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SOPA

Inactive KBO/BCE: BE 0458.224.436
SOPA
Financial year 2021
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Annual accounts 2021

micro format, filed on 28-08-2022, 28 days late
-€5,074
▼ €645
-€645
▲ €970
-€645
▲ €1,020
-€5,074
▼ €645
-
-

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

Balance sheet

balance sheet total €33 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 33206436371,410495,045500,796521,553521,207534,674533,394536,816531,945553,092574,125567,223
21/28 ----369,871491,333491,333491,333491,333491,333491,621491,909497,656504,443511,230516,626
22/27 ----------2885766,32313,11019,89625,293
24 ----------2885766,32313,11019,89625,293
28 ----369,871491,333491,333491,333491,333491,333491,333491,333491,333491,333491,333491,333
29/58 332064361,5383,7119,46330,22029,87343,34141,77244,90734,28948,64962,89650,598
40/41 ---------9,96434,79414,79116,90610,7335,3002,563
41 ---------9,96434,79414,79116,90610,7335,3002,563
54/58 332064361,5383,7119,46330,22029,87333,3776,97930,11617,38337,91657,59548,035
Balance sheet: equity and liabilities
10/49 33206436371,410495,045500,796521,553521,207534,674533,394536,816531,945553,092574,125567,223
10/15 -5,074-4,429-2,764-164371,390495,004495,350516,631515,227524,067271,866523,243509,368490,353477,525458,114
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,5926,1976,197
100 --18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 --------------12,39512,395
13 1,8591,8591,8591,859352,798476,412476,758498,039496,635505,475253,274504,651490,776471,761471,328451,917
130/1 1,8591,859--------------
130 --1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 1,8591,859--------------
133 ----350,939474,552474,899496,179494,776503,615251,415502,792488,916469,902469,468450,058
14 -25,525-24,880-23,215-20,615------------
17/49 5,1084,4492,82820020415,4464,9235,97910,608261,52713,57322,57862,73896,600109,109
17 --------------1,7688,652
170/4 --------------1,7688,652
42/48 5,1084,4492,82820020415,4464,9235,97910,608261,52713,57322,57862,73894,832100,457
42 ---------5,0576,7636,75617,5674,32010,2848,258
44 3641,491200-20-5,3554,8274,8724,9294,2056,2564,4512,5642,2582,474
440/4 3641,491200-20-5,3554,8274,8724,9294,2056,2564,4512,5642,2582,474
45 -----41919588-----12,61612,616
450/3 -----41919588-----12,61612,616
47/48 4,7432,9582,628200----1,019623250,56056056055,85469,67477,109
Income statement
9900 --1,365-1,934-1,239-1,677259-20,3232,387-7,87210,0661,69828,76728,059107,78219,23967,693
630 ---------2882886,6116,7876,7876,7876,323
640/8 6452506464444425418438418347897757677676969431,371
9901 -645-1,615-2,580-1,683-2,119-282-21,1671,546-8,7068,98863621,38920,506100,30011,50959,999
75/76B ---300,00057,150348124249,8871487555115,03025
75 ---300,00057,150348124249,8871487555115,03025
65/66B -5020369,871121,502266548641,6372,0272,311366656946903
65 -5020-40266548641,6372,0272,311366656946903
66B ---369,871121,462-----------
9903 -645-1,665-2,600-71,554-66,471-305-21,1831,499-8,745257,238-1,37819,08620,21499,698125,59359,121
67/77 -----419796945,038-15,2101,20031,5764,7123,650
9904 -645-1,665-2,600-71,554-66,471-346-21,2801,403-8,839252,200-1,37713,87619,01468,123120,88155,471
9905 -645-1,665-2,600-71,554-66,471-346-21,2801,403-8,839252,200-1,37713,87619,01468,123120,88155,471
Appropriation of the result
9906 -25,525-24,880-23,215-71,554-66,471-346-21,2801,403-8,839252,200-1,37713,87619,01468,123120,88155,471
14P -24,880-23,215--------------
791/2 ---350,939123,61434621,280-8,839-251,377---101,471-
691/2 -------1,403-252,200-13,87619,01412,829120,88155,471
6921 -------1,403-252,200-13,87619,01412,829120,88155,471
694/7 ---300,00057,143-----250,000--55,294101,471-
694 ---300,00057,143-----250,000--55,294101,471-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 9 older financial years (1997-2005) 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 28-08-2022.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2021 annual accounts filed 28 days after the deadline. Filed on 28 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20384365.

Financial year Type Filed Reference Document
31-12-2021 micro format 28-08-2022 2022-20384365 PDF
31-12-2020 micro format 23-08-2022 2022-20339585 PDF
31-12-2019 micro format 20-08-2020 2020-43400566 PDF
31-12-2018 micro format 19-08-2019 2019-47600057 PDF
31-12-2017 micro format 17-07-2018 2018-36400129 PDF
31-12-2016 micro format 23-08-2017 2017-46900110 PDF
31-12-2015 abbreviated format 23-08-2016 2016-45800569 PDF
31-12-2014 abbreviated format 27-08-2015 2015-48500530 PDF
31-12-2013 abbreviated format 21-08-2014 2014-45300407 PDF
31-12-2012 abbreviated format 21-08-2013 2013-44900219 PDF
31-12-2011 abbreviated format 27-08-2012 2012-47000462 PDF
31-12-2010 abbreviated format 22-08-2011 2011-43300143 PDF
31-12-2009 abbreviated format 19-08-2010 2010-44200405 PDF
31-12-2008 abbreviated format 26-08-2009 2009-64300353 PDF
31-12-2007 abbreviated format 23-07-2008 2008-45300139 PDF
31-12-2006 abbreviated format 23-07-2007 2007-45000210 PDF
31-12-2005 abbreviated format 06-06-2006 2006-20401842 PDF
31-12-2004 abbreviated format 28-06-2005 2005-35502578 PDF
31-12-2003 abbreviated format 07-07-2004 2004-41801018 PDF
31-12-2002 abbreviated format 04-07-2003 2003-39101563 PDF
31-12-2001 abbreviated format 25-07-2002 2002-42100474 PDF
31-12-2000 abbreviated format 12-06-2001 2001-20104562 PDF
31-12-1999 abbreviated format 26-06-2000 2000-28303548 PDF
31-12-1998 abbreviated format 29-07-1999 1999-38002598 PDF
31-12-1997 abbreviated format 17-07-1998 1998-34002599 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
---------9,27792428,00027,292107,08618,29666,322
---------252,489-1,08920,48725,80174,909127,66861,794
---------00864001,39031,616
14-4528-1,503-2,173-5,752-20,757346-3,50326,398-23,13712,733-20,533-19,6799,561-
-5,074-4,429-2,764-1641,5183,6704,01725,29723,89432,733-219,75531,33411,711-14,090-31,936-49,859
----100.0%100.0%98.9%99.1%98.9%98.0%51.0%97.5%95.8%88.7%83.2%80.8%
----76.9290.261.746.145.004.090.163.311.520.780.660.50
----0.000.000.010.010.010.020.960.030.040.130.200.24
-----17.9%-0.1%-4.3%0.3%-1.7%48.1%-0.5%2.7%3.7%13.9%25.3%12.1%
-----17.9%-0.1%-4.2%0.3%-1.7%47.2%-0.3%2.6%3.6%12.3%21.1%9.8%

The ratios are withheld because a balance sheet total of €33 is too small for a meaningful ratio.

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 SOPA

The operating result for 2021 is a loss of €645, smaller than the loss of €1,615 in 2020.

Equity is negative. Debt (€5,108) exceeds the balance-sheet total (€33).

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