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Groszek

Dissolution or liquidation Private limited company (pre-2019)founded 2015Birminghamstraat 112, 1070 AnderlechtKBO/BCE: BE 0597.610.070
Groszek
Financial year 2022
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Annual accounts 2022

micro format, filed on 28-09-2023, 59 days late
€139,441
-€204,122
-€197,954
-€205,260
-46.3%
0.63

Money flows

no detail for 2022

Balance sheet

balance sheet total €532,946 on 31-12-2022
What the company ownsHow it is paid for

Position in the sector

Compare with sector

-46.3%

Higher than 11% of 22,540 companies in 2022.

0.63

Higher than 17% of 21,816 companies in 2022.

-39.7%

Higher than 6% of 21,956 companies in 2022.

Groszek Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: top 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 Trend202220202019201820172016
Balance sheet: assets
20/58 532,9461.2m823,512828,937650,282599,254
21/28 43,74159,25857,35022,07325,85128,322
22/27 4,74120,25818,35022,07325,85128,322
23 4,74120,25818,35022,07325,79526,271
24 ----562,051
28 39,00039,00039,000---
29/58 489,2051.1m766,163806,864624,431570,933
3 449,687618,718697,840767,014585,684545,830
30/36 449,687618,718697,840767,014585,684545,830
40/41 109110,48533,523849--
40 -46,65032,247849--
41 10963,8351,276---
54/58 39,409375,16534,80038,02138,58524,349
490/1 ---980162753
Balance sheet: equity and liabilities
10/49 532,9461.2m823,512828,937650,282599,254
10/15 -246,88517,632-215,997-239,963-248,46237,627
10/11 25,00025,00025,00025,00025,00025,000
100 --25,00025,00025,00025,000
13 2,5002,5002,5002,5002,5002,500
130/1 2,5002,500----
130 --2,5002,5002,5002,500
1311 2,5002,500----
14 -274,385-9,868-243,497-267,463-275,96210,127
17/49 779,8311.1m1.0m1.1m898,745561,628
42/48 779,8311.1m1.0m1.1m898,745561,628
44 142,435105,04845,313156,053421,749469,072
440/4 142,435105,04845,313156,053421,749469,072
45 139,849129,62591,34170,21531,30777,409
450/3 93,17540,47757,61021,23720,41372,017
454/9 46,67489,14733,73148,97810,8955,392
47/48 497,547899,355902,855842,632445,68915,147
492/3 -11,965----
Income statement
70 -1.6m----
9900 139,441501,180286,327182,784-76,310330,901
60/61 -1.1m----
62 271,996252,429214,452170,804189,781269,529
630 6,1689,3543,7233,7785,71212,030
640/8 65,3992,51938,9944,1932,052228
9901 -204,122236,87929,1594,008-273,85549,114
75/76B 431-9,598124653
75 431-9,598124653
65/66B 3,5343,2515,1925,10712,35830,916
65 3,5343,2515,1925,10712,35830,916
9903 -207,613233,62823,9678,499-286,08918,851
67/77 3,815----6,224
9904 -211,428233,62823,9678,499-286,08912,627
9905 -211,428233,62823,9678,499-286,08912,627
Appropriation of the result
9906 -274,385-9,868-243,497-267,463-275,96212,627
14P -62,956-----
691/2 -----2,500
6920 -----2,500
Social balance sheet
9087 --6.56.65.75.6
Hours worked1013 --10,87710,8579,4329,270
Document PDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 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 28-09-2023.

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Filings

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

2022 annual accounts filed 59 days after the deadline. Filed on 28 September 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00462542.

Financial year Type Filed Reference Document
31-12-2022 micro format 28-09-2023 2023-00462542 PDF
31-12-2020 micro format 29-10-2021 2021-76400350 PDF
31-12-2019 abbreviated format 15-09-2020 2020-53400011 PDF
31-12-2018 abbreviated format 02-09-2019 2019-61800381 PDF
31-12-2017 abbreviated format 07-03-2019 2019-06600516 PDF
31-12-2016 abbreviated format 01-03-2019 2019-06300368 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202220202019201820172016
-197,954246,23332,8817,787-268,14361,143
-205,260242,98327,68912,278-280,37724,656
-11,26239,00003,24140,351
-340,365-3,221-56414,236-
-290,625-29,661-273,346-262,036-274,3139,305
-15.1%----
-46.3%1.5%-26.2%-28.9%-38.2%6.3%
0.630.970.740.750.691.02
0.050.430.070.040.040.04
-65.00---14.93
-----33.6%
-39.7%20.1%2.9%1.0%-44.0%2.1%
-56.01-----
-11 days----
-36 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.

Insights on Groszek

The operating result for 2022 is a loss of €204,122, against €236,879 in 2020. Comparable figures for the intervening years are unavailable.

Equity is negative. Debt (€779,831) exceeds the balance-sheet total (€532,946).

Large changes and their cause
  • 2020 Net result +875% on 2019. The accounts now follow the micro format, last year the abbreviated format.

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