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GENERAL COMPUTER SYSTEMS

Inactive KBO/BCE: BE 0432.931.586
GENERAL COMPUTER SYSTEMS
Financial year 2021
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Annual accounts 2021

micro format, filed on 12-08-2023, 377 days late
-€467
▼ €113
-€467
▼ €113
€1,734
▼ 29.1%
€103,001
▲ 1.7%
70.4%
▼ 0.2 percentage points
3.42
▼ 0.02

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

Balance sheet

balance sheet total €145,531 on 31-12-2021
What the company ownsHow it is paid for

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 145,531142,678139,878137,137125,884351,234331,107382,704380,807348,382314,357259,159235,511201,955168,775168,933
21/28 --------741,6122,0991,7621,6041,0511,4741,897
22/27 --------745611,048711553-423846
24 --------745611,048711553-423846
28 ---------1,0511,0511,0511,0511,0511,0511,051
29/58 145,531142,678139,878137,137125,884351,234331,107382,704380,733346,770312,258257,397233,907200,904167,301167,036
40/41 145,531142,678139,878137,137125,883351,231331,104382,695380,733346,115311,911257,397233,907200,904167,301167,027
40 -------28,9447,6237,2608,1218,3498,3497,9866,2928,428
41 145,531142,678139,878137,137125,883351,231331,104353,751373,110338,855303,790249,048225,558192,918161,009158,598
54/58 ----14410-655347---19
Balance sheet: equity and liabilities
10/49 145,531142,678139,878137,137125,884351,234331,107382,704380,807348,382314,357259,159235,511201,955168,775168,933
10/15 102,501100,76798,32395,76587,735317,313290,701343,287334,708288,752251,191219,148190,442159,479129,713131,707
10/11 65,69265,69265,69265,69265,69265,69265,69265,69265,69265,69265,69265,69265,69265,69265,69265,692
10 65,692---------------
100 68,17168,17168,17168,17168,17168,17168,17168,17168,17168,17168,17168,17168,17168,17168,17168,171
101 2,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,479
13 298,059296,325293,881291,323283,294251,621225,009277,595269,01693,43193,43193,43193,43193,43189,71289,712
130/1 6,8176,817--------------
130 6,8176,8176,8176,8176,8176,8176,8176,8176,8176,8176,8176,8176,8176,8173,0993,099
133 291,242289,508287,064284,506276,477244,804218,192270,778262,19986,61486,61486,61486,61486,61486,61486,614
14 ---------129,63092,06860,02531,319357-25,692-23,698
19 261,250261,250261,250261,250261,250-----------
17/49 43,03041,91141,55541,37338,14833,92240,40639,41746,10059,62963,16640,01145,06942,47539,06337,226
42/48 42,53041,41141,05540,87338,14833,92240,40639,41746,10059,62963,16640,01144,66242,47539,06337,226
42 ------------10,000--3,438
43 --------3,7733,7503,7403,8043,9422,7343,7003,710
430/8 --------3,7733,7503,7403,8043,9422,7343,7003,710
44 3,3793,3793,3793,3793,8803,6831,8008,6542052,0021,0221,4531,7129,2076,7785,961
440/4 3,3793,3793,3793,3793,8803,6831,8008,6542052,0021,0221,4531,7129,2076,7785,961
46 -------22,869--------
45 32,69932,69932,69832,69931,59230,23938,6067,89442,12233,87838,40434,75329,00830,53428,58524,118
450/3 32,69932,69932,69832,69931,59230,23938,6067,89442,12233,87838,40434,75329,00830,53428,58524,118
47/48 6,4525,3334,9784,7952,676----20,00020,000-----
492/3 500500500500--------407---
Income statement
9900 -467-354-184-2,064-2,952-1,257-1,80010,91167,41872,60666,70664,05564,17964,63057,52857,163
630 -------74487487487212138423423784
640/8 ----2522563601,7992,2171252,6861,3807841,36816,957625
66A ------20,216-1,051-------
9901 -467-354-184-2,064-3,205-1,512-2,1609,03864,71471,99463,53362,46263,25762,83940,14855,754
75/76B 2,8532,7982,74311,25410,15830,217--110--0-0
75 2,8532,7982,74311,25410,15830,217--110--0-0
65/66B --01,1611,4062,0944,0859272,3941,4321,3671,8122,4612,4643,4621,194
65 --01,1611,4062,0944,0859272,3941,4321,3671,8122,4612,4643,4621,194
9903 2,3862,4442,5598,0295,54826,612-26,4618,11161,26970,56262,16660,65060,79660,37536,68654,561
67/77 652-----26,125-46815,31413,00010,12311,9449,83410,60818,68010,496
9904 1,7342,4442,5598,0295,54826,612-52,5868,57945,95557,56252,04348,70650,96249,76718,00644,065
9905 1,7342,4442,5598,0295,54826,612-52,5868,57945,95557,56252,04348,70650,96249,76718,00644,065
Appropriation of the result
9906 1,7342,4442,5598,0295,54826,612-52,5868,579175,585149,630112,06880,02551,31924,075-5,69212,302
791/2 ------52,586---------
691/2 1,7342,4442,5598,0295,54826,612-8,579175,585----3,718--
6920 -------------3,718--
6921 1,7342,4442,5598,0295,54826,612-8,579175,585-------
694/7 ---------20,00020,00020,00020,00020,00020,00036,000
695 ---------20,00020,00020,00020,00020,00020,00036,000
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 18 older financial years (1988-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2021 (PDF), filed on 12-08-2023.

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Filings

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

2021 annual accounts filed 377 days after the deadline. Filed on 12 August 2023, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2023-00331165.

Financial year Type Filed Reference Document
31-12-2021 micro format 12-08-2023 2023-00331165 PDF
31-12-2020 micro format 25-10-2021 2021-73700427 PDF
31-12-2019 micro format 06-11-2020 2020-68900323 PDF
31-12-2018 micro format 26-08-2019 2019-51200438 PDF
31-12-2017 micro format 15-10-2018 2018-69500233 PDF
31-12-2016 micro format 27-09-2017 2017-64500488 PDF
31-12-2015 abbreviated format 06-01-2017 2017-00900248 PDF
31-12-2014 abbreviated format 28-08-2015 2015-55000307 PDF
31-12-2013 abbreviated format 18-09-2014 2014-59200138 PDF
31-12-2012 abbreviated format 30-09-2013 2013-61900458 PDF
31-12-2011 abbreviated format 22-08-2012 2012-44000506 PDF
31-12-2010 abbreviated format 25-08-2011 2011-43600463 PDF
31-12-2009 abbreviated format 31-08-2010 2010-50600441 PDF
31-12-2008 abbreviated format 16-10-2009 2009-81300253 PDF
31-12-2007 abbreviated format 28-11-2008 2008-82600344 PDF
31-12-2006 abbreviated format 02-10-2007 2007-76800332 PDF
31-12-2005 abbreviated format 31-08-2006 2006-76701943 PDF
31-12-2004 abbreviated format 31-08-2006 2006-76701956 PDF
31-12-2003 abbreviated format 31-03-2005 2005-10102819 PDF
31-12-2002 abbreviated format 30-07-2003 2003-55801587 PDF
31-12-2001 abbreviated format 12-11-2002 2002-71303862 PDF
31-12-2000 abbreviated format 12-11-2002 2002-71303841 PDF
31-12-1999 abbreviated format 12-11-2002 2002-71303852 PDF
31-12-1998 abbreviated format 29-05-2000 2000-16100420 PDF
31-12-1997 abbreviated format 29-05-2000 2000-16100433 PDF
31-12-1996 abbreviated format 10-03-1998 1998-04201943 PDF
31-12-1995 abbreviated format 28-10-1996 1996-49202972 PDF
31-12-1994 abbreviated format 18-07-1995 1995-41102984 PDF
31-12-1993 abbreviated format 18-07-1994 1994-31000437 PDF
31-12-1992 abbreviated format 06-10-1993 1993-39003608 PDF
31-12-1991 abbreviated format 06-10-1993 1993-39003596 PDF
31-12-1990 abbreviated format 10-10-1991 1991-27901943 PDF
31-12-1989 abbreviated format 25-07-1990 1990-19104833 PDF
31-12-1988 abbreviated format 07-08-1989 1989-19702495 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
-------9,11265,20172,48164,02062,67563,39663,26240,57156,538
-------8,65346,44258,04952,53048,91851,10150,19018,42944,848
-------0-1,05108243706920-01,269
-----3-0-6--307-----9-
103,001101,26798,82396,26587,735317,313290,701343,287334,634287,141249,092217,386189,245158,428128,239129,809
70.4%70.6%70.3%69.8%69.7%90.3%87.8%89.7%87.9%82.9%79.9%84.6%80.9%79.0%76.9%78.0%
3.423.453.413.363.3010.358.199.718.265.824.946.435.244.734.284.49
0.420.420.420.430.430.110.140.110.140.210.250.180.240.270.300.28
1.7%2.4%2.6%8.4%6.3%8.4%-18.1%2.5%13.7%19.9%20.7%22.2%26.8%31.2%13.9%33.5%
1.2%1.7%1.8%5.9%4.4%7.6%-15.9%2.2%12.1%16.5%16.6%18.8%21.6%24.6%10.7%26.1%

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 GENERAL COMPUTER SYSTEMS

The operating result for 2021 is a loss of €467, larger than the loss of €354 in 2020. It is the lowest result since 2018.

Debt's share of the balance-sheet total rises from 29.4% to 29.6%. Equity and debt are higher.

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