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STEICON

Absorbed by AMITIC KBO/BCE: BE 0474.220.924
STEICON
Financial year 2022
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Annual accounts 2022

micro format, filed on 30-01-2023, 1 day before the deadline
€17,136
▲ 95.5%
€15,786
▲ 113%
€8,988
▲ 228%
-€66,805
▲ €8,523
23.8%
▼ 15.0 percentage points
0.40
▲ 0.06

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €130,000. Estimated: probably between €60,000 and €310,000.

Balance sheet

balance sheet total €247,812 on 30-06-2022
What the company ownsHow it is paid for

in euro

in euro

Staff

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

Blue and white collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 247,812314,451316,792320,576320,043322,527345,700381,866401,934394,139409,952280,177291,643277,116278,651398,102
21/28 203,092275,093275,093275,093275,619286,348303,350320,899355,516361,393380,974275,093275,093275,093275,093289,085
21 ---------------760
22/27 203,092275,093275,093275,093275,619286,348303,350320,899355,516361,393380,974275,093275,093275,093275,093280,825
22 203,092275,093275,093275,093275,093275,093275,093275,093275,093275,093275,093275,093275,093275,093275,093275,093
23 ----3202,3934,7317,65317,8606,2368,315----2,154
24 ----2068,86223,52638,15262,56380,06497,565----3,577
28 ---------------7,500
29/58 44,72039,35841,69945,48344,42436,17842,35160,96746,41832,74628,9785,08416,5502,0223,558109,018
3 -------5,63710,14112,69812,698-----
30/36 -------5,63710,14112,69812,698-----
40/41 1,8701,13673338,1662,57120,12519,55244,98120,6686,72014,1821,3966214711683,438
40 ---38,1661,13319,34817,78725,58820,6685,80512,114----83,438
41 1,8701,136733-1,4387771,76519,393-9152,0681,39662147116-
54/58 35,15032,22240,9667,31739,12210,05316,79910,34915,6097,3282,0983,6889891,8753,44224,221
490/1 7,7006,000--2,7316,0006,000--6,000--15,500--1,359
Balance sheet: equity and liabilities
10/49 247,812314,451316,792320,576320,043322,527345,700381,866401,934394,139409,952280,177291,643277,116278,651398,102
10/15 59,070122,083119,345116,41785,49892,03087,85283,95084,93069,60577,56994,36493,66685,00790,01856,912
10/11 19,00019,000-19,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,0006,333
100 ---19,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,000
101 ---------------12,667
11 --19,000-------------
1100/10 --19,000-------------
12 072,00172,00172,00172,00172,00172,00172,00172,00172,00172,00172,00172,00172,00172,00172,001
13 39,80030,30027,30023,3003,3003,3003,3003,3003,3003,3003,3003,3001,9001,9001,9001,900
130/1 1,9001,9001,900-------------
130 ---1,9001,9001,9001,9001,9001,9001,9001,9001,9001,9001,9001,9001,900
1311 1,9001,900--------------
1319 --1,900-------------
133 37,90028,40025,40021,4001,4001,4001,4001,4001,4001,4001,4001,400----
14 2707831,0442,116-8,803-2,271-6,449-10,350-9,371-24,696-16,73263765-7,894-2,883-23,322
17/49 188,741192,368197,447204,158234,546230,497257,848297,915317,004324,534332,383185,813197,978192,108188,633341,190
42/48 111,524114,686119,335120,359152,994154,945182,296216,363235,452252,199257,264113,910109,291107,589107,511264,573
44 8,26113,8007,3807,7309361,77328,76762,53612,21420,41425,1456,52595037329582,535
440/4 8,26113,8007,3807,7309361,77328,76762,53612,21420,41425,1456,52595037329582,535
46 ----181-----------
45 3,26388611,95512,629--2906511,239-2,234-1,100--962
450/3 3,26388611,95512,629--2906511,239-246-1,100--962
454/9 ----------1,988-----
47/48 100,000100,000100,000100,000151,876153,171153,239153,176221,999231,785229,885107,385107,241107,216107,216181,076
492/3 77,21777,68278,11283,79981,55275,55275,55281,55281,55272,33675,11971,90388,68684,51981,12276,617
Income statement
76A --------------25,669-
9900 17,1368,7669,30348,69911,01528,38830,06930,75845,04821,73812,6796,32715,7847161,13058,051
62 ---------3,7663,067-----
630 ---52610,72917,62119,99819,78823,00619,58019,580----4,853
640/8 1,3501,3491,0002,0082,2511,9952,4935,7683,7753,1423,6202,3472,8502,2431,8562,083
9901 15,7867,4178,30346,164-1,9668,7727,5775,20118,268-4,749-13,5883,98012,934-1,527-72651,116
75/76B 465---0011813311510-3178020
75 465---0011813311510-3178020
65/66B 4,0004,0704,0604,5314,5664,5953,6866,2613,2773,2263,2163,2163,1813,4984,5846,215
65 4,0004,0704,0604,5314,5664,5953,6866,2613,2773,2263,2163,2163,1813,4984,5846,215
9903 12,2513,3474,24341,634-6,5324,1783,902-97915,322-7,961-16,7947639,757-5,00820,43944,921
67/77 3,2636081,31510,714-----332651,0983-3
9904 8,9882,7392,92730,920-6,5324,1783,902-97915,325-7,964-16,7966998,659-5,01120,43944,918
9905 8,9882,7392,92730,920-6,5324,1783,902-97915,325-7,964-16,7966998,659-5,01120,43944,918
Appropriation of the result
9906 9,7703,7835,04422,116-8,803-2,271-6,449-10,350-9,371-24,696-16,7321,463765-7,894-2,883-23,322
14P 783---------------
691/2 9,5003,0004,00020,000-------1,400----
6921 9,5003,0004,00020,000-------1,400----
Social balance sheet
9087 ---------0.10.1-----
Hours worked1013 ---------112120-----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2002-2006) were filed as documents without figures as data, scans for example.

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 30-01-2023.

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
30-06-2022 micro format 30-01-2023 2023-00015987 PDF
30-06-2021 micro format 27-01-2022 2022-03700407 PDF
30-06-2020 micro format 25-01-2021 2021-02100591 PDF
30-06-2019 micro format 29-01-2020 2020-02900211 PDF
30-06-2018 micro format 21-01-2019 2019-01900192 PDF
30-06-2017 micro format 27-12-2017 2017-73500163 PDF
30-06-2016 abbreviated format 06-01-2017 2017-00700140 PDF
30-06-2015 abbreviated format 28-01-2016 2016-03400173 PDF
30-06-2014 abbreviated format 21-01-2015 2015-02100104 PDF
30-06-2013 abbreviated format 20-01-2014 2014-01100347 PDF
30-06-2012 abbreviated format 12-02-2013 2013-03400546 PDF
30-06-2011 abbreviated format 23-12-2011 2011-65000177 PDF
30-06-2010 abbreviated format 16-02-2011 2011-03700506 PDF
30-06-2009 abbreviated format 25-01-2010 2010-02300001 PDF
30-06-2008 abbreviated format 12-02-2009 2009-04300288 PDF
30-06-2007 abbreviated format 14-02-2008 2008-04600205 PDF
30-06-2006 abbreviated format 05-02-2007 2007-04104287 PDF
30-06-2005 abbreviated format 25-01-2006 2006-02702115 PDF
30-06-2004 abbreviated format 24-12-2004 2004-88001123 PDF
30-06-2003 abbreviated format 18-02-2004 2004-04805146 PDF
30-06-2002 abbreviated format 04-02-2003 2003-03601879 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2022202120202019201820172016201520142013201220112010200920082007
---46,6908,76426,39227,57524,98941,27414,8315,992----55,969
---31,4464,19721,79823,90018,80938,33111,6162,784----49,771
---006192,45012,05417,1280125,461----2,572
2,928-8,74433,649-31,80529,069-6,7466,450-5,2608,2825,230-1,5902,699-887-1,566-20,779-
-66,805-75,328-77,636-74,876-108,569-118,766-139,946-155,396-189,034-219,453-228,286-108,826-92,741-105,566-103,953-155,555
23.8%38.8%37.7%36.3%26.7%28.5%25.4%22.0%21.1%17.7%18.9%33.7%32.1%30.7%32.3%14.3%
0.400.340.350.380.290.230.230.280.200.130.110.040.150.020.030.41
0.400.340.350.380.290.230.230.260.150.080.060.040.150.020.030.41
3.201.581.651.752.742.502.943.553.734.664.291.972.112.262.106.00
15.2%2.2%2.5%26.6%-7.6%4.5%4.4%-1.2%18.0%-11.4%-21.7%0.7%9.2%-5.9%22.7%78.9%
3.6%0.9%0.9%9.6%-2.0%1.3%1.1%-0.3%3.8%-2.0%-4.1%0.2%3.0%-1.8%7.3%11.3%

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 STEICON

The operating result for 2022 is 113% higher than in 2021 and the highest since 2019. It is a recovery after the fall in 2021.

Debt's share of the balance-sheet total rises from 61.2% to 76.2%. Equity and debt are lower.

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