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Nectaria

In bankruptcy Private limited companyfounded 1968KBO/BCE: BE 0400.048.784

Annual accounts 2022

micro format, filed on 14-09-2023, 45 days late
€428,787
▲ €444,895
€427,051
▲ €446,018
€309,062
▲ €329,355
€239,009
▲ €249,967
46.6%
▲ 355.6 percentage points
14.39
▲ 13.60

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 ≈ €750,000. Estimated: probably between €570,000 and €1.3m.

Balance sheet

balance sheet total €256,864 on 31-12-2022
What the company ownsHow it is paid for

in euro

Position in the sector

46.6%

Higher than 62% of 16,977 companies in 2022.

14.39

Higher than 94% of 16,290 companies in 2022.

120.3%

Higher than 95% of 16,678 companies in 2022.

Nectaria Middle half of the sector 80% of the sector Micro accounts in real estate (NACE 68)

Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 256,86461,31786,73689,69991,65398,327130,845115,239112,275106,864104,65766,49176,20478,67173,91160,97462,342
21/28 -21,47322,12822,78423,44024,67125,90227,13325,18322,94623,64124,77225,90427,03622,73021,41622,597
22/27 -21,47322,12822,78423,44024,67125,90227,13325,18322,94623,64124,77225,90427,03622,73021,41622,597
22 -21,47322,12822,78423,44024,67125,90227,13325,06522,70923,28524,29825,31126,32521,58219,83119,831
23 --------1192373564745927118299482,022
24 --------------319637744
29/58 256,86439,84464,60766,91568,21373,656104,94388,10687,09283,91881,01641,71950,30051,63651,18139,55839,744
3 -39,61458,95064,05966,13469,75673,44277,06677,47877,58769,32834,66141,46344,78648,96332,70537,361
30/36 -39,61458,95064,05966,13469,75673,44277,06677,47877,58769,32834,66141,46344,78648,96332,70537,361
40/41 256,8641234,9072,2671,74686330,3028,0466,8544,4777,9543,1286,2084,1992514,4781,529
40 -04,0002,2671,74686327,6777,5545,6394,4096,8343,1286,2084,1662514,4781,469
41 256,864123907---2,6254921,215681,120--33--61
54/58 -1077505883332,6958752,6812,7607793,7353,9292,6302,6511,9671,141854
490/1 -----341324313-1,074-----1,233-
Balance sheet: equity and liabilities
10/49 256,86461,31786,73689,69991,65398,327130,845115,239112,275106,864104,65766,49176,20478,67173,91160,97462,342
10/15 119,577-189,485-169,191-158,877-150,836-142,009-139,387-130,570-122,095-119,156-116,659-115,905-108,349-98,406-92,263-89,959-88,437
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 ---18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 359,4111,1141,1141,1141,1141,1141,1141,1141,1141,1141,1141,1141,1141,1141,1141,1141,114
130/1 744744744--------------
130 ---744744744744744744744744744744744744744744
1311 744744744--------------
132 358,297----------------
133 370370370370370370370370370370370370370370370370370
14 -258,426-209,191-188,897-178,583-170,542-161,715-159,093-150,276-141,801-138,862-136,365-135,611-128,055-118,112-111,968-109,665-108,142
16 119,432----------------
168 119,432----------------
17/49 17,855250,802255,927248,575242,489240,336270,232245,809234,370226,021221,316182,396184,553177,077166,173150,933150,778
17 -200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000------
170/4 -200,000200,000200,000-------------
178/9 ----200,000200,000200,000200,000200,000200,000200,000------
42/48 17,85550,80255,92748,57542,48940,33670,23245,80933,57526,02121,316182,396184,553177,077166,173150,933149,474
42 -8,7008,28308,2836,2002,5008,7008,7009,0348,700-8,7008,7008,7008,700-
43 13,7293,2714,1175,4602,598--3,858-5,820--125,000125,000126,109128,054135,024
430/8 6,9733,2714,1175,4602,598--3,858-5,820----1,1093,05410,024
439 6,756-----------125,000125,000125,000125,000125,000
44 4,126736033,093862,71315,1568,88411,007-1,8759,1908,5566,08218,7613,14410,982
440/4 4,126736033,093862,71315,1568,88411,007-1,8759,1908,5566,08218,7613,14410,982
45 --08183525---573651,9801,0651,0337273821,599
450/3 --08183525---573651,9801,0651,0337273821,599
47/48 -38,75842,92440,01431,33830,89852,57624,36713,86710,59410,676171,22641,23336,26311,87610,6531,869
492/3 --------795-------1,304
Income statement
9900 428,787-16,108-6,549-4,052-4,3801,204-4,691-3,8751,9188092,994-2,012-7,104-2,7352,0252,8812,618
630 -6566566561,2311,2311,2311,3501,0206941,1321,1321,1321,4508751,1811,181
640/8 1,7372,2041,9051,7971,7621,7251,7011,9901,9501,8542,0623,3483863851,9631,7141,681
9901 427,051-18,967-9,109-6,505-7,373-1,753-7,623-7,214-1,051-1,740-200-6,491-8,622-4,570-812-14-243
75/76B 3,34206--47--072968-1952151
75 3,34206--47--072968-1952151
65/66B 1,8981,3271,2111,5361,4549171,1931,2611,8887655831,1321,3221,5931,5431,5241,172
65 1,8981,3271,2111,5361,4549171,1931,2611,8887655831,1321,3221,5931,5431,5241,172
9903 428,494-20,294-10,314-8,040-8,827-2,623-8,817-8,475-2,939-2,498-754-7,556-9,943-6,143-2,303-1,523-1,415
680 119,432----------------
9904 309,062-20,294-10,314-8,040-8,827-2,623-8,817-8,475-2,939-2,498-754-7,556-9,943-6,143-2,303-1,523-1,415
689 358,297----------------
9905 -49,235-20,294-10,314-8,040-8,827-2,623-8,817-8,475-2,939-2,498-754-7,556-9,943-6,143-2,303-1,523-1,415
Appropriation of the result
9906 -258,426-209,191-188,897-178,583-170,542-161,715-159,093-150,276-141,801-138,862-136,365-135,611-128,055-118,112-111,968-109,665-108,142
14P -209,191-188,897---------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 4 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 14-09-2023.

Download as CSV

Filings

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

2022 annual accounts filed 45 days after the deadline. Filed on 14 September 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00447066.

Financial year Type Filed Reference Document
31-12-2022 micro format 14-09-2023 2023-00447066 PDF
31-12-2021 micro format 04-05-2022 2022-20019591 PDF
31-12-2020 micro format 26-05-2021 2021-15200425 PDF
31-12-2019 micro format 02-06-2020 2020-14000548 PDF
31-12-2018 micro format 21-05-2019 2019-13900063 PDF
31-12-2017 micro format 30-05-2018 2018-14800126 PDF
31-12-2016 micro format 13-07-2017 2017-31100049 PDF
31-12-2015 abbreviated format 30-05-2016 2016-13900355 PDF
31-12-2014 abbreviated format 01-06-2015 2015-14000220 PDF
31-12-2013 abbreviated format 08-05-2014 2014-11800152 PDF
31-12-2012 abbreviated format 23-05-2013 2013-12900220 PDF
31-12-2011 abbreviated format 11-05-2012 2012-11400557 PDF
31-12-2010 abbreviated format 16-06-2011 2011-17100306 PDF
31-12-2009 abbreviated format 07-06-2010 2010-15600153 PDF
31-12-2008 abbreviated format 29-05-2009 2009-17700363 PDF
31-12-2007 abbreviated format 20-05-2008 2008-14800122 PDF
31-12-2006 abbreviated format 01-06-2007 2007-17900358 PDF
31-12-2005 abbreviated format 12-05-2006 2006-14401303 PDF
31-12-2004 abbreviated format 30-05-2005 2005-18205306 PDF
31-12-2003 abbreviated format 30-07-2004 2004-56604293 PDF
31-12-2002 abbreviated format 22-07-2003 2003-48104745 PDF
31-12-2001 abbreviated format 04-06-2002 2002-16802393 PDF
31-12-2000 abbreviated format 20-07-2001 2001-41103851 PDF
31-12-1999 abbreviated format 21-06-2000 2000-25603316 PDF
31-12-1998 abbreviated format 09-07-1999 1999-32300054 PDF
31-12-1997 abbreviated format 06-07-1998 1998-30102129 PDF
31-12-1996 abbreviated format 06-11-1997 1997-52200137 PDF
31-12-1995 abbreviated format 25-09-1996 1996-45001387 PDF
31-12-1994 abbreviated format 26-07-1995 1995-42400917 PDF
31-12-1993 abbreviated format 22-08-1994 1994-36604562 PDF
31-12-1992 abbreviated format 28-12-1993 1993-47403307 PDF
31-12-1991 abbreviated format 10-08-1992 1992-27600793 PDF
31-12-1990 abbreviated format 19-07-1991 1991-19100977 PDF
31-12-1989 abbreviated format 06-09-1990 1990-23203408 PDF
31-12-1988 abbreviated format 13-07-1989 1989-16603751 PDF
31-12-1987 abbreviated format 06-07-1988 1988-14103627 PDF
31-12-1986 abbreviated format 06-07-1987 1987-15503297 PDF
31-12-1985 abbreviated format 09-07-1986 1986-26700367 PDF
31-12-1984 full format 18-07-1985 1985-24900177 PDF
31-12-1983 unclassified schema 06-07-1984 1984-10500330 PDF
31-12-1982 unclassified schema 24-06-1983 1983-07101492 PDF
31-12-1981 unclassified schema 07-07-1982 1982-09500490 PDF
31-12-1980 unclassified schema 16-07-1981 1981-09201547 PDF
31-12-1979 unclassified schema 09-07-1980 1980-08601446 PDF
31-12-1978 unclassified schema 05-06-1979 1979-04102295 PDF
31-12-1977 unclassified schema 04-08-1978 1978-06202000 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
--18,312-8,454-5,849-6,142-522-6,392-5,864-31-1,046932-5,360-7,490-3,120621,167938
--19,638-9,659-7,385-7,596-1,391-7,585-7,125-1,919-1,803378-6,424-8,812-4,693-1,429-342-234
-0000003,3003,25600005,7562,18802,459
--643162255-2,3621,820-1,806-791,981-2,955-1951,300-21684826288-
239,009-10,9588,68018,33925,72433,32034,71142,29653,51757,89759,700-140,677-134,253-125,441-114,992-111,376-109,730
46.6%-309.0%-195.1%-177.1%-164.6%-144.4%-106.5%-113.3%-108.7%-111.5%-111.5%-174.3%-142.2%-125.1%-124.8%-147.5%-141.9%
14.390.781.161.381.611.831.491.922.593.233.800.230.270.290.310.260.27
14.390.000.100.060.050.100.450.240.290.240.550.040.050.040.010.050.02
0.15----------------
258.5%----------------
120.3%-33.1%-11.9%-9.0%-9.6%-2.7%-6.7%-7.4%-2.6%-2.3%-0.7%-11.4%-13.0%-7.8%-3.1%-2.5%-2.3%
--13.80---------------

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 Nectaria

The operating result for 2022 is a profit of €427,051, after a loss of €18,967 in 2021. It is the highest result since 2006.

Debt's share of the balance-sheet total is 7.0%.