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OSCARS

In bankruptcy Public limited companyfounded 2014Place du Chapitre 16, 5300 AndenneKBO/BCE: BE 0561.970.587
OSCARS
Financial year 2022
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Annual accounts 2022

micro format, filed on 30-08-2023, 30 days late
€422,266
▼ 27.2%
-€89,294
▼ €179,907
€97,561
▼ 62.4%
€75,075
▼ 68.4%
5.1%
▼ 21.2 percentage points
0.32
▼ 0.15

Money flows

turnover is 48.7% of income in 2022

Balance sheet

balance sheet total €593,936 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

5.1%

Higher than 14% of 1,743 companies in 2022.

0.32

Higher than 7% of 1,678 companies in 2022.

-18.8%

Higher than 10% of 1,693 companies in 2022.

OSCARS Middle half of the sector 80% of the sector Micro accounts in computing infrastructure and information services (NACE 63)

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

Staff

€56,147

Staff costs divided by the average number of full-time equivalents.

+2 people

people who joined people who left

In 2022, 2 people joined and nobody left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015
Balance sheet: assets
20/58 593,936539,645502,485446,132463,450382,422355,570215,391
21/28 468,998433,376366,306149,702164,797197,872167,96464,657
21 435,978392,175322,540102,386106,206144,891108,88633,733
22/27 33,02040,90143,46647,01758,29152,98159,07827,924
23 ----58115173231
24 1,9081,6403,2895,41413,85018,11624,05527,693
26 31,11239,26040,17841,60344,38334,74934,849-
28 -300300300300--3,000
29/58 124,938106,269136,179296,430298,653184,550187,606150,734
3 --25,52230,17430,174---
30/36 --25,52230,17430,174---
40/41 124,924106,207110,657234,759176,53066,711106,161133,382
40 116,553105,009110,657228,768168,15866,676106,138130,271
41 8,3711,198-5,9918,37235233,111
54/58 1462-2,34318,69496,18537,5851,094
490/1 ---29,15373,25521,65443,86016,258
Balance sheet: equity and liabilities
10/49 593,936539,645502,485446,132463,450382,422355,570215,391
10/15 30,287142,01273,50874,857156,020134,003126,365141,120
10/11 143,600143,600143,600143,600143,600143,600143,600143,600
10 143,600143,600------
100 143,600143,600143,600143,600143,600143,600143,600143,600
13 1,1501,1501,1501,1501,150---
130/1 1,1501,1501,150-----
130 1,1501,1501,1501,1501,150---
14 -114,463-2,738-71,242-69,89311,270-9,597-17,235-2,480
17/49 563,648397,633428,977371,275307,430248,419229,20574,271
17 170,562169,975195,303207,964159,546201,907175,00050,000
170/4 170,562169,975195,303207,964159,546201,907175,00050,000
42/48 389,895227,658232,973163,312147,49446,51254,20524,271
42 53,55045,140------
43 200,399121,745125,79080,000----
430/8 200,399121,745125,79080,000----
44 107,39014,10032,21952,60449,0135,50515,19317,701
440/4 107,39014,10032,21952,60449,0135,50515,19317,701
46 ----68,274---
45 21,30346,67265,10830,70727,34038,81131,8826,570
450/3 -16,50511,9343,643-7,5746,468-
454/9 21,30330,16753,17427,06527,34031,23725,4146,570
47/48 7,254-9,856-2,8672,1967,131-
492/3 3,191-701-390---
Income statement
70 422,266580,431300,759499,928514,972421,635249,328224,183
76A -----1,500--
9900 367,179540,409368,370360,484433,222475,837323,324116,825
60/61 388,595341,780323,865422,746363,422254,527225,138232,638
62 263,893248,936317,239301,568262,723349,351268,20294,578
630 186,856169,16737,478129,052139,352109,98163,99722,017
631/4 -25,522------
640/8 5,7246,171536365523424760875
9901 -89,29490,61313,118-70,50030,62416,081-9,636-645
75/76B -----2085
75 -----2085
65/66B 15,35322,10913,24210,3738,1598,2705,0461,841
65 15,35322,10913,24210,3738,1598,2705,0461,841
9903 -104,64768,504-124-80,87422,4657,831-14,674-2,480
67/77 7,134-1,22529044819381-
9904 -111,78168,504-1,349-81,16422,0177,638-14,755-2,480
9905 -111,78168,504-1,349-81,16422,0177,638-14,755-2,480
Appropriation of the result
9906 -114,463-2,738-71,242-69,89312,420-9,597-17,235-2,480
14P -2,682-71,242------
691/2 ----1,150---
6920 ----1,150---
Social balance sheet
9087 4.73.95.15.55.47.16.22.8
Hours worked1013 8,4206,7208,7928,9319,09911,26810,8204,931
Document PDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 10 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 30-08-2023.

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Filings

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

2022 annual accounts filed 30 days after the deadline. Filed on 30 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00434191.

Financial year Type Filed Reference Document
31-12-2022 micro format 30-08-2023 2023-00434191 PDF
31-12-2021 micro format 13-09-2022 2022-20431568 PDF
31-12-2020 micro format 18-08-2021 2021-49700508 PDF
31-12-2019 micro format 22-10-2020 2020-62600296 PDF
31-12-2018 full format 28-08-2019 2019-60800417 PDF
31-12-2017 full format 20-08-2018 2018-47300377 PDF
31-12-2016 full format 03-08-2017 2017-41800243 PDF
31-12-2015 full format 08-08-2016 2016-40700151 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015
97,561259,78050,59658,551169,976126,06254,36121,372
75,075237,67136,12947,888161,369117,61949,24219,536
222,778236,237254,081113,958106,277139,889170,30481,175
-48---16,351-77,49158,60036,492-
-264,958-121,389-96,794133,118151,159138,038133,401126,463
-21.1%15.6%4.4%-14.1%5.9%3.8%-3.9%-0.3%
5.1%26.3%14.6%16.8%33.7%35.0%35.5%65.5%
0.320.470.581.822.023.973.466.21
0.320.470.471.631.823.973.466.21
18.612.805.844.961.971.851.810.53
-369.1%48.2%-1.8%-108.4%14.1%5.7%-11.7%-1.8%
-18.8%12.7%-0.3%-18.2%4.8%2.0%-4.1%-1.2%
6.3511.75------
101 days66 days134 days167 days119 days58 days155 days212 days
101 days15 days36 days45 days49 days8 days25 days28 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

Item31-12-202231-12-2021
Employees at the balance-sheet date64
full-time12
part-time52
in full-time equivalents53.6
4.73.9
On a permanent contract64
Joined21
Left02

Source: social balance sheet in the 2021 to 2022 annual accounts

Investments

fixed assets acquired
Item20222021
Tangible fixed assets€2,259€7,231
Intangible fixed assets€220,519€229,006
€186,856€169,167

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on OSCARS

The operating result for 2022 is a loss of €89,294, after a profit of €90,613 in 2021. It is the lowest result since 2015.

Debt's share of the balance-sheet total rises from 73.7% to 94.9%. Equity is lower and debt is higher.

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