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Liquidation closed KBO/BCE: BE 0441.487.184
SOFINFO
Financial year 2021
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Annual accounts 2021

micro format, filed on 30-05-2022, 62 days before the deadline
-€975
▲ €20,599
-€975
▲ €20,599
-€1,020
▲ €20,599
€126,548
▼ 0.8%
84.3%
▼ 0.7 percentage points
6.39
▼ 0.30

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

Balance sheet

balance sheet total €150,042 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 150,042150,003150,047152,336155,319156,623157,509156,960174,517277,399580,403513,345367,695323,652297,485272,340
21/28 ----------216,225216,225216,225216,225216,225216,225
28 ----------216,225216,225216,225216,225216,225216,225
29/58 150,042150,003150,047152,336155,319156,623157,509156,960174,517277,399364,178297,120151,470107,42781,26056,115
40/41 ---355355582263,00921,89946,002364,178297,120151,470107,42781,26056,115
41 ---355355582263,00921,89946,002364,178297,120151,470107,42781,26056,115
54/58 150,042150,003150,047151,981154,962156,533157,277153,558151,741227,535------
490/1 ----23353938773,862------
Balance sheet: equity and liabilities
10/49 150,042150,003150,047152,336155,319156,623157,509156,960174,517277,399580,403513,345367,695323,652297,485272,340
10/15 126,548127,568149,187150,830152,991155,192157,015156,346174,363275,540580,403513,345367,695323,652297,485272,340
10/11 223,104223,104223,104223,104223,104223,104223,104223,104223,104223,104223,104223,104223,104223,104223,104223,104
10 223,104---------------
100 223,104223,104223,104223,104223,104223,104223,104223,104223,104223,104223,104223,104223,104223,104223,104223,104
13 22,31022,31022,31022,31022,31022,31022,31022,31022,31022,31017,86514,5127,2305,0273,7192,462
130/1 22,31022,310--------------
130 22,31022,31022,31022,31022,31022,31022,31022,31022,31022,31017,86514,5127,2305,0273,7192,462
14 2.0m2.0m2.0m2.0m2.0m2.0m2.0m2.0m2.0m2.0m339,434275,729137,36195,52170,66246,774
19 2.1m2.1m2.1m2.1m2.1m2.1m2.1m2.1m2.1m2.0m------
17/49 23,49422,4358601,5062,3291,4314946131541,859------
42/48 23,49422,4358601,5062,3291,354336460-1,706------
43 03--------------
430/8 03--------------
44 571,0164181,5062,3291,354336460-1,706------
440/4 571,0164181,5062,3291,354336460-1,706------
47/48 23,43721,415442-------------
492/3 -----77158154154153------
Income statement
76A ---------1.6m------
9900 -975-21,574-1,598-2,116-2,329-2,170-805-1,097-1,678-22,279-4,166-139-141-314-133-168
640/8 ---------437437437437437437527
9901 -975-21,574-1,598-2,116-2,329-2,170-805-1,097-1,678-22,716-4,602-576-577-751-569-695
75/76B ----1583831,5072,11411,33261,05674,932151,89447,11728,71825,96714,296
75 ----1583831,5072,11411,33261,05674,932151,89447,11728,71825,96714,296
65/66B 4545454531373333341,421------
65 4545454531373333341,421------
9903 -1,020-21,619-1,643-2,161-2,201-1,8236699839,6191.7m70,329151,31846,53927,96725,39813,601
67/77 ----------3,2715,6682,4971,800253-
9904 -1,020-21,619-1,643-2,161-2,201-1,8236699839,6191.7m67,059145,65044,04226,16825,14513,601
9905 -1,020-21,619-1,643-2,161-2,201-1,8236699839,6191.7m67,059145,65044,04226,16825,14513,601
Appropriation of the result
9906 2.0m2.0m2.0m2.0m2.0m2.0m2.0m2.0m2.0m2.0m342,787283,011139,56396,82971,91947,454
14P 2.0m---------------
691/2 ---------4,4453,3537,2832,2021,3081,257680
6920 ---------4,4453,3537,2832,2021,3081,257680
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 15 older financial years (1991-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2021 (PDF), filed on 30-05-2022.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2021 micro format 30-05-2022 2022-20037890 PDF
31-12-2020 micro format 08-07-2021 2021-32600502 PDF
31-12-2019 micro format 21-09-2020 2020-54500452 PDF
31-12-2018 micro format 31-07-2019 2019-42300152 PDF
31-12-2017 micro format 16-07-2018 2018-33800217 PDF
31-12-2016 full format 20-06-2017 2017-20000431 PDF
31-12-2015 full format 13-07-2016 2016-31000548 PDF
31-12-2014 full format 20-08-2015 2015-44500528 PDF
31-12-2013 full format 23-06-2014 2014-20800082 PDF
31-12-2012 full format 22-08-2013 2013-45100483 PDF
31-12-2011 full format 21-06-2012 2012-19700236 PDF
31-12-2010 full format 25-07-2011 2011-33000029 PDF
31-12-2009 full format 17-08-2010 2010-42000130 PDF
31-12-2008 full format 26-08-2009 2009-64600211 PDF
31-12-2007 full format 03-10-2008 2008-77200204 PDF
31-12-2006 full format 16-08-2007 2007-58300069 PDF
31-12-2005 full format 24-08-2006 2006-66403923 PDF
31-12-2004 full format 28-07-2005 2005-58603218 PDF
31-12-2003 full format 30-09-2004 2004-68604510 PDF
31-12-2002 full format 15-09-2003 2003-66600816 PDF
31-12-2001 full format 08-07-2002 2002-35004938 PDF
31-12-2000 full format 10-07-2001 2001-35804496 PDF
31-12-1999 full format 02-08-2000 2000-48802736 PDF
31-12-1998 full format 02-09-1999 1999-43902210 PDF
31-12-1997 full format 29-07-1998 1998-37203155 PDF
31-12-1996 full format 29-07-1997 1997-34900530 PDF
31-12-1995 full format 18-07-1996 1996-35200937 PDF
31-12-1994 full format 06-11-1995 1995-56301306 PDF
31-12-1993 full format 05-08-1994 1994-34803753 PDF
31-12-1992 full format 30-07-1993 1993-30100012 PDF
31-12-1991 full format 30-07-1993 1993-30100001 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
39-44-1,934-2,981-1,571-7453,7201,817-75,794-------
126,548127,568149,187150,830152,991155,269157,173156,500-275,692------
84.3%85.0%99.4%99.0%98.5%99.1%99.7%99.6%99.9%99.3%100.0%100.0%100.0%100.0%100.0%100.0%
6.396.69--66.70-----------
0.190.180.010.010.020.010.000.000.000.01------
-0.8%-16.9%-1.1%-1.4%-1.4%-1.2%0.4%0.6%5.5%601.2%11.6%28.4%12.0%8.1%8.5%5.0%
-0.7%-14.4%-1.1%-1.4%-1.4%-1.2%0.4%0.6%5.5%597.2%11.6%28.4%12.0%8.1%8.5%5.0%

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 SOFINFO

The operating result for 2021 is a loss of €975, smaller than the loss of €21,574 in 2020.

Debt's share of the balance-sheet total rises from 15.0% to 15.7%. Equity is lower and debt is higher.

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