RT-EX
Annual accounts 2022
micro format, filed on 30-08-2023, 30 days lateMoney flows
no detail for 2022Balance sheet
balance sheet total €4,213 on 31-12-2022in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
4,213 | 11,355 | 17,971 | 14,955 | 19,695 | 18,597 | 36,268 | 41,432 | 44,047 | 36,040 | 39,278 | 28,662 | 26,385 | 26,319 | 28,803 | 53,697 | |
20 |
- | - | - | - | - | - | - | - | - | - | 127 | 297 | 467 | 552 | 637 | 722 | |
21/28 |
0 | 2,925 | 5,447 | 8,509 | 10,671 | 11,452 | 9,274 | 11,005 | 12,945 | 12,872 | 14,729 | 2,293 | 1,501 | 3,149 | 10,900 | 18,322 | |
22/27 |
- | - | 2,522 | 5,584 | 7,746 | 8,888 | 6,710 | 8,440 | 10,381 | 12,322 | 14,052 | 1,996 | 1,034 | 2,597 | 10,263 | 17,600 | |
22 |
- | - | - | - | - | - | - | - | - | 682 | 767 | 1,115 | 1,034 | 1,204 | 1,374 | 1,544 | |
23 |
- | - | 880 | 2,300 | 3,721 | 3,520 | - | 120 | 240 | 359 | 479 | - | - | - | - | - | |
24 |
- | - | 300 | 600 | - | - | - | - | 326 | 652 | 768 | - | - | 1,393 | 8,889 | 16,056 | |
26 |
- | - | 1,342 | 2,684 | 4,026 | 5,368 | 6,710 | 8,321 | 9,815 | 10,629 | 12,038 | 881 | - | - | - | - | |
28 |
0 | 2,925 | 2,925 | 2,925 | 2,925 | 2,564 | 2,564 | 2,564 | 2,564 | 550 | 550 | - | - | - | - | - | |
29/58 |
4,213 | 8,430 | 12,524 | 6,446 | 9,024 | 7,145 | 26,995 | 30,427 | 31,102 | 23,168 | 24,549 | 26,369 | 24,884 | 23,170 | 17,903 | 35,375 | |
40/41 |
51 | 671 | 422 | 2,094 | 884 | 3,031 | 22,555 | 25,113 | 21,825 | 17,763 | 14,840 | 46 | - | - | 2,869 | 2,954 | |
40 |
- | - | 30 | 2,094 | 653 | - | 1,076 | 4,583 | 3,679 | 1,254 | 376 | - | - | - | 2,869 | 2,954 | |
41 |
51 | 671 | 393 | - | 232 | 3,031 | 21,479 | 20,530 | 18,146 | 16,509 | 14,464 | 46 | - | - | - | - | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 13,000 | - | |
54/58 |
4,161 | 7,597 | 10,179 | 3,319 | 7,179 | 2,864 | 3,252 | 4,094 | 9,277 | 5,405 | 9,709 | 26,323 | 22,676 | 21,670 | 2,034 | 30,178 | |
490/1 |
0 | 162 | 1,923 | 1,033 | 961 | 1,250 | 1,188 | 1,221 | - | - | - | - | 2,208 | 1,500 | - | 2,243 | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
4,213 | 11,355 | 17,971 | 14,955 | 19,695 | 18,597 | 36,268 | 41,432 | 44,047 | 36,040 | 39,278 | 28,662 | 26,385 | 26,319 | 28,803 | 53,697 | |
10/15 |
4,066 | 10,950 | 17,113 | 14,615 | 12,438 | 18,523 | 33,304 | 39,777 | 40,279 | 33,036 | 35,501 | 27,254 | 25,133 | 18,531 | 15,882 | 24,871 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
100 |
- | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | |
130/1 |
1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | |
1311 |
1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
-16,394 | -9,510 | -3,347 | -5,845 | -8,022 | 4,263 | 19,044 | 25,517 | 26,019 | 18,776 | 21,241 | 12,994 | 12,733 | 6,131 | 3,482 | 12,471 | |
17/49 |
147 | 405 | 858 | 340 | 7,257 | 73 | 2,965 | 1,655 | 3,768 | 3,004 | 3,777 | 1,408 | 1,251 | 7,788 | 12,921 | 28,826 | |
42/48 |
147 | 405 | 858 | 340 | 7,257 | 73 | 2,965 | 1,655 | 3,768 | 3,004 | 3,777 | 1,397 | 192 | 392 | 282 | 194 | |
44 |
0 | 230 | 742 | 126 | 7,256 | - | 885 | 83 | 569 | - | 531 | 155 | - | - | - | - | |
440/4 |
0 | 230 | 742 | 126 | 7,256 | - | 885 | 83 | 569 | - | 531 | 155 | - | - | - | - | |
45 |
147 | 176 | 116 | 213 | - | 73 | 2,079 | 1,572 | 3,199 | 3,004 | 3,246 | 1,242 | 192 | 392 | 282 | 194 | |
450/3 |
147 | 176 | 116 | 213 | - | 73 | 275 | 665 | 3,199 | 1,664 | 2,887 | 1,242 | 192 | 392 | 282 | 194 | |
454/9 |
- | - | - | - | - | - | 1,804 | 907 | - | 1,340 | 359 | - | - | - | - | - | |
47/48 |
- | - | - | - | 2 | - | - | - | - | - | - | - | - | - | - | - | |
492/3 |
- | - | - | - | - | - | - | - | - | - | - | 11 | 1,059 | 7,396 | 12,639 | 28,632 | |
| Income statement | |||||||||||||||||
70 |
- | 15,538 | 24,172 | 67,697 | 57,533 | 85,244 | 90,467 | 86,537 | - | - | - | - | 65,338 | 61,747 | 59,938 | 81,282 | |
76A |
250 | - | - | 661 | - | - | - | - | - | - | 608 | - | 842 | - | - | - | |
9900 |
-6,585 | -3,134 | 6,128 | 5,907 | -9,252 | -12,562 | 9,246 | 17,210 | 31,629 | 22,060 | 17,100 | 5,210 | 8,295 | 10,962 | 603 | 23,509 | |
60/61 |
- | 29,211 | 30,038 | 62,846 | 67,106 | 97,957 | 82,210 | 74,824 | - | - | - | - | 57,042 | 50,785 | 59,336 | 57,773 | |
62 |
- | - | - | - | 11 | 880 | 15,552 | 17,210 | 19,603 | 15,931 | 4,304 | 427 | 348 | - | - | - | |
630 |
0 | 2,522 | 3,062 | 3,062 | 2,762 | 2,222 | 1,731 | 1,941 | 1,941 | 2,206 | 2,132 | 670 | 1,647 | 7,752 | 7,752 | 6,387 | |
640/8 |
328 | 246 | 451 | 668 | 267 | 147 | 257 | 471 | 1,651 | 253 | 337 | 217 | 337 | 217 | 128 | 919 | |
9901 |
-6,913 | -5,902 | 2,614 | 2,176 | -12,293 | -15,811 | -8,293 | -2,412 | 8,434 | 3,670 | 10,327 | 3,896 | 5,964 | 2,993 | -7,277 | 16,203 | |
75/76B |
- | - | - | 1 | 39 | 1,031 | 1,822 | 1,521 | 1,520 | 1,406 | 699 | 224 | - | - | - | 422 | |
75 |
- | - | - | 1 | 39 | 1,031 | 1,822 | 1,521 | 1,520 | 1,406 | 699 | 224 | - | - | - | 422 | |
65/66B |
- | - | - | - | 32 | - | 5 | 34 | 3 | 35 | 30 | - | 208 | 344 | 943 | 997 | |
65 |
- | - | - | - | 32 | - | 5 | 34 | 3 | 35 | 30 | - | 208 | 344 | 943 | 997 | |
9903 |
-6,913 | -5,902 | 2,614 | 2,178 | -12,286 | -14,780 | -6,476 | -925 | 9,951 | 5,041 | 11,604 | 4,120 | 6,599 | 2,649 | -8,220 | 15,628 | |
67/77 |
-29 | 261 | 116 | - | - | - | -3 | -423 | 2,709 | 7,506 | 3,357 | 2,000 | - | - | 769 | 3,157 | |
9904 |
-6,884 | -6,163 | 2,498 | 2,178 | -12,286 | -14,780 | -6,473 | -502 | 7,243 | -2,465 | 8,247 | 2,120 | 6,599 | 2,649 | -8,989 | 12,471 | |
9905 |
-6,884 | -6,163 | 2,498 | 2,178 | -12,286 | -14,780 | -6,473 | -502 | 7,243 | -2,465 | 8,247 | 2,120 | 6,599 | 2,649 | -8,989 | 12,471 | |
| Appropriation of the result | |||||||||||||||||
9906 |
-16,394 | -9,510 | -3,347 | -5,845 | -8,022 | 4,263 | 19,044 | 25,517 | 26,019 | 18,776 | 21,241 | 14,854 | 12,733 | 6,131 | 3,482 | 12,471 | |
14P |
-9,510 | -3,347 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | 1,860 | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | 1,860 | - | - | - | - | |
| Social balance sheet | |||||||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | 1 | 0.2 | 0.1 | - | - | - | - | |
Hours worked1013 |
- | - | - | - | - | - | - | - | - | 1,088 | 293 | 37 | - | - | - | - | |
| 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 30-08-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank2022 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, 2023-00373583.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 30-08-2023 | 2023-00373583 | |
| 31-12-2021 | micro format | 26-07-2022 | 2022-20221713 | |
| 31-12-2020 | micro format | 15-07-2021 | 2021-36700187 | |
| 31-12-2019 | micro format | 20-06-2020 | 2020-19300266 | |
| 31-12-2018 | micro format | 29-06-2019 | 2019-26500597 | |
| 31-12-2017 | micro format | 09-07-2018 | 2018-31200479 | |
| 31-12-2016 | micro format | 04-07-2017 | 2017-27600354 | |
| 31-12-2015 | full format | 22-06-2016 | 2016-20700259 | |
| 31-12-2014 | full format | 03-08-2015 | 2015-39500281 | |
| 31-12-2013 | full format | 21-08-2014 | 2014-45300276 | |
| 31-12-2012 | full format | 07-08-2013 | 2013-41100128 | |
| 31-12-2011 | full format | 26-09-2012 | 2012-57900381 | |
| 31-12-2010 | full format | 31-08-2011 | 2011-52100452 | |
| 31-12-2009 | full format | 20-09-2010 | 2010-54700598 | |
| 31-12-2008 | full format | 13-08-2009 | 2009-57300096 | |
| 31-12-2007 | full format | 13-08-2008 | 2008-55600372 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -6,913 | -3,380 | 5,676 | 5,239 | -9,531 | -13,589 | -6,562 | -471 | 10,375 | 5,876 | 12,459 | 4,566 | 7,611 | 10,745 | 475 | 22,590 | ||
| -6,884 | -3,641 | 5,560 | 5,240 | -9,523 | -12,559 | -4,742 | 1,439 | 9,183 | -259 | 10,379 | 2,790 | 8,246 | 10,401 | -1,237 | 18,858 | ||
| -2,925 | 0 | 0 | 900 | 4,546 | 4,400 | 0 | 0 | 2,014 | 348 | 14,568 | 1,462 | -0 | 1 | 415 | 23,860 | ||
| -3,436 | -2,582 | 6,860 | -3,860 | 4,315 | -388 | -842 | -5,183 | 3,872 | -4,304 | -16,614 | 3,647 | 1,006 | 19,636 | -28,144 | - | ||
| 4,066 | 8,025 | 11,666 | 6,106 | 1,766 | 7,071 | 24,030 | 28,772 | 27,334 | 20,164 | 20,772 | 24,972 | 24,692 | 22,778 | 17,621 | 35,181 | ||
| - | -38.0% | 10.8% | 3.2% | -21.4% | -18.5% | -9.2% | -2.8% | - | - | - | - | 9.1% | 4.8% | -12.1% | 19.9% | ||
| - | 96.4% | 95.2% | 97.7% | 63.2% | 99.6% | 91.8% | 96.0% | 91.4% | 91.7% | 90.4% | 95.1% | 95.3% | 70.4% | 55.1% | 46.3% | ||
| - | 20.80 | 14.59 | 18.98 | 1.24 | 97.27 | 9.11 | 18.38 | 8.25 | 7.71 | 6.50 | 18.88 | - | 59.11 | 63.49 | - | ||
| - | 0.04 | 0.05 | 0.02 | 0.58 | 0.00 | 0.09 | 0.04 | 0.09 | 0.09 | 0.11 | 0.05 | 0.05 | 0.42 | 0.81 | 1.16 | ||
| - | -56.3% | 14.6% | 14.9% | -98.8% | -79.8% | -19.4% | -1.3% | 18.0% | -7.5% | 23.2% | 7.8% | 26.3% | 14.3% | -56.6% | 50.1% | ||
| - | -54.3% | 13.9% | 14.6% | -62.4% | -79.5% | -17.8% | -1.2% | 16.4% | -6.8% | 21.0% | 7.4% | 25.0% | 10.1% | -31.2% | 23.2% | ||
| - | 16 days | 0 days | 11 days | 4 days | 13 days | 4 days | 19 days | - | - | - | - | - | - | 17 days | 13 days | ||
| - | 3 days | 9 days | 1 day | 39 days | - | 4 days | 0 days | - | - | - | - | - | - | - | - |
The ratios are withheld because a balance sheet total of €4,213 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 RT-EX
The operating result for 2022 is a loss of €6,913, larger than the loss of €5,902 in 2021. It is the lowest result since 2018.
Debt's share of the balance-sheet total falls from 3.6% to 3.5%. Equity and debt are lower.