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SILVER SCAPE

Absorbed by GORYNIC KBO/BCE: BE 0432.018.303 subsidiary of GORYNIC

Annual accounts 2021

micro format, filed on 27-04-2022, 3 days before the deadline
-€2,285
▼ €1,250
-€2,720
▼ €1,339
-€2,776
▼ €1,355
€132,212
▼ 3.3%
59.2%
▼ 0.1 percentage points
-

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €132,559 on 30-09-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202120202019201820172016201520142013201220112010200921 months20072006
Balance sheet: assets
20/58 132,559137,013139,854142,676199,502298,7412.2m2.2m2.1m2.1m2.1m2.2m2.2m3.7m3.0m
21/28 ------13,68849,71486,429124,149166,403210,137256,128337,116380,341
22/27 ------13,68849,71486,429124,149166,403210,137256,128337,116380,341
22 ------13,68849,62486,333123,042159,750194,436231,003294,996331,563
23 -----------2051,1606,2124,313
24 -------90961,1086,65315,49623,96535,90844,465
29/58 132,559137,013139,854142,676199,502298,7412.1m2.2m2.1m2.0m1.9m1.9m1.9m3.4m2.7m
3 -------------573,521475,713
30/36 -------------573,521475,713
40/41 ---4949106,62426,54872,77519,47027,200100,607114,522113,713805,760610,309
40 -----6,791-44,0522,7618,8932,53915,6005,269801,760609,027
41 ---494999,83326,54828,72316,70918,30798,06898,921108,4454,0001,281
50/53 ------1.9m1.1m1.8m600,0001.6m1.0m440,4631.3m1.2m
54/58 132,559136,925139,768142,540198,866191,759157,638989,441202,4181.4m226,196827,7411.4m753,119324,998
490/1 -8887875873588,09416,0736411,2462,0461,4687008,8769,156
Balance sheet: equity and liabilities
10/49 132,559137,013139,854142,676199,502298,7412.2m2.2m2.1m2.1m2.1m2.2m2.2m3.7m3.0m
10/15 78,41381,19082,61183,83583,13074,786164,6881.4m1.4m1.3m1.3m1.4m1.4m1.1m703,472
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
10 62,000--------------
100 62,000-62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
130/1 6,2006,200-------------
130 6,200-6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
1311 -6,200-------------
14 10,21312,99014,41115,63514,9306,58696,4881.3m1.3m1.2m1.3m1.3m1.4m1.0m635,272
16 -------------161,000-
160/5 -------------161,000-
17/49 54,14655,82357,24458,841116,372223,9552.0m828,626786,756803,190774,757794,901738,0392.5m2.3m
17 53,48855,16655,21755,217-----------
170/4 53,48855,16655,21755,217-----------
42/48 3483481,7673,055110,317220,4502.0m828,001785,732792,140763,257791,997728,0392.4m2.3m
44 348348243-126-77449,96153,05076,70482,411101,51237,198891,365827,433
440/4 348348243-126-77449,96153,05076,70482,411101,51237,198891,365827,433
45 ------15,59415,594---14434690,30649,906
450/3 ------15,59415,594---14434659,46116,630
454/9 -------------30,84533,276
47/48 --1,5253,055110,191220,4502.0m762,447732,682715,436680,846690,342690,4951.5m1.5m
492/3 3103102605706,0553,5053,5606251,02411,05011,5002,90410,00014,2002,400
Income statement
76A ----------8,366-161,0009,2987,205
9900 -2,285-1,034-830-1,52013,87858,66547,74748,38014,786-13,987-43,951-37,113713,0091.1m750,658
62 ------------346,728312,404273,426
630 -----13,68836,02636,71537,54137,89445,75745,99183,56056,54552,381
631/4 -----2,684-2,7912,791-2,684-3,398--9,443--6,910
635/8 ------------3,398161,000-
640/8 4353473484788,1183,7193,6684,07610,63710,82910,2019,62337,77532,07226,196
66A -------15,594180----10,644-
9901 -2,720-1,381-1,178-1,9988,44444,0505,2617,589-36,076-59,312-99,908-92,728232,106580,986405,566
75/76B 0117859107110,09713,49976,549127,64099,31853,18626,98863,95153,54520,386
75 0117859107110,09713,49976,549127,64099,31853,18626,98863,95153,54520,386
65/66B 56485214017652,51048,52943,73940,48939,54011521,0703783,6703,617
65 56485214017652,51048,52943,73940,48939,54011521,0703783,6703,617
9903 -2,776-1,418-1,152-2,0788,375101,636-29,76824,80550,895466-38,471-86,810456,679629,515429,540
67/77 0323-2,783311,539-2,233-5,8731,4028,910-413126,826216,651143,995
9904 -2,776-1,421-1,1757058,344100,098-27,53530,67849,493-8,444-38,471-87,223329,853412,864285,545
9905 -2,776-1,421-1,1757058,344100,098-27,53530,67849,493-8,444-38,471-87,223329,853412,864285,545
Appropriation of the result
9906 10,21312,99014,41115,63514,930196,5861.3m1.3m1.3m1.2m1.3m1.3m1.4m1.0m635,272
14P 12,990--------------
694/7 -----190,0001.2m--------
694 -----190,0001.2m--------
Social balance sheet
9087 ------------5.45.95
Hours worked1013 ------------10,18110,5749,230
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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.

Download as CSV

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 PDF
30-09-2020 micro format 07-05-2021 2021-13600259 PDF
30-09-2019 micro format 29-04-2020 2020-11300042 PDF
30-09-2018 micro format 30-04-2019 2019-11800197 PDF
30-09-2017 micro format 31-05-2018 2018-15300394 PDF
30-09-2016 full format 28-04-2017 2017-10900109 PDF
30-09-2015 full format 31-03-2016 2016-08800157 PDF
30-09-2014 full format 13-04-2015 2015-09700423 PDF
30-09-2013 full format 30-04-2014 2014-10700412 PDF
30-09-2012 full format 19-04-2013 2013-09200458 PDF
30-09-2011 full format 21-03-2012 2012-06900089 PDF
30-09-2010 full format 19-04-2011 2011-08900392 PDF
30-09-2009 full format 17-05-2010 2010-12200075 PDF
31-12-2007 full format 25-07-2008 2008-48800355 PDF
31-12-2006 full format 25-05-2007 2007-15700220 PDF
31-12-2005 full format 09-05-2006 2006-13504262 PDF
31-12-2004 full format 03-06-2005 2005-20400259 PDF
31-12-2003 full format 02-09-2004 2004-63100109 PDF
31-12-2002 full format 09-09-2003 2003-65803310 PDF
31-12-2001 full format 17-07-2002 2002-39602962 PDF
31-12-2000 full format 26-07-2001 2001-43600376 PDF
31-12-1999 full format 11-09-2000 2000-55805228 PDF
31-12-1998 full format 20-09-1999 1999-47303404 PDF
31-12-1997 full format 05-08-1998 1998-39001653 PDF
31-12-1996 full format 02-09-1997 1997-41204594 PDF
31-12-1995 full format 18-09-1996 1996-44101260 PDF
31-12-1994 full format 26-09-1995 1995-50702823 PDF
31-12-1993 full format 19-09-1994 1994-40101679 PDF
31-12-1992 full format 28-07-1993 1993-29400135 PDF
31-12-1991 full format 12-06-1992 1992-10801638 PDF
31-12-1990 full format 18-07-1991 1991-18701113 PDF
31-12-1989 full format 22-06-1990 1990-10601714 PDF
31-12-1988 full format 06-06-1989 1989-06702165 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016201520142013201220112010200921 months20072006
-----57,73741,28744,3041,464-21,418-54,151-46,736315,666637,531457,947
-----113,7858,49267,39387,03429,4507,285-41,232413,413469,409337,926
-----000-180-4,3602,023022,22317,63718,316
-4,366-2,843-2,773-56,3257,10734,121-831,803787,023-1.2m1.1m-601,545-545,482620,105428,121-
132,212136,665138,087139,62289,18578,291154,5611.3m1.3m1.2m1.2m1.2m1.2m954,421325,531
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%
--79.1346.711.811.361.082.622.622.512.532.452.651.391.14
--79.1346.711.811.361.082.622.622.512.532.452.651.160.94
0.690.690.690.701.402.9912.090.600.580.610.590.580.512.203.32
-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.