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SPOC

Inactive KBO/BCE: BE 0691.552.590
SPOC
Financial year 2021
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Annual accounts 2021

abbreviated format, filed on 13-06-2022, 48 days before the deadline
-€16,505
▼ €145,477
-€21,774
▼ €65,925
-€39,019
▼ €78,397
€17,937
▼ 64.3%
9.4%
▼ 6.1 percentage points
1.09
▼ 0.06

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

Balance sheet

balance sheet total €222,095 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018
Balance sheet: assets
20/58 222,095385,890440,103139,961
21/28 3,0059,74515,0286,293
22/27 2,6255,1447,7871,093
23 2,1655391,6471,093
26 4604,6056,139-
28 3804,6017,2415,200
29/58 219,089376,145425,075133,668
3 25,000---
30/36 25,000---
40/41 163,158263,224374,5209,854
40 151,364252,986374,5209,854
41 11,79410,238--
54/58 4,93629,50528,407123,659
490/1 25,99583,41622,148154
Balance sheet: equity and liabilities
10/49 222,095385,890440,103139,961
10/15 20,94359,96220,58382,891
10/11 18,60018,60018,60018,600
100 --18,60018,600
13 2,34341,3621,98364,291
130/1 1,8601,860--
130 --1,8601,860
1311 1,8601,860--
133 48339,50212362,431
17/49 201,152325,929419,52057,069
42/48 201,152325,929419,52057,069
43 49,826---
430/8 49,826---
44 151,326325,647385,68428,082
440/4 151,326325,647385,68428,082
45 --33,71928,917
450/3 --25,66528,917
454/9 --8,054-
47/48 -28111670
Income statement
9900 -16,505128,97248,16880,993
62 -81,226102,679-
630 1,6022,0742,599481
640/8 1,7531,5221,716398
66A 1,915---
9901 -21,77444,150-58,82680,115
75/76B 2571,2181,0221,179
75 2571,2181,0221,179
65/66B 17,5025,9904,50428
65 17,5025,9904,50428
9903 -39,01939,378-62,30881,266
67/77 ---16,975
9904 -39,01939,378-62,30864,291
9905 -39,01939,378-62,30864,291
Appropriation of the result
9906 -39,01939,378-62,30864,291
791/2 39,019-62,308-
691/2 -39,378-64,291
6920 ---1,860
6921 -39,378-62,431
Social balance sheet
9087 -0.61.4-
Hours worked1013 -1,0802,368-
Document PDFPDFPDFPDF

The notes to these accounts have 10 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 13-06-2022.

Download as CSV

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 abbreviated format 13-06-2022 2022-20058452 PDF
31-12-2020 micro format 16-08-2021 2021-49500519 PDF
31-12-2019 micro format 27-07-2020 2020-34700337 PDF
31-12-2018 micro format 29-08-2019 2019-56500377 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018
-20,17246,225-56,22880,595
-37,41741,453-59,70964,772
2,998-3,20913,9336,774
-24,5691,098-95,252-
17,93750,2175,55576,598
9.4%15.5%4.7%59.2%
1.091.151.012.34
0.961.151.012.34
9.605.4420.380.69
-186.3%65.7%-302.7%77.6%
-17.6%10.2%-14.2%45.9%
-1.15---

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
Item2021
Tangible fixed assets€2,998
€1,602

Source: notes to the 2021 annual accounts (statement of fixed assets)

Insights on SPOC

The operating result for 2021 is a loss of €21,774, after a profit of €44,150 in 2020.

Debt's share of the balance-sheet total rises from 84.5% to 90.6%. Equity and debt are lower.

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