NOLAN
Annual accounts 2021
micro format, filed on 09-08-2022, 9 days lateMoney flows
of every €100 of turnover, €5.87 remains as profit in 2021Balance sheet
balance sheet total €56,324 on 31-12-2021in euro
in euro
Staff
€7,126
Staff costs divided by the average number of full-time equivalents.
+1 person
In 2021, 5 people joined and 4 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
56,324 | 51,277 | 121,175 | 149,701 | 133,415 | 138,281 | |
21/28 |
10,065 | 11,073 | 33,811 | 47,989 | 67,706 | 87,705 | |
21 |
- | - | 20,000 | 40,000 | 60,000 | 80,000 | |
22/27 |
10,065 | 11,073 | 13,811 | 7,989 | 7,706 | 7,705 | |
23 |
615 | 795 | 300 | 600 | 900 | 1,200 | |
24 |
9,450 | 10,278 | 13,511 | 7,389 | 6,806 | 6,505 | |
29/58 |
46,259 | 40,204 | 87,364 | 101,713 | 65,709 | 50,576 | |
3 |
2,900 | 9,402 | 8,551 | 7,446 | 2,570 | 3,856 | |
30/36 |
2,900 | 9,402 | 8,551 | 7,446 | 2,570 | 3,856 | |
40/41 |
17,898 | 1,922 | 141 | 397 | 861 | 106 | |
40 |
- | 4 | - | - | 750 | - | |
41 |
17,898 | 1,917 | 141 | 397 | 111 | 106 | |
54/58 |
22,529 | 28,558 | 78,672 | 93,651 | 62,278 | 46,614 | |
490/1 |
2,931 | 323 | - | 220 | - | - | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
56,324 | 51,277 | 121,175 | 149,701 | 133,415 | 138,281 | |
10/15 |
6,671 | -3,188 | 28,976 | 14,778 | 13,594 | 11,163 | |
10/11 |
18,600 | 18,600 | 18,600 | 6,200 | 6,200 | 6,200 | |
10 |
18,600 | - | - | - | - | - | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | 12,400 | 12,400 | 12,400 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
130/1 |
1,860 | 1,860 | - | - | - | - | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
14 |
-13,789 | -23,648 | 8,516 | 6,718 | 5,534 | 3,103 | |
17/49 |
49,653 | 54,465 | 92,199 | 134,923 | 119,822 | 127,118 | |
17 |
- | - | 5,838 | 28,232 | 49,171 | - | |
170/4 |
- | - | 5,838 | 28,232 | 49,171 | - | |
42/48 |
49,653 | 54,465 | 86,361 | 106,691 | 70,651 | 127,118 | |
42 |
14,134 | 32,015 | 34,672 | 33,217 | 30,584 | - | |
44 |
20,012 | 10,969 | 17,380 | 21,791 | 13,961 | 11,336 | |
440/4 |
20,012 | 10,969 | 17,380 | 21,791 | 13,961 | 11,336 | |
45 |
15,507 | 2,977 | 13,375 | 15,397 | 14,090 | 15,788 | |
450/3 |
11,292 | 1,200 | 3,987 | 9,401 | 6,958 | 10,941 | |
454/9 |
4,215 | 1,777 | 9,388 | 5,996 | 7,133 | 4,847 | |
47/48 |
- | 8,505 | 20,934 | 36,286 | 12,016 | 99,994 | |
| Income statement | |||||||
70 |
167,940 | 127,963 | 401,515 | 375,350 | 346,359 | 283,665 | |
9900 |
31,615 | 12,693 | 111,083 | 119,557 | 64,857 | 35,529 | |
60/61 |
165,368 | 122,749 | 290,955 | 257,777 | 283,144 | 248,137 | |
62 |
12,827 | 11,364 | 71,674 | 82,939 | 31,814 | 6,395 | |
630 |
4,638 | 25,495 | 25,058 | 22,882 | 22,249 | 21,290 | |
640/8 |
2,277 | 2,274 | 2,264 | 1,734 | 5,282 | 1,210 | |
9901 |
11,873 | -26,440 | 12,087 | 12,002 | 5,512 | 6,634 | |
75/76B |
- | - | 10 | 5 | 11 | 14 | |
75 |
- | - | 10 | 5 | 11 | 14 | |
65/66B |
2,013 | 4,216 | 10,299 | 8,954 | 1,395 | 1,683 | |
65 |
2,013 | 4,216 | 10,299 | 8,954 | 1,395 | 1,683 | |
9903 |
9,859 | -30,656 | 1,798 | 3,052 | 4,128 | 4,965 | |
67/77 |
- | 1,509 | - | 1,868 | 1,697 | 2 | |
9904 |
9,859 | -32,165 | 1,798 | 1,184 | 2,431 | 4,963 | |
9905 |
9,859 | -32,165 | 1,798 | 1,184 | 2,431 | 4,963 | |
| Appropriation of the result | |||||||
9906 |
-13,789 | -23,648 | 8,516 | 6,718 | 5,534 | 4,963 | |
14P |
-23,648 | - | - | - | - | - | |
691/2 |
- | - | - | - | - | 1,860 | |
6920 |
- | - | - | - | - | 1,860 | |
| Social balance sheet | |||||||
9087 |
1.8 | 1.3 | 2.5 | 2.4 | 0.8 | 0.4 | |
Hours worked1013 |
673 | 566 | 2,507 | 3,265 | 1,471 | 356 | |
| 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 09-08-2022.
Filings
each dot is a set of accounts, on the day it reached the National Bank2021 annual accounts filed 9 days after the deadline. Filed on 9 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20278538.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | micro format | 09-08-2022 | 2022-20278538 | |
| 31-12-2020 | micro format | 16-09-2021 | 2021-67300588 | |
| 31-12-2019 | micro format | 24-07-2020 | 2020-33800005 | |
| 31-12-2018 | micro format | 22-07-2019 | 2019-36100313 | |
| 31-12-2017 | micro format | 30-08-2018 | 2018-56400540 | |
| 31-12-2016 | micro format | 29-08-2017 | 2017-51300424 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| 16,511 | -945 | 37,145 | 34,884 | 27,761 | 27,924 | ||
| 14,498 | -6,671 | 26,856 | 24,066 | 24,680 | 26,253 | ||
| 3,631 | 2,757 | 10,880 | 3,164 | 2,250 | 108,995 | ||
| -6,029 | -50,114 | -14,979 | 31,373 | 15,665 | - | ||
| -3,394 | -14,261 | 1,003 | -4,979 | -4,942 | -76,542 | ||
| 7.1% | -20.7% | 3.0% | 3.2% | 1.6% | 2.3% | ||
| 11.8% | -6.2% | 23.9% | 9.9% | 10.2% | 8.1% | ||
| 0.93 | 0.74 | 1.01 | 0.95 | 0.93 | 0.40 | ||
| 0.87 | 0.57 | 0.91 | 0.88 | 0.89 | 0.37 | ||
| 7.44 | - | 3.18 | 9.13 | 8.81 | 11.39 | ||
| 147.8% | - | 6.2% | 8.0% | 17.9% | 44.5% | ||
| 17.5% | -62.7% | 1.5% | 0.8% | 1.8% | 3.6% | ||
| 8.20 | - | - | - | - | - | ||
| 39 days | 0 days | 0 days | 0 days | 1 day | 0 days | ||
| 44 days | 33 days | 22 days | 31 days | 18 days | 17 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.
Social balance sheet
| Item | 31-12-2021 |
|---|---|
| Employees at the balance-sheet date | 3 |
| full-time | 1 |
| part-time | 2 |
| in full-time equivalents | 1.4 |
| 1.1 | |
| On a permanent contract | 3 |
| Joined | 5 |
| Left | 4 |
Source: social balance sheet in the 2021 annual accounts
Investments
fixed assets acquired| Item | 2021 |
|---|---|
| Tangible fixed assets | €3,631 |
| €4,638 |
Source: notes to the 2021 annual accounts (statement of fixed assets)
Insights on NOLAN
The operating result for 2021 is a profit of €11,873, after a loss of €26,440 in 2020.
Debt's share of the balance-sheet total is 88.2%.