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InactiveFinancials · financial year 2022, micro format
2022 annual accounts filed late (451 days) Filed on 24 October 2024, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2024-00515477.
2018 to 2022, 5 financial years 2018 to 2022, 5 financial years
The operating result has risen four years in a row; 2022 is 9.4 times 2021 and is the highest result in the available series.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Use the arrow keys on the chart for the figures per year.
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | - | - | - | €6,702 | - | - |
| Goods, raw materials, services and sundry goods60/61 | - | - | - | €6,144 | €11,192 | ▲ 82.2% |
| Gross operating margin9900 | €14,647 | -€10,143 | -€4,592 | €558 | €5,252 | ▲ 841% |
| Operating profit (loss)9901 | -€18,780 | -€10,143 | -€4,592 | €558 | €5,252 | ▲ 841% |
| Recurring financial charges65 | €139 | - | €220 | - | - | - |
| Profit (loss) for the period before taxes9903 | -€18,919 | -€10,143 | -€4,812 | €558 | €5,252 | ▲ 841% |
| Profit (loss) for the period9904 | -€18,919 | -€10,143 | -€4,812 | €558 | €5,252 | ▲ 841% |
| Profit (loss) for the period to be appropriated9905 | -€18,919 | -€10,143 | -€4,812 | €558 | €5,252 | ▲ 841% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €2,061 | €1,061 | €442 | €1,144 | €1,115 | ▼ 2.5% |
| Fixed assets21/28 | €1,000 | €275 | €275 | €275 | €275 | = |
| Financial fixed assets28 | €1,000 | €275 | €275 | €275 | €275 | = |
| Current assets29/58 | €1,061 | €786 | €167 | €869 | €840 | ▼ 3.3% |
| Cash at bank and in hand54/58 | €1,061 | €786 | €167 | €869 | €840 | ▼ 3.3% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €2,061 | €1,061 | €442 | €1,144 | €1,115 | ▼ 2.5% |
| Equity10/15 | -€29,220 | -€39,363 | -€44,175 | -€43,617 | -€38,365 | ▲ 12.0% |
| Contributions10/11 | €18,600 | €18,600 | €18,600 | €18,600 | €18,600 | = |
| Capital10 | - | - | - | €18,600 | €18,600 | = |
| Issued capital100 | - | - | - | €18,600 | €18,600 | = |
| Profit (loss) carried forward14 | -€47,820 | -€57,963 | -€62,775 | -€62,217 | -€56,965 | ▲ 8.4% |
| Amounts payable17/49 | €31,281 | €40,424 | €44,617 | €44,760 | €39,480 | ▼ 11.8% |
| Amounts payable within one year42/48 | €31,281 | €40,424 | €44,617 | €44,760 | €39,480 | ▼ 11.8% |
| Trade debts44 | - | - | - | €144 | €284 | ▲ 97.2% |
| Suppliers440/4 | - | - | - | €144 | €284 | ▲ 97.2% |
| Taxes, remuneration and social security45 | - | - | - | €6,946 | €1,526 | ▼ 78.0% |
| Remuneration and social security454/9 | - | - | - | €6,946 | €1,526 | ▼ 78.0% |
| Other amounts payable47/48 | - | - | - | €37,670 | €37,670 | = |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€18,919 | -€10,143 | -€4,812 | €558 | €5,252 | ▲ 841% |
| Operating cash flow (approximation) | -€18,919 | -€10,143 | -€4,812 | €558 | €5,252 | ▲ 841% |
| Investment in fixed assets (approximation) | - | €725 | €0 | €0 | €0 | - |
| Change in cash | - | -€275 | -€619 | €702 | -€29 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Latest 10 of 11 filings with the National Bank
| Financial year | Type | Filed | Reference |
|---|---|---|---|
| 31-12-2022 | micro format | 24-10-2024 | 2024-00515477 |
| 31-12-2021 | micro format | 14-06-2023 | 2023-00129185 |
| 31-12-2020 | micro format | 22-12-2021 | 2021-81900503 |
| 31-12-2019 | micro format | 22-12-2021 | 2021-81900502 |
| 31-12-2018 | micro format | 30-08-2019 | 2019-57400415 |
| 31-12-2016 | micro format | 29-09-2017 | 2017-64800244 |
| 31-12-2015 | full format | 24-08-2016 | 2016-48300470 |
| 31-12-2014 | full format | 10-07-2015 | 2015-29600161 |
| 31-12-2012 | full format | 12-08-2013 | 2013-41600438 |
| 31-12-2011 | full format | 27-08-2012 | 2012-46300178 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.