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ActiveFinancials · financial year 2021, micro format
2022 annual accounts not yet filed, deadline passed on 31 July 2023 The financial year closed on 31 December 2022. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 4 financial years without a filing since the last one filed. Source: NBB filings, as of 2 November 2026.
Annual accounts 2021 filed on 14-06-2022 PDF all 31 filings
2018 to 2021, 4 financial years 2018 to 2021, 4 financial years
The operating result for 2021 is a loss of €358, smaller than the loss of €1,276 in 2020.
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
Use the arrow keys on the chart for the figures per year.
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Other operating charges640/8 | - | - | - | €55 | - |
| Gross operating margin9900 | -€36 | -€699 | -€821 | -€303 | ▲ 63.0% |
| Operating profit (loss)9901 | -€532 | -€1,655 | -€1,276 | -€358 | ▲ 71.9% |
| Financial income75/76B | - | - | - | €2,428 | - |
| Recurring financial income75 | €5,415 | €5,109 | €2,110 | €2,428 | ▲ 15.1% |
| Financial charges65/66B | - | - | - | €776 | - |
| Recurring financial charges65 | €610 | €622 | €634 | €776 | ▲ 22.4% |
| Profit (loss) for the period before taxes9903 | €4,273 | €5,591 | €200 | €1,293 | ▲ 546% |
| Profit (loss) for the period9904 | €4,273 | €5,591 | €200 | €1,293 | ▲ 546% |
| Profit (loss) for the period to be appropriated9905 | €4,273 | €5,591 | €200 | €1,293 | ▲ 546% |
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €93,292 | €97,607 | €99,292 | €91,721 | ▼ 7.6% |
| Tangible fixed assets22/27 | - | - | - | €0 | - |
| Current assets29/58 | €93,292 | €97,607 | €99,292 | €91,721 | ▼ 7.6% |
| Amounts receivable after more than one year29 | - | - | - | €10,300 | - |
| Other amounts receivable291 | - | - | - | €10,300 | - |
| Stocks and contracts in progress3 | €20,764 | €20,764 | €20,764 | €20,764 | = |
| Stocks30/36 | - | - | - | €20,764 | - |
| Amounts receivable within one year40/41 | €72,528 | €61,620 | €65,650 | €60,657 | ▼ 7.6% |
| Other amounts receivable41 | - | - | - | €60,657 | - |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €93,292 | €97,607 | €99,292 | €91,721 | ▼ 7.6% |
| Equity10/15 | €38,832 | €44,423 | €44,623 | €45,916 | ▲ 2.9% |
| Contributions10/11 | €62,000 | €62,000 | €62,000 | €62,000 | = |
| Capital10 | - | - | - | €62,000 | - |
| Issued capital100 | - | - | - | €62,000 | - |
| Reserves13 | €33,364 | €33,364 | €33,364 | €33,364 | = |
| Non-distributable reserves130/1 | - | - | - | €1,363 | - |
| Legal reserve130 | - | - | - | €1,363 | - |
| Distributable reserves133 | - | - | - | €32,001 | - |
| Profit (loss) carried forward14 | -€56,532 | -€50,941 | -€50,741 | -€49,448 | ▲ 2.5% |
| Amounts payable17/49 | €54,460 | €53,184 | €54,669 | €45,805 | ▼ 16.2% |
| Amounts payable within one year42/48 | €54,460 | €53,184 | €54,669 | €45,805 | ▼ 16.2% |
| Financial debts43 | - | - | - | €4,261 | - |
| Credit institutions430/8 | - | - | - | €4,261 | - |
| Trade debts44 | €50,848 | €50,747 | €50,114 | €41,527 | ▼ 17.1% |
| Suppliers440/4 | - | - | - | €41,527 | - |
| Taxes, remuneration and social security45 | - | - | - | €17 | - |
| Taxes450/3 | - | - | - | €17 | - |
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €4,273 | €5,591 | €200 | €1,293 | ▲ 546% |
| Operating cash flow (approximation) | €4,273 | €5,591 | €200 | €1,293 | ▲ 546% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 31 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | micro format | 14-06-2022 | 2022-20078952 | |
| 31-12-2020 | micro format | 13-07-2021 | 2021-36600247 | |
| 31-12-2019 | micro format | 22-06-2020 | 2020-20800124 | |
| 31-12-2018 | micro format | 31-07-2019 | 2019-41600429 | |
| 31-12-2017 | micro format | 24-08-2018 | 2018-50900020 | |
| 31-12-2016 | micro format | 05-09-2017 | 2017-60400105 | |
| 31-12-2015 | abbreviated format | 23-08-2016 | 2016-47200402 | |
| 31-12-2014 | abbreviated format | 24-12-2015 | 2015-70900031 | |
| 31-12-2013 | abbreviated format | 23-11-2015 | 2015-67400047 | |
| 31-12-2012 | abbreviated format | 29-10-2015 | 2015-66000196 |