SOLOCO
Annual accounts 2022
micro format, filed on 31-01-2023, on the day of the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €13,774 on 30-06-2022in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
13,774 | 24,815 | 15,369 | 28,011 | 33,179 | 39,163 | 40,305 | 44,579 | 41,274 | 59,628 | 54,344 | 41,480 | |
21/28 |
6,299 | 2,370 | 2,822 | 620 | 571 | 1,723 | 2,814 | 1,389 | 6,291 | 5,706 | 6,159 | 2,352 | |
21 |
6,013 | 1,719 | 2,195 | - | - | - | - | - | - | - | - | - | |
22/27 |
286 | 651 | 627 | 620 | 571 | 1,723 | 2,814 | 1,389 | 6,291 | 5,706 | 6,159 | 2,352 | |
23 |
- | - | 226 | 620 | 571 | 1,723 | 2,639 | 1,039 | 3,081 | 4,880 | 5,960 | 2,081 | |
24 |
286 | 651 | 402 | - | - | - | 119 | 239 | 3,042 | 604 | 199 | 271 | |
26 |
- | - | - | - | - | - | 56 | 111 | 167 | 223 | - | - | |
29/58 |
7,475 | 22,445 | 12,547 | 27,391 | 32,609 | 37,440 | 37,491 | 43,190 | 34,984 | 53,922 | 48,185 | 39,128 | |
40/41 |
1,538 | 7,874 | 2,889 | 23,740 | 7,855 | 23,745 | 3,320 | 43,026 | 17,919 | 3,870 | 10,091 | 14,335 | |
40 |
1,538 | 6,655 | 1,086 | 1,086 | 1,545 | 22,816 | 410 | 27,842 | 843 | 743 | 10,091 | 14,335 | |
41 |
- | 1,219 | 1,803 | 22,654 | 6,311 | 929 | 2,909 | 15,184 | 17,076 | 3,127 | - | - | |
54/58 |
5,393 | 13,802 | 8,882 | 3,088 | 21,798 | 13,363 | 33,630 | 19 | 16,615 | 50,052 | 38,094 | 24,793 | |
490/1 |
544 | 769 | 775 | 563 | 2,956 | 332 | 541 | 145 | 450 | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
13,774 | 24,815 | 15,369 | 28,011 | 33,179 | 39,163 | 40,305 | 44,579 | 41,274 | 59,628 | 54,344 | 41,480 | |
10/15 |
-13,219 | 6,232 | 10,233 | 26,952 | 29,781 | 28,937 | 28,204 | 30,458 | 37,079 | 37,498 | 35,040 | 8,632 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
1,860 | 1,860 | 4,033 | 20,752 | 23,581 | 22,737 | 24,258 | 24,258 | 30,879 | 31,298 | 28,840 | 2,432 | |
130/1 |
1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | |
133 |
- | - | 2,173 | 18,892 | 21,721 | 20,877 | 22,398 | 22,398 | 29,019 | 29,438 | 26,980 | 572 | |
14 |
-21,279 | -1,828 | - | - | - | - | -2,254 | - | - | - | - | - | |
17/49 |
26,993 | 18,583 | 5,136 | 1,059 | 3,398 | 10,226 | 12,100 | 14,121 | 4,196 | 22,131 | 19,305 | 32,848 | |
42/48 |
26,993 | 18,583 | 5,136 | 1,059 | 3,398 | 10,226 | 12,100 | 14,121 | 4,196 | 22,131 | 16,305 | 32,329 | |
44 |
1,762 | 3,154 | 4,380 | 867 | 1,955 | 506 | 2,091 | 3,489 | 3,892 | 4,972 | 11,049 | 4,642 | |
440/4 |
1,762 | 3,154 | 4,380 | 867 | 1,955 | 506 | 2,091 | 3,489 | 3,892 | 4,972 | 11,049 | 4,642 | |
46 |
- | - | - | - | - | - | - | - | - | 12,705 | - | - | |
45 |
3,745 | 2,280 | 755 | 192 | 1,443 | 2,334 | 4,198 | 3,131 | 304 | 4,454 | 2,468 | 4,610 | |
450/3 |
3,745 | 2,280 | 755 | 192 | 1,443 | 2,334 | 4,198 | 3,131 | 304 | 4,454 | 2,468 | 4,610 | |
47/48 |
21,485 | 13,149 | - | - | - | 7,386 | 5,811 | 7,500 | - | - | 2,787 | 23,077 | |
492/3 |
- | - | - | - | - | - | - | - | - | - | 3,000 | 519 | |
| Income statement | |||||||||||||
76A |
769 | - | - | 1,271 | - | - | - | 6 | 578 | 3,364 | - | - | |
9900 |
-17,025 | -1,838 | -14,684 | -1,614 | 4,720 | 4,319 | 628 | 11,397 | 14,702 | 16,455 | 41,748 | 26,537 | |
630 |
935 | 944 | 778 | 627 | 1,659 | 1,789 | 1,903 | 4,871 | 8,003 | 4,846 | 3,795 | 1,575 | |
640/8 |
852 | 886 | 532 | 348 | 348 | 348 | 348 | 348 | 348 | 1,406 | 911 | 1,890 | |
66A |
- | - | - | - | - | - | 445 | 325 | - | - | 512 | - | |
9901 |
-18,812 | -3,669 | -15,994 | -2,588 | 2,713 | 2,183 | -1,623 | 6,179 | 6,351 | 10,203 | 37,042 | 23,072 | |
75/76B |
13 | 61 | 5 | 57 | 4 | 124 | 50 | 70 | - | 0 | 26 | 3 | |
75 |
13 | 61 | 5 | 57 | 4 | 124 | 50 | 70 | - | 0 | 26 | 3 | |
65/66B |
478 | 207 | 459 | 106 | 447 | 503 | 146 | 96 | 260 | 44 | 215 | 642 | |
65 |
478 | 207 | 459 | 106 | 447 | 503 | 146 | 96 | 260 | 44 | 215 | 642 | |
9903 |
-19,277 | -3,815 | -16,448 | -2,637 | 2,271 | 1,804 | -2,163 | 5,833 | 6,669 | 13,524 | 36,341 | 22,433 | |
67/77 |
174 | 187 | 271 | 192 | 1,427 | 1,071 | 91 | 2,453 | 7,089 | 11,066 | 9,934 | 0 | |
9904 |
-19,450 | -4,001 | -16,719 | -2,829 | 844 | 733 | -2,254 | 3,380 | -419 | 2,458 | 26,407 | 22,432 | |
9905 |
-19,450 | -4,001 | -16,719 | -2,829 | 844 | 733 | -2,254 | 3,380 | -419 | 2,458 | 26,407 | 22,432 | |
| Appropriation of the result | |||||||||||||
9906 |
-21,279 | -4,001 | -16,719 | -2,829 | 844 | -1,521 | -2,254 | 3,380 | -419 | 2,458 | 26,407 | 22,432 | |
14P |
-1,828 | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | 2,173 | 16,719 | 2,829 | - | 1,521 | - | 6,620 | 419 | - | - | - | |
691/2 |
- | - | - | - | 844 | - | - | - | - | 2,458 | 26,407 | 2,432 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | 1,860 | |
6921 |
- | - | - | - | 844 | - | - | - | - | 2,458 | 26,407 | 572 | |
694/7 |
- | - | - | - | - | - | - | 10,000 | - | - | - | 20,000 | |
694 |
- | - | - | - | - | - | - | - | - | - | - | 20,000 | |
695 |
- | - | - | - | - | - | - | 10,000 | - | - | - | - | |
| Document | |||||||||||||
The notes to these accounts have 8 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 31-01-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2022 | micro format | 31-01-2023 | 2023-00022217 | |
| 30-06-2021 | micro format | 28-02-2022 | 2022-06700524 | |
| 30-06-2020 | micro format | 05-03-2021 | 2021-07100109 | |
| 30-06-2019 | micro format | 29-01-2020 | 2020-02600521 | |
| 30-06-2018 | micro format | 25-01-2019 | 2019-02400142 | |
| 30-06-2017 | micro format | 29-12-2017 | 2017-73600423 | |
| 30-06-2016 | abbreviated format | 06-01-2017 | 2017-00500164 | |
| 30-06-2015 | abbreviated format | 04-01-2016 | 2016-00600121 | |
| 30-06-2014 | abbreviated format | 31-12-2014 | 2014-71200381 | |
| 30-06-2013 | abbreviated format | 24-02-2014 | 2014-04800414 | |
| 30-06-2012 | abbreviated format | 29-01-2013 | 2013-02200328 | |
| 30-06-2011 | abbreviated format | 09-02-2012 | 2012-03000348 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -17,877 | -2,724 | -15,216 | -1,961 | 4,373 | 3,972 | 280 | 11,050 | 14,355 | 15,049 | 40,837 | 24,647 | ||
| -18,516 | -3,057 | -15,941 | -2,201 | 2,503 | 2,522 | -351 | 8,250 | 7,584 | 7,305 | 30,202 | 24,008 | ||
| 4,864 | 493 | 2,980 | 677 | 507 | 698 | 3,773 | 371 | 8,588 | 4,394 | 8,114 | 3,928 | ||
| -8,409 | 4,920 | 5,794 | -18,710 | 8,435 | -20,267 | 33,611 | -16,596 | -33,437 | 11,958 | 13,301 | - | ||
| -19,518 | 3,862 | 7,411 | 26,332 | 29,210 | 27,214 | 25,390 | 29,069 | 30,788 | 31,791 | 31,881 | 6,799 | ||
| -96.0% | 25.1% | 66.6% | 96.2% | 89.8% | 73.9% | 70.0% | 68.3% | 89.8% | 62.9% | 64.5% | 20.8% | ||
| 0.28 | 1.21 | 2.44 | 25.87 | 9.60 | 3.66 | 3.10 | 3.06 | 8.34 | 2.44 | 2.96 | 1.21 | ||
| - | 2.98 | 0.50 | 0.04 | 0.11 | 0.35 | 0.43 | 0.46 | 0.11 | 0.59 | 0.55 | 3.81 | ||
| - | -64.2% | -163.4% | -10.5% | 2.8% | 2.5% | -8.0% | 11.1% | -1.1% | 6.6% | 75.4% | 259.9% | ||
| -141.2% | -16.1% | -108.8% | -10.1% | 2.5% | 1.9% | -5.6% | 7.6% | -1.0% | 4.1% | 48.6% | 54.1% | ||
| -37.41 | - | - | - | - | - | - | - | - | - | - | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
Investments
fixed assets acquired| Item | 30-06-2022 |
|---|---|
| Intangible fixed assets | €4,864 |
| €935 |
Source: notes to the 2022 annual accounts (statement of fixed assets)
Insights on SOLOCO
The operating result for 2022 is a loss of €18,812, larger than the loss of €3,669 in 2021. It is the lowest result since 2011.
Equity is negative. Debt (€26,993) exceeds the balance-sheet total (€13,774).