SINNEK (0477.863.273), Inactive: financials and annual accounts

SINNEK

KBO/BCE: BE 0477.863.273

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	560,812	557,612	489,752	511,609	453,483	407,884	393,047	288,650	337,071	423,841	433,941	454,414	483,877	511,476
`21/28`	172,012	195,805	216,155	247,334	273,159	263,453	280,329	287,274	309,672	340,309	361,307	388,115	471,531	491,513
`22/27`	172,012	195,805	216,155	247,334	273,159	263,453	280,329	287,274	309,672	340,309	361,307	388,115	471,011	490,993
`22`	163,947	184,941	195,632	215,852	237,174	258,496	279,818	283,602	302,508	321,415	340,322	359,229	469,985	490,860
`23`	-	0	930	1,861	-	-	-	-	-	-	-	-	-	-
`24`	8,065	10,864	19,593	29,621	35,925	4,836	330	3,431	6,862	18,531	20,562	28,403	482	133
`26`	-	-	-	-	60	121	181	242	302	362	423	483	544	-
`28`	-	-	-	-	-	-	-	-	-	-	-	-	520	520
`29/58`	388,800	361,807	273,597	264,276	180,324	144,431	112,717	1,375	27,398	83,532	72,635	66,299	12,346	19,963
`29`	195,000	162,500	124,612	155,789	92,790	56,650	-	-	-	-	-	-	-	-
`291`	195,000	162,500	124,612	155,789	92,790	56,650	-	-	-	-	-	-	-	-
`40/41`	22,492	1,282	-	40	-	-	43,794	-	-	-	-	-	-	-
`40`	22,492	1,282	-	40	-	-	-	-	-	-	-	-	-	-
`41`	-	-	-	-	-	-	43,794	-	-	-	-	-	-	-
`54/58`	170,831	192,025	148,985	108,447	87,534	87,781	68,923	1,150	27,398	83,532	72,635	66,299	7,828	15,446
`490/1`	478	6,000	-	-	-	-	-	225	-	-	-	-	4,518	4,517
Balance sheet: equity and liabilities
`10/49`	560,812	557,612	489,752	511,609	453,483	407,884	393,047	288,650	337,071	423,841	433,941	454,414	483,877	511,476
`10/15`	541,359	469,185	385,364	372,710	296,026	233,635	189,635	89,464	92,292	92,771	48,518	94,414	17,248	8,272
`10/11`	12,400	12,400	12,400	82,600	82,600	82,600	82,600	82,600	12,400	12,400	12,400	12,400	12,400	12,400
`100`	-	-	18,600	88,800	88,800	88,800	88,800	88,800	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`13`	519,284	447,111	363,289	280,436	203,751	141,361	97,360	1,860	1,860	1,860	1,860	1,860	1,860	21,860
`130/1`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	1,860	8,880	8,880	8,880	7,360	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`133`	517,424	445,251	361,429	271,556	194,871	132,481	90,000	-	-	-	-	-	-	20,000
`14`	9,675	9,675	9,675	9,675	9,675	9,675	9,675	5,004	78,032	78,511	34,258	80,154	2,988	-25,988
`16`	-	0	12,768	12,768	12,768	12,768	12,768	12,768	12,768	12,768	12,768	-	-	-
`160/5`	-	0	12,768	12,768	12,768	12,768	12,768	12,768	12,768	12,768	12,768	-	-	-
`162`	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	12,768	12,768	12,768	-	-	-	-	-	-	-	-	-
`17/49`	19,453	88,426	91,620	126,131	144,689	161,481	190,644	186,417	232,011	318,302	372,655	360,000	466,629	503,204
`17`	-	-	-	33,436	62,980	91,312	118,480	144,533	169,516	195,045	227,235	258,321	259,583	481,315
`170/4`	-	-	-	33,436	62,980	91,312	118,480	144,533	169,516	195,045	227,235	258,321	259,583	279,591
`178/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	201,724
`42/48`	19,453	88,426	91,620	92,105	81,709	70,169	72,164	41,885	62,495	123,257	145,420	101,149	207,046	21,889
`42`	0	2,626	33,436	29,545	28,331	27,168	26,053	24,983	25,529	32,190	30,888	29,421	20,008	19,147
`44`	909	32,200	2,185	-	1,248	9,211	1,212	1,410	3,264	4,202	867	3,862	2,459	514
`440/4`	909	32,200	2,185	-	1,248	9,211	1,212	1,410	3,264	4,202	867	3,862	2,459	514
`45`	17,070	53,373	55,787	62,560	52,129	29,175	44,900	14,761	7,163	26,834	17,824	12,479	916	2,228
`450/3`	17,070	53,373	55,787	62,560	52,129	29,175	44,900	14,761	7,163	26,834	17,824	12,479	916	2,228
`47/48`	1,474	228	212	-	-	4,615	-	731	26,539	60,030	95,842	55,386	183,664	-
`492/3`	-	-	-	591	-	-	-	-	-	-	-	530	-	-
Income statement
`76A`	0	12,768	-	-	452	-	-	-	-	1,240	-	19,190	-	-
`9900`	130,667	157,084	173,358	166,547	142,580	102,400	202,619	67,392	54,186	112,947	73,115	148,192	57,425	50,765
`62`	-	-	-	-	-	-	-	233	-	-	-	-	-	-
`630`	30,455	32,562	31,179	32,341	30,666	22,922	25,144	22,398	31,759	31,545	28,908	28,488	21,229	21,327
`635/8`	-	-	-	-	-	-	-	-	-	-	12,768	-	-	-
`640/8`	3,707	3,407	3,272	4,647	3,600	3,413	3,739	3,841	3,540	4,279	3,199	10,696	3,467	3,392
`9901`	96,505	121,114	138,907	129,559	108,314	76,065	173,736	40,921	18,887	77,123	28,239	109,008	32,729	26,046
`75/76B`	5,419	3,838	4,170	3,785	2,126	1,766	1,918	45	81	87	82	40	41	56
`75`	5,419	3,838	4,170	3,785	2,126	1,766	1,918	45	81	87	82	40	41	56
`65/66B`	184	964	2,237	4,124	4,647	6,293	7,280	8,049	11,814	10,600	15,823	13,508	13,211	14,080
`65`	184	964	2,237	4,124	4,647	6,293	7,280	8,049	11,814	10,600	15,823	13,508	13,211	14,080
`9903`	101,740	123,989	140,840	129,219	105,794	71,538	168,374	32,916	7,155	67,850	12,499	114,731	19,559	12,022
`67/77`	29,566	40,168	57,987	52,535	43,403	27,537	68,204	4,944	7,634	23,596	8,395	37,564	10,584	-1
`9904`	72,173	83,821	82,853	76,684	62,391	44,001	100,170	27,973	-480	44,254	4,104	77,166	8,975	12,023
`9905`	72,173	83,821	82,853	76,684	62,391	44,001	100,170	27,973	-480	44,254	4,104	77,166	8,975	12,023
Appropriation of the result
`9906`	81,848	93,496	92,528	86,359	72,065	53,675	105,175	106,004	78,032	78,511	84,258	80,154	-17,012	-25,988
`14P`	9,675	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	70,200	-	-	-	-	20,000	-
`691/2`	72,173	83,821	82,854	76,684	62,391	44,001	95,500	70,200	-	-	-	-	-	-
`691`	-	-	-	-	-	-	-	70,200	-	-	-	-	-	-
`6920`	-	-	-	-	-	1,520	5,500	-	-	-	-	-	-	-
`6921`	72,173	83,821	82,854	76,684	62,391	42,481	90,000	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	101,000	-	-	50,000	-	-	-
`694`	-	-	-	-	-	-	-	78,000	-	-	50,000	-	-	-
`695`	-	-	-	-	-	-	-	23,000	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
30-09-2021	micro format	25-04-2022	2022-20007542	PDF
30-09-2020	micro format	15-04-2021	2021-10400274	PDF
30-09-2019	micro format	27-04-2020	2020-10500293	PDF
30-09-2018	micro format	29-04-2019	2019-12300591	PDF
30-09-2017	micro format	04-04-2018	2018-09200190	PDF
30-09-2016	abbreviated format	17-03-2017	2017-06800142	PDF
30-09-2015	abbreviated format	23-05-2016	2016-13100009	PDF
30-09-2014	abbreviated format	27-03-2015	2015-08200442	PDF
30-09-2013	abbreviated format	09-04-2014	2014-09200173	PDF
30-09-2012	abbreviated format	11-04-2013	2013-08800366	PDF
30-09-2011	abbreviated format	19-03-2012	2012-06500243	PDF
30-09-2010	abbreviated format	22-03-2011	2011-06700368	PDF
30-09-2009	abbreviated format	28-04-2010	2010-10100421	PDF
30-09-2008	abbreviated format	19-03-2009	2009-07900296	PDF
30-09-2007	abbreviated format	26-03-2008	2008-07700101	PDF
30-09-2006	abbreviated format	30-04-2007	2007-12500395	PDF
30-09-2005	abbreviated format	27-03-2006	2006-08201983	PDF
30-09-2004	abbreviated format	01-04-2005	2005-10300728	PDF
30-09-2003	abbreviated format	01-04-2004	2004-09704818	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
126,960	153,676	170,086	161,900	138,980	98,987	198,880	63,319	50,646	108,668	57,148	137,496	53,958	47,373
102,628	116,383	114,032	109,026	93,057	66,923	125,314	50,371	31,279	75,799	33,012	105,655	30,204	33,350
6,662	12,212	0	6,516	40,372	6,045	18,199	0	1,122	10,548	2,100	418,262	1,247	-
-21,194	43,040	40,538	20,913	-247	18,858	67,773	-26,248	-56,134	10,898	6,336	58,471	-7,618	-
369,347	273,381	181,977	172,171	98,615	74,262	40,553	-40,509	-35,097	-39,725	-72,785	-34,850	-194,701	-1,926
96.5%	84.1%	78.7%	72.9%	65.3%	57.3%	48.2%	31.0%	27.4%	21.9%	11.2%	20.8%	3.6%	1.6%
19.99	4.09	2.99	2.87	2.21	2.06	1.56	0.03	0.44	0.68	0.50	0.66	0.06	0.91
0.04	0.19	0.24	0.34	0.49	0.69	1.01	2.08	2.51	3.43	7.68	3.81	27.05	60.83
13.3%	17.9%	21.5%	20.6%	21.1%	18.8%	52.8%	31.3%	-0.5%	47.7%	8.5%	81.7%	52.0%	145.3%
12.9%	15.0%	16.9%	15.0%	13.8%	10.8%	25.5%	9.7%	-0.1%	10.4%	0.9%	17.0%	1.9%	2.4%
over 100	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-09-2021
Tangible fixed assets	€6,662
	€30,455

SINNEK

Annual accounts 2021

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on SINNEK

Annual accounts 2021

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on SINNEK

in euro

in euro