	119.6%	-
-5.3%	-2.3%	6.2%	0.4%	10.6%	2.9%	25.3%	-29.6%	6.1%	-6.0%	1.7%	-2.2%	24.9%	11.0%	2.5%	-8.2%
1.36	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

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.

Investments

fixed assets acquired

Item	2021
Tangible fixed assets	€1,652
	€31,822

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

Insights on GCS

The operating result for 2021 is a loss of €18,453, after a profit of €2,000 in 2020. It is the lowest result since 2006.

Debt's share of the balance-sheet total rises from 79.4% to 83.5%. Equity and debt are lower.