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MEDI-K

Inactive KBO/BCE: BE 0472.107.413
MEDI-K
Financial year 2021
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Annual accounts 2021

micro format, filed on 31-08-2022, 31 days late
€1,459
▲ 77.3%
€1,459
▲ 77.3%
€11,505
▼ 3.2%
€404,103
▲ 2.9%
48.1%
▲ 0.6 percentage points
1.93
▲ 0.02

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €11,000. Estimated: probably between €4,900 and €26,000.

Balance sheet

balance sheet total €839,812 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20212020201920172015201420132012201120102009200820072006
Balance sheet: assets
20/58 839,812825,378811,002813,228753,777584,836380,688252,397144,305132,526232,818139,758159,329124,970
21/28 ---11,265801,2343,49963514,1281,1191,3621,4327,16630,275
22/27 ---11,265801,2343,49963513,1991894325026,23629,345
23 --------84189315---
24 ---11,265801,2343,49963513,115-11750297822,772
26 ------------5,2586,573
28 --------929930930930930930
29/58 839,812825,378811,002801,962753,697583,602377,189251,762130,177131,407231,456138,326152,16394,695
29 729,600729,600729,600729,600637,600560,000--------
291 729,600729,600729,600729,600637,600560,000--------
40/41 ---10,94078,9991,416366,467243,177114,173111,670201,316138,326127,50585,978
40 ---10,9407,584---------
41 ----71,4161,416366,467243,177114,173111,670201,316138,326127,50585,978
50/53 -------------8,717
54/58 952158,74613,14610,98610,7228,58516,00419,73730,140-24,658-
490/1 110,11795,75781,39852,67623,95211,200--------
Balance sheet: equity and liabilities
10/49 839,812825,378811,002813,228753,777584,836380,688252,397144,305132,526232,818139,758159,329124,970
10/15 404,103392,598380,716368,958371,378370,166274,648163,03557,9129,193115,66373,079131,83393,620
10/11 6,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,197
100 --20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
101 --13,80313,80313,80313,80313,80313,80313,80313,80313,80313,80313,80313,803
13 2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000
130/1 2,0002,000------------
130 --2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000
1311 2,0002,000------------
14 395,905384,401372,519360,761363,181361,969266,451154,83849,715996107,46664,882123,63685,423
17/49 435,709432,780430,286444,270382,399214,670106,04089,36286,393123,333117,15566,67927,49631,350
17 ----11,58046,508-------9,795
170/4 ----11,58046,508-------9,795
42/48 435,709432,780426,686440,670130,679106,662104,54088,56286,393123,333117,15566,67927,49621,555
42 ---12,83673,58030,21222,74323,85213,84010,764-7,00014,68518,235
43 --------4,994-4196,222--
430/8 --------4,994-4196,222--
44 5,9967,455--13,7784,2211,9282,4685,54918,08017,71714,63112,8113,320
440/4 5,9967,455--13,7784,2211,9282,4685,54918,08017,71714,63112,8113,320
45 8,1823,9946,9078,3133,30921,64539,86962,24262,01063,61036,61010,588--
450/3 8,1823,9946,9078,3133,30921,64539,86962,24262,01063,61036,61010,588--
47/48 421,532421,332419,779419,52140,01250,58340,000--30,87962,40928,238--
492/3 -03,6003,600240,14061,5001,500800------
Income statement
76A 03,600------------
9900 1,459823-1,355-7,367-2,359145,371217,007209,93698,027103,17582,07161,88065,12274,232
62 --------2501,776-487--
630 ---5,6321,1542,2642,90712,56312,6562435964752,05813,225
640/8 ---1,5576171,9172,7791,5282,1572,1491,8684,3146,3121,756
66A -------929---31,84280-
9901 1,459823-1,355-14,556-4,130141,190211,321195,84582,96499,00779,60756,60456,75259,251
75/76B 14,36014,36014,36014,36212,75311,33120910-46222147
75 14,36014,36014,36014,36212,75311,33120910-46222147
65/66B 1262182399727,0643,4156,1073,2012,2685,1014,0954,7923,1293,229
65 1262182399727,0643,4156,1073,2012,2685,1014,0954,7923,1293,229
9903 15,69314,96512,766-1,1661,559149,106205,234191,72480,70693,90675,55819,99253,56456,069
67/77 4,1883,0823,95691134753,58853,62186,60131,98820,37632,9748,15815,35116,930
9904 11,50511,8828,810-2,0771,21295,518151,613105,12348,71873,53042,58411,83438,21339,139
9905 11,50511,8828,810-2,0771,21295,518151,613105,12348,71873,53042,58411,83438,21339,139
Appropriation of the result
9906 395,905384,401372,519360,761363,181361,969306,451154,83849,715180,996107,466135,470123,63685,423
14P 384,401-------------
694/7 ------40,000--180,000-70,588--
694 ---------180,000-70,588--
695 ------40,000-------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 2 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 2021 (PDF), filed on 31-08-2022.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2021 annual accounts filed 31 days after the deadline. Filed on 31 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20356626.

Financial year Type Filed Reference Document
31-12-2021 micro format 31-08-2022 2022-20356626 PDF
31-12-2020 micro format 09-06-2021 2021-18200251 PDF
31-12-2019 micro format 30-11-2020 2020-72600107 PDF
31-12-2017 full format 25-10-2018 2018-70100415 PDF
31-12-2015 full format 03-10-2016 2016-64300345 PDF
31-12-2014 full format 12-10-2015 2015-64700433 PDF
31-12-2013 full format 29-08-2014 2014-55600339 PDF
31-12-2012 full format 05-11-2013 2013-65600187 PDF
31-12-2011 full format 30-08-2012 2012-52300145 PDF
31-12-2010 full format 19-01-2012 2012-01300515 PDF
31-12-2009 full format 30-06-2011 2011-24400532 PDF
31-12-2008 full format 06-07-2010 2010-27800355 PDF
31-12-2007 full format 09-09-2009 2009-75600154 PDF
31-12-2006 full format 30-08-2007 2007-65500216 PDF
31-12-2005 full format 28-08-2006 2006-67202667 PDF
31-12-2004 full format 26-07-2005 2005-55704523 PDF
31-12-2003 full format 30-07-2004 2004-55200442 PDF
31-12-2002 full format 31-07-2003 2003-56803007 PDF
31-12-2001 full format 16-09-2002 2002-56002603 PDF
31-12-2000 full format 27-12-2001 2001-78402686 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20212020201920172015201420132012201120102009200820072006
----8,924-2,975143,454214,228208,40895,62099,25080,20357,07958,81072,476
---3,5542,36797,782154,520117,68661,37473,77343,18012,30940,27152,364
-0-16,8970-05,771-93025,6650525-5,2597291,502
7416--2,1602642,137-7,419-3,733-10,403----
404,103392,598384,316361,293623,019476,940272,649163,20043,7848,074114,30171,647124,66773,140
48.1%47.6%46.9%45.4%49.3%63.3%72.1%64.6%40.1%6.9%49.7%52.3%82.7%74.9%
1.931.911.901.825.775.473.612.841.511.071.982.075.534.39
1.081.101.131.201.030.580.390.551.4913.421.010.910.210.33
2.8%3.0%2.3%-0.6%0.3%25.8%55.2%64.5%84.1%799.8%36.8%16.2%29.0%41.8%
1.4%1.4%1.1%-0.3%0.2%16.3%39.8%41.6%33.8%55.5%18.3%8.5%24.0%31.3%

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 MEDI-K

The operating result for 2021 is 77% higher than in 2020 and the highest since 2014. It is the second rise in a row.

Debt's share of the balance-sheet total falls from 52.4% to 51.9%. Equity and debt are higher.

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