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GEFA

In bankruptcy Private limited company (pre-2019)founded 2010Liersesteenweg 49A, 3130 BegijnendijkKBO/BCE: BE 0832.405.696
GEFA
Financial year 2022
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Annual accounts 2022

micro format, filed on 07-06-2023, 54 days before the deadline
-€10,371
▼ €3,679
-€14,704
▲ €3,030
-€11,361
▼ €4,387
-€12,214
▼ €3,728
-200.8%
▼ 105.8 percentage points
0.34
▲ 0.03

Turnover and EBIT margin are not published. The micro format does not require them.

Money flows

no detail for 2022

Balance sheet

balance sheet total €43,759 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-200.8%

Higher than 6% of 16,287 companies in 2022.

0.34

Higher than 16% of 15,780 companies in 2022.

-35.6%

Higher than 12% of 15,860 companies in 2022.

GEFA Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

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

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 Trend202220212020201920182017201620152014201320122011
Balance sheet: assets
20/58 43,75976,16091,784146,55143,40522,40929,35518,59122,68926,34131,35434,585
21/28 13,42846,07847,54578,21344313,72212,93713,03217,03921,14025,31227,894
21 -23,36129,361---------
22/27 5,23614,26417,92378,21344313,72212,93713,03217,03921,14025,31227,894
23 1,2711,7792,286--3,889592468211,4321,7461,661
24 3,96512,48615,63778,2134432,3932,8882457151,2051,7581,092
26 -----7,4409,99012,54115,50318,50321,80825,141
28 8,1928,453261---------
29/58 30,33130,08244,23968,33842,9628,68816,4185,5595,6505,2016,0426,692
3 191933--3202,845716750750750750
30/36 191933--3202,845716750750750750
40/41 19,94919,77930,65035,63231,7671,8033,3446064981,0361,215350
40 14,67914,67915,64213,76031,653856156606146-167216
41 5,2705,10015,00721,8721149473,188-3521,0361,048133
54/58 10,3149,78812,95910,722-6,3276,9884,2364,4023,4154,0775,592
490/1 4949559821,98411,1952383,241-----
Balance sheet: equity and liabilities
10/49 43,75976,16091,784146,55143,40522,40929,35518,59122,68926,34131,35434,585
10/15 -87,857-72,301-53,0568,0282,352-9,376-12,805-11,128-18,486-16,625-19,638-4,508
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,6008,0008,000
100 ---18,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----------10,60010,600
13 -----3,429------
133 -----3,429------
14 -106,457-90,901-71,656-10,572-16,248-31,405-31,405-29,728-37,086-35,225-27,638-12,508
17/49 131,616148,461144,839138,52341,05331,78542,16029,71941,17542,96650,99239,093
17 41,50051,50060,53272,7391,6684,5032,501--9,68718,09926,033
170/4 --9,03221,2391,6684,5032,501--9,68718,09926,033
178/9 41,50051,50051,50051,500--------
42/48 90,11696,96184,30665,78432,81524,09739,22929,71941,17533,27932,89313,061
42 -9,03212,20629,6462,8352,8581,247--8,4127,9347,483
43 -4,069--256--9,8859,13010,01210,40443
430/8 -4,069--256--9,8859,13010,01210,40443
44 2771,1196,0622,8402,5449,7044,4522,37811,6515,0468,0333,424
440/4 2771,1196,0622,8402,5449,7044,4522,37811,6515,0468,0333,424
45 -7124555,50411,4356,9322,4394,6694,4714,1875,3262,111
450/3 -712-5089,8352,950-4,6694,4714,187999480
454/9 --4554,9961,6003,9822,439---4,3271,631
47/48 89,84082,02865,58327,79315,7464,60231,09212,78715,9245,6231,196-
492/3 --0-6,5703,186430-----
Income statement
70 ----------131,044108,127
76A 1,9545,783143---------
9900 -10,371-6,692-16,92135,98983,37769,14716,11216,9699,4172,07610,2351,030
60/61 ----------120,932107,145
62 --7,0675,93216,60756,3525,9182,3221771,85118,1496,610
630 3,34210,7593,74813,2202214,7793,9454,0074,1004,4694,4435,188
640/8 9902837,4119,8368151,1012,7333872,108305420260
66A --24,606-55,039-------
9901 -14,704-17,733-59,7527,00110,6956,9153,51610,2523,032-4,549-12,777-11,028
75/76B 3318074675511381569251,357
75 3318074675511381569251,357
65/66B 7241,8301,3321,3972,5336465,2052,9044,9203,0962,3752,836
65 7241,8301,3321,3972,3706465,2052,9044,9203,0962,3752,836
66B ----163-------
9903 -15,425-19,245-61,0845,6778,8376,321-1,6777,356-1,873-7,576-15,127-12,507
67/77 132--012,8920-2-121131
9904 -15,557-19,245-61,0845,6778,8363,429-1,6777,358-1,861-7,588-15,130-12,508
9905 -15,557-19,245-61,0845,6778,8363,429-1,6777,358-1,861-7,588-15,130-12,508
Appropriation of the result
9906 -106,457-90,901-71,656-10,572-16,248-27,976-31,405-29,728-37,086-35,225-27,638-12,508
14P -90,901-71,656----------
691/2 -----3,429------
6921 -----3,429------
Social balance sheet
9087 --0.10.10.51.90.30.1--0.50.3
Hours worked1013 --3223228733,196326172-120878414
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 10 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 07-06-2023.

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
31-12-2022 micro format 07-06-2023 2023-00114420 PDF
31-12-2021 micro format 30-06-2022 2022-20153439 PDF
31-12-2020 micro format 30-06-2021 2021-27600156 PDF
31-12-2019 micro format 16-10-2020 2020-61800393 PDF
31-12-2018 micro format 01-07-2019 2019-26600334 PDF
31-12-2017 micro format 30-08-2018 2018-56400474 PDF
31-12-2016 abbreviated format 03-08-2017 2017-41000154 PDF
31-12-2015 abbreviated format 30-06-2016 2016-24800522 PDF
31-12-2014 abbreviated format 25-06-2015 2015-21200374 PDF
31-12-2013 abbreviated format 26-06-2014 2014-22500419 PDF
31-12-2012 abbreviated format 27-06-2013 2013-23000515 PDF
31-12-2011 abbreviated format 20-08-2012 2012-42400062 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202220212020201920182017201620152014201320122011
-11,361-6,975-56,00520,22110,91611,6947,46114,2607,132-80-8,334-5,840
-12,214-8,486-57,33618,8979,0578,2082,26811,3652,239-3,119-10,686-7,320
-29,30757,64142,54290,9906645,5633,850002971,86132,304
525-3,1702,237---6612,752-165987-663-1,515-
-59,786-66,879-40,0682,55410,147-15,409-22,811-24,160-35,525-28,078-26,850-6,369
-----------9.8%-10.2%
-200.8%-94.9%-57.8%5.5%5.4%-41.8%-43.6%-59.9%-81.5%-63.1%-62.6%-13.0%
0.340.310.521.041.310.360.420.190.140.160.180.51
0.340.310.521.041.310.350.350.160.120.130.160.45
---17.2517.46-------
---70.7%375.7%-------
-35.6%-25.3%-66.6%3.9%20.4%15.3%-5.7%39.6%-8.2%-28.8%-48.3%-36.2%
-15.69-3.81----------
----------0 days1 day
----------24 days12 days

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.

Investments

fixed assets acquired
Item20222021
Tangible fixed assets-€49,449
Financial fixed assets-€8,192
€3,342€10,759

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on GEFA

The operating result for 2022 is a loss of €14,704, smaller than the loss of €17,733 in 2021.

Equity is negative. Debt (€131,616) exceeds the balance-sheet total (€43,759).

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