KLLF
Annual accounts 2022
micro format, filed on 19-01-2025, 538 days lateTurnover: not included in this filing.
Balance sheet
balance sheet total €10,174 on 31-12-2022in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
10,174 | 11,916 | 13,986 | 348,647 | 47,875 | 185,813 | 801,636 | |
21/28 |
- | - | - | - | - | - | 4,398 | |
22/27 |
- | - | - | - | - | - | 4,101 | |
26 |
- | - | - | - | - | - | 4,101 | |
28 |
- | - | - | - | - | - | 298 | |
29/58 |
10,174 | 11,916 | 13,986 | 348,647 | 47,875 | 185,813 | 797,238 | |
29 |
10,010 | - | - | - | - | - | - | |
290 |
9,520 | - | - | - | - | - | - | |
291 |
490 | - | - | - | - | - | - | |
40/41 |
- | 11,412 | 13,911 | 347,346 | 47,291 | 69,850 | 495,871 | |
40 |
- | 10,953 | 13,489 | 347,306 | 45,627 | 46,499 | 420,329 | |
41 |
- | 459 | 422 | 40 | 1,665 | 23,352 | 75,542 | |
54/58 |
164 | 504 | 76 | 1,301 | 584 | 115,963 | 188,436 | |
490/1 |
- | - | - | - | - | - | 112,931 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
10,174 | 11,916 | 13,986 | 348,647 | 47,875 | 185,813 | 801,636 | |
10/15 |
-478,260 | -471,584 | -470,498 | -460,651 | -820,026 | -819,531 | -515,083 | |
10/11 |
28,006 | 28,006 | 28,006 | 28,006 | 28,006 | 28,006 | 32,006 | |
100 |
- | - | - | 28,006 | 28,006 | 28,006 | 32,006 | |
14 |
-506,266 | -499,590 | -498,504 | -488,657 | -848,032 | -847,537 | -547,089 | |
16 |
4,595 | 4,595 | 4,595 | 314,595 | 230,118 | 234,618 | - | |
160/5 |
4,595 | 4,595 | 4,595 | 314,595 | 230,118 | 234,618 | - | |
161 |
4,595 | 4,595 | 4,595 | 4,595 | 4,595 | 4,595 | - | |
164/5 |
- | - | - | 310,000 | 225,523 | 230,023 | - | |
17/49 |
483,838 | 478,904 | 479,889 | 494,702 | 637,784 | 770,726 | 1.3m | |
17 |
- | - | - | - | 49,381 | 195,136 | 337,368 | |
170/4 |
- | - | - | - | 49,381 | 195,136 | 337,368 | |
42/48 |
483,502 | 478,568 | 479,889 | 494,702 | 588,253 | 575,590 | 863,611 | |
42 |
- | - | - | 49,026 | 153,177 | 142,232 | 138,794 | |
43 |
- | - | - | - | 189 | - | 175,000 | |
430/8 |
- | - | - | - | 189 | - | 175,000 | |
44 |
1,529 | 250 | 1,824 | 9,698 | 43,699 | 30,235 | 140,671 | |
440/4 |
1,529 | 250 | 1,824 | 9,698 | 43,699 | 30,235 | 140,671 | |
45 |
49,301 | 45,344 | 45,344 | 15,789 | - | 767 | 11,701 | |
450/3 |
49,301 | 45,344 | 45,344 | 15,789 | - | 767 | 8,297 | |
454/9 |
- | - | - | - | - | - | 3,404 | |
47/48 |
432,672 | 432,975 | 432,721 | 420,188 | 391,188 | 402,356 | 397,445 | |
492/3 |
336 | 336 | - | - | 150 | - | 115,741 | |
| Income statement | ||||||||
76A |
- | - | 11,805 | 1,223 | 1,265 | 4,000 | 33 | |
9900 |
-1,726 | -952 | -14,834 | 334,255 | -33,624 | -61,474 | 932,355 | |
62 |
- | - | - | - | - | - | 982,665 | |
630 |
- | - | - | - | - | - | 1,492 | |
631/4 |
- | -1,698 | -16,800 | -113,098 | -38,520 | -83,076 | 280,676 | |
635/8 |
- | - | -310,000 | 84,477 | -4,500 | 234,618 | - | |
640/8 |
- | - | - | - | 348 | 61,509 | 4,902 | |
66A |
- | 780 | 320,584 | 50 | - | 4,498 | 134,268 | |
9901 |
-1,726 | -34 | -8,618 | 362,826 | 9,048 | -279,023 | -471,648 | |
75/76B |
- | 93 | 84 | - | 47 | 73 | 1,966 | |
75 |
- | 93 | 84 | - | 47 | 73 | 1,966 | |
65/66B |
4,950 | 1,144 | 1,313 | 3,450 | 9,591 | 21,498 | 77,406 | |
65 |
712 | 1,144 | 1,313 | 3,450 | 9,591 | 21,498 | 77,406 | |
66B |
4,238 | - | - | - | - | - | - | |
9903 |
-6,676 | -1,085 | -9,848 | 359,376 | -495 | -300,448 | -547,089 | |
9904 |
-6,676 | -1,085 | -9,848 | 359,376 | -495 | -300,448 | -547,089 | |
9905 |
-6,676 | -1,085 | -9,848 | 359,376 | -495 | -300,448 | -547,089 | |
| Appropriation of the result | ||||||||
9906 |
-506,266 | -499,590 | -498,504 | -488,657 | -848,032 | -847,537 | -547,089 | |
14P |
-499,590 | -498,504 | - | - | - | - | - | |
| Social balance sheet | ||||||||
9087 |
- | - | - | - | - | - | 6.3 | |
Hours worked1013 |
- | - | - | - | - | - | 8,824 | |
| Document | ||||||||
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 2022 (PDF), filed on 19-01-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank2022 annual accounts filed 538 days after the deadline. Filed on 19 January 2025, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2025-00006550.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 19-01-2025 | 2025-00006550 | |
| 31-12-2021 | micro format | 18-10-2022 | 2022-20467241 | |
| 31-12-2020 | micro format | 28-10-2021 | 2021-74600435 | |
| 31-12-2019 | micro format | 28-07-2020 | 2020-35000335 | |
| 31-12-2018 | full format | 14-10-2019 | 2019-70200096 | |
| 31-12-2017 | full format | 20-07-2018 | 2018-35600139 | |
| 31-12-2016 | full format | 27-03-2018 | 2018-07900596 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | -470,156 | ||
| - | - | - | - | - | - | -545,597 | ||
| - | - | - | - | - | - | 579,801 | ||
| -340 | 429 | -1,225 | 717 | -115,379 | -72,473 | - | ||
| -473,328 | -466,652 | -465,903 | -146,055 | -540,377 | -389,777 | -66,372 | ||
| - | - | - | -132.1% | - | -441.1% | -64.3% | ||
| 0.02 | 0.02 | 0.03 | 0.70 | 0.08 | 0.32 | 0.92 | ||
| -65.6% | -9.1% | -70.4% | 103.1% | -1.0% | -161.7% | -68.2% |
EBIT margin: not included in this filing.
A ratio outside any meaningful range has been withheld (balance sheet total €10,174, equity -€478,260).
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 KLLF
The operating result for 2022 is a loss of €1,726, larger than the loss of €34 in 2021.
Equity is negative. Debt (€483,838) exceeds the balance-sheet total (€10,174).