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GLOBETRACK

Inactive KBO/BCE: BE 0827.566.485
GLOBETRACK
Financial year 2021
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Annual accounts 2021

micro format, filed on 30-05-2022, 30 days late
€79,296
▼ 26.7%
-€431,283
▼ €456,168
-€431,083
▼ €456,545
-€796,634
▼ €792,392
-352.7%
▼ 354.8 percentage points
0.22
▼ 1.35

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

Turnover ≈ €240,000. Estimated: probably between €160,000 and €410,000.

Money flows

no detail for 2021

Balance sheet

balance sheet total €224,579 on 30-09-2021
What the company ownsHow it is paid for

in euro

Staff

Men and women

Not in that year's accounts.

€45,787

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

-1 person

people who joined people who left

In 2021, nobody joined and 1 person left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20212020201920182017201620152014201320122011
Balance sheet: assets
20/58 224,579222,351130,155501,155918,384284,777373,586432,3831.4m3.7m905,558
21/28 2004009771,9802,5284,01210,56120,62032,64895,71176,862
22/27 2004009771,9802,5284,0129,56119,62031,64843,15322,119
23 --3326649951,3272476481,7932,0281,428
24 2004006451,3161,5322,6849,31418,97229,85541,12520,691
28 ------1,0001,0001,00052,55854,743
284/8 -------1,0001,000--
285/8 -------1,0001,000--
29/58 224,379221,951129,178499,175915,856280,765363,025411,7631.3m3.6m828,696
3 16,58316,58355,05662,34740,84332,38938,13270,162102,0403.1m456,552
30/36 16,58316,58355,05662,34740,84332,38938,13270,162102,0403.1m456,552
34 -------70,162102,040--
40/41 207,796153,52470,217399,014868,370235,802304,849294,137939,159326,287299,255
40 207,578152,59170,170399,014868,162235,802304,849265,130789,159326,287250,661
41 21893347-208--29,007150,000-48,594
50/53 ---------102,098-
54/58 -1,7082,46237,8146,64311,84515,21545,21429,228-64,799
490/1 -50,1361,443--7284,8302,249266,4952,6458,090
Balance sheet: equity and liabilities
10/49 224,579222,351130,155501,155918,384284,777373,586432,3831.4m3.7m905,558
10/15 -792,0224,8129,63217,37115,83914,79814,00210,927-131,10130,99629,014
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 --18,60018,60018,60018,60018,60018,60018,60018,60018,600
13 77477477477477477477462012,39612,39610,414
130/1 774774---------
130 --774774774774774620620620521
1311 774----------
1319 -774---------
133 --------11,77611,7769,893
14 -811,396-14,561-9,741-2,003-3,534-4,575-5,371-8,293-162,097--
16 -75,58075,58075,58075,58044,50044,500----
160/5 -75,58075,58075,58075,58044,50044,500----
161 -75,58075,58075,58075,580------
17/49 1.0m141,95844,943408,204826,964225,479315,084421,4561.5m3.6m876,544
17 -------4,09614,72625,35513,335
170/4 -------4,09614,72625,35513,335
173 --------14,726--
174 -------4,096---
42/48 1.0m141,23941,943369,688823,454225,479298,627417,3601.5m3.6m863,209
42 ------4,09610,63010,63010,6304,001
43 ---------120-
430/8 ---------120-
44 148,733127,50018,093346,222805,600196,223267,020379,3171.4m3.6m846,424
440/4 148,733127,50018,093346,222805,600196,223267,020379,3171.4m3.6m846,424
45 867,86813,73923,85023,46617,85429,25627,51227,41397,85726,08612,785
450/3 863,6936195,8865,6834,8786,8704,6894,92976,35310,2287,136
454/9 4,17513,12117,96417,78312,97622,38622,82322,48421,50415,8585,649
492/3 -7193,00038,5163,510-16,457-22,11920,369-
Income statement
70/76A -------2.7m10.0m--
70 -------2.6m9.9m--
76A 75,580-----12,65836,51140,256-2,112
9900 79,296108,150120,089143,791231,820162,411214,208--439,77261,273
60/66A -------2.7m10.3m--
60 -------2.0m9.0m--
600/8 -------1.8m5.9m--
609 -------189,9773.0m--
61 -------549,131927,558--
62 22,89482,200120,656116,042122,133135,921143,066136,843129,060113,58734,861
630 2005771,0031,5481,4841,7317,04312,02712,71113,1108,334
640/8 487,48548849980044,8894,1441,71817,126286,05796,1518,669
66A -21,588--45,3067,52873,92840,23513,928--
9901 -431,28324,885-2,06825,40118,00720,61562,380-23,279-299,694216,9249,409
75/76B -2,8295,63720,76424,14026,21466,42752,268232,23545,261361,090
75 -2,8295,63720,76424,14026,21466,42752,268232,23545,261361,090
750 --------50,000--
751 -------48142--
752/9 -------52,220182,094--
65/66B 365,36432,26110,96039,09536,22834,04559,60041,175116,154254,528355,061
65 365,36410,67310,96039,09536,22834,04559,60041,175116,154254,528355,061
650 -------5,5902,449--
652/9 -------35,585113,705--
66B -21,588---------
9903 -796,647-4,547-7,3927,0715,9195,2577,937-15,911-157,2867,65717,550
67/77 1872723465,5404,8784,4614,8621604,8125,6757,136
670/3 -------1604,812--
9904 -796,834-4,820-7,7381,5311,0417963,075-16,072-162,0971,98210,414
9905 -796,834-4,820-7,7381,5311,0417963,075-16,072-162,0971,98210,414
Appropriation of the result
9906 -811,396-14,561-9,741-2,003-3,534-4,575-5,218-16,072-162,0971,98210,414
14P -14,561----------
791/2 -------7,779---
792 -------7,779---
691/2 ------154--1,98210,414
6920 ------154--99521
6921 ---------1,8839,893
Social balance sheet
9087 0.52222.32.8333.12.51.1
Men (FTE)1003 -------22--
Women (FTE)1003 -------11.1--
Hours worked1013 1,0002,2943,4693,5723,7774,9165,2365,1305,5104,3621,436
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 6 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 30-05-2022.

Download as CSV

Filings

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

2021 annual accounts filed 30 days after the deadline. Filed on 30 May 2022, deadline 30 April 2022 (7 months after the close on 30 September 2021, Companies Code art. 3:10). Source: NBB, 2022-20036889.

Financial year Type Filed Reference Document
30-09-2021 micro format 30-05-2022 2022-20036889 PDF
30-09-2020 abbreviated format 19-03-2021 2021-07800490 PDF
30-09-2019 abbreviated format 28-04-2020 2020-10000001 PDF
30-09-2018 abbreviated format 20-03-2019 2019-07300320 PDF
30-09-2017 abbreviated format 19-03-2018 2018-06900577 PDF
30-09-2016 abbreviated format 28-03-2017 2017-07300263 PDF
30-09-2015 abbreviated format 29-03-2016 2016-07300030 PDF
30-09-2014 full format 26-06-2015 2015-21300213 PDF
30-09-2013 full format 04-07-2014 2014-26200257 PDF
30-09-2012 abbreviated format 14-03-2013 2013-06200542 PDF
30-09-2011 abbreviated format 16-03-2012 2012-06200183 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20212020201920182017201620152014201320122011
-431,08325,462-1,06526,94919,49222,34669,423-11,252-286,984230,03417,743
-796,634-4,243-6,7363,0792,5252,52710,118-4,044-149,38715,09218,748
0001,00001,659-3,01701,20534,14485,196
--754-35,35231,171-5,202-3,369-29,99915,986---
-792,22280,71287,235129,48792,40255,28764,398-5,598-126,905-18,991-34,513
--------0.9%-3.0%--
-352.7%2.2%7.4%3.5%1.7%5.2%3.7%2.5%-9.6%0.8%3.2%
0.221.573.081.351.111.251.220.990.910.990.96
0.201.451.771.181.061.101.090.820.840.120.43
-29.504.6723.5052.2115.2422.5038.57--30.21
--100.2%-80.3%8.8%6.6%5.4%22.0%-147.1%-6.4%35.9%
-354.8%-2.2%-5.9%0.3%0.1%0.3%0.8%-3.7%-11.8%0.1%1.2%
-1.18-------2.01-117.17--
-------37 days29 days--
-------55 days50 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.

Social balance sheet

Item30-09-2021
0.5
Joined0
Left1

Source: social balance sheet in the 2021 annual accounts

Insights on GLOBETRACK

The operating result for 2021 is a loss of €431,283, after a profit of €24,885 in 2020. It is the lowest result since 2011.

Equity is negative. Debt (€1.0m) exceeds the balance-sheet total (€224,579).

Large changes and their cause
  • 2021 Net result -16,433% on 2020. The accounts now follow the micro format, last year the abbreviated format.

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