MARKOEN PROJECTS
Annual accounts 2022
abbreviated format, filed on 27-06-2023, 34 days before the deadlineTurnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Balance sheet
balance sheet total €1,334 on 31-12-2022in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||
20/58 |
1,334 | 23,448 | 24,041 | 25,420 | 2,671 | 1,929 | 2,144 | 1,618 | 253,016 | 92,736 | 2,195 | |
21/28 |
500 | 500 | 963 | 1,425 | 500 | 1,241 | 1,983 | 1,362 | 1,511 | 383 | - | |
22/27 |
- | - | 463 | 925 | - | 741 | 1,483 | 862 | 1,511 | 383 | - | |
23 |
- | - | - | - | - | 202 | 404 | 605 | 807 | - | - | |
24 |
- | - | 463 | 925 | - | 540 | 1,079 | 256 | 704 | 383 | - | |
28 |
500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | - | - | - | |
29/58 |
834 | 22,948 | 23,079 | 23,994 | 2,171 | 688 | 161 | 257 | 251,505 | 92,352 | 2,195 | |
3 |
- | 22,368 | 22,368 | 20,768 | - | - | - | - | 226,261 | 75,580 | 650 | |
30/36 |
- | 22,368 | 22,368 | 20,768 | - | - | - | - | 226,261 | 75,580 | 650 | |
40/41 |
775 | 478 | 100 | 496 | 1,473 | 601 | 87 | 256 | 22,100 | 11,540 | 1,255 | |
40 |
- | - | - | - | 399 | - | - | 256 | 22,100 | 10,000 | - | |
41 |
775 | 478 | 100 | 496 | 1,074 | 601 | 87 | - | - | 1,540 | 1,255 | |
54/58 |
59 | 102 | 610 | 2,730 | 698 | 87 | 74 | 1 | 2,978 | 4,688 | 290 | |
490/1 |
- | - | - | - | - | - | - | - | 166 | 544 | - | |
| Balance sheet: equity and liabilities | ||||||||||||
10/49 |
1,334 | 23,448 | 24,041 | 25,420 | 2,671 | 1,929 | 2,144 | 1,618 | 253,016 | 92,736 | 2,195 | |
10/15 |
-220,392 | -196,431 | -193,965 | -190,891 | -183,866 | -185,175 | -180,908 | -172,682 | -3,383 | -4,427 | 2,195 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
14 |
-226,592 | -202,631 | -200,165 | -197,091 | -190,066 | -191,375 | -187,108 | -178,882 | -9,583 | -10,627 | -4,005 | |
17/49 |
221,726 | 219,879 | 218,006 | 216,310 | 186,538 | 187,104 | 183,052 | 174,300 | 256,400 | 97,163 | - | |
42/48 |
221,726 | 219,879 | 218,006 | 216,310 | 186,538 | 187,104 | 183,052 | 174,300 | 256,400 | 97,163 | - | |
43 |
- | - | - | - | - | - | - | 333 | 140,000 | - | - | |
430/8 |
- | - | - | - | - | - | - | 333 | - | - | - | |
439 |
- | - | - | - | - | - | - | - | 140,000 | - | - | |
44 |
4,250 | 5,962 | 4,250 | 4,490 | 7,880 | 5,731 | 6,870 | 6,754 | 6,638 | 25,362 | - | |
440/4 |
4,250 | 5,962 | 4,250 | 4,490 | 7,880 | 5,731 | 6,870 | 6,754 | 6,638 | 25,362 | - | |
45 |
- | - | - | - | - | - | 9,498 | 8,220 | 1,611 | - | - | |
450/3 |
- | - | - | - | - | - | 9,498 | 8,220 | 1,611 | - | - | |
47/48 |
217,476 | 213,917 | 213,756 | 211,820 | 178,658 | 181,373 | 166,684 | 158,993 | 108,151 | 71,801 | - | |
| Income statement | ||||||||||||
9900 |
-1,472 | -1,837 | -2,147 | -5,252 | -5,773 | -2,631 | -4,966 | -154,879 | 9,575 | -5,434 | -2,073 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | 2,073 | |
630 |
- | 463 | 463 | 463 | 741 | 741 | 998 | 650 | 650 | 192 | 1,226 | |
640/8 |
- | 50 | 348 | 1,206 | 5,670 | 381 | 1,518 | 348 | 876 | 963 | 695 | |
66A |
22,368 | - | - | - | - | - | - | - | - | - | - | |
9901 |
-23,840 | -2,350 | -2,957 | -6,921 | -12,184 | -3,754 | -7,481 | -155,877 | 8,050 | -6,589 | -3,993 | |
75/76B |
- | - | - | - | 15,000 | - | 324 | 303 | - | 1 | 29 | |
75 |
- | - | - | - | - | - | 324 | 303 | - | 1 | 29 | |
76B |
- | - | - | - | 15,000 | - | - | - | - | - | - | |
65/66B |
121 | 117 | 117 | 104 | 1,507 | 513 | 1,068 | 13,722 | 7,006 | 34 | 40 | |
65 |
121 | 117 | 117 | 104 | 1,507 | 513 | 1,068 | 13,722 | 7,006 | 34 | 40 | |
9903 |
-23,961 | -2,467 | -3,074 | -7,025 | 1,309 | -4,267 | -8,226 | -169,296 | 1,044 | -6,623 | -4,004 | |
67/77 |
- | - | - | - | - | - | 0 | 2 | - | 0 | 0 | |
9904 |
-23,961 | -2,467 | -3,074 | -7,025 | 1,309 | -4,267 | -8,226 | -169,299 | 1,044 | -6,623 | -4,005 | |
9905 |
-23,961 | -2,467 | -3,074 | -7,025 | 1,309 | -4,267 | -8,226 | -169,299 | 1,044 | -6,623 | -4,005 | |
| Appropriation of the result | ||||||||||||
9906 |
-226,592 | -202,631 | -200,165 | -197,091 | -190,066 | -191,375 | -187,108 | -178,882 | -9,583 | -10,627 | -4,005 | |
14P |
-202,631 | -200,165 | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||
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 27-06-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | abbreviated format | 27-06-2023 | 2023-00161886 | |
| 31-12-2021 | micro format | 24-08-2022 | 2022-20391102 | |
| 31-12-2020 | micro format | 11-08-2021 | 2021-48200212 | |
| 31-12-2019 | micro format | 30-07-2020 | 2020-37900261 | |
| 31-12-2018 | micro format | 12-08-2019 | 2019-45700159 | |
| 31-12-2017 | micro format | 23-08-2018 | 2018-49500430 | |
| 31-12-2016 | micro format | 24-08-2017 | 2017-48100035 | |
| 31-12-2015 | abbreviated format | 11-08-2016 | 2016-42800238 | |
| 31-12-2014 | abbreviated format | 06-08-2015 | 2015-41400589 | |
| 31-12-2013 | abbreviated format | 22-07-2014 | 2014-34700137 | |
| 31-12-2012 | abbreviated format | 30-08-2013 | 2013-52600183 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | -1,887 | -2,494 | -6,458 | -11,443 | -3,013 | -6,484 | -155,227 | 8,700 | -6,397 | -2,768 | ||
| - | -2,004 | -2,611 | -6,562 | 2,050 | -3,525 | -7,228 | -168,649 | 1,694 | -6,431 | -2,779 | ||
| - | 0 | 0 | 1,388 | 0 | 0 | 1,619 | 500 | 1,778 | 575 | - | ||
| -43 | -508 | -2,120 | 2,032 | 611 | 13 | 73 | -2,977 | -1,710 | 4,398 | - | ||
| -220,892 | -196,931 | -194,927 | -192,316 | -184,366 | -186,416 | -182,891 | -174,044 | -4,895 | -4,811 | - | ||
| - | -837.7% | -806.8% | -751.0% | - | - | - | - | -1.3% | -4.8% | - | ||
| - | 0.10 | 0.11 | 0.11 | - | - | - | - | 0.98 | 0.95 | - | ||
| - | 0.00 | 0.00 | 0.01 | - | - | - | - | 0.10 | 0.17 | - | ||
| - | -10.5% | -12.8% | -27.6% | - | - | - | - | 0.4% | -7.1% | - | ||
| - | -16.15 | - | - | - | - | - | - | - | - | - |
The ratios are withheld because a balance sheet total of €1,334 is too small for a meaningful ratio.
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 MARKOEN PROJECTS
The operating result for 2022 is a loss of €23,840, larger than the loss of €2,350 in 2021. It is the lowest result since 2015.
Equity is negative. Debt (€221,726) exceeds the balance-sheet total (€1,334).