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GENIZEN

Dissolved and wound up on 20-12-2021 KBO/BCE: BE 0892.279.640 subsidiary of DS Design BVBA
GENIZEN
Financial year 2021
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Annual accounts 2021

micro format, filed on 07-12-2021, 144 days before the deadline
-€2,591
▼ €3,344
-€3,776
▼ €4,284
-
-
79.9%
▼ 13.5 percentage points
-

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

Money flows

no detail for 2021

Balance sheet

balance sheet total €25,159 on 30-09-2021
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 25,15925,57424,42225,58826,22825,67923,72324,08142,43056,77272,23772,28359,74724,349
21/28 ------1,0584,96122,95126,89819,62028,6324,800-
21 -------2,5966,3913,6006,0008,4004,800-
22/27 ------1,0582,36516,56023,29813,62020,232--
23 ---------160360600--
24 ------1,0582,3653,7291,032564589--
29/58 25,15925,57424,42225,58826,22825,67922,66519,12019,47929,87452,61743,65154,94724,349
40/41 136996217402,2263262,2163,24916,90323,85939,99638,48044,96623,624
40 -6956217402,2263261,7041,0993,42511,27522,2337,75724,1175,884
41 134----5122,15013,47812,58417,76330,72320,84917,740
54/58 25,14624,81723,65224,70123,40824,77119,54914,474303,08011,1343,8729,828611
490/1 -581481485935829001,3972,5462,9351,4871,299153114
Balance sheet: equity and liabilities
10/49 25,15925,57424,42225,58826,22825,67923,72324,08142,43056,77272,23772,28359,74724,349
10/15 20,11323,91023,59623,52623,46622,99722,37322,12120,12318,93917,9742,2341,3701,148
10/11 18,600-18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 --18,60018,60018,60018,60018,60018,60018,60018,600280,000280,000280,000280,000
101 ----------261,400261,400261,400261,400
11 -18,600------------
1100/10 -18,600------------
13 1,8601,8601,8601,8601,8601,8601,8601,8601,400300----
130/1 1,8601,860------------
130 --1,8601,8601,8601,8601,8601,8601,400300----
1311 1,860-------------
1319 -1,860------------
14 -3473,4503,1363,0663,0062,5371,9131,66112339-626-16,366-17,230-17,452
17/49 5,0461,6648262,0622,7622,6821,3501,96022,30737,83354,26370,04958,37723,201
42/48 -834461,2851,9941,82751552122,03237,00353,40669,94458,28123,181
44 -678257991,57429651552122,03237,00353,40669,94458,28123,181
440/4 -678257991,57429651552122,03237,00353,40669,94458,28123,181
45 -155204864201,531--------
450/3 -155204864201,531--------
492/3 5,0468317807777688558351,4392758308571059620
Income statement
70 -----------580,071--
9900 -2,5917538656661,4993,4034,68510,62520,27419,59128,26312,7771,791-15,021
60/61 -----------567,294--
62 ------------601-
630 -----1,0583,9045,15915,96512,4059,3649,5411,2001,511
631/4 -------371------
640/8 1,1842457795779231,5775071,4951,3391,224966786528689
66A ---------2,700----
9901 -3,77650885895767682743,6002,9705,96217,9332,450-538-17,221
75/76B -----1066618610153281,46382
75 -----1066618610153281,46382
65/66B 211715295978241,6651,9722,3972,2361,613705311
65 211715295978241,6651,9722,3972,2361,613705311
9903 -3,79749170605187002562,0011,18496615,750865220-17,450
67/77 -177--487643-1101-22
9904 -3,79731470604696242521,9981,18496515,740864222-17,452
9905 -3,79731470604696242521,9981,18496515,740864222-17,452
Appropriation of the result
9906 -3473,4503,1363,0663,0062,5371,9132,1211,223339-626-16,366-17,230-17,452
691/2 -------4601,100300----
6920 -------4601,100300----
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Source: Annual accounts 2021 (PDF), filed on 07-12-2021.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2021 micro format 07-12-2021 2021-79500601 PDF
30-09-2020 micro format 08-12-2020 2020-74900159 PDF
30-09-2019 micro format 05-12-2019 2019-75400112 PDF
30-09-2018 micro format 10-12-2018 2018-74000375 PDF
30-09-2017 micro format 21-12-2017 2017-72800005 PDF
30-09-2016 abbreviated format 26-01-2017 2017-02500153 PDF
30-09-2015 abbreviated format 12-01-2016 2016-01100257 PDF
30-09-2014 abbreviated format 11-12-2014 2014-68900313 PDF
30-09-2013 abbreviated format 17-12-2013 2013-68800413 PDF
30-09-2012 abbreviated format 03-12-2012 2012-65600089 PDF
30-09-2011 abbreviated format 19-12-2011 2011-64100158 PDF
30-09-2010 abbreviated format 07-01-2011 2011-00400477 PDF
30-09-2009 abbreviated format 26-02-2010 2010-05500407 PDF
30-09-2008 abbreviated format 04-02-2009 2009-03500008 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20212020201920182017201620152014201320122011201020092008
-----1,8264,1788,75918,93518,36727,29711,991662-15,710
-----1,6824,1567,15717,14913,37025,10410,4051,422-15,941
-----01-12,83112,01722,38335233,3736,000-
3291,165-1,0491,292-1,3635,2225,07514,444-3,050-8,0547,262-5,9569,217-
-24,74124,37624,30324,23423,85222,15018,599-2,553-7,129-789-26,293-3,3341,168
-----------0.4%--
79.9%93.5%96.6%91.9%89.5%89.6%94.3%91.9%47.4%33.4%24.9%3.1%2.3%4.7%
-30.68-19.9113.1614.0644.0136.700.880.810.990.620.941.05
0.250.070.030.090.120.120.060.091.112.003.0231.3642.6120.21
-18.9%1.3%0.3%0.3%2.0%2.7%1.1%9.0%5.9%5.1%87.6%38.7%16.2%-
-15.1%1.2%0.3%0.2%1.8%2.4%1.1%8.3%2.8%1.7%21.8%1.2%0.4%-71.7%
-----------5 days--
-----------45 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 GENIZEN

The operating result for 2021 is a loss of €3,776, after a profit of €508 in 2020. It is the lowest result since 2008.

Debt's share of the balance-sheet total rises from 6.5% to 20.1%. Equity is lower and debt is higher.

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