SHAPE & SHIFT (0717.859.683), Inactive: financials and annual accounts

SHAPE & SHIFT

KBO/BCE: BE 0717.859.683

Line	2022	2021	2020
Balance sheet: assets
`20/58`	919,612	945,938	512,438
`21/28`	44,639	18,587	9,851
`22/27`	44,639	18,587	9,851
`23`	44,639	18,587	9,851
`29/58`	874,973	927,351	502,587
`40/41`	853,684	910,381	489,193
`40`	645,490	418,828	295,859
`41`	208,194	491,553	193,334
`54/58`	10,635	12,196	11,068
`490/1`	10,654	4,775	2,326
Balance sheet: equity and liabilities
`10/49`	919,612	945,938	512,438
`10/15`	357,335	359,414	231,157
`10/11`	62,000	62,000	62,000
`10`	62,000	62,000	-
`100`	62,000	62,000	62,000
`13`	295,200	297,200	168,200
`130/1`	6,200	6,200	6,200
`130`	6,200	6,200	6,200
`133`	289,000	291,000	162,000
`14`	135	214	957
`17/49`	562,277	586,524	281,281
`42/48`	562,277	571,524	281,281
`44`	339,244	415,828	164,534
`440/4`	339,244	415,828	164,534
`45`	223,032	155,696	116,747
`450/3`	122,426	116,407	88,182
`454/9`	100,607	39,289	28,565
`492/3`	-	15,000	-
Income statement
`70`	3.5m	2.2m	2.6m
`76A`	455	-	29
`9900`	1.0m	576,236	705,474
`60/61`	2.5m	1.6m	1.9m
`62`	794,708	384,137	429,130
`630`	15,789	7,649	9,303
`640/8`	4,580	2,118	3,465
`66A`	32	0	-
`9901`	227,747	182,332	263,576
`75/76B`	436	477	114
`75`	436	477	114
`65/66B`	9,738	5,129	5,533
`65`	9,738	5,129	5,533
`9903`	218,444	177,680	258,157
`67/77`	58,523	49,423	89,000
`9904`	159,921	128,257	169,157
`9905`	159,921	128,257	169,157
Appropriation of the result
`9906`	160,135	129,214	169,157
`14P`	214	957	-
`791/2`	162,000	-	-
`691/2`	160,000	129,000	168,200
`6920`	-	-	6,200
`6921`	160,000	129,000	162,000
`694/7`	162,000	-	-
`694`	162,000	-	-
Social balance sheet
`9087`	10.9	6.3	4.8
Hours worked`1013`	18,634	10,680	14,381
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2022	abbreviated format	03-08-2023	2023-00310628	PDF
31-12-2021	abbreviated format	04-08-2022	2022-20273322	PDF
31-12-2020	abbreviated format	12-07-2021	2021-34400600	PDF

2022	2021	2020
243,535	189,981	272,879
175,710	135,906	178,460
41,997	16,774	20,547
-1,561	1,128	-
312,696	355,827	221,306
6.4%	8.4%	10.0%
38.9%	38.0%	45.1%
1.56	1.62	1.79
1.57	1.63	1.22
44.8%	35.7%	73.2%
17.4%	13.6%	33.0%
25.01	37.04	-
66 days	70 days	41 days
49 days	94 days	31 days

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	14	8
full-time	14	8
in full-time equivalents	14	8
	10.9	6.3
On a permanent contract	14	8
Joined	7	5
Left	1	2
Training hours	434	154

Item	2022	2021
Tangible fixed assets	€41,997	€16,774
	€15,789	€7,649

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