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ActiveFinancials · financial year 2020, micro format
2021 annual accounts not yet filed, deadline passed on 31 July 2022 The financial year closed on 31 December 2021. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 5 financial years without a filing since the last one filed. Source: NBB filings, as of 5 November 2026.
Annual accounts 2020 filed on 26-08-2021 PDF all 7 filings
Equity
-€23,049=
2019 · -€23,049
Total assets
€300,000=
2019 · €300,000
Net result
-€1,852
Working capital
Not included in this filing
Multi-year overview
2018 to 2020, 3 financial yearsOperating result
no figure
2020
20182020
Net result
no figure
2020
20182020
Equity
-€23,049
=
2020
20182020
Total assets
€300,000
=
2020
20182020
Debt
€323,049
=
2020
20182020
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line201820192020
Operating result€7,500-
Net result-€1,852-
Equity-€23,049--€23,049=-€23,049=
Total assets€300,000-€300,000=€300,000=
Debt€323,049-€323,049=€323,049=
The operating result for 2018 is €7,500. 2018 is the only financial year with this figure.
Turnover and EBIT margin are not published. The micro format does not require them.
Key figures and ratios
Solvency
-7.7%=
2019 · -7.7%
Debt ≤ 1 year
€323,049=
2019 · €323,049
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €300,000 | €300,000 | €300,000 | = |
| Fixed assets21/28 | €300,000 | €300,000 | €300,000 | = |
| Financial fixed assets28 | €300,000 | €300,000 | €300,000 | = |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €300,000 | €300,000 | €300,000 | = |
| Equity10/15 | -€23,049 | -€23,049 | -€23,049 | = |
| Contributions10/11 | €30,000 | €30,000 | €30,000 | = |
| Profit (loss) carried forward14 | -€53,049 | -€53,049 | -€53,049 | = |
| Amounts payable17/49 | €323,049 | €323,049 | €323,049 | = |
| Amounts payable within one year42/48 | €323,049 | €323,049 | €323,049 | = |
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | -€1,852 | - | - | - |
| Operating cash flow (approximation) | -€1,852 | - | - | - |
| Investment in fixed assets (approximation) | - | €0 | €0 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (7)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | micro format | 26-08-2021 | 2021-54000051 | |
| 31-12-2019 | micro format | 11-01-2021 | 2021-00800130 | |
| 31-12-2018 | micro format | 27-09-2019 | 2019-66800208 | |
| 31-12-2017 | micro format | 30-08-2018 | 2018-56500564 | |
| 31-12-2016 | micro format | 05-09-2017 | 2017-60000066 | |
| 31-12-2015 | full format | 08-07-2016 | 2016-29500589 | |
| 31-12-2014 | full format | 20-08-2015 | 2015-44600472 |