QBEE
Annual accounts 2022
micro format, filed on 26-07-2023, 5 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €156,759 on 31-12-2022Staff
€58,902
Staff costs divided by the average number of full-time equivalents.
+5 people
In 2022, 5 people joined and nobody left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 |
|---|---|---|
| Balance sheet: assets | ||
20/58 |
156,759 | |
21/28 |
119,840 | |
22/27 |
96,680 | |
23 |
15,170 | |
26 |
81,510 | |
28 |
23,160 | |
29/58 |
36,919 | |
40/41 |
20,624 | |
40 |
17,744 | |
41 |
2,880 | |
54/58 |
16,295 | |
| Balance sheet: equity and liabilities | ||
10/49 |
156,759 | |
10/15 |
-41,949 | |
10/11 |
400,000 | |
14 |
-441,949 | |
17/49 |
198,708 | |
42/48 |
198,708 | |
44 |
2,665 | |
440/4 |
2,665 | |
45 |
65,080 | |
450/3 |
12,669 | |
454/9 |
52,411 | |
47/48 |
130,963 | |
| Income statement | ||
9900 |
-163,360 | |
62 |
265,058 | |
630 |
12,436 | |
640/8 |
600 | |
9901 |
-441,454 | |
65/66B |
495 | |
65 |
495 | |
9903 |
-441,949 | |
9904 |
-441,949 | |
9905 |
-441,949 | |
| Appropriation of the result | ||
9906 |
-441,949 | |
| Social balance sheet | ||
9087 |
4.5 | |
Hours worked1013 |
8,800 | |
| Document | ||
The notes to these accounts have 7 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 26-07-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 26-07-2023 | 2023-00280314 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 |
|---|---|---|
| -429,018 | ||
| -429,512 | ||
| 132,276 | ||
| -161,789 | ||
| -26.8% | ||
| 0.19 | ||
| -281.9% | ||
| -867.00 |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 | 31-12-2022 |
|---|---|
| Employees at the balance-sheet date | 6 |
| full-time | 6 |
| in full-time equivalents | 6 |
| 4.5 | |
| On a permanent contract | 6 |
| Joined | 5 |
| Left | 0 |
Source: social balance sheet in the 2022 annual accounts
Investments
fixed assets acquired| Item | 2022 |
|---|---|
| Tangible fixed assets | €109,116 |
| Financial fixed assets | €23,160 |
| €12,436 |
Source: notes to the 2022 annual accounts (statement of fixed assets)
Insights on QBEE
Equity is negative. Debt (€198,708) exceeds the balance-sheet total (€156,759).