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ROB

In bankruptcy Private limited company (pre-2019)founded 2011KBO/BCE: BE 0833.322.149
ROB
Financial year 2021
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Annual accounts 2021

micro format, filed on 20-06-2022, 41 days before the deadline
€5,730
▼ 21.8%
-€514
▼ €1,695
-€1,158
▼ €1,792
€81
▼ 96.2%
1.2%
▼ 2.7 percentage points
1.01
▼ 0.12

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

Turnover ≈ €44,000. Estimated: probably between €20,000 and €100,000.

Balance sheet

balance sheet total €25,209 on 31-12-2021
What the company ownsHow it is paid for

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018201720162015201420132012
Balance sheet: assets
20/58 25,20937,53224,57627,02715,8096,16516,19121,91540,85734,867
21/28 12,75918,5598,4588,080--49716,57132,48618,598
22/27 12,75918,5598,4588,080--49716,57132,48618,598
23 10,73914,5192,398---4972,12012,98414,734
24 2,0204,0406,0608,080---14,45119,5023,864
29/58 12,45018,97316,11818,94715,8096,16515,6955,3448,37116,269
3 11,98512,47912,7549,1357,845---5,5836,117
30/36 11,98512,47912,7549,1357,845-----
37 --------5,5836,117
40/41 4651,9111,2926,6055,6933,0455,1053,5891,9055,479
40 4651,1891655,8493,5741,8475,0033,5891,3633,503
41 -7221,1277562,1191,198101-5421,976
54/58 -3,9051,3732,8692,2703,1205,9571,7558834,673
490/1 -677699339--4,633---
Balance sheet: equity and liabilities
10/49 25,20937,53224,57627,02715,8096,16516,19121,91540,85734,867
10/15 3011,459825510-2,682-5,741-2,1093,3208,40510,583
10/11 9,2009,2009,2009,2009,2009,2009,2009,2009,2009,200
100 --18,60018,60018,60018,60018,60018,60018,60018,600
101 --9,4009,4009,4009,4009,4009,4009,4009,400
13 1,3831,3831,3831,3831,3831,3831,3831,3831,3831,383
130/1 6969--------
130 --6969696969696969
1311 6969--------
133 1,3141,3141,3141,3141,3141,3141,3141,3141,3141,314
14 -10,282-9,124-9,758-10,073-13,265-16,324-12,692-7,263-2,178-
17/49 24,90836,07223,75226,51718,49111,90618,30118,59532,45224,284
17 12,53919,22911,74610,00010,000--4,66613,76910,329
170/4 12,53919,22911,74610,00010,000--4,66613,76910,329
42/48 12,36916,84412,00616,4988,49111,90618,30113,93018,68313,955
42 7,0215,4391,858----1,5324,2092,615
43 1,714---------
430/8 1,714---------
44 1,3764,4691,72012,8453,5231,138-2971553,471
440/4 1,3764,4691,72012,8453,5231,138-2971553,471
46 ------7,044--6,852
45 1,2821,0901,045452,0001,9835422,4691411,017
450/3 1,282904545-9835422,4691411,017
454/9 -1,0001,000-2,0001,000----
47/48 9765,8467,3833,6082,9688,78510,7159,63214,178-
492/3 ---19------
Income statement
76A ------8222,4301,536-
9900 5,7307,3253,3995,7103,507-2,5515,4262,0617,93817,862
630 5,8005,8002,6202,020-4971,6237,08510,18110,993
640/8 444344384390158407190787484695
66A ------9,133275-1,304
9901 -5141,1813953,3003,350-3,4553,614-5,811-2,7276,174
75/76B 221622774-29618151
75 221622774-29618151
65/66B 6665631021842941777601,4361,0052,622
65 6665631021842941777601,4361,0052,622
9903 -1,1586353143,1923,059-3,632-5,429-5,085-2,1782,400
67/77 ---------1,017
9904 -1,1586353143,1923,059-3,632-5,429-5,085-2,1781,383
9905 -1,1586353143,1923,059-3,632-5,429-5,085-2,1781,383
Appropriation of the result
9906 -10,282-9,124-9,758-10,073-13,265-16,324-12,692-7,263-2,1781,383
14P -9,124---------
691/2 ---------1,383
6920 ---------69
6921 ---------1,314
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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 20-06-2022.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2021 micro format 20-06-2022 2022-20093018 PDF
31-12-2020 micro format 25-08-2021 2021-52500235 PDF
31-12-2019 micro format 30-08-2020 2020-47000441 PDF
31-12-2018 micro format 27-08-2019 2019-51800569 PDF
31-12-2017 micro format 16-08-2018 2018-46000553 PDF
31-12-2016 micro format 02-07-2017 2017-25600129 PDF
31-12-2015 abbreviated format 23-07-2016 2016-34800170 PDF
31-12-2014 abbreviated format 21-08-2015 2015-45200533 PDF
31-12-2013 abbreviated format 19-08-2014 2014-44000564 PDF
31-12-2012 abbreviated format 19-08-2013 2013-43300470 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012
5,2866,9813,0145,320--2,9585,2371,2747,45417,167
4,6426,4342,9345,212--3,135-3,8061,9998,00312,376
015,9002,99810,100-0-14,4511,49027,93329,591
-2,533-1,496599-850-2,8374,202872-3,790-
812,1294,1122,4497,318-5,741-2,606-8,585-10,3122,314
1.2%3.9%3.4%1.9%-17.0%-93.1%-13.0%15.1%20.6%30.4%
1.011.131.341.151.860.520.860.380.451.17
0.040.390.280.590.940.520.860.380.150.73
-24.72-----5.603.862.29
-43.5%------153.2%-25.9%13.1%
-4.6%1.7%1.3%11.8%19.4%-58.9%-33.5%-23.2%-5.3%4.0%
7.94---------

The equity ratios are withheld because equity of €301 is too small for a meaningful ratio.

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.

Insights on ROB

The operating result for 2021 is a loss of €514, after a profit of €1,181 in 2020. It is the lowest result since 2016.

Debt's share of the balance-sheet total rises from 96.1% to 98.8%. Equity and debt are lower.

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