Filings
Nine of the last ten came late. The 2019 accounts came latest: 59 days after the end of the period.
Nine of the last ten came late. The 2019 accounts came latest: 59 days after the end of the period.
Absorbed by HOMIKRA in January 2024. The last annual accounts are for financial year 2022. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €120,000. Estimated: probably between €48,000 and €290,000.
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
251,619 | 244,838 | 219,693 | 194,059 | 200,741 | 207,091 | 198,840 | 214,374 | 223,323 | 228,740 | 268,085 | 285,569 | 287,026 | 303,214 | 278,433 | 333,804 | 218,148 | |
21/28 |
8,385 | 32,320 | 47,285 | 53,803 | 78,385 | 83,306 | 58,910 | 50,226 | 39,769 | 47,536 | 78,747 | 108,402 | 160,591 | 168,059 | 105,785 | 168,310 | 92,270 | |
22/27 |
8,385 | 32,320 | 47,285 | 53,803 | 78,385 | 83,306 | 58,910 | 50,226 | 39,769 | 47,536 | 78,747 | 108,402 | 160,591 | 168,059 | 105,785 | 168,310 | 92,270 | |
23 |
6,331 | 24,101 | 33,141 | 44,330 | 62,585 | 75,386 | 49,640 | 37,301 | 29,202 | 32,245 | 51,261 | 70,582 | 102,140 | 132,499 | 72,612 | 111,719 | 51,265 | |
24 |
2,054 | 5,470 | 9,213 | 3,637 | 8,019 | 7,920 | 9,270 | 11,969 | 8,653 | 3,416 | 2,793 | 5,092 | 13,862 | 24,136 | 33,174 | 56,592 | 41,005 | |
26 |
0 | 2,749 | 4,931 | 5,836 | 7,781 | 0 | 0 | 957 | 1,913 | 8,543 | 15,172 | 17,018 | 22,691 | - | 0 | 0 | - | |
27 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | |
29/58 |
243,234 | 212,518 | 172,408 | 140,256 | 122,356 | 123,785 | 139,929 | 164,148 | 183,554 | 181,204 | 189,338 | 177,167 | 126,436 | 135,156 | 172,647 | 165,493 | 125,878 | |
40/41 |
114,659 | 110,081 | 126,057 | 37,633 | 88,658 | 32,205 | 65,865 | 95,290 | 106,188 | 117,847 | 108,963 | 99,264 | 33,843 | 21,444 | 40,605 | 21,380 | 27,681 | |
40 |
7,463 | 4,683 | 20,659 | 27,865 | 32,975 | 27,218 | 65,373 | 95,283 | 37,373 | 101,676 | 102,664 | 87,368 | 33,480 | 21,444 | 27,468 | 15,686 | 27,681 | |
41 |
107,195 | 105,398 | 105,398 | 9,769 | 55,683 | 4,987 | 492 | 7 | 68,815 | 16,170 | 6,299 | 11,895 | 363 | 0 | 13,136 | 5,694 | - | |
54/58 |
128,324 | 100,824 | 45,961 | 102,090 | 32,323 | 90,075 | 70,529 | 65,341 | 71,162 | 54,359 | 67,913 | 59,371 | 78,366 | 96,983 | 116,567 | 127,850 | 84,334 | |
490/1 |
252 | 1,613 | 389 | 533 | 1,375 | 1,504 | 3,535 | 3,516 | 6,204 | 8,999 | 12,462 | 18,533 | 14,227 | 16,729 | 15,476 | 16,264 | 13,864 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
251,619 | 244,838 | 219,693 | 194,059 | 200,741 | 207,091 | 198,840 | 214,374 | 223,323 | 228,740 | 268,085 | 285,569 | 287,026 | 303,214 | 278,433 | 333,804 | 218,148 | |
10/15 |
240,196 | 234,458 | 213,854 | 192,309 | 195,227 | 201,669 | 198,217 | 193,423 | 194,892 | 183,533 | 189,897 | 180,887 | 166,893 | 131,244 | 106,108 | 93,411 | 71,035 | |
10/11 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
100 |
- | - | - | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
13 |
1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
130/1 |
1,859 | 1,859 | 1,859 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
1311 |
1,859 | 1,859 | 1,859 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
219,745 | 214,007 | 193,403 | 171,857 | 174,776 | 181,218 | 177,766 | 172,972 | 174,441 | 163,081 | 169,446 | 160,436 | 146,441 | 110,793 | 85,657 | 72,959 | 50,584 | |
17/49 |
11,423 | 10,380 | 5,839 | 1,750 | 5,514 | 5,421 | 622 | 20,951 | 28,431 | 45,208 | 78,188 | 104,682 | 120,134 | 171,970 | 172,325 | 240,393 | 147,112 | |
17 |
- | - | - | - | - | - | - | 0 | 5,643 | 16,929 | 29,969 | 62,560 | 45,892 | 93,775 | 102,699 | 164,697 | 75,120 | |
170/4 |
- | - | - | - | - | - | - | 0 | 5,643 | 16,929 | 29,969 | 62,560 | 45,892 | 93,775 | 102,699 | 164,697 | 75,120 | |
42/48 |
11,387 | 10,342 | 5,812 | 1,725 | 5,489 | 5,396 | 597 | 20,925 | 22,762 | 28,279 | 48,194 | 42,098 | 74,202 | 77,968 | 69,044 | 74,840 | 71,241 | |
42 |
- | - | - | - | - | - | 0 | 8,143 | 14,112 | 16,347 | 31,113 | 30,433 | 57,848 | 64,461 | 58,893 | 66,472 | 42,258 | |
44 |
2,389 | 594 | 2,771 | 1,725 | 3,371 | 3,959 | 234 | 10,856 | 6,227 | 9,385 | 10,666 | 4,884 | 1,198 | 6,965 | 3,581 | 123 | 12,361 | |
440/4 |
2,389 | 594 | 2,771 | 1,725 | 3,371 | 3,959 | 234 | 10,856 | 6,227 | 9,385 | 10,666 | 4,884 | 1,198 | 6,965 | 3,581 | 123 | 12,361 | |
45 |
8,998 | 9,748 | 3,041 | 0 | 2,118 | 1,437 | 363 | 1,927 | 2,423 | 2,546 | 6,414 | 6,780 | 15,157 | 5,725 | 6,570 | 8,245 | 16,622 | |
450/3 |
8,998 | 9,748 | 3,041 | 0 | 2,118 | 1,437 | 363 | 1,927 | 2,423 | 2,546 | 6,414 | 6,780 | 15,157 | 5,725 | 6,570 | 8,245 | 16,622 | |
47/48 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 817 | - | - | - | |
492/3 |
37 | 38 | 27 | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 25 | 25 | 40 | 227 | 582 | 856 | 751 | |
| Income statement | ||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | 2,170 | - | 464 | - | - | - | - | - | - | |
9900 |
17,121 | 22,408 | 31,270 | 31,851 | 33,332 | 11,371 | 23,272 | 33,369 | 55,155 | 43,411 | 133,872 | 122,848 | 131,351 | 123,996 | 102,938 | 129,220 | 131,975 | |
630 |
8,544 | 25,022 | 30,078 | 33,412 | 37,118 | 34,330 | 26,387 | 31,379 | 31,815 | 41,832 | 50,920 | 72,841 | 69,711 | 74,611 | 79,154 | 83,123 | 75,886 | |
631/4 |
-1,344 | -32,482 | -27,728 | - | 1,236 | -28,758 | -11,240 | - | 9,696 | 1,242 | 66,490 | 25,763 | - | - | 96 | - | - | |
640/8 |
1,581 | 2,926 | 5,680 | 1,028 | 1,087 | 1,015 | 2,380 | 1,370 | 2,878 | 2,930 | 3,248 | 4,260 | 2,684 | 4,322 | 3,046 | 3,655 | 9,262 | |
66A |
45 | - | - | - | - | 225 | 210 | 180 | 100 | - | 140 | 230 | 353 | 230 | 410 | 282 | - | |
9901 |
8,296 | 26,943 | 23,240 | -2,588 | -6,109 | 4,560 | 5,533 | 620 | 10,766 | -2,593 | 13,215 | 19,984 | 58,956 | 45,063 | 20,641 | 42,442 | 46,826 | |
75/76B |
0 | 350 | 1,784 | 4 | - | 232 | 4 | 147 | 46 | 41 | 37 | 396 | 259 | 724 | 2,265 | 1,631 | 1,413 | |
75 |
0 | 350 | 1,784 | 4 | - | 232 | 4 | 147 | 46 | 41 | 37 | 396 | 259 | 724 | 2,265 | 1,631 | 1,413 | |
65/66B |
370 | 403 | 438 | 335 | 334 | 338 | 379 | 2,064 | 1,027 | 3,733 | 4,565 | 4,227 | 9,156 | 10,496 | 10,402 | 11,865 | 7,607 | |
65 |
370 | 403 | 438 | 335 | 334 | 338 | 379 | 2,064 | 1,027 | 3,733 | 4,565 | 4,227 | 9,156 | 10,496 | 10,402 | 11,865 | 7,607 | |
9903 |
7,926 | 26,889 | 24,586 | -2,919 | -6,442 | 4,453 | 5,158 | -1,477 | 11,855 | -6,285 | 9,010 | 15,922 | 49,707 | 35,060 | 12,095 | 31,926 | 40,632 | |
67/77 |
2,188 | 6,285 | 3,041 | - | - | 1,001 | 364 | -8 | 495 | 80 | 0 | 1,928 | 14,058 | 9,925 | -603 | 9,551 | 15,905 | |
9904 |
5,738 | 20,604 | 21,546 | -2,919 | -6,442 | 3,452 | 4,794 | -1,469 | 11,360 | -6,364 | 9,010 | 13,994 | 35,649 | 25,136 | 12,697 | 22,375 | 24,727 | |
9905 |
5,738 | 20,604 | 21,546 | -2,919 | -6,442 | 3,452 | 4,794 | -1,469 | 11,360 | -6,364 | 9,010 | 13,994 | 35,649 | 25,136 | 12,697 | 22,375 | 24,727 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
219,745 | 214,007 | 193,403 | 171,857 | 174,776 | 181,218 | 177,766 | 172,972 | 174,441 | 163,081 | 169,446 | 160,436 | 146,441 | 110,793 | 85,657 | 72,959 | 50,584 | |
14P |
214,007 | 193,403 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||
9087 |
0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||||||
The accounts for 15 older financial years (1991-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 8 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 22-08-2023.
2022 annual accounts filed 22 days after the deadline. Filed on 22 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00355003.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | full format | 22-08-2023 | 2023-00355003 | |
| 31-12-2021 | full format | 30-08-2022 | 2022-20396334 | |
| 31-12-2020 | full format | 27-08-2021 | 2021-56700121 | |
| 31-12-2019 | full format | 28-09-2020 | 2020-56400493 | |
| 31-12-2018 | full format | 30-08-2019 | 2019-57600154 | |
| 31-12-2017 | full format | 28-08-2018 | 2018-55700057 | |
| 31-12-2016 | micro format | 30-06-2017 | 2017-26200463 | |
| 31-12-2015 | full format | 19-08-2016 | 2016-44600404 | |
| 31-12-2014 | full format | 14-08-2015 | 2015-42900353 | |
| 31-12-2013 | full format | 26-08-2014 | 2014-48900115 | |
| 31-12-2012 | full format | 27-06-2013 | 2013-25900537 | |
| 31-12-2011 | full format | 29-08-2012 | 2012-50600011 | |
| 31-12-2010 | full format | 03-08-2011 | 2011-37600429 | |
| 31-12-2009 | full format | 07-07-2010 | 2010-28000227 | |
| 31-12-2008 | full format | 26-06-2009 | 2009-31400360 | |
| 31-12-2007 | full format | 22-08-2008 | 2008-60300306 | |
| 31-12-2006 | full format | 23-08-2007 | 2007-59800102 | |
| 31-12-2005 | full format | 18-08-2006 | 2006-64400521 | |
| 31-12-2004 | full format | 04-07-2005 | 2005-41600073 | |
| 31-12-2003 | full format | 15-07-2004 | 2004-46601503 | |
| 31-12-2002 | full format | 30-06-2003 | 2003-35701157 | |
| 31-12-2001 | full format | 15-07-2002 | 2002-38105014 | |
| 31-12-2000 | full format | 25-06-2001 | 2001-26304725 | |
| 31-12-1999 | full format | 05-07-2000 | 2000-37603044 | |
| 31-12-1998 | full format | 22-10-1999 | 1999-54204481 | |
| 31-12-1997 | full format | 05-02-1999 | 1999-02304785 | |
| 31-12-1996 | full format | 04-12-1997 | 1997-55304311 | |
| 31-12-1995 | full format | 04-12-1996 | 1996-52402808 | |
| 31-12-1994 | full format | 11-10-1995 | 1995-53501645 | |
| 31-12-1993 | full format | 14-10-1994 | 1994-43903202 | |
| 31-12-1992 | full format | 03-09-1993 | 1993-34303346 | |
| 31-12-1991 | full format | 30-07-1992 | 1992-25704379 |
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16,839 | 51,965 | 53,318 | 30,824 | 31,009 | 38,889 | 31,921 | 31,999 | 42,581 | 39,239 | 64,135 | 92,825 | 128,667 | 119,674 | 99,795 | 125,565 | 122,713 | ||
| 14,281 | 45,626 | 51,623 | 30,493 | 30,676 | 37,782 | 31,181 | 29,910 | 43,175 | 35,467 | 59,930 | 86,836 | 105,360 | 99,747 | 91,851 | 105,498 | 100,614 | ||
| -15,392 | 11,945 | 23,560 | 8,829 | 32,197 | 58,725 | 35,071 | 42,354 | 24,048 | 25,880 | 21,265 | 20,653 | 62,243 | 136,884 | 16,629 | 159,289 | 47,497 | ||
| 27,500 | 54,862 | -56,128 | 69,767 | -57,752 | 19,546 | 5,188 | -5,821 | 16,803 | -13,554 | 8,542 | -18,995 | -18,617 | -19,584 | -11,283 | 43,517 | - | ||
| 231,848 | 202,176 | 166,596 | 138,531 | 116,867 | 118,389 | 139,332 | 143,223 | 160,792 | 152,926 | 141,144 | 135,070 | 52,233 | 57,188 | 103,604 | 90,654 | 54,636 | ||
| 95.5% | 95.8% | 97.3% | 99.1% | 97.3% | 97.4% | 99.7% | 90.2% | 87.3% | 80.2% | 70.8% | 63.3% | 58.1% | 43.3% | 38.1% | 28.0% | 32.6% | ||
| 21.36 | 20.55 | 29.66 | 81.30 | 22.29 | 22.94 | - | 7.84 | 8.06 | 6.41 | 3.93 | 4.21 | 1.70 | 1.73 | 2.50 | 2.21 | 1.77 | ||
| 0.05 | 0.04 | 0.03 | 0.01 | 0.03 | 0.03 | 0.00 | 0.11 | 0.15 | 0.25 | 0.41 | 0.58 | 0.72 | 1.31 | 1.62 | 2.57 | 2.07 | ||
| 2.4% | 8.8% | 10.1% | -1.5% | -3.3% | 1.7% | 2.4% | -0.8% | 5.8% | -3.5% | 4.7% | 7.7% | 21.4% | 19.2% | 12.0% | 24.0% | 34.8% | ||
| 2.3% | 8.4% | 9.8% | -1.5% | -3.2% | 1.7% | 2.4% | -0.7% | 5.1% | -2.8% | 3.4% | 4.9% | 12.4% | 8.3% | 4.6% | 6.7% | 11.3% | ||
| 45.49 | over 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT margin: not included in this filing.
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.
| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | - | €11,945 |
| €8,544 | €25,022 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
The operating result for 2022 is 69% lower than in 2021 and the lowest since 2019.
Debt's share of the balance-sheet total rises from 4.2% to 4.5%. Equity and debt are higher.
Source: lists of holdings in the owners' accounts
MODELKA has no parent and no holdings in its annual accounts.
The network starts from the directors of MODELKA. Every other company they run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 09-10-2023 (in French)
MODELKA is no longer in the KBO register. HOMIKRA took it over in a merger by absorption, published in the Belgian Official Gazette on 12 January 2024.
If something looks wrong or is missing, please tell us.