SDV

In bankruptcy Private limited company (pre-2019)founded 1986Deinzestraat 64, 9700 OudenaardeKBO/BCE: BE 0429.201.541 subsidiary of ARTMA

SDV

Financial year 2022

Follow Report

Annual accounts 2022

micro format, filed on 19-06-2023, 42 days before the deadline

€14,302

▼ 20.4%

-€21

▼ €4,372

-€19,414

▼ €15,038

-€217,450

▼ €143,823

-21.9%

▼ 9.8 percentage points

0.07

▲ 0.05

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 ≈ €110,000. Estimated: probably between €50,000 and €260,000.

Balance sheet

balance sheet total €193,040 on 31-12-2022

What the company ownsHow it is paid for

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	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	193,040	189,587	201,730	211,781	225,807	238,070	265,748	286,334	300,028	314,439	374,376	363,244	362,987	363,250
`21/28`	177,678	188,627	199,784	211,568	223,653	237,816	262,608	276,775	290,942	303,440	317,440	323,083	336,362	345,273
`22/27`	177,678	188,627	199,784	211,568	223,653	237,816	262,608	276,775	290,942	303,440	317,440	323,083	336,362	345,273
`22`	177,678	188,627	199,784	211,568	223,653	237,816	262,608	276,775	290,942	303,440	317,440	323,083	336,247	344,695
`23`	-	-	-	-	-	-	-	-	-	-	-	-	115	259
`24`	-	-	-	-	-	-	-	-	-	-	-	-	-	319
`29/58`	15,361	960	1,946	213	2,154	254	3,140	9,559	9,086	10,999	56,936	40,161	26,624	17,977
`3`	-	-	-	-	-	-	-	-	-	-	3,007	3,007	3,007	3,007
`30/36`	-	-	-	-	-	-	-	-	-	-	3,007	3,007	3,007	3,007
`40/41`	15,285	-	-	-	-	-	-	8,316	7,604	10,346	52,289	34,715	19,304	14,276
`40`	-	-	-	-	-	-	-	-	-	3,134	45,511	24,153	9,233	4,408
`41`	15,285	-	-	-	-	-	-	8,316	7,604	7,212	6,778	10,562	10,072	9,868
`54/58`	-	960	1,016	213	2,154	254	1,642	855	213	304	1,207	1,866	2,820	288
`490/1`	76	-	930	-	-	-	1,498	387	1,269	350	434	573	1,493	406
Balance sheet: equity and liabilities
`10/49`	193,040	189,587	201,730	211,781	225,807	238,070	265,748	286,334	300,028	314,439	374,376	363,244	362,987	363,250
`10/15`	-42,312	-22,899	-18,523	-14,314	-7,620	3,393	-59,482	-43,204	-24,626	-5,635	-6,208	-15,748	-23,206	-23,859
`10/11`	18,615	18,615	18,615	18,615	18,615	18,615	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	18,615	18,615	18,615	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	128	128	128	128	128	128	128	128	128	128	128	128	128	127
`130/1`	128	128	128	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	128	128	128	128	128	128	128	128	128	128	127
`1311`	128	128	128	-	-	-	-	-	-	-	-	-	-	-
`14`	-61,055	-41,641	-37,266	-33,056	-26,362	-15,349	-78,210	-61,931	-43,354	-24,363	-24,936	-34,476	-41,933	-42,586
`17/49`	235,352	212,486	220,253	226,094	233,427	234,677	325,231	329,538	324,655	320,074	380,584	378,992	386,192	387,109
`17`	-	126,719	145,420	163,163	179,998	195,970	221,980	235,802	250,582	265,173	279,046	284,368	294,996	305,080
`170/4`	-	126,719	145,420	163,163	179,998	195,970	221,980	235,802	250,582	265,173	279,046	284,368	294,996	305,080
`42/48`	232,811	74,587	68,033	58,533	49,031	36,468	95,748	87,713	69,041	47,411	95,518	91,007	87,266	74,334
`42`	-	18,701	17,743	16,835	15,973	15,155	13,823	14,780	14,591	13,874	13,193	10,628	10,084	9,567
`43`	217,394	-	-	-	-	-	-	-	-	-	-	-	-	-
`430/8`	217,394	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	13,550	13,875	9,350	6,121	3,323	594	1,113	3,867	2,776	8,229	17,066	16,864	16,740	19,582
`440/4`	13,550	13,875	9,350	6,121	3,323	594	1,113	3,867	2,776	8,229	17,066	16,864	16,740	19,582
`45`	-	-	-	-	-	-	1,042	1,042	1,042	8,395	6,366	7,181	10,513	794
`450/3`	-	-	-	-	-	-	1,042	1,042	1,042	4,689	2,256	3,266	7,464	794
`454/9`	-	-	-	-	-	-	-	-	-	3,706	4,110	3,915	3,048	-
`47/48`	1,866	42,012	40,940	35,577	29,735	20,720	79,770	68,025	50,633	16,913	58,894	56,334	49,929	44,391
`492/3`	2,541	11,179	6,800	4,398	4,398	2,239	7,503	6,022	5,032	7,490	6,020	3,617	3,931	7,695
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	10	-	-
`9900`	14,302	17,964	17,675	17,029	15,629	6,432	14,314	13,083	12,392	61,318	65,346	62,067	48,870	5,857
`62`	-	-	-	-	-	-	-	-	27	23,311	22,352	21,327	15,810	-
`630`	10,948	11,157	11,784	12,085	14,164	10,625	14,167	14,167	14,167	14,000	14,000	13,280	13,308	11,830
`631/4`	-	-	-	-	-	-	-	-	-	-6,014	-	-	-	-
`640/8`	3,375	2,456	906	1,378	1,320	1,523	1,536	1,385	2,823	2,136	1,466	1,343	1,575	1,553
`66A`	-	-	-	-	-	-	-	-	-	9,021	-	-	319	-
`9901`	-21	4,351	4,985	3,567	145	-5,716	-1,388	-2,469	-4,626	27,885	27,529	26,117	18,177	-7,526
`75/76B`	2,988	-	-	-	-	-	-	387	1,679	350	435	518	520	406
`75`	2,988	-	-	-	-	-	-	387	1,679	350	435	518	520	406
`65/66B`	22,380	8,726	9,194	10,261	11,158	9,633	14,890	16,496	16,044	18,346	18,263	19,188	17,726	11,518
`65`	22,380	8,726	9,194	10,261	11,158	9,633	14,890	16,496	16,044	18,346	18,263	19,188	17,726	11,518
`9903`	-19,414	-4,375	-4,210	-6,694	-11,013	-15,349	-16,279	-18,577	-18,991	868	9,701	7,457	653	-18,638
`67/77`	-	-	-	-	-	-	-	-	-	295	161	-	-	-
`9904`	-19,414	-4,375	-4,210	-6,694	-11,013	-15,349	-16,279	-18,577	-18,991	573	9,540	7,457	653	-18,638
`9905`	-19,414	-4,375	-4,210	-6,694	-11,013	-15,349	-16,279	-18,577	-18,991	573	9,540	7,457	653	-18,638
Appropriation of the result
`9906`	-61,055	-41,641	-37,266	-33,056	-26,362	-109,015	-78,210	-61,931	-43,354	-24,363	-24,936	-34,476	-41,933	-42,586
`14P`	-41,641	-37,266	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	93,665	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	0.6	0.6	0.6	0.4	-
Hours worked`1013`	-	-	-	-	-	-	-	-	-	1,040	1,091	1,136	815	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 21 older financial years (1987-2007) were filed as documents without figures as data, scans for example.

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 2022 (PDF), filed on 19-06-2023.

Download as CSV

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	19-06-2023	2023-00141134	PDF
31-12-2021	micro format	17-10-2022	2022-20468503	PDF
31-12-2020	micro format	23-08-2021	2021-51500543	PDF
31-12-2019	micro format	18-11-2020	2020-70900191	PDF
31-12-2018	micro format	21-06-2019	2019-20800470	PDF
31-12-2017	micro format	20-07-2018	2018-35400467	PDF
31-03-2017	abbreviated format	26-06-2017	2017-21000338	PDF
31-03-2016	abbreviated format	20-09-2016	2016-60300199	PDF
31-03-2015	abbreviated format	21-09-2015	2015-59100351	PDF
31-03-2014	abbreviated format	30-09-2014	2014-62100214	PDF
31-03-2013	abbreviated format	25-11-2013	2013-66600579	PDF
31-03-2012	abbreviated format	29-11-2012	2012-65200101	PDF
31-03-2011	abbreviated format	31-10-2011	2011-59400052	PDF
31-03-2010	abbreviated format	26-10-2010	2010-59200172	PDF
31-03-2009	abbreviated format	02-12-2009	2009-87700110	PDF
30-06-2007	abbreviated format	17-12-2007	2007-82600311	PDF
30-06-2006	abbreviated format	08-01-2007	2007-00100149	PDF
30-06-2005	abbreviated format	28-12-2005	2005-91500082	PDF
30-06-2004	abbreviated format	18-01-2005	2005-01700034	PDF
30-06-2003	abbreviated format	20-01-2004	2004-01500225	PDF
30-06-2002	abbreviated format	30-12-2002	2002-78600161	PDF
30-06-2001	abbreviated format	21-12-2001	2001-77100034	PDF
30-06-2000	abbreviated format	21-05-2001	2001-13100243	PDF
30-06-1999	abbreviated format	10-12-1999	1999-62304613	PDF
30-06-1998	abbreviated format	18-01-1999	1999-00902829	PDF
30-06-1997	abbreviated format	19-12-1997	1997-56903475	PDF
30-06-1996	abbreviated format	24-12-1996	1996-54504854	PDF
31-07-1995	abbreviated format	05-02-1996	1996-01902525	PDF
31-07-1994	abbreviated format	02-02-1995	1995-01704726	PDF
31-07-1993	abbreviated format	28-01-1994	1994-01601529	PDF
31-07-1992	abbreviated format	26-01-1993	1993-01400464	PDF
31-07-1991	abbreviated format	21-02-1992	1992-02100484	PDF
31-07-1990	abbreviated format	25-07-1991	1991-20403816	PDF
31-07-1989	abbreviated format	08-03-1990	1990-01805413	PDF
31-07-1988	abbreviated format	23-02-1989	1989-01400823	PDF
31-07-1987	abbreviated format	29-01-1988	1988-00705239	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
10,927	15,508	16,769	15,652	14,309	4,909	12,779	11,698	9,541	41,885	41,529	39,397	31,485	4,304
-8,465	6,782	7,574	5,391	3,151	-4,724	-2,112	-4,410	-4,824	14,573	23,540	20,737	13,961	-6,808
0	0	0	0	0	-14,167	0	0	1,669	-0	8,357	1	4,716	356,033
-	-55	803	-1,941	1,900	-1,388	787	642	-91	-903	-659	-954	2,532	-
-217,450	-73,627	-66,087	-58,320	-46,876	-36,214	-92,608	-78,154	-59,955	-36,412	-38,582	-50,846	-60,641	-56,357
-21.9%	-12.1%	-9.2%	-6.8%	-3.4%	1.4%	-22.4%	-15.1%	-8.2%	-1.8%	-1.7%	-4.3%	-6.4%	-6.6%
0.07	0.01	0.03	0.00	0.04	0.01	0.03	0.11	0.13	0.23	0.60	0.44	0.31	0.24
0.07	0.01	0.03	0.00	0.04	0.01	0.03	0.11	0.13	0.23	0.56	0.41	0.27	0.20
-	-	-	-	-	69.16	-	-	-	-	-	-	-	-
-	-	-	-	-	-452.4%	-	-	-	-	-	-	-	-
-10.1%	-2.3%	-2.1%	-3.2%	-4.9%	-6.4%	-6.1%	-6.5%	-6.3%	0.2%	2.5%	2.1%	0.2%	-5.1%
0.49	1.78	-	-	-	-	-	-	-	-	-	-	-	-

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.

Insights on SDV

The operating result for 2022 is a loss of €21, after a profit of €4,351 in 2021. It is the lowest result since 2017.

Equity is negative. Debt (€235,352) exceeds the balance-sheet total (€193,040).