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QUADENT

Absorbed by Dentius BV KBO/BCE: BE 0479.467.733 subsidiary of Dentcap NV

Annual accounts 2021

abbreviated format, filed on 30-09-2022, 61 days late
€274,689
€114,880
€130,879
-€198,557
25.1%
0.48

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €650,000. Estimated: probably between €390,000 and €1.1m.

Balance sheet

balance sheet total €749,478 on 31-12-2021
What the company ownsHow it is paid for

Staff

€36,698

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

+6 people

people who joined people who left

In 2021, 8 people joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202120192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 749,4781.1m1.4m1.1m1.0m953,7051.4m1.0m888,030881,339642,778629,703311,113465,601427,359
21/28 566,021462,453482,350518,266556,775612,379700,164672,543715,816811,010353,869395,019123,777162,909199,446
21 ----------5,00035,00065,00095,000125,000
22/27 52,178462,453482,350518,266556,775612,379700,164672,543715,816811,010348,497360,01958,77767,90974,446
22 -432,113433,622437,891452,275486,745532,872490,377548,198619,649331,813318,634---
23 23,5917,24813,83114,84221,1358,64111,19615,12313,12711,8074,52715,26427,09523,81224,960
24 11,06523,09234,89765,53383,366116,993156,096167,043154,491179,55412,15726,12131,68244,09849,486
25 17,522--------------
28 513,843---------372----
29/58 183,457638,056904,113628,749473,731341,326650,434338,350172,21570,329288,910234,684187,336302,692227,913
29 -179,592193,962207,678-----------
291 -179,592193,962207,678-----------
3 21,800--------------
30/36 21,800--------------
40/41 51,06646,980277,944224,866156,26460,766380,168247,631125,19654,92594,89757,64422,873114,754108,843
40 51,066914-6,1202,8944,2313,6053,999--2,3238-3,0112,000
41 -46,066277,944218,745153,37056,535376,563243,632125,19654,92592,57457,63622,873111,743106,843
50/53 -359,695352,391143,158282,952241,792194,08862,9701,1851,000177,829164,729143,635150,770-
54/58 91,22751,78978,95451,25134,39038,07276,05427,74945,83412,46316,18312,31119,98435,663119,069
490/1 19,36508621,797125695125--1,941--8431,505-
Balance sheet: equity and liabilities
10/49 749,4781.1m1.4m1.1m1.0m953,7051.4m1.0m888,030881,339642,778629,703311,113465,601427,359
10/15 187,870760,506482,496710,027507,277309,682508,434424,454260,571151,217229,086166,058104,03622,133177,093
10/11 9,3006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 -18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 125,530576,460451,860451,860251,860151,860101,8601,8601,8601,8601,8601,8601,8601,8601,860
130 -1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
132 124,600124,600-------------
133 930450,000450,000450,000250,000150,000100,000--------
14 53,040177,84624,436251,967249,217151,622400,374416,394252,511143,157221,026157,99895,97614,073169,033
17/49 561,609340,003903,968436,988523,229644,022842,164586,439627,459730,122413,693463,645207,077443,469250,266
17 174,635247,498296,601343,259392,428442,920491,884512,496530,589594,071345,922388,820143,874163,466199,366
170/4 174,635247,498296,601343,259392,428442,920491,884512,496530,589594,071345,922388,820143,874163,466199,366
42/48 382,01492,506599,72589,260128,461201,102350,28073,94396,870136,05165,53172,57563,203278,49250,231
42 8,09043,25740,53543,54245,91644,28143,18135,01362,37170,96846,17557,10144,40838,10837,342
43 ------12,6077,58025,5506,3126,3516,36610,6977,5006,250
430/8 ------12,6077,58025,5506,3126,3516,36610,6977,5006,250
44 206,14921,7002481,7613,2171,4752,7751,2051,73532,6603,4122,0731,7706,6032,420
440/4 206,14921,7002481,7613,2171,4752,7751,2051,73532,6603,4122,0731,7706,6032,420
46 -4,474-------------
45 29,42523,07458,94343,95779,328155,34691,71730,1467,21426,1109,5937,0356,3286,2814,219
450/3 12,5354,98945,08638,09565,356147,28479,30719,02289016,0151,5271,3351,8171,624275
454/9 16,89018,08513,8575,86213,9728,06312,41011,1246,32410,0958,0665,7004,5114,6573,943
47/48 138,3490500,000---200,000------220,000-
492/3 4,95907,6424,4692,341-----2,2402,250-1,511669
Income statement
76A -08,038800--133,0328,000-5,077----3,699
9900 274,689504,369492,420454,861480,823510,680434,765438,870371,349248,398216,483201,084207,562173,293163,845
62 135,78293,11974,69359,44074,06771,73381,99477,61760,22250,47843,11431,14627,11022,76122,237
630 15,56230,82953,49760,94779,74092,81987,312118,375126,621154,58070,56968,98161,84856,30554,005
640/8 3,1791,5271,8581,6071,5751,5671,8721,6051,5601,1101,1927026718482,114
66A 5,286-----327--------
9901 114,880378,893362,372332,867325,441344,560263,587241,272182,94642,229101,607100,255117,93393,37885,488
75/76B 16,43916,99629,64422,96210,11333,00628,62615,7647,7457,1569,6799,02413,22413,2525,864
75 16,43916,99629,64422,96210,11333,00628,62615,7647,7457,1569,6799,02413,22413,2525,864
65/66B 6,01014,68715,20715,70118,76620,61820,52020,38324,42424,92419,65815,1319,2309,80810,590
65 6,01014,68715,20715,70118,76620,61820,52020,38324,42424,92419,65815,1319,2309,80810,590
9903 125,309381,202376,810340,127316,788356,948404,398244,654166,26629,53891,62994,148121,92896,82284,460
67/77 -5,570103,192104,341137,377119,194155,700120,41780,77156,9127,40628,60132,12640,02531,78225,105
9904 130,879278,010272,469202,750197,594201,248283,981163,882109,35422,13263,02862,02281,90365,04059,355
689 -124,600-------------
9905 130,879153,410272,469202,750197,594201,248283,981163,882109,35422,13263,02862,02281,90365,04059,355
Appropriation of the result
9906 183,919177,846524,436451,967349,217601,622700,374416,394252,511243,157221,026157,99895,976234,073169,033
14P 53,040--------------
691/2 ---200,000100,00050,000100,000--------
6921 ---200,000100,00050,000100,000--------
694/7 130,8790500,000--400,000200,000--100,000---220,000-
694 -0500,000--400,000200,000--100,000---220,000-
695 130,879--------------
Social balance sheet
9087 3.72.72.522.12.82.62.52.61.91.21.20.81.70.9
Hours worked1013 5,1664,3743,6462,7453,6283,3073,9493,7592,6932,4462,0701,6741,6171,2891,479
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 3 older financial years (2003-2005) 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 30-09-2022.

Download as CSV

Filings

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

2021 annual accounts filed 61 days after the deadline. Filed on 30 September 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20452002.

Financial year Type Filed Reference Document
31-12-2021 abbreviated format 30-09-2022 2022-20452002 PDF
31-12-2020 abbreviated format 23-08-2021 2021-53000007 PDF
31-12-2019 abbreviated format 25-06-2020 2020-20200216 PDF
31-12-2018 abbreviated format 17-07-2019 2019-33300387 PDF
31-12-2017 abbreviated format 28-09-2018 2018-65500534 PDF
31-12-2016 abbreviated format 31-08-2017 2017-52500504 PDF
31-12-2015 abbreviated format 29-09-2016 2016-62000414 PDF
31-12-2014 abbreviated format 28-07-2015 2015-34800039 PDF
31-12-2013 abbreviated format 29-08-2014 2014-50200088 PDF
31-12-2012 abbreviated format 30-08-2013 2013-50200014 PDF
31-12-2011 abbreviated format 25-07-2012 2012-33000454 PDF
31-12-2010 abbreviated format 31-08-2011 2011-47900029 PDF
31-12-2009 abbreviated format 30-07-2010 2010-36100090 PDF
31-12-2008 abbreviated format 31-08-2009 2009-67200079 PDF
31-12-2007 abbreviated format 29-10-2008 2008-79500221 PDF
31-12-2006 abbreviated format 28-09-2007 2007-74200177 PDF
31-12-2005 abbreviated format 31-08-2006 2006-72200552 PDF
31-12-2004 abbreviated format 20-02-2006 2006-05301989 PDF
31-12-2003 abbreviated format 26-10-2004 2004-75303482 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120192018201720162015201420132012201120102009200820072006
130,442409,722415,869393,813405,181437,380350,899359,647309,567196,809172,176169,237179,782149,683139,493
146,442308,839325,966263,697277,334294,067371,293282,258235,975176,712133,597131,004143,751121,345113,361
563,13910,93218,04422,43724,1365,03440,45175,10231,426612,09429,419340,22322,71619,76950,751
--27,16527,70416,861-3,682-37,98248,304-18,08433,370-3,7193,872-7,674-15,679-83,406-
-198,557545,551304,388539,489345,270140,224300,154264,40775,344-65,722223,379162,109124,13324,200177,682
25.1%69.1%34.8%61.9%49.2%32.5%37.6%42.0%29.3%17.2%35.6%26.4%33.4%4.8%41.4%
0.486.901.517.043.691.701.864.581.780.524.413.232.961.094.54
0.426.901.517.043.691.701.864.581.780.524.413.232.961.094.54
2.990.451.870.621.032.081.661.382.414.831.812.791.9920.041.41
69.7%36.6%56.5%28.6%39.0%65.0%55.9%38.6%42.0%14.6%27.5%37.3%78.7%293.9%33.5%
17.5%25.3%19.7%17.7%19.2%21.1%21.0%16.2%12.3%2.5%9.8%9.8%26.3%14.0%13.9%
21.71--------------

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

Item31-12-2021
Employees at the balance-sheet date6
full-time4
part-time2
in full-time equivalents5.2
3.7
On a permanent contract6
Joined8
Left2

Source: social balance sheet in the 2021 annual accounts

Investments

fixed assets acquired
Item2021
Tangible fixed assets€49,297
Financial fixed assets€513,843
€15,562

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

Insights on QUADENT

The operating result for 2021 is €114,880, against €378,893 in 2019. Comparable figures for the intervening years are unavailable.

Debt's share of the balance-sheet total is 74.9%.