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Nemo

In bankruptcy Public limited companyfounded 1981Place du Ballon 24, 6040 CharleroiKBO/BCE: BE 0421.273.077
Nemo
Financial year 2021
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Annual accounts 2021

micro format, filed on 28-10-2022, 89 days late
€83,623
▼ 71.2%
€6,000
▼ 96.5%
-€232,186
▲ €92,478
€3.7m
▲ 2.8%
1.6%
▼ 3.2 percentage points
3.58
▼ 6.14

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 ≈ €220,000. Estimated: probably between €110,000 and €520,000.

Balance sheet

balance sheet total €7.7m on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

1.6%

Higher than 20% of 15,480 companies in 2021.

3.58

Higher than 80% of 14,841 companies in 2021.

-3.0%

Higher than 20% of 15,235 companies in 2021.

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

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 7.7m7.4m8.4m8.5m9.4m9.8m3.7m3.7m4.0m4.7m4.7m4.7m1.8m1.8m1.8m1.8m
20 00-6,80213,60420,405----------
21/28 2.5m3.4m4.3m4.4m7.0m7.1m3.2m3.2m3.2m4.5m4.5m4.6m1.7m1.7m1.7m1.8m
21 134,822168,527202,233235,938269,644303,349----------
22/27 981,0691.9m2.8m2.8m5.4m5.5m1.8m1.8m1.8m3.1m3.2m3.2m335,886367,412393,953429,346
22 980,4671.9m2.8m2.8m5.4m5.5m1.8m1.8m1.8m3.1m3.1m3.1m190,323192,801195,280197,759
23 00--6,9788,4388,2196,6389,38633,87164,17096,226128,287160,347192,408224,469
24 601902--------------
26 ----7,3519,52511,69914,0058,80119,82518,56419,40317,27614,2646,2657,118
28 1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.4m1.4m1.4m1.4m1.4m
29/58 5.2m4.1m4.1m4.1m2.3m2.7m563,137509,579817,947200,842155,589121,76283,51371,50167,47145,226
29 4.1m4.0m4.0m4.0m2.2m2.1m176,720153,435155,535134,433114,58284,53871,53862,53745,53821,498
290 4.1m4.0m4.0m4.0m2.2m2.1m176,720153,435155,535134,433114,58284,53871,53862,53745,53821,498
40/41 1.1m49,26541,69626,22330,31057,234369,669350,272661,47538,16536,36728,8075,3322,91715,4545,277
40 1.1m37,84637,84617,80517,80548,305--1,3631,050---2,58515,4545,274
41 16,45111,4193,8508,41912,5068,930369,669350,272660,11237,11536,36728,8075,332332-3
54/58 2,0361,48456,8677,2575,903480,8327852,7483082,5641,3752,0692,0903,5004,79716,854
490/1 -0-54,77662,02558,75015,9633,12462925,6803,2656,3484,5532,5471,6821,597
Balance sheet: equity and liabilities
10/49 7.7m7.4m8.4m8.5m9.4m9.8m3.7m3.7m4.0m4.7m4.7m4.7m1.8m1.8m1.8m1.8m
10/15 120,765352,951677,615723,0872.3m2.6m2.7m2.7m2.6m3.3m3.3m3.2m369,123404,336413,394423,204
10/11 229,302229,302229,302229,302229,302229,302229,302229,302229,302229,302229,302229,302229,302229,302229,302229,302
10 229,302229,302--------------
100 229,302229,302229,302229,302229,302229,302229,302229,302229,302229,302229,302229,302229,302229,302229,302229,302
12 ---02.4m2.4m1.7m1.7m1.7m2.9m2.9m2.9m3,6843,6843,6843,684
13 1.7m1.7m1.7m1.8m529,675546,008784,083784,083784,083245,108245,108245,108245,108245,107245,107245,107
130/1 22,93022,930----3,2763,2763,2763,2763,2763,2763,2763,2763,2763,276
130 22,93022,93022,93022,93022,93022,93022,93022,93022,93022,93022,93022,93022,93022,93022,93022,930
1312 ---------3,2763,2763,2763,2763,2763,2763,276
1319 ------3,2763,2763,276-------
132 1.7m1.7m1.7m1.7m506,745523,078539,410539,410539,410435435435435435435435
133 ------218,467218,467218,467218,467218,467218,467218,467218,466218,466218,466
14 -1.8m-1.6m-1.3m-1.3m-894,518-552,381-23,316-68,525-118,093-58,418-121,402-133,657-113,978-79,822-71,823-63,071
15 --------7741,8322,8913,9495,0076,0657,1248,182
16 747,461755,871764,281772,691260,710269,120277,530277,530277,530-------
168 747,461755,871764,281772,691260,710269,120277,530277,530277,530-------
17/49 6.8m6.3m7.0m7.0m6.8m6.9m748,074740,4501.1m1.4m1.4m1.4m1.4m1.4m1.4m1.4m
17 4.5m5.4m5.6m5.7m5.8m6.1m676,523669,7321.0m1.3m1.3m1.3m1.3m1.3m1.3m1.3m
170/4 4.0m5.0m5.2m5.3m5.4m5.6m100,000---------
178/9 507,520457,785483,954414,171385,622533,871576,523669,7321.0m1.3m1.3m1.3m1.3m1.3m1.3m1.3m
42/48 1.5m418,0341.3m993,742725,629524,08838,55142,21834,57239,77614,69925,22212,00110,01080,73184,439
42 112,426112,426608,195321,948131,034126,753----------
43 211,196211,248543,961543,997538,258342,09849---------
430/8 211,196211,248543,961543,997538,258342,09849---------
44 1.1m88,231157,040127,79753,53747,9565,1445,6042,26217,0894,56413,3484,7444,3856,00812,430
440/4 1.1m88,231157,040127,79753,53747,9565,1445,6042,26217,0894,56413,3484,7444,3856,00812,430
45 00---7,28133,35836,61432,31022,68710,13511,8747,2575,375-8,124
450/3 0----7,28133,35836,61432,31022,68710,13511,8747,2575,375-8,124
47/48 -6,128--2,800--------25074,72363,885
492/3 821,740498,74037,756296,651295,834318,69833,00028,50050,85463,17362,50062,50063,07263,07263,07263,772
Income statement
76A ---1.8m-3,684--816,506-------
9900 83,623290,72349,6741.8m146,446-345,20994,56495,40128,163173,547123,17790,97783,507131,80799,83194,413
60/61 131,955102,63875,458-------------
630 62,79785,438114,500114,500118,133114,7445,2205,3097,77633,87435,14734,92736,82236,37735,39341,314
631/4 --2,055----------69,95826,958-1,0006,000
640/8 14,82736,1481,84735,29431,71011,2819,99110,04635,82013,78513,42613,29814,09213,52712,13212,025
66A -019,873--------59074,375--660
9901 6,000169,136-88,6001.7m-3,397-471,23479,35380,046-15,433125,88874,60442,752102,55154,94553,30635,074
75/76B 80,862038,68937,52527,03124,3965,9907779,1631,1311,0601,0831,0611,0661,0731,076
75 80,862038,68937,52527,03124,3965,9907779,1631,1311,0601,0831,0611,0661,0731,076
65/66B 327,458502,2103,971350,939390,504328,70130,96931,25453,40564,03563,40862,92463,39363,09763,12963,299
65 327,458502,2103,971350,939390,504328,70130,96931,25453,40564,03563,40862,92463,39363,09763,12963,299
9903 -240,596-333,074-53,8821.4m-366,870-775,53854,37449,569756,83162,98412,256-19,679-34,156-7,086-8,750-27,809
780 8,4108,410--------------
67/77 -0-0-10129,1651--1--9132-17
9904 -232,186-324,664-45,472858,628-358,470-767,14045,20949,568479,30162,98412,255-19,679-34,156-7,999-8,752-27,792
789 16,33316,33316,33316,33316,33316,333----------
689 ---1.2m----538,976-------
9905 -215,854-308,331-29,139-363,913-342,137-750,80845,20949,568-59,67562,98412,255-19,679-34,156-7,999-8,752-27,792
Appropriation of the result
9906 -1.8m-1.6m-1.3m-1.3m-894,518-774,124-23,316-68,525-118,093-58,418-121,402-133,657-113,978-79,822-71,823-63,071
14P -1.6m-1.3m--------------
791/2 -----221,743----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 25 older financial years (1981-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 11 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 28-10-2022.

Download as CSV

Filings

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

2021 annual accounts filed 89 days after the deadline. Filed on 28 October 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20479715.

Financial year Type Filed Reference Document
31-12-2021 micro format 28-10-2022 2022-20479715 PDF
31-12-2020 micro format 05-04-2022 2022-20001058 PDF
31-12-2019 micro format 23-12-2020 2020-77100332 PDF
31-12-2018 micro format 13-12-2019 2019-75900419 PDF
31-12-2017 micro format 12-09-2018 2018-62600076 PDF
31-12-2016 micro format 30-08-2017 2017-50500322 PDF
31-12-2015 full format 29-08-2016 2016-52300252 PDF
31-12-2014 full format 24-08-2015 2015-46400342 PDF
31-12-2013 full format 27-08-2014 2014-56100274 PDF
31-12-2012 full format 31-08-2013 2013-55800414 PDF
31-12-2011 full format 30-08-2012 2012-51200552 PDF
31-12-2010 full format 30-08-2011 2011-50000334 PDF
31-12-2009 full format 22-10-2010 2010-58500324 PDF
31-12-2008 full format 27-08-2009 2009-68200034 PDF
31-12-2007 full format 29-09-2008 2008-75600265 PDF
31-12-2006 full format 30-08-2007 2007-65600018 PDF
31-12-2005 full format 24-07-2006 2006-51303560 PDF
31-12-2004 full format 06-12-2005 2005-88502793 PDF
31-12-2003 full format 06-12-2005 2005-88502781 PDF
31-12-2002 full format 18-07-2003 2003-46803733 PDF
31-12-2001 full format 08-10-2002 2002-63805169 PDF
31-12-2000 full format 12-07-2001 2001-37005158 PDF
31-12-1999 full format 15-06-2000 2000-22400042 PDF
31-12-1998 full format 01-09-1999 1999-43703621 PDF
31-12-1997 full format 18-08-1998 1998-41203395 PDF
31-12-1996 full format 18-07-1997 1997-31800572 PDF
31-12-1995 full format 09-07-1996 1996-32404546 PDF
31-12-1994 full format 31-05-1995 1995-10402949 PDF
31-12-1993 full format 29-07-1994 1994-33502652 PDF
31-12-1992 full format 29-09-1993 1993-37704695 PDF
31-12-1991 full format 30-06-1992 1992-17803570 PDF
31-12-1990 full format 18-09-1991 1991-25505367 PDF
31-12-1989 full format 25-09-1990 1990-24404395 PDF
31-12-1988 full format 24-07-1989 1989-17903556 PDF
31-12-1987 full format 25-07-1988 1988-17000226 PDF
31-12-1986 full format 01-07-1987 1987-14702636 PDF
31-12-1985 full format 24-09-1986 1986-39001003 PDF
31-12-1984 full format 08-09-1986 1986-37401145 PDF
31-12-1983 unclassified schema 28-11-1984 1984-15000077 PDF
31-12-1982 unclassified schema 08-09-1986 1986-37401165 PDF
31-12-1981 unclassified schema 29-07-1982 1982-10202012 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
68,796254,57425,9001.8m114,736-356,49084,57385,355-7,657159,762109,75177,679139,37391,32288,69976,388
-169,390-239,22669,028973,128-240,336-652,39750,42954,877487,07796,85847,40215,2482,66628,37826,64113,522
-855,3741,2026,802-2.5m6,8024.1m4,4957,7651,8454,8352,2532.9m5,2969,83602,915
551-55,38249,6101,353-474,929480,047-1,9632,440-2,2561,189-694-21-1,410-1,297-12,057-
3.7m3.6m2.8m3.1m1.6m2.2m524,586467,361783,375161,066140,89096,54071,51261,491-13,260-39,213
1.6%4.7%8.0%8.5%24.2%26.7%72.5%72.3%65.5%70.7%69.7%69.4%20.9%22.6%22.8%23.2%
3.589.723.154.103.215.1114.6112.0723.665.0510.594.836.967.140.840.54
56.2817.9610.319.683.022.650.280.280.420.410.440.443.793.423.383.31
-192.3%-92.0%-6.7%118.7%-15.8%-29.2%1.7%1.9%18.4%1.9%0.4%-0.6%-9.3%-2.0%-2.1%-6.6%
-3.0%-4.4%-0.5%10.1%-3.8%-7.8%1.2%1.3%12.0%1.3%0.3%-0.4%-1.9%-0.4%-0.5%-1.5%
0.210.51--------------
3120 days314 days760 days-------------

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.

Investments

fixed assets acquired
Item20212020
Tangible fixed assets-€1,202
€62,797€85,438

Source: notes to the 2020 to 2021 annual accounts (statement of fixed assets)

Insights on Nemo

The operating result for 2021 is 96% lower than in 2020.

Debt's share of the balance-sheet total rises from 85.1% to 88.7%. Equity is lower and debt is higher.

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