“Steendok (0764.996.240), In bankruptcy: financials and annual accounts

“Steendok

Antwerp ·KBO/BCE: BE 0764.996.240

Line	2022	2021
Balance sheet: assets
`20/58`	533,851	182,401
`21/28`	68,771	87,758
`22/27`	66,271	67,508
`23`	3,503	668
`24`	9,615	6,603
`26`	53,153	60,238
`28`	2,500	20,250
`29/58`	465,081	94,643
`3`	305,917	27,617
`30/36`	100,438	27,617
`37`	205,479	-
`40/41`	147,649	37,535
`40`	83,070	25,690
`41`	64,579	11,845
`54/58`	10,543	27,518
`490/1`	972	1,973
Balance sheet: equity and liabilities
`10/49`	533,851	182,401
`10/15`	45,601	-6,398
`10/11`	25,000	25,000
`14`	20,601	-31,398
`17/49`	488,251	188,799
`17`	65,928	92,558
`170/4`	65,928	92,558
`42/48`	422,323	96,241
`42`	24,199	-
`44`	299,507	50,284
`440/4`	299,507	50,284
`46`	83,337	15,440
`45`	9,281	3,211
`450/3`	8,911	790
`454/9`	370	2,421
`47/48`	6,000	27,305
Income statement
`9900`	124,173	-21,686
`62`	31,032	3,107
`630`	9,579	3,924
`631/4`	10,176	-
`640/8`	4,538	1,814
`9901`	68,848	-30,531
`75/76B`	2,219	18
`75`	2,219	18
`65/66B`	4,158	886
`65`	4,158	886
`9903`	66,910	-31,398
`67/77`	8,911	-
`9904`	57,999	-31,398
`9905`	57,999	-31,398
Appropriation of the result
`9906`	26,601	-31,398
`14P`	-31,398	-
`694/7`	6,000	-
`695`	6,000	-
Social balance sheet
`9087`	0.6	0.3
Hours worked`1013`	760	122
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2022	micro format	14-08-2023	2023-00328659	PDF
31-12-2021	micro format	29-07-2022	2022-20246349	PDF

Line	Trend	2022	2021
		78,428	-26,607
		67,578	-27,474
		10,842	71,432
		-16,975	-
		42,757	-1,598
		8.5%	-3.5%
		1.10	0.98
		0.38	0.70
		10.71	-
		127.2%	-
		10.9%	-17.2%
		18.86	-30.04

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	-	1
part-time	-	1
in full-time equivalents	-	0.8
	0.5	0.2
On a permanent contract	-	1
Joined	-	1
Left	-	0

Item	2022	2021
Tangible fixed assets	€8,342	€71,432
Financial fixed assets	€2,500	-
	€9,579	€3,924

“Steendok

Annual accounts 2022

Balance sheet

in euro

in euro

Position in the sector

8.5%

1.10

10.9%

Staff

€51,720

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 1 entry, €1,988 awarded, €1,461 paid

Key figures and ratios

Social balance sheet

Investments

Insights on “Steendok

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency8.5%

Current ratio1.10

Return on assets10.9%

Staff

Staff cost per FTE€51,720

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 1 entry, €1,988 awarded, €1,461 paid

Key figures and ratios

Social balance sheet

Investments

Insights on “Steendok

in euro

in euro

8.5%

1.10

10.9%

€51,720