MOBITRACE (0540.913.174), Inactive: financials and annual accounts

MOBITRACE

KBO/BCE: BE 0540.913.174

Line	2021	2020	2019	2018	2017	2016	2015	2014
Balance sheet: assets
`20/58`	293,601	2.2m	2.2m	2.1m	1.6m	904,885	562,869	33,675
`20`	-	0	0	0	0	0	0	0
`21/28`	-	2.1m	2.1m	2.0m	1.4m	709,074	388,454	3,103
`21`	-	2.1m	2.1m	2.0m	1.4m	699,347	373,677	0
`22/27`	-	8,040	2,871	3,222	3,903	9,672	14,749	3,103
`22`	-	0	0	0	0	0	0	0
`23`	-	1,632	859	1,718	100	4,181	7,985	0
`24`	-	6,408	2,012	1,504	3,803	5,490	6,764	3,103
`26`	-	0	0	0	0	0	0	0
`27`	-	0	0	0	0	0	0	0
`28`	-	7,738	7,710	110	83	55	28	0
`29/58`	293,601	79,235	125,756	127,727	174,179	195,812	174,415	30,572
`290`	-	0	0	0	0	0	0	0
`291`	-	0	0	0	0	0	0	0
`3`	-	0	3,329	33,292	16,808	32,703	28,559	0
`30/36`	-	0	3,329	33,292	16,808	32,703	28,559	0
`37`	-	0	0	0	0	0	0	0
`40/41`	18,993	47,915	119,003	81,488	80,481	86,005	91,870	34
`40`	16,333	33,301	114,402	71,059	44,408	85,963	20,317	0
`41`	2,661	14,615	4,601	10,429	36,073	42	71,554	34
`50/53`	-	0	0	0	0	0	0	0
`54/58`	274,608	30,039	0	11,855	76,890	76,802	53,985	30,538
`490/1`	-	1,281	3,424	1,093	0	301	0	0
Balance sheet: equity and liabilities
`10/49`	293,601	2.2m	2.2m	2.1m	1.6m	904,885	562,869	33,675
`10/15`	-499,856	878,849	1.0m	816,616	639,265	148,574	390,738	21,142
`10/11`	1.7m	1.7m	1.7m	1.3m	1.0m	418,600	418,600	18,600
`10`	1.7m	-	-	-	-	-	-	-
`100`	1.7m	1.7m	1.7m	1.3m	1.0m	418,600	418,600	18,600
`101`	-	0	0	0	0	0	0	0
`11`	-	0	0	0	0	0	0	0
`1100/10`	-	0	0	0	0	0	0	0
`1109/19`	-	0	-	-	-	-	-	-
`12`	-	0	0	0	0	0	0	0
`13`	127	127	127	127	127	127	127	2,542
`130/1`	127	127	-	-	-	-	-	-
`130`	127	127	127	127	127	127	127	127
`1311`	-	0	-	-	-	-	-	-
`1312`	-	-	0	0	0	0	0	0
`1313`	-	0	-	-	-	-	-	-
`1319`	-	0	0	0	0	0	0	0
`132`	-	0	0	0	0	0	0	0
`133`	-	0	0	0	0	0	0	2,415
`14`	-2.2m	-789,878	-656,117	-452,111	-379,462	-270,153	-27,989	0
`15`	-	0	0	0	0	0	0	0
`160/5`	-	0	0	0	0	0	0	0
`160`	-	0	0	0	0	0	-	-
`161`	-	0	0	0	0	0	-	-
`162`	-	0	0	0	0	0	-	-
`163`	-	0	0	0	0	0	-	-
`164/5`	-	0	0	0	0	0	-	-
`168`	-	0	0	0	0	0	0	0
`17/49`	793,457	1.3m	1.2m	1.3m	973,150	756,311	172,131	12,533
`17`	63,974	493,764	649,705	849,741	398,247	487,548	-	-
`170/4`	63,974	493,764	649,705	849,741	398,247	487,548	-	-
`175`	-	0	0	0	0	0	0	0
`176`	-	0	0	0	0	0	0	0
`178/9`	-	0	0	0	0	0	0	0
`42/48`	729,483	829,807	586,696	427,336	574,271	268,764	172,131	12,533
`42`	99,758	201,514	140,056	206,771	92,078	71,734	0	0
`43`	-	100,000	102,881	100,000	100,000	50,000	-	-
`430/8`	-	100,000	102,881	100,000	100,000	50,000	0	0
`439`	-	0	0	0	0	0	0	0
`44`	17,840	85,908	55,523	113,499	367,499	133,915	165,538	11,045
`440/4`	17,840	85,908	55,523	113,499	367,499	133,915	165,538	11,045
`441`	-	0	0	0	0	0	0	0
`46`	-	0	0	0	0	0	0	0
`45`	140,608	21,783	3,409	6,413	14,693	12,931	6,593	1,489
`450/3`	140,608	1,151	3,409	6,413	5,253	5,787	1,647	1,489
`454/9`	-	20,632	0	0	9,440	7,145	4,946	0
`47/48`	471,277	420,602	284,827	653	0	184	0	0
`492/3`	-	0	0	632	632	0	0	0
Income statement
`70`	-	-	-	-	0	0	0	0
`76A`	17,987	0	0	37,248	0	0	0	0
`9900`	210,602	397,752	374,453	281,154	196,727	-59,454	61,446	15,541
`60/61`	-	-	-	-	0	0	0	0
`62`	304,495	300,979	312,774	246,004	198,274	157,355	70,828	8,994
`630`	-	213,956	158,735	78,333	84,171	9,886	8,721	2,093
`631/4`	-	0	50,611	0	0	0	0	0
`635/8`	-	0	0	0	0	0	0	0
`640/8`	1,003	1,278	2,514	1,060	410	1,486	446	530
`649`	-	0	0	0	0	0	0	0
`66A`	1.3m	0	0	0	0	0	0	0
`9901`	-1.4m	-118,461	-150,181	-44,243	-86,127	-228,181	-18,548	3,925
`75/76B`	-	19	63	3	0	0	3	0
`75`	-	19	63	3	0	0	3	0
`76B`	-	0	0	0	0	0	-	-
`65/66B`	4,984	14,478	43,594	27,608	22,292	13,632	11,726	42
`65`	4,984	14,478	43,594	27,608	22,292	13,632	11,726	42
`66B`	-	0	0	0	0	0	-	-
`9903`	-1.4m	-132,920	-193,712	-71,849	-108,419	-241,814	-30,271	3,882
`67/77`	1,011	842	10,294	800	890	350	133	1,341
`9904`	-1.4m	-133,761	-204,006	-72,649	-109,309	-242,164	-30,404	2,542
`789`	-	0	0	0	0	0	0	0
`689`	-	0	0	0	0	0	0	0
`9905`	-1.4m	-133,761	-204,006	-72,649	-109,309	-242,164	-30,404	2,542
Appropriation of the result
`9906`	-2.2m	-789,878	-656,117	-452,111	-379,462	-270,153	-30,404	2,542
`14P`	-789,878	-	-	-	-	-	-	-
`791/2`	-	0	0	0	0	0	2,415	0
`691/2`	-	-	-	-	-	-	-	2,542
`691`	-	0	0	0	0	0	0	0
`6920`	-	0	0	0	0	0	0	127
`6921`	-	0	0	0	0	0	0	2,415
`694`	-	0	0	0	0	0	0	0
`695`	-	0	0	0	0	0	0	0
`696`	-	0	0	0	0	0	-	-
Social balance sheet
`9087`	6.9	6.3	5.9	5	4.2	4.1	1.6	1
Hours worked`1013`	9,833	8,620	10,048	8,640	7,200	6,936	2,371	236
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2021	micro format	20-05-2022	2022-20031005	PDF
31-12-2020	micro format	06-07-2021	2021-31500450	PDF
31-12-2019	micro format	14-08-2020	2020-41300012	PDF
31-12-2018	micro format	29-08-2019	2019-53200398	PDF
31-12-2017	micro format	02-07-2018	2018-25400513	PDF
31-12-2016	micro format	24-07-2017	2017-34600313	PDF
31-12-2015	abbreviated format	22-08-2016	2016-44300020	PDF
31-12-2014	abbreviated format	23-06-2015	2015-19600262	PDF

2021	2020	2019	2018	2017	2016	2015	2014
-	95,495	8,554	34,090	-1,956	-218,295	-9,828	6,017
-	80,194	-45,271	5,685	-25,138	-232,278	-21,683	4,634
-	213,885	315,392	569,448	813,333	330,506	394,072	5,196
244,569	30,039	-11,855	-65,035	88	22,817	23,447	-
-435,881	-750,572	-460,940	-299,609	-400,092	-72,952	2,284	18,038
-170.2%	39.9%	45.0%	39.0%	39.6%	16.4%	69.4%	62.8%
0.40	0.10	0.21	0.30	0.30	0.73	1.01	2.44
0.40	0.10	0.21	0.22	0.27	0.61	0.85	2.44
-	1.51	1.22	1.56	1.52	5.09	0.44	0.59
-	-15.2%	-20.1%	-8.9%	-17.1%	-163.0%	-7.8%	12.0%
-469.6%	-6.1%	-9.1%	-3.5%	-6.8%	-26.8%	-5.4%	7.5%

Item	31-12-2021
Employees at the balance-sheet date	7
full-time	7
in full-time equivalents	7
	6.9
On a permanent contract	7
Joined	1
Left	0

MOBITRACE

Annual accounts 2021

Balance sheet

in €m

in euro

Staff

€44,130

+1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on MOBITRACE

Annual accounts 2021

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE€44,130

Joined and left+1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on MOBITRACE

in €m

in euro

€44,130

+1 person