SILVER SCAPE
Annual accounts 2021
micro format, filed on 27-04-2022, 3 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €132,559 on 30-09-2021in euro
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 | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 200921 months | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
20/58 |
132,559 | 137,013 | 139,854 | 142,676 | 199,502 | 298,741 | 2.2m | 2.2m | 2.1m | 2.1m | 2.1m | 2.2m | 2.2m | 3.7m | 3.0m | |
21/28 |
- | - | - | - | - | - | 13,688 | 49,714 | 86,429 | 124,149 | 166,403 | 210,137 | 256,128 | 337,116 | 380,341 | |
22/27 |
- | - | - | - | - | - | 13,688 | 49,714 | 86,429 | 124,149 | 166,403 | 210,137 | 256,128 | 337,116 | 380,341 | |
22 |
- | - | - | - | - | - | 13,688 | 49,624 | 86,333 | 123,042 | 159,750 | 194,436 | 231,003 | 294,996 | 331,563 | |
23 |
- | - | - | - | - | - | - | - | - | - | - | 205 | 1,160 | 6,212 | 4,313 | |
24 |
- | - | - | - | - | - | - | 90 | 96 | 1,108 | 6,653 | 15,496 | 23,965 | 35,908 | 44,465 | |
29/58 |
132,559 | 137,013 | 139,854 | 142,676 | 199,502 | 298,741 | 2.1m | 2.2m | 2.1m | 2.0m | 1.9m | 1.9m | 1.9m | 3.4m | 2.7m | |
3 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 573,521 | 475,713 | |
30/36 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 573,521 | 475,713 | |
40/41 |
- | - | - | 49 | 49 | 106,624 | 26,548 | 72,775 | 19,470 | 27,200 | 100,607 | 114,522 | 113,713 | 805,760 | 610,309 | |
40 |
- | - | - | - | - | 6,791 | - | 44,052 | 2,761 | 8,893 | 2,539 | 15,600 | 5,269 | 801,760 | 609,027 | |
41 |
- | - | - | 49 | 49 | 99,833 | 26,548 | 28,723 | 16,709 | 18,307 | 98,068 | 98,921 | 108,445 | 4,000 | 1,281 | |
50/53 |
- | - | - | - | - | - | 1.9m | 1.1m | 1.8m | 600,000 | 1.6m | 1.0m | 440,463 | 1.3m | 1.2m | |
54/58 |
132,559 | 136,925 | 139,768 | 142,540 | 198,866 | 191,759 | 157,638 | 989,441 | 202,418 | 1.4m | 226,196 | 827,741 | 1.4m | 753,119 | 324,998 | |
490/1 |
- | 88 | 87 | 87 | 587 | 358 | 8,094 | 16,073 | 641 | 1,246 | 2,046 | 1,468 | 700 | 8,876 | 9,156 | |
| Balance sheet: equity and liabilities | ||||||||||||||||
10/49 |
132,559 | 137,013 | 139,854 | 142,676 | 199,502 | 298,741 | 2.2m | 2.2m | 2.1m | 2.1m | 2.1m | 2.2m | 2.2m | 3.7m | 3.0m | |
10/15 |
78,413 | 81,190 | 82,611 | 83,835 | 83,130 | 74,786 | 164,688 | 1.4m | 1.4m | 1.3m | 1.3m | 1.4m | 1.4m | 1.1m | 703,472 | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
10 |
62,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
62,000 | - | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
13 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
130/1 |
6,200 | 6,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
6,200 | - | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
1311 |
- | 6,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
10,213 | 12,990 | 14,411 | 15,635 | 14,930 | 6,586 | 96,488 | 1.3m | 1.3m | 1.2m | 1.3m | 1.3m | 1.4m | 1.0m | 635,272 | |
16 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 161,000 | - | |
160/5 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 161,000 | - | |
17/49 |
54,146 | 55,823 | 57,244 | 58,841 | 116,372 | 223,955 | 2.0m | 828,626 | 786,756 | 803,190 | 774,757 | 794,901 | 738,039 | 2.5m | 2.3m | |
17 |
53,488 | 55,166 | 55,217 | 55,217 | - | - | - | - | - | - | - | - | - | - | - | |
170/4 |
53,488 | 55,166 | 55,217 | 55,217 | - | - | - | - | - | - | - | - | - | - | - | |
42/48 |
348 | 348 | 1,767 | 3,055 | 110,317 | 220,450 | 2.0m | 828,001 | 785,732 | 792,140 | 763,257 | 791,997 | 728,039 | 2.4m | 2.3m | |
44 |
348 | 348 | 243 | - | 126 | - | 774 | 49,961 | 53,050 | 76,704 | 82,411 | 101,512 | 37,198 | 891,365 | 827,433 | |
440/4 |
348 | 348 | 243 | - | 126 | - | 774 | 49,961 | 53,050 | 76,704 | 82,411 | 101,512 | 37,198 | 891,365 | 827,433 | |
45 |
- | - | - | - | - | - | 15,594 | 15,594 | - | - | - | 144 | 346 | 90,306 | 49,906 | |
450/3 |
- | - | - | - | - | - | 15,594 | 15,594 | - | - | - | 144 | 346 | 59,461 | 16,630 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 30,845 | 33,276 | |
47/48 |
- | - | 1,525 | 3,055 | 110,191 | 220,450 | 2.0m | 762,447 | 732,682 | 715,436 | 680,846 | 690,342 | 690,495 | 1.5m | 1.5m | |
492/3 |
310 | 310 | 260 | 570 | 6,055 | 3,505 | 3,560 | 625 | 1,024 | 11,050 | 11,500 | 2,904 | 10,000 | 14,200 | 2,400 | |
| Income statement | ||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | 8,366 | - | 161,000 | 9,298 | 7,205 | |
9900 |
-2,285 | -1,034 | -830 | -1,520 | 13,878 | 58,665 | 47,747 | 48,380 | 14,786 | -13,987 | -43,951 | -37,113 | 713,009 | 1.1m | 750,658 | |
62 |
- | - | - | - | - | - | - | - | - | - | - | - | 346,728 | 312,404 | 273,426 | |
630 |
- | - | - | - | - | 13,688 | 36,026 | 36,715 | 37,541 | 37,894 | 45,757 | 45,991 | 83,560 | 56,545 | 52,381 | |
631/4 |
- | - | - | - | -2,684 | -2,791 | 2,791 | - | 2,684 | -3,398 | - | - | 9,443 | - | -6,910 | |
635/8 |
- | - | - | - | - | - | - | - | - | - | - | - | 3,398 | 161,000 | - | |
640/8 |
435 | 347 | 348 | 478 | 8,118 | 3,719 | 3,668 | 4,076 | 10,637 | 10,829 | 10,201 | 9,623 | 37,775 | 32,072 | 26,196 | |
66A |
- | - | - | - | - | - | - | 15,594 | 180 | - | - | - | - | 10,644 | - | |
9901 |
-2,720 | -1,381 | -1,178 | -1,998 | 8,444 | 44,050 | 5,261 | 7,589 | -36,076 | -59,312 | -99,908 | -92,728 | 232,106 | 580,986 | 405,566 | |
75/76B |
0 | 11 | 78 | 59 | 107 | 110,097 | 13,499 | 76,549 | 127,640 | 99,318 | 53,186 | 26,988 | 63,951 | 53,545 | 20,386 | |
75 |
0 | 11 | 78 | 59 | 107 | 110,097 | 13,499 | 76,549 | 127,640 | 99,318 | 53,186 | 26,988 | 63,951 | 53,545 | 20,386 | |
65/66B |
56 | 48 | 52 | 140 | 176 | 52,510 | 48,529 | 43,739 | 40,489 | 39,540 | 115 | 21,070 | 378 | 3,670 | 3,617 | |
65 |
56 | 48 | 52 | 140 | 176 | 52,510 | 48,529 | 43,739 | 40,489 | 39,540 | 115 | 21,070 | 378 | 3,670 | 3,617 | |
9903 |
-2,776 | -1,418 | -1,152 | -2,078 | 8,375 | 101,636 | -29,768 | 24,805 | 50,895 | 466 | -38,471 | -86,810 | 456,679 | 629,515 | 429,540 | |
67/77 |
0 | 3 | 23 | -2,783 | 31 | 1,539 | -2,233 | -5,873 | 1,402 | 8,910 | - | 413 | 126,826 | 216,651 | 143,995 | |
9904 |
-2,776 | -1,421 | -1,175 | 705 | 8,344 | 100,098 | -27,535 | 30,678 | 49,493 | -8,444 | -38,471 | -87,223 | 329,853 | 412,864 | 285,545 | |
9905 |
-2,776 | -1,421 | -1,175 | 705 | 8,344 | 100,098 | -27,535 | 30,678 | 49,493 | -8,444 | -38,471 | -87,223 | 329,853 | 412,864 | 285,545 | |
| Appropriation of the result | ||||||||||||||||
9906 |
10,213 | 12,990 | 14,411 | 15,635 | 14,930 | 196,586 | 1.3m | 1.3m | 1.3m | 1.2m | 1.3m | 1.3m | 1.4m | 1.0m | 635,272 | |
14P |
12,990 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | 190,000 | 1.2m | - | - | - | - | - | - | - | - | |
694 |
- | - | - | - | - | 190,000 | 1.2m | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | - | - | - | 5.4 | 5.9 | 5 | |
Hours worked1013 |
- | - | - | - | - | - | - | - | - | - | - | - | 10,181 | 10,574 | 9,230 | |
| Document | ||||||||||||||||
The accounts for 18 older financial years (1988-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 3 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 27-04-2022.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2021 | micro format | 27-04-2022 | 2022-20018444 | |
| 30-09-2020 | micro format | 07-05-2021 | 2021-13600259 | |
| 30-09-2019 | micro format | 29-04-2020 | 2020-11300042 | |
| 30-09-2018 | micro format | 30-04-2019 | 2019-11800197 | |
| 30-09-2017 | micro format | 31-05-2018 | 2018-15300394 | |
| 30-09-2016 | full format | 28-04-2017 | 2017-10900109 | |
| 30-09-2015 | full format | 31-03-2016 | 2016-08800157 | |
| 30-09-2014 | full format | 13-04-2015 | 2015-09700423 | |
| 30-09-2013 | full format | 30-04-2014 | 2014-10700412 | |
| 30-09-2012 | full format | 19-04-2013 | 2013-09200458 | |
| 30-09-2011 | full format | 21-03-2012 | 2012-06900089 | |
| 30-09-2010 | full format | 19-04-2011 | 2011-08900392 | |
| 30-09-2009 | full format | 17-05-2010 | 2010-12200075 | |
| 31-12-2007 | full format | 25-07-2008 | 2008-48800355 | |
| 31-12-2006 | full format | 25-05-2007 | 2007-15700220 | |
| 31-12-2005 | full format | 09-05-2006 | 2006-13504262 | |
| 31-12-2004 | full format | 03-06-2005 | 2005-20400259 | |
| 31-12-2003 | full format | 02-09-2004 | 2004-63100109 | |
| 31-12-2002 | full format | 09-09-2003 | 2003-65803310 | |
| 31-12-2001 | full format | 17-07-2002 | 2002-39602962 | |
| 31-12-2000 | full format | 26-07-2001 | 2001-43600376 | |
| 31-12-1999 | full format | 11-09-2000 | 2000-55805228 | |
| 31-12-1998 | full format | 20-09-1999 | 1999-47303404 | |
| 31-12-1997 | full format | 05-08-1998 | 1998-39001653 | |
| 31-12-1996 | full format | 02-09-1997 | 1997-41204594 | |
| 31-12-1995 | full format | 18-09-1996 | 1996-44101260 | |
| 31-12-1994 | full format | 26-09-1995 | 1995-50702823 | |
| 31-12-1993 | full format | 19-09-1994 | 1994-40101679 | |
| 31-12-1992 | full format | 28-07-1993 | 1993-29400135 | |
| 31-12-1991 | full format | 12-06-1992 | 1992-10801638 | |
| 31-12-1990 | full format | 18-07-1991 | 1991-18701113 | |
| 31-12-1989 | full format | 22-06-1990 | 1990-10601714 | |
| 31-12-1988 | full format | 06-06-1989 | 1989-06702165 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 200921 months | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | 57,737 | 41,287 | 44,304 | 1,464 | -21,418 | -54,151 | -46,736 | 315,666 | 637,531 | 457,947 | ||
| - | - | - | - | - | 113,785 | 8,492 | 67,393 | 87,034 | 29,450 | 7,285 | -41,232 | 413,413 | 469,409 | 337,926 | ||
| - | - | - | - | - | 0 | 0 | 0 | -180 | -4,360 | 2,023 | 0 | 22,223 | 17,637 | 18,316 | ||
| -4,366 | -2,843 | -2,773 | -56,325 | 7,107 | 34,121 | -831,803 | 787,023 | -1.2m | 1.1m | -601,545 | -545,482 | 620,105 | 428,121 | - | ||
| 132,212 | 136,665 | 138,087 | 139,622 | 89,185 | 78,291 | 154,561 | 1.3m | 1.3m | 1.2m | 1.2m | 1.2m | 1.2m | 954,421 | 325,531 | ||
| 59.2% | 59.3% | 59.1% | 58.8% | 41.7% | 25.0% | 7.6% | 62.7% | 63.4% | 62.0% | 63.0% | 63.1% | 66.2% | 29.9% | 23.1% | ||
| - | - | 79.13 | 46.71 | 1.81 | 1.36 | 1.08 | 2.62 | 2.62 | 2.51 | 2.53 | 2.45 | 2.65 | 1.39 | 1.14 | ||
| - | - | 79.13 | 46.71 | 1.81 | 1.36 | 1.08 | 2.62 | 2.62 | 2.51 | 2.53 | 2.45 | 2.65 | 1.16 | 0.94 | ||
| 0.69 | 0.69 | 0.69 | 0.70 | 1.40 | 2.99 | 12.09 | 0.60 | 0.58 | 0.61 | 0.59 | 0.58 | 0.51 | 2.20 | 3.32 | ||
| -3.5% | -1.8% | -1.4% | 0.8% | 10.0% | 133.8% | -16.7% | 2.2% | 3.6% | -0.6% | -2.9% | -6.4% | 22.8% | 37.0% | 40.6% | ||
| -2.1% | -1.0% | -0.8% | 0.5% | 4.2% | 33.5% | -1.3% | 1.4% | 2.3% | -0.4% | -1.8% | -4.0% | 15.1% | 11.1% | 9.4% |
A ratio outside any meaningful range has been withheld (balance sheet total €132,559, equity €78,413).
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 SILVER SCAPE
The operating result for 2021 is a loss of €2,720, larger than the loss of €1,381 in 2020. It is the lowest result since 2013.
Debt's share of the balance-sheet total rises from 40.7% to 40.8%. Equity and debt are lower.