SPRINTER SERVICES
Annual accounts 2021
full format, filed on 26-12-2023, 513 days lateMoney flows
of every €100 of turnover, €3.91 was lost in 2021Balance sheet
balance sheet total €363,689 on 31-12-2021in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
363,689 | 500,037 | 355,567 | 273,324 | 271,628 | 270,547 | 272,539 | 162,190 | 49,178 | |
20 |
- | - | - | - | - | - | - | - | 475 | |
21/28 |
20,657 | 8,506 | 17,963 | 32,309 | 34,975 | 48,677 | 28,403 | 39,103 | 6,147 | |
22/27 |
20,057 | 7,906 | 17,363 | 31,709 | 34,375 | 48,077 | 27,803 | 37,103 | 5,672 | |
23 |
2,126 | 1,791 | 1,098 | 2,196 | 3,294 | 4,392 | - | - | - | |
24 |
17,932 | 6,114 | 10,384 | 17,752 | 13,440 | 20,162 | 27,803 | 37,103 | 5,672 | |
28 |
600 | 600 | 600 | 600 | 600 | 600 | 600 | 2,000 | - | |
29/58 |
343,032 | 491,531 | 337,604 | 241,015 | 236,652 | 221,871 | 244,136 | 123,087 | 43,030 | |
40/41 |
324,693 | 437,446 | 272,869 | 208,579 | 191,707 | 162,001 | 237,110 | 103,839 | 33,430 | |
40 |
111,733 | 258,211 | 255,876 | 208,373 | 162,719 | 125,432 | 204,946 | 86,931 | 29,249 | |
41 |
212,960 | 179,234 | 16,993 | 206 | 28,988 | 36,569 | 32,164 | 16,908 | 4,181 | |
50/53 |
- | - | - | - | 5,117 | 5,117 | 5,117 | - | - | |
54/58 |
18,239 | 53,987 | 64,636 | 32,437 | 39,828 | 54,752 | 1,909 | 19,248 | 9,380 | |
490/1 |
99 | 99 | 99 | - | - | - | - | - | 221 | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
363,689 | 500,037 | 355,567 | 273,324 | 271,628 | 270,547 | 272,539 | 162,190 | 49,178 | |
10/15 |
248,431 | 279,109 | 76,745 | -15,297 | -89,403 | -53,547 | 18,384 | 33,782 | 12,652 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 10,000 | |
100 |
- | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | 8,600 | |
13 |
4,705 | 4,705 | 4,705 | 759 | 759 | 759 | 759 | 759 | 133 | |
130/1 |
759 | 759 | - | - | - | - | - | - | - | |
130 |
- | - | 759 | 759 | 759 | 759 | 759 | 759 | 133 | |
1311 |
759 | 759 | - | - | - | - | - | - | - | |
133 |
3,946 | 3,946 | 3,946 | - | - | - | - | - | - | |
14 |
225,126 | 255,804 | 53,440 | -34,656 | -108,762 | -72,906 | -975 | 14,423 | 2,520 | |
17/49 |
115,259 | 220,928 | 278,822 | 288,621 | 361,031 | 324,094 | 254,154 | 128,407 | 36,525 | |
17 |
- | 6,040 | 11,309 | 16,778 | 22,456 | 23,957 | 8,369 | 14,689 | - | |
170/4 |
- | 6,040 | 11,309 | 16,778 | 22,456 | 23,957 | 8,369 | 14,689 | - | |
42/48 |
115,259 | 214,887 | 267,513 | 271,843 | 338,575 | 300,137 | 245,785 | 113,718 | 36,525 | |
42 |
- | - | - | - | 1,717 | 12,333 | 6,320 | 6,005 | - | |
43 |
- | - | - | - | - | 416 | - | 2,116 | - | |
430/8 |
- | - | - | - | - | 416 | - | 2,116 | - | |
44 |
25,705 | 92,234 | 172,692 | 183,950 | 328,817 | 232,341 | 204,818 | 65,773 | 6,369 | |
440/4 |
25,705 | 92,234 | 172,692 | 183,950 | 328,817 | 232,341 | 204,818 | 65,773 | 6,369 | |
46 |
2,187 | 5,287 | 46,669 | 76,527 | - | 31,667 | 13,430 | 10,523 | 14,835 | |
45 |
87,367 | 117,367 | 42,351 | 5,565 | 3,041 | 9,453 | 9,133 | 13,741 | - | |
450/3 |
87,367 | 117,367 | 42,351 | 5,165 | 1,519 | 6,307 | 7,841 | 7,841 | - | |
454/9 |
- | - | - | 400 | 1,522 | 3,146 | 1,292 | 5,900 | - | |
47/48 |
- | - | 5,800 | 5,800 | 5,000 | 13,927 | 12,084 | 15,560 | 15,321 | |
| Income statement | ||||||||||
70 |
783,828 | 763,723 | 1.2m | 1.0m | 767,424 | 599,732 | 605,690 | 475,589 | 245,106 | |
76A |
- | - | - | - | - | 1,653 | - | - | - | |
9900 |
-19,598 | 309,768 | 154,872 | 108,602 | 9,486 | -47,437 | 459 | 36,315 | 7,839 | |
60/61 |
813,281 | 480,958 | 1.0m | 930,996 | 758,186 | 648,822 | 605,231 | 439,274 | 237,267 | |
62 |
- | - | - | -218 | 8,041 | - | - | - | - | |
630 |
4,649 | 12,663 | 15,914 | 20,496 | 16,128 | 17,183 | 11,779 | 11,758 | 3,175 | |
631/4 |
- | 18,446 | - | - | - | - | - | - | - | |
640/8 |
4,589 | 1,800 | 2,972 | 7,008 | 14,666 | 4,184 | 2,420 | 3,064 | 1,970 | |
66A |
373 | - | - | - | 1,240 | 249 | - | - | - | |
9901 |
-29,209 | 276,859 | 135,986 | 81,317 | -30,590 | -69,054 | -13,740 | 21,494 | 2,694 | |
75/76B |
- | 3 | 1 | - | - | - | - | 3 | 54 | |
75 |
- | 3 | 1 | - | - | - | - | 3 | 54 | |
65/66B |
1,470 | 2,134 | 5,540 | 7,210 | 5,266 | 2,877 | 1,658 | 1,126 | 96 | |
65 |
1,470 | 2,134 | 5,540 | 7,210 | 5,266 | 2,877 | 1,658 | 1,126 | 96 | |
9903 |
-30,679 | 274,729 | 130,448 | 74,106 | -35,856 | -71,931 | -15,398 | 20,371 | 2,652 | |
67/77 |
- | 72,365 | 42,351 | - | - | - | - | 7,841 | - | |
9904 |
-30,679 | 202,364 | 88,096 | 74,106 | -35,856 | -71,931 | -15,398 | 12,530 | 2,652 | |
9905 |
-30,679 | 202,364 | 88,096 | 74,106 | -35,856 | -71,931 | -15,398 | 12,530 | 2,652 | |
| Appropriation of the result | ||||||||||
9906 |
225,126 | 255,804 | 53,440 | -34,656 | -108,762 | -72,906 | -975 | 15,050 | 2,652 | |
14P |
255,804 | 53,440 | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | 627 | 133 | |
6920 |
- | - | - | - | - | - | - | 627 | 133 | |
| Document | ||||||||||
The notes to these accounts have 9 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 26-12-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank2021 annual accounts filed 513 days after the deadline. Filed on 26 December 2023, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2024-00541133.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | full format | 26-12-2023 | 2024-00541133 | |
| 31-12-2020 | full format | 14-02-2023 | 2023-00030102 | |
| 31-12-2019 | micro format | 19-10-2020 | 2020-62000387 | |
| 31-12-2018 | micro format | 06-01-2020 | 2020-00300381 | |
| 31-12-2017 | micro format | 20-06-2019 | 2019-22400098 | |
| 31-12-2016 | micro format | 18-09-2018 | 2018-63400422 | |
| 31-12-2015 | full format | 10-08-2017 | 2017-43500275 | |
| 31-12-2014 | full format | 29-10-2015 | 2015-66100395 | |
| 31-12-2013 | full format | 30-09-2014 | 2014-63500502 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| -24,560 | 289,522 | 151,900 | 101,812 | -14,461 | -51,871 | -1,961 | 33,252 | 5,869 | ||
| -26,029 | 215,027 | 104,010 | 94,602 | -19,728 | -54,748 | -3,619 | 24,288 | 5,827 | ||
| 20,974 | 3,205 | 1,568 | 17,829 | 10,691 | 43,157 | 2,479 | 44,713 | 8,372 | ||
| -35,747 | -10,650 | 32,200 | -7,391 | -14,924 | 52,843 | -17,339 | 9,868 | - | ||
| 227,773 | 276,644 | 70,092 | -30,827 | -101,922 | -78,266 | -1,649 | 9,369 | 6,505 | ||
| -3.7% | 36.3% | 11.8% | 7.9% | -4.0% | -11.5% | -2.3% | 4.5% | 1.1% | ||
| 68.3% | 55.8% | 21.6% | -5.6% | -32.9% | -19.8% | 6.7% | 20.8% | 25.7% | ||
| 2.98 | 2.29 | 1.26 | 0.89 | 0.70 | 0.74 | 0.99 | 1.08 | 1.18 | ||
| 0.46 | 0.79 | 3.63 | - | - | - | 13.82 | 3.80 | 2.89 | ||
| -12.3% | 72.5% | 114.8% | - | - | - | -83.8% | 37.1% | 21.0% | ||
| -8.4% | 40.5% | 24.8% | 27.1% | -13.2% | -26.6% | -5.6% | 7.7% | 5.4% | ||
| -16.71 | over 100 | - | - | - | - | - | - | - | ||
| 52 days | 123 days | 81 days | 73 days | 77 days | 76 days | 124 days | 67 days | 44 days | ||
| 12 days | 70 days | 63 days | 72 days | 158 days | 131 days | 124 days | 55 days | 10 days |
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 | 2021 | 2020 |
|---|---|---|
| Tangible fixed assets | €20,974 | €3,205 |
| €4,649 | €12,663 |
Source: notes to the 2020 to 2021 annual accounts (statement of fixed assets)
Insights on SPRINTER SERVICES
The operating result for 2021 is a loss of €29,209, after a profit of €276,859 in 2020. It is the lowest result since 2017.
Debt's share of the balance-sheet total falls from 44.2% to 31.7%. Equity and debt are lower.
- 2020 Net result +130% on 2019. The accounts now follow the full format, last year the micro format.