Skip to content

SHOKDEE

Inactive KBO/BCE: BE 0457.904.138
SHOKDEE
Financial year 2021
Follow Report

Annual accounts 2021

micro format, filed on 01-12-2022, 123 days late
€112,176
▲ 941%
€56,288
▲ €78,905
€50,142
▲ €72,809
€9,101
▲ €53,782
63.0%
▲ 107.8 percentage points
1.46
▲ 1.37

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 ≈ €280,000. Estimated: probably between €190,000 and €430,000.

Balance sheet

balance sheet total €53,932 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

€7,126

Staff costs divided by the average number of full-time equivalents.

-1 person

people who joined people who left

In 2021, 6 people joined and 7 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 53,93236,12446,25260,00789,069137,379219,633160,663221,560189,963244,872181,629212,568163,451131,815129,450
21/28 24,87031,9108173,0925,57762,148189,556145,688188,275170,432214,053159,340185,564131,140116,457114,932
22/27 24,05331,093-2,2764,76061,332185,578141,711184,397165,997209,618154,905181,129126,705112,022110,497
23 24,05331,093---16,46319,6363,2495,5999,19015,03015,40822,21027,2364,1148,161
24 ----2082,3656,7613,2196,43812,97219,5051,3374,3008,86914,0537,735
26 -----20,49994,00287,114111,944143,836175,082138,160154,61890,60093,85594,601
28 8178178178178178173,9783,9783,8784,4354,4354,4354,4354,4354,4354,435
29/58 29,0624,21445,43656,91483,49275,23130,07714,97533,28519,53130,81922,28927,00532,31115,35814,518
3 700701---6004,3603,0061,3161,4364,9017,6566,0054,215262432
30/36 700701---6004,3603,0061,3161,4364,9017,6566,0054,215262432
40/41 1,9322,60338,00046,83775,00565,1764,1211,5011,0761,7074,02287212,03113,604586591
40 1,1791,179-11,67437,52264,331----2,2474286,54812,03088412
41 7531,42438,00035,16337,4838464,1211,5011,0761,7071,7754445,4831,574498179
54/58 26,4309097,4369,6847,4286,0909,5502,88018,2331,6064,3734,3055,2195,8146,1531,725
490/1 ---3941,0593,36512,0467,58812,66014,78217,5239,4563,7508,6778,35711,770
Balance sheet: equity and liabilities
10/49 53,93236,12446,25260,00789,069137,379219,633160,663221,560189,963244,872181,629212,568163,451131,815129,450
10/15 33,971-16,1706,496-8939,47819,80915,2779,9963,623-4,9435,27917,87417,84317,38717,31513,513
10/11 18,60018,60018,60018,60018,60018,60018,50118,50118,50118,50118,50118,50118,50118,50118,50118,501
100 --18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------99999999999999999999
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130/1 1,8601,860--------------
130 --1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,860--------------
14 13,511-36,630-13,964-21,353-10,982-651-5,085-10,365-16,738-25,304-15,082-2,487-2,518-2,975-3,046-6,848
17/49 19,96152,29439,75660,90079,590117,570204,356150,667217,937194,906239,593163,755194,725146,064114,500115,937
17 ---3,56716,99951,721109,12068,391101,33588,763123,84874,47682,47333,77636,83853,380
170/4 ---3,56716,99951,721109,12068,391101,33588,763123,84874,47682,47333,77636,83853,380
42/48 19,96148,89436,35657,33262,59165,84995,23681,666116,602106,143115,74589,279111,836112,28877,66262,557
42 ---13,43222,55834,36146,38130,96343,94836,34440,88225,14823,90034,81429,72423,148
43 ---------14------
430/8 ---------14------
44 3,1435,140--8914,66527,27410,46226,27618,15816,2799,26428,4427,4907,9787,629
440/4 3,1435,140--8914,66527,27410,46226,27618,15816,2799,26428,4427,4907,9787,629
46 ----------4,019-12,76219,147--
45 14,796495--2,43712,38913,83813,9098,0242,77120,00510,5349,97517,64310,34111,776
450/3 10,568495--2,4375,5053,1502,5061,5378775,4854,2052,4341,3453,3293,491
454/9 4,228----6,88410,68911,4036,4871,89414,5206,3297,54216,2997,0128,285
47/48 2,02243,26036,35643,90037,5074,4347,74326,33138,35448,85534,56044,33236,75733,19429,61920,004
492/3 -3,4003,400----610----416---
Income statement
76A --14,837-5,16226,6101,6801,9803,4062,5802,5801,5001,200600600600
9900 112,17610,77714,778-7,859-8,271124,535194,874138,108146,728132,995138,894131,560146,791132,34492,55760,555
62 48,45928,797-71-4,70988,093123,81269,68276,93881,32882,69971,20894,28382,70044,75336,658
630 7,0404,1072,3912,4842,48415,27949,03144,23843,04049,36651,08531,49228,44523,48120,39918,528
640/8 3894909471,6551,0824,4028,5479,21511,1136,94210,1416,0087,2637,9657,3467,393
66A ----1785,666-----3,730----
9901 56,288-22,61611,441-12,070-7,30611,09613,48414,97315,636-4,641-5,03122,85216,80118,19820,059-2,024
75/76B 30672,536131,3251801899152324982187
75 30672,536131,3251801899152324982187
65/66B 773514,1198382,9895,7566,6809,70410,5768,31310,1929,4359,3197,8686,7696,900
65 773514,1198382,9895,7566,6809,70410,5768,31310,1929,4359,3197,8686,7696,900
9903 55,519-22,6677,389-10,371-10,2816,6658,6647,2678,566-10,222-12,61111,1918,69110,93713,892-8,137
67/77 5,377---502,2312,534894---167201,294456290-
9904 50,142-22,6677,389-10,371-10,3314,4346,1306,3738,566-10,222-12,59510,4717,39710,48213,602-8,137
9905 50,142-22,6677,389-10,371-10,3314,4346,1306,3738,566-10,222-12,59510,4717,39710,48213,602-8,137
Appropriation of the result
9906 13,511-36,630-13,964-21,353-10,982-651-4,235-10,365-16,738-25,304-15,0827,9534,4227,4356,754-6,848
14P -36,630---------------
694/7 ------850----10,4406,94010,4109,800-
695 ------850----10,4406,94010,4109,800-
Social balance sheet
9087 6.81.3---2.83.82.43.13.63.13.23.52.91.82
Hours worked1013 2,9081,732---3,8766,0293,5153,7194,7684,5103,8375,2375,0492,9302,427
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 9 older financial years (1997-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 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 01-12-2022.

Download as CSV

Filings

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

2021 annual accounts filed 123 days after the deadline. Filed on 1 December 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20529267.

Financial year Type Filed Reference Document
31-12-2021 micro format 01-12-2022 2022-20529267 PDF
31-12-2020 micro format 30-09-2021 2021-70900298 PDF
31-12-2019 micro format 28-08-2020 2020-47600181 PDF
31-12-2018 micro format 30-08-2019 2019-57900298 PDF
31-12-2017 micro format 24-08-2018 2018-50100403 PDF
31-12-2016 micro format 31-08-2017 2017-56900464 PDF
31-12-2015 abbreviated format 30-09-2016 2016-63600064 PDF
31-12-2014 abbreviated format 31-07-2015 2015-37700348 PDF
31-12-2013 abbreviated format 25-07-2014 2014-34400431 PDF
31-12-2012 abbreviated format 30-07-2013 2013-36700302 PDF
31-12-2011 abbreviated format 24-07-2012 2012-33300177 PDF
31-12-2010 abbreviated format 29-07-2011 2011-35900208 PDF
31-12-2009 abbreviated format 19-08-2010 2010-42500324 PDF
31-12-2008 abbreviated format 30-06-2009 2009-32100171 PDF
31-12-2007 abbreviated format 30-06-2008 2008-31300227 PDF
31-12-2006 abbreviated format 17-08-2007 2007-57500068 PDF
31-12-2005 abbreviated format 26-06-2006 2006-32005359 PDF
31-12-2004 abbreviated format 05-07-2005 2005-42300190 PDF
31-12-2003 abbreviated format 08-09-2004 2004-63504044 PDF
31-12-2002 abbreviated format 04-07-2003 2003-39401027 PDF
31-12-2001 abbreviated format 31-07-2002 2002-44502770 PDF
31-12-2000 abbreviated format 17-09-2001 2001-56504447 PDF
31-12-1999 abbreviated format 29-06-2000 2000-32301866 PDF
31-12-1998 abbreviated format 02-07-1999 1999-29203469 PDF
31-12-1997 abbreviated format 03-08-1998 1998-38500056 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
63,328-18,50913,832-9,586-4,82226,37462,51559,21158,67644,72546,05454,34445,24541,67940,45816,504
57,182-18,5609,780-7,887-7,84719,71255,16150,61251,60639,14438,49041,96335,84133,96334,00110,391
035,2001150-54,0873,42592,8991,65261,4405,746105,7985,26882,86838,16521,9244,236
25,520-6,526-2,2482,2561,338-3,4616,670-15,35316,627-2,76668-914-595-3394,428-
9,101-44,6809,080-41820,9019,382-65,159-66,691-83,317-86,611-84,925-66,990-84,832-79,978-62,304-48,039
63.0%-44.8%14.0%-1.5%10.6%14.4%7.0%6.2%1.6%-2.6%2.2%9.8%8.4%10.6%13.1%10.4%
1.460.091.250.991.331.140.320.180.290.180.270.250.240.290.200.23
1.420.071.250.991.331.130.270.150.270.170.220.160.190.250.190.23
0.59-6.12-8.405.9413.3815.0760.15-45.399.1610.918.406.618.58
147.6%-113.7%--109.0%22.4%40.1%63.8%236.4%--238.6%58.6%41.5%60.3%78.6%-60.2%
93.0%-62.7%16.0%-17.3%-11.6%3.2%2.8%4.0%3.9%-5.4%-5.1%5.8%3.5%6.4%10.3%-6.3%
81.97---------------

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.

Social balance sheet

Item31-12-2021
Employees at the balance-sheet date5
part-time5
in full-time equivalents1.7
2.2
On a permanent contract2
Joined6
Left7

Source: social balance sheet in the 2021 annual accounts

Insights on SHOKDEE

The operating result for 2021 is a profit of €56,288, after a loss of €22,616 in 2020. It is the highest result since 2006.

Debt's share of the balance-sheet total is 37.0%.

We would like to set cookies. That happens only with your consent. What we measure