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H.E.M.

In bankruptcy Private limited company (pre-2019)founded 2013KBO/BCE: BE 0543.600.866
H.E.M.
Financial year 2021
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Annual accounts 2021

micro format, filed on 20-12-2022, 142 days late
€922,377
▲ 6.5%
€32,378
▲ €69,184
€37,768
€37,401
12.6%
▲ 3.5 percentage points
1.25
▲ 0.21

Money flows

of every €100 of turnover, €3.47 remains as profit in 2021

Balance sheet

balance sheet total €386,511 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

12.6%

Higher than 16% of 27,199 companies in 2021.

1.25

Higher than 31% of 26,815 companies in 2021.

8.3%

Higher than 54% of 26,917 companies in 2021.

H.E.M. Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

Net result: top quarter · Equity: middle half · Balance sheet total: top quarter · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20212020201920182017201620152014
Balance sheet: assets
20/58 386,511565,686567,313129,59883,32675,30534,76220,873
21/28 21,55933,29824,09615,7103,2536,31511,2765,428
22/27 21,55927,08324,08115,7103,2536,31511,2765,428
23 -4,4674,4678,93301,1673,0471,428
24 21,55922,61619,6156,7773,2535,1488,2294,000
28 -6,21515-----
29/58 364,952532,388543,216113,88880,07368,99023,48615,445
29 --3,500-----
290 --3,500-----
3 -1,5701,57045,00058,40025,000--
30/36 -1,5701,57045,00058,40025,000--
40/41 358,915229,808374,03633,6889,288-5,71915,266
40 306,642137,841330,10722,3601,100-94014,174
41 52,27391,96643,92911,3298,188-4,7791,092
54/58 6,037161,60097,05432,40312,21043,99017,767179
490/1 -139,41167,0572,797175---
Balance sheet: equity and liabilities
10/49 386,511565,686567,313129,59883,32675,30534,76220,873
10/15 48,76251,31087,93353,29148,46351,33424,74911,529
10/11 -6,2006,2006,2006,2006,2006,2006,200
100 -18,60018,60018,60018,60018,60018,60018,600
101 -12,40012,40012,40012,40012,40012,40012,400
13 -28,36028,36028,36028,36028,3601,860266
130/1 -1,8601,860-----
130 -1,8601,8601,8601,8601,8601,860266
133 -26,50026,50026,50026,50026,500--
14 48,76216,75053,37318,73113,90316,77416,6895,063
17/49 337,749514,376479,38076,30834,86423,97110,0139,344
17 -------4,000
178/9 -------4,000
42/48 292,983514,376479,38076,30834,86423,97110,0135,344
42 11,1474,872------
43 -71,99664,25625,11514,45015,4501,000-
430/8 ---8----
439 -71,99664,25625,10614,45015,4501,000-
44 234,185407,093391,83133,635-1,460-2,952
440/4 234,185407,093391,83133,635-1,460-2,952
45 -30,41623,2937,93118,1375,0045,1511,723
450/3 -30,4164,0634,06314,2915,0045,151-
454/9 --19,2303,8683,846--1,723
47/48 47,651--9,6262,2772,0573,862669
492/3 44,766-------
Income statement
70 922,377865,9471.6m-----
76A -1056,581-----
9900 50,687120,632354,27636,0264,15256,27429,70118,559
60/61 871,690737,2951.2m-----
62 11,002152,038300,252-----
630 5,390-13,8518,9434,1914,5286,9953,572
640/8 1,9185,4003,8651,3721,6202,6271,9142,385
66A -----7,383-7,200
9901 32,378-36,80636,30925,711-1,65949,11820,79212,602
75/76B ---9--221
75 ---9--221
65/66B 3673,8791,6672,9965688,24297774
65 3673,8791,6672,99656885997774
66B -----7,383--
9903 32,011-40,68534,64222,724-2,22840,87619,8375,329
67/77 --4,063-17,89664414,2916,6170
9904 32,011-36,62234,6424,828-2,87126,58513,2205,329
9905 32,011-36,62234,6424,828-2,87126,58513,2205,329
Appropriation of the result
9906 48,76216,75053,37318,73113,90343,27418,2835,329
14P 16,750-------
691/2 -----26,5001,594266
6920 ------1,594266
6921 -----26,500--
Document PDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 3 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 20-12-2022.

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Filings

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

2021 annual accounts filed 142 days after the deadline. Filed on 20 December 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20540926.

Financial year Type Filed Reference Document
31-12-2021 micro format 20-12-2022 2022-20540926 PDF
31-12-2020 micro format 30-09-2021 2021-69900350 PDF
31-12-2019 micro format 17-09-2021 2021-67500155 PDF
31-12-2018 micro format 28-08-2019 2019-53100553 PDF
31-12-2017 micro format 20-09-2018 2018-63600183 PDF
31-12-2016 abbreviated format 25-02-2018 2018-05600600 PDF
31-12-2015 abbreviated format 29-04-2017 2017-11100054 PDF
31-12-2014 abbreviated format 30-11-2015 2015-67900483 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20212020201920182017201620152014
37,768-50,16034,6542,53253,64727,78716,174
37,401-48,49313,7721,32031,11320,2158,901
-6,3509,20297421,4001,1307,50012,84417,000
-155,56364,54664,65120,193-31,78026,22317,588-
71,96918,01263,83637,58145,20945,01913,47310,101
3.5%-4.3%2.3%-----
12.6%9.1%15.5%41.1%58.2%68.2%71.2%55.2%
1.251.041.131.492.302.882.352.89
1.251.031.130.900.621.842.352.89
6.9310.025.451.430.720.470.400.81
65.6%-71.4%39.4%9.1%-5.9%51.8%53.4%46.2%
8.3%-6.5%6.1%3.7%-3.4%35.3%38.0%25.5%
over 100-------
121 days58 days77 days-----
98 days202 days118 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 H.E.M.

The operating result for 2021 is a profit of €32,378, after a loss of €36,806 in 2020.

Debt's share of the balance-sheet total falls from 90.9% to 87.4%. Equity and debt are lower.

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