NICE
Annual accounts 2021
micro format, filed on 10-06-2022, 51 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €110,000. Estimated: probably between €66,000 and €200,000.
Balance sheet
balance sheet total €68,561 on 31-12-2021in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
68,561 | 41,080 | 71,946 | 71,610 | |
21/28 |
5,567 | 7,459 | - | - | |
22/27 |
5,567 | 7,459 | - | - | |
24 |
5,567 | 7,459 | - | - | |
29/58 |
62,994 | 33,621 | 71,946 | 71,610 | |
40/41 |
58,242 | 32,759 | 61,967 | 68,804 | |
40 |
6,098 | - | 2,444 | 2,249 | |
41 |
52,143 | 32,759 | 59,523 | 66,556 | |
54/58 |
4,752 | 861 | 9,979 | 2,805 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
68,561 | 41,080 | 71,946 | 71,610 | |
10/15 |
43,553 | 35,894 | 36,326 | 33,798 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | 18,600 | 18,600 | |
13 |
10,100 | 2,500 | 2,500 | - | |
130/1 |
- | 2,500 | - | - | |
1311 |
- | 2,500 | - | - | |
133 |
10,100 | - | 2,500 | - | |
14 |
14,853 | 14,794 | 15,226 | 15,198 | |
17/49 |
25,007 | 5,185 | 35,620 | 37,812 | |
42/48 |
25,007 | 5,185 | 34,870 | 37,062 | |
44 |
1,630 | - | 3,169 | 448 | |
440/4 |
1,630 | - | 3,169 | 448 | |
45 |
7,378 | 1,185 | 9,701 | 14,614 | |
450/3 |
7,378 | 1,185 | 9,701 | 14,614 | |
47/48 |
16,000 | 4,000 | 22,000 | 22,000 | |
492/3 |
- | - | 750 | 750 | |
| Income statement | |||||
9900 |
27,481 | 661 | 28,863 | 45,071 | |
62 |
- | - | - | 1,452 | |
630 |
2,740 | 41 | - | - | |
640/8 |
1,475 | 817 | 374 | 2,486 | |
9901 |
23,265 | -197 | 28,489 | 41,132 | |
75/76B |
2,656 | 4,484 | - | 0 | |
75 |
2,656 | 4,484 | - | 0 | |
65/66B |
565 | 633 | 2,924 | 1,271 | |
65 |
565 | 633 | 2,924 | 1,271 | |
9903 |
25,356 | 3,654 | 25,566 | 39,861 | |
67/77 |
1,697 | 85 | 1,038 | 4,000 | |
9904 |
23,659 | 3,568 | 24,528 | 35,861 | |
9905 |
23,659 | 3,568 | 24,528 | 35,861 | |
| Appropriation of the result | |||||
9906 |
38,453 | 18,794 | 39,726 | 55,298 | |
14P |
14,794 | - | - | - | |
691/2 |
7,600 | - | 2,500 | 18,100 | |
691 |
- | - | - | 18,100 | |
6921 |
7,600 | - | 2,500 | - | |
694/7 |
16,000 | 4,000 | 22,000 | 22,000 | |
695 |
16,000 | 4,000 | 22,000 | 22,000 | |
| Document | |||||
The notes to these accounts have 6 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 10-06-2022.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| 26,005 | -156 | - | - | ||
| 26,399 | 3,609 | - | - | ||
| 848 | 7,500 | - | - | ||
| 3,891 | -9,117 | 7,173 | - | ||
| 37,987 | 28,435 | 37,076 | 34,548 | ||
| 63.5% | 87.4% | 50.5% | 47.2% | ||
| 2.52 | 6.48 | 2.06 | 1.93 | ||
| 0.57 | 0.14 | 0.98 | 1.12 | ||
| 54.3% | 9.9% | 67.5% | 106.1% | ||
| 34.5% | 8.7% | 34.1% | 50.1% | ||
| 46.01 | - | - | - |
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| Item | 2021 |
|---|---|
| Tangible fixed assets | €848 |
| €2,740 |
Source: notes to the 2021 annual accounts (statement of fixed assets)
Insights on NICE
The operating result for 2021 is a profit of €23,265, after a loss of €197 in 2020.
Debt's share of the balance-sheet total rises from 12.6% to 36.5%. Equity and debt are higher.