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SANIDESMET

Inactive KBO/BCE: BE 0597.748.642
SANIDESMET
Financial year 2021
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Annual accounts 2021

micro format, filed on 30-11-2021, 30 days late
€1,510
▼ 81.1%
-€731
▼ €7,645
-€9,021
▼ €13,729
-€42,232
▼ €14,888
-81.4%
▲ 411.5 percentage points
0.58
▲ 0.49

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

Turnover ≈ €12,000. Estimated: probably between €5,300 and €28,000.

Balance sheet

balance sheet total €60,377 on 31-03-2021
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202120202019201820172016
Balance sheet: assets
20/58 60,3779,9417,9849,045292,348294,136
21/28 2,2457,3557,3557,355290,090290,090
22/27 2,155-----
23 942-----
24 303-----
26 910-----
28 907,3557,3557,355290,090290,090
29/58 58,1322,5866291,6902,2584,046
3 7,658-----
30/36 7,658-----
40/41 38,3772,1971291,2362433,500
40 21,254-129-2433,500
41 17,1232,197-1,236--
54/58 12,0973895004532,014546
Balance sheet: equity and liabilities
10/49 60,3779,9417,9849,045292,348294,136
10/15 -49,119-49,000-53,708-60,592221,143168,918
10/11 26,652-6,2006,2006,2006,200
100 --18,60018,60018,60018,600
101 --12,40012,40012,40012,400
11 26,6526,200----
1100/10 18,5926,200----
1109/19 8,060-----
13 2,1691,8601,8601,860214,943162,718
130/1 1,859-----
130 -1,8601,8601,8601,8601,860
1311 1,859-----
132 310-----
133 ----213,083160,858
14 -77,940-57,060-61,768-68,652--
17/49 109,49658,94161,69269,63771,204125,219
17 -26,72728,69138,16847,46256,576
170/4 -26,72728,69138,16847,46256,576
42/48 100,36429,93030,78929,41621,56866,391
42 9,0279,6649,8379,2949,1148,937
43 35,090----50,000
430/8 35,090----50,000
44 54,78717,86414,30215,2212,746854
440/4 54,78717,86414,30215,2212,746854
45 1,4602,4014,3331244,7002,030
450/3 1,4602,4014,3331244,7002,030
47/48 --2,3174,7785,0094,570
492/3 9,1322,2842,2122,0532,1742,252
Income statement
9900 1,5107,98410,9303,8494,9427,603
630 313-----
640/8 1,9281,070934866125-
66A ---282,735--
9901 -7316,9149,9952,9844,8177,603
75/76B 22614-050,023165,010
75 22614-050,023165,010
65/66B 8,4749091,058284,3871,5924,959
65 1,2099091,0581,6521,5924,959
66B 7,265--282,735--
9903 -8,9796,0198,937-281,40353,248167,654
67/77 421,3112,0533331,0221,937
9904 -9,0214,7086,884-281,73652,226165,718
9905 -9,0214,7086,884-281,73652,226165,718
Appropriation of the result
9906 -77,940-57,060-61,768-281,73652,226165,718
14P -68,919-----
791/2 ---213,083--
691/2 ----52,226162,718
6920 -----1,860
6921 ----52,226160,858
694/7 -----3,000
695 -----3,000
Document PDFPDFPDFPDFPDFPDF

The notes to these accounts have 8 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 30-11-2021.

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Filings

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

2021 annual accounts filed 30 days after the deadline. Filed on 30 November 2021, deadline 31 October 2021 (7 months after the close on 31 March 2021, Companies Code art. 3:10). Source: NBB, 2021-79200387.

Financial year Type Filed Reference Document
31-03-2021 micro format 30-11-2021 2021-79200387 PDF
31-03-2020 abbreviated format 28-11-2020 2020-74500314 PDF
31-03-2019 abbreviated format 24-10-2019 2019-71500109 PDF
31-03-2018 abbreviated format 29-11-2018 2018-73300540 PDF
31-03-2017 micro format 24-10-2017 2017-67800017 PDF
31-03-2016 abbreviated format 28-10-2016 2016-66700020 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016
-418-----
-8,708-----
128,471----290,090
11,708-11147-1,5611,468-
-42,232-27,344-30,160-27,726-19,310-62,344
-81.4%-492.9%-672.7%-669.9%75.6%57.4%
0.580.090.020.060.100.06
0.500.090.020.060.100.06
----0.320.74
----23.6%98.1%
-14.9%47.4%86.2%-17.9%56.3%
-0.35-----

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.

Investments

fixed assets acquired
Item31-03-2021
Tangible fixed assets€128,471
€313

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

Insights on SANIDESMET

The operating result for 2021 is a loss of €731, after a profit of €6,914 in 2020. It is the lowest result since 2016.

Equity is negative. Debt (€109,496) exceeds the balance-sheet total (€60,377).

Large changes and their cause
  • 2017 Net result -68% on 2016. The accounts now follow the micro format, last year the abbreviated format.

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