SENGENTO (0675.832.553), Inactive: financials and annual accounts

SENGENTO

KBO/BCE: BE 0675.832.553

Line	2021	2020	2019	2018
Balance sheet: assets
`20/58`	283,364	214,158	16,987	28,725
`21/28`	13,188	4,553	2,235	778
`22/27`	13,188	4,553	2,235	778
`23`	11,877	4,553	2,040	-
`24`	1,311	-	195	778
`29/58`	270,176	209,605	14,752	27,947
`40/41`	270,019	193,643	12,364	19,383
`40`	220,113	138,694	12,364	19,383
`41`	49,907	54,949	-	-
`54/58`	157	15,058	2,388	8,564
`490/1`	-	904	-	-
Balance sheet: equity and liabilities
`10/49`	283,364	214,158	16,987	28,725
`10/15`	30,190	125,647	-21,435	-33,082
`10/11`	9,200	9,200	9,200	9,200
`100`	-	-	18,600	18,600
`101`	-	-	9,400	9,400
`13`	20,990	116,447	-	-
`133`	20,990	116,447	-	-
`14`	-	-	-30,635	-42,282
`17/49`	253,174	88,511	38,422	61,807
`42/48`	253,174	88,511	38,422	61,807
`42`	14,615	-	-	-
`43`	4,703	-	-	-
`430/8`	4,703	-	-	-
`44`	194,314	38,848	300	7,721
`440/4`	194,314	38,848	300	7,721
`45`	11,772	33,696	6,619	33,066
`450/3`	7,179	33,393	6,619	33,066
`454/9`	4,593	304	-	-
`47/48`	27,770	15,967	31,503	21,020
Income statement
`9900`	22,479	187,922	13,453	-41,089
`62`	35,844	4,300	-	-
`630`	2,335	1,044	1,094	973
`640/8`	386	100	98	96
`9901`	-16,086	182,478	12,262	-42,158
`75/76B`	592	12	1	334
`75`	592	12	1	334
`65/66B`	1,899	416	616	459
`65`	1,899	416	616	459
`9903`	-17,392	182,074	11,647	-42,282
`67/77`	199	33,393	-	-
`9904`	-17,591	148,682	11,647	-42,282
`9905`	-17,591	148,682	11,647	-42,282
Appropriation of the result
`9906`	-17,591	118,047	-30,635	-42,282
`791/2`	17,591	-	-	-
`691/2`	-	116,447	-	-
`6921`	-	116,447	-	-
`694/7`	-	1,600	-	-
`694`	-	1,600	-	-
Social balance sheet
`9087`	1	1	-	-
Hours worked`1013`	1,869	15	-	-
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2021	micro format	11-08-2022	2022-20282309	PDF
31-12-2020	micro format	27-07-2021	2021-41200269	PDF
31-12-2019	micro format	05-08-2020	2020-39100400	PDF
31-12-2018	micro format	02-07-2019	2019-26900512	PDF

2021	2020	2019	2018
-13,751	183,522	13,355	-41,185
-15,257	149,725	12,741	-41,309
10,970	3,362	2,550	1,751
-14,901	12,670	-6,176	-
17,002	121,094	-23,670	-33,861
10.7%	58.7%	-126.2%	-115.2%
1.07	2.37	0.38	0.45
8.39	0.70	-	-
-58.3%	118.3%	-	-
-6.2%	69.4%	68.6%	-147.2%
-7.24	-	-	-

Item	31-12-2021
Employees at the balance-sheet date	1
full-time	1
in full-time equivalents	1
	1
On a permanent contract	1

Item	2021
Tangible fixed assets	€10,970
	€2,335

SENGENTO