Simplife
Annual accounts 2022
micro format, filed on 19-05-2023, 73 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €270,000. Estimated: probably between €190,000 and €390,000.
Balance sheet
balance sheet total €122,956 on 31-12-2022in euro
in euro
Position in the sector
10.6%
Higher than 14% of 30,329 companies in 2022.
0.94
Higher than 18% of 29,892 companies in 2022.
-1.0%
Higher than 19% of 30,007 companies in 2022.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter
Staff
€40,821
Staff costs divided by the average number of full-time equivalents.
+1 person
In 2022, 3 people joined and 2 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
122,956 | 74,644 | 19,397 | |
21/28 |
19,977 | 6,014 | - | |
22/27 |
15,067 | 1,184 | - | |
23 |
6,317 | - | - | |
24 |
- | 1,184 | - | |
27 |
8,750 | - | - | |
28 |
4,910 | 4,830 | - | |
29/58 |
102,979 | 68,631 | 19,397 | |
3 |
12,032 | 8,600 | - | |
30/36 |
12,032 | 8,600 | - | |
40/41 |
87,671 | 54,875 | 19,059 | |
40 |
53,930 | 38,422 | 18,427 | |
41 |
33,741 | 16,454 | 633 | |
54/58 |
3,276 | 4,818 | 338 | |
490/1 |
- | 337 | - | |
| Balance sheet: equity and liabilities | ||||
10/49 |
122,956 | 74,644 | 19,397 | |
10/15 |
12,994 | 14,284 | 14,428 | |
10/11 |
5,000 | 5,000 | 5,000 | |
14 |
7,994 | 9,284 | 9,428 | |
17/49 |
109,962 | 60,360 | 4,969 | |
42/48 |
109,962 | 60,360 | 4,969 | |
43 |
12,000 | 7,333 | - | |
439 |
12,000 | 7,333 | - | |
44 |
83,015 | 36,726 | 1,854 | |
440/4 |
83,015 | 36,726 | 1,854 | |
46 |
- | 35 | - | |
45 |
14,947 | 11,199 | 2,362 | |
450/3 |
5,124 | 5,196 | 2,362 | |
454/9 |
9,822 | 6,003 | - | |
47/48 |
- | 5,067 | 753 | |
| Income statement | ||||
9900 |
68,342 | 25,817 | 11,883 | |
62 |
53,067 | 18,081 | - | |
630 |
672 | 916 | - | |
640/8 |
7,842 | 2,442 | 90 | |
9901 |
6,761 | 4,377 | 11,794 | |
75/76B |
436 | 14 | 2 | |
75 |
436 | 14 | 2 | |
65/66B |
6,163 | 1,729 | 6 | |
65 |
6,163 | 1,729 | 6 | |
9903 |
1,034 | 2,662 | 11,790 | |
67/77 |
2,325 | 2,806 | 2,362 | |
9904 |
-1,291 | -144 | 9,428 | |
9905 |
-1,291 | -144 | 9,428 | |
| Appropriation of the result | ||||
9906 |
7,994 | 9,284 | 9,428 | |
14P |
9,284 | 9,428 | - | |
| Social balance sheet | ||||
9087 |
1.3 | 1 | - | |
Hours worked1013 |
2,042 | 624 | - | |
| Document | ||||
The notes to these accounts have 11 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 2022 (PDF), filed on 19-05-2023.
Filings
each dot is a set of accounts, on the day it reached the National BankSubsidies and aid
Flemish government 2022 to 2023, 2 entries, €243 awarded, €243 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2023 | 1 | €57 | €57 |
| 2022 | 1 | €186 | €186 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| 7,433 | 5,293 | - | ||
| -619 | 773 | - | ||
| 16,269 | 6,930 | - | ||
| -1,543 | 4,480 | - | ||
| -6,984 | 8,271 | 14,428 | ||
| 10.6% | 19.1% | 74.4% | ||
| 0.94 | 1.14 | 3.90 | ||
| 0.83 | 0.99 | 3.90 | ||
| 8.46 | 4.23 | 0.34 | ||
| -9.9% | -1.0% | 65.3% | ||
| -1.0% | -0.2% | 48.6% | ||
| 1.21 | 3.06 | - |
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
| Item | 31-12-2022 | 31-12-2021 |
|---|---|---|
| Employees at the balance-sheet date | 2 | 1 |
| full-time | 1 | 1 |
| part-time | 1 | - |
| in full-time equivalents | 1.2 | 1 |
| 1.3 | 1 | |
| On a permanent contract | 2 | 1 |
| Joined | 3 | 1 |
| Left | 2 | 0 |
Source: social balance sheet in the 2021 to 2022 annual accounts
Investments
fixed assets acquired| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €15,739 | €2,100 |
| Financial fixed assets | €530 | €4,830 |
| €672 | €916 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Insights on Simplife
The operating result for 2022 is 54% higher than in 2021. It is a recovery after the fall in 2021.
Debt's share of the balance-sheet total rises from 80.9% to 89.4%. Equity is lower and debt is higher.