LEDEA
Annual accounts 2022
micro format, filed on 07-09-2023, 38 days lateMoney flows
no detail for 2022Balance sheet
balance sheet total €331,300 on 31-12-2022in euro
in euro
Position in the sector
7.4%
Higher than 27% of 1,778 companies in 2022.
1.07
Higher than 48% of 1,703 companies in 2022.
22.8%
Higher than 85% of 1,722 companies in 2022.
Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Staff
€6,565
Staff costs divided by the average number of full-time equivalents.
+2 people
In 2022, 2 people joined and nobody left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
331,300 | 212,737 | 75,703 | 29,849 | 35,327 | |
20 |
- | - | - | - | 1,798 | |
21/28 |
2,909 | 2,909 | 2,909 | 3,864 | 4,334 | |
21 |
899 | 899 | 899 | 899 | - | |
22/27 |
- | - | - | 955 | 2,324 | |
24 |
- | - | - | 955 | 2,324 | |
28 |
2,010 | 2,010 | 2,010 | 2,010 | 2,010 | |
29/58 |
328,391 | 209,828 | 72,794 | 25,985 | 29,196 | |
3 |
87,620 | 2,477 | 2,477 | 2,477 | 5,213 | |
30/36 |
87,620 | 2,477 | 2,477 | 2,477 | 5,213 | |
40/41 |
235,717 | 206,949 | 64,463 | 7,019 | 1,703 | |
40 |
235,717 | 206,949 | 64,463 | - | - | |
41 |
- | - | - | 7,019 | 1,703 | |
54/58 |
5,053 | 401 | 5,854 | 16,489 | 22,280 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
331,300 | 212,737 | 75,703 | 29,849 | 35,327 | |
10/15 |
24,377 | -51,009 | -67,910 | -21,408 | 25,244 | |
10/11 |
18,550 | 18,550 | 10,001 | 10,001 | 10,001 | |
10 |
18,550 | 18,550 | 10,001 | - | - | |
100 |
18,550 | 18,550 | 18,550 | 18,550 | 18,550 | |
101 |
- | - | 8,549 | 8,549 | 8,549 | |
13 |
1,073 | 1,073 | 1,073 | 1,073 | 1,073 | |
130/1 |
1,073 | 1,073 | 1,073 | - | - | |
130 |
1,073 | 1,073 | 1,073 | 1,073 | 1,073 | |
14 |
4,754 | -70,632 | -78,984 | -32,482 | 14,170 | |
17/49 |
306,923 | 263,746 | 143,613 | 51,256 | 10,083 | |
17 |
- | - | - | - | 2,010 | |
170/4 |
- | - | - | - | 2,010 | |
42/48 |
306,923 | 263,746 | 143,613 | 51,256 | 8,073 | |
42 |
45,030 | 45,030 | 45,030 | 45,030 | - | |
44 |
132,733 | 101,524 | 18,888 | - | 1,847 | |
440/4 |
132,733 | 101,524 | 18,888 | - | 1,847 | |
45 |
21,734 | 8,966 | 13,995 | 6,226 | 6,226 | |
450/3 |
21,542 | 8,966 | 13,995 | 6,226 | 6,226 | |
454/9 |
192 | - | - | - | - | |
47/48 |
107,427 | 108,226 | 65,700 | - | - | |
| Income statement | ||||||
70 |
- | - | - | 165,621 | 105,000 | |
9900 |
86,617 | 9,446 | -44,260 | -44,082 | 24,262 | |
60/61 |
- | - | - | 209,703 | 80,738 | |
62 |
9,848 | - | - | - | 356 | |
630 |
- | - | 955 | 2,267 | 2,267 | |
640/8 |
- | - | 684 | - | - | |
9901 |
76,770 | 9,446 | -45,899 | -46,349 | 21,639 | |
75/76B |
27 | - | - | - | - | |
75 |
27 | - | - | - | - | |
65/66B |
1,411 | 1,094 | 602 | 303 | 169 | |
65 |
1,411 | 1,094 | 602 | 303 | 169 | |
9903 |
75,386 | 8,352 | -46,502 | -46,652 | 21,469 | |
67/77 |
- | - | - | - | 6,226 | |
9904 |
75,386 | 8,352 | -46,502 | -46,652 | 15,243 | |
9905 |
75,386 | 8,352 | -46,502 | -46,652 | 15,243 | |
| Appropriation of the result | ||||||
9906 |
4,754 | -70,632 | -78,984 | -32,482 | 15,243 | |
14P |
-70,632 | -78,984 | -32,482 | - | - | |
691/2 |
- | - | - | - | 1,073 | |
6920 |
- | - | - | - | 1,073 | |
| Social balance sheet | ||||||
9087 |
1.5 | - | - | - | - | |
Hours worked1013 |
1,090 | - | - | - | - | |
| Document | ||||||
The notes to these accounts have 4 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 07-09-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank2022 annual accounts filed 38 days after the deadline. Filed on 7 September 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00443666.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 07-09-2023 | 2023-00443666 | |
| 31-12-2021 | micro format | 17-02-2023 | 2023-00031362 | |
| 31-12-2020 | micro format | 11-01-2023 | 2023-20557374 | |
| 31-12-2019 | micro format | 08-01-2021 | 2021-00500540 | |
| 31-12-2018 | full format | 22-10-2019 | 2019-70900408 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| - | - | -44,944 | -44,082 | 23,906 | ||
| - | - | -45,546 | -44,385 | 17,510 | ||
| - | - | 0 | 1,798 | 5,702 | ||
| 4,652 | -5,453 | -10,634 | -5,791 | - | ||
| 21,468 | -53,918 | -70,819 | -25,271 | 21,123 | ||
| - | - | - | -28.0% | 20.6% | ||
| 7.4% | -24.0% | -89.7% | -71.7% | 71.5% | ||
| 1.07 | 0.80 | 0.51 | 0.51 | 3.62 | ||
| 0.78 | 0.79 | 0.49 | 0.46 | 2.97 | ||
| 12.59 | - | - | - | 0.40 | ||
| 309.3% | - | - | - | 60.4% | ||
| 22.8% | 3.9% | -61.4% | -156.3% | 43.1% | ||
| - | - | -74.62 | - | - | ||
| - | - | - | 15 days | 6 days | ||
| - | - | - | - | 8 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.
Social balance sheet
| Item | 31-12-2022 |
|---|---|
| 1.5 | |
| Joined | 2 |
| Left | 0 |
Source: social balance sheet in the 2022 annual accounts
Insights on LEDEA
The operating result for 2022 is 8.1 times that of 2021 and the highest since 2018. It is the third rise in a row, after the fall in 2019.
Debt's share of the balance-sheet total is 92.6%.