SYSTEM D
Annual accounts 2021
micro format, filed on 30-11-2022, 122 days lateMoney flows
no detail for 2021Balance sheet
balance sheet total €73,200 on 31-12-2021in 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 | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
73,200 | 70,209 | 75,105 | 82,105 | 92,074 | 111,809 | 115,810 | 114,497 | 139,024 | 166,002 | 169,464 | 166,395 | 165,985 | 217,921 | 236,610 | 164,997 | |
21/28 |
120 | 69,040 | 73,460 | 79,269 | 85,078 | 90,114 | 94,029 | 103,080 | 113,032 | 122,137 | 124,082 | 124,744 | 127,171 | 146,394 | 169,086 | 66,077 | |
22/27 |
120 | 69,040 | 73,460 | 79,269 | 85,078 | 90,114 | 94,029 | 103,080 | 113,032 | 122,137 | 124,082 | 124,694 | 127,122 | 146,345 | 169,036 | 66,027 | |
22 |
- | 68,800 | 73,100 | 77,400 | 81,700 | 86,000 | 90,300 | 94,600 | 98,900 | 103,200 | 107,500 | 111,800 | 109,650 | 116,100 | 122,550 | - | |
23 |
120 | 240 | 360 | 480 | 600 | 857 | 1,871 | 4,258 | 8,501 | 12,937 | 6,728 | 9,185 | 11,643 | 13,132 | 22,788 | 31,788 | |
24 |
- | - | - | 1,390 | 2,779 | 3,257 | 1,858 | 4,222 | 5,631 | 6,000 | 9,854 | 3,709 | 5,829 | 16,613 | 22,698 | 32,740 | |
26 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 500 | 1,000 | 1,500 | |
28 |
- | - | - | - | - | - | - | - | - | - | - | 50 | 50 | 50 | 50 | 50 | |
29/58 |
73,080 | 1,169 | 1,645 | 2,836 | 6,995 | 21,695 | 21,781 | 11,417 | 25,992 | 43,865 | 45,382 | 41,651 | 38,814 | 71,526 | 67,525 | 98,920 | |
40/41 |
73,080 | 1,169 | 1,645 | 2,836 | 6,995 | 21,695 | 21,781 | 9,916 | 20,435 | 37,228 | 45,153 | 41,077 | 38,376 | 71,431 | 48,529 | 58,638 | |
40 |
- | - | 499 | 2,836 | 6,995 | 90 | 21,256 | 9,391 | 13,280 | 22,071 | 35,647 | 35,639 | 32,938 | 65,010 | 48,529 | 56,172 | |
41 |
73,080 | 1,169 | 1,146 | - | - | 21,605 | 525 | 525 | 7,155 | 15,157 | 9,507 | 5,438 | 5,438 | 6,421 | - | 2,466 | |
54/58 |
- | - | - | - | - | - | - | 1,351 | 5,312 | 6,637 | 229 | 294 | 438 | 96 | 18,996 | 40,282 | |
490/1 |
- | - | - | - | - | - | - | 150 | 245 | - | - | 280 | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
73,200 | 70,209 | 75,105 | 82,105 | 92,074 | 111,809 | 115,810 | 114,497 | 139,024 | 166,002 | 169,464 | 166,395 | 165,985 | 217,921 | 236,610 | 164,997 | |
10/15 |
73,200 | -35,750 | -29,881 | -15,080 | -2,340 | 2,753 | -4,920 | -5,785 | -4,291 | -18,057 | 14,144 | 5,099 | -5,867 | -2,799 | 7,920 | -6,676 | |
10/11 |
17,416 | 17,416 | 17,416 | 17,416 | 17,416 | 17,416 | 17,416 | 17,416 | 17,416 | 17,416 | 17,416 | 9,916 | 9,916 | 9,916 | 9,916 | 9,916 | |
10 |
17,416 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
101 |
1,176 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 | 8,676 | 8,676 | 8,676 | 8,676 | 8,676 | |
14 |
55,784 | -53,166 | -47,297 | -32,496 | -19,755 | -14,663 | -22,336 | -23,201 | -21,707 | -35,473 | -3,271 | -4,817 | -15,783 | -12,715 | -1,996 | -16,592 | |
17/49 |
- | 105,959 | 104,986 | 97,185 | 94,413 | 109,056 | 120,730 | 120,282 | 143,315 | 184,060 | 155,320 | 161,296 | 171,852 | 220,719 | 228,691 | 171,673 | |
17 |
- | 31,980 | 53,132 | 61,896 | 70,328 | 85,744 | 85,742 | 92,941 | 99,797 | 118,328 | 95,901 | 100,327 | 107,178 | 114,805 | 127,639 | 31,375 | |
170/4 |
- | 31,980 | 53,132 | 61,896 | 70,328 | 85,744 | 85,742 | 92,941 | 99,797 | 118,328 | 95,901 | 100,327 | 107,178 | 114,805 | 127,639 | 31,375 | |
42/48 |
- | 73,979 | 51,854 | 35,290 | 24,085 | 23,312 | 34,988 | 27,341 | 43,518 | 65,732 | 59,418 | 60,969 | 64,674 | 105,914 | 101,052 | 140,298 | |
42 |
- | 20,400 | 8,764 | 8,343 | 7,854 | - | 7,199 | 6,854 | 6,525 | 9,672 | 4,425 | 8,877 | 15,322 | 12,833 | 19,706 | 19,487 | |
43 |
- | - | 12,432 | 12,167 | 12,250 | 12,120 | 8,206 | - | 3,186 | 10,633 | 12,476 | 10,448 | 11,545 | 7,074 | - | - | |
430/8 |
- | - | 12,432 | 12,167 | 12,250 | 12,120 | 8,206 | - | 3,186 | 10,633 | 12,476 | 10,448 | 11,545 | 7,074 | - | - | |
44 |
- | 32,446 | - | 5,369 | 1,498 | - | 14,916 | 12,572 | 17,805 | 36,726 | 25,058 | 32,526 | 25,339 | 33,415 | 33,989 | 48,955 | |
440/4 |
- | 32,446 | - | 5,369 | 1,498 | - | 14,916 | 12,572 | 17,805 | 36,726 | 25,058 | 32,526 | 25,339 | 33,415 | 33,989 | 48,955 | |
46 |
- | - | - | - | - | - | - | - | - | - | - | 622 | - | 2,500 | - | - | |
45 |
- | 1,294 | 1,179 | 516 | 86 | 11,192 | 2,967 | 4,715 | 7,302 | - | 4,103 | 4,177 | 4,882 | 9,476 | 16,170 | 34,287 | |
450/3 |
- | 1,294 | 1,179 | 516 | 86 | 11,192 | 2,967 | 4,715 | 852 | - | 4,103 | 4,177 | 1,072 | 7,251 | 8,606 | 24,085 | |
454/9 |
- | - | - | - | - | - | - | - | 6,450 | - | - | - | 3,811 | 2,225 | 7,564 | 10,202 | |
47/48 |
- | 19,839 | 29,479 | 8,894 | 2,397 | - | 1,700 | 3,200 | 8,700 | 8,700 | 13,356 | 4,319 | 7,586 | 40,616 | 31,187 | 37,570 | |
| Income statement | |||||||||||||||||
70 |
- | - | 608 | 452 | 12,620 | 81,370 | 131,775 | 139,475 | 176,370 | 250,141 | 176,565 | 201,769 | 274,965 | 420,820 | 446,813 | 463,815 | |
76A |
131,200 | - | - | - | - | - | - | - | 13,721 | - | - | 6,450 | - | - | - | - | |
9900 |
127,354 | 1,280 | -5,185 | -3,727 | 5,224 | 26,813 | 20,695 | 22,972 | 24,564 | 7,146 | 28,435 | 39,855 | 60,420 | 60,096 | 82,192 | 56,392 | |
60/61 |
3,846 | - | 5,794 | 7,834 | 13,415 | 75,756 | 111,080 | 116,503 | 151,806 | 258,331 | 171,873 | 169,692 | 246,004 | 386,856 | 368,462 | 409,361 | |
62 |
- | - | - | - | - | - | - | - | - | 11,860 | - | 12,089 | 19,475 | 19,437 | 12,775 | - | |
630 |
120 | 4,420 | 5,809 | 5,809 | 6,028 | 8,150 | 9,051 | 11,165 | 10,994 | 12,591 | 10,612 | 9,259 | 22,394 | 29,434 | 33,454 | 24,616 | |
640/8 |
1,513 | 55 | - | 844 | 759 | 1,029 | 717 | 2,217 | 1,554 | 5,791 | 1,252 | 1,224 | 10,253 | 6,544 | 6,518 | 9,403 | |
66A |
- | - | - | - | - | - | - | - | 250 | - | - | - | - | - | - | 7,787 | |
9901 |
125,722 | -3,195 | -10,994 | -10,381 | -1,563 | 17,635 | 10,927 | 9,590 | 12,016 | -23,096 | 16,571 | 17,284 | 8,298 | 4,681 | 29,445 | 22,373 | |
75/76B |
- | - | - | - | - | 1,017 | - | - | - | - | 5 | - | 12 | 94 | 12 | 55 | |
75 |
- | - | - | - | - | 1,017 | - | - | - | - | 5 | - | 12 | 94 | 12 | 55 | |
65/66B |
16,771 | 2,560 | 3,807 | 2,648 | 12,027 | 5,978 | 5,061 | 6,084 | 6,721 | 8,668 | 8,215 | 7,768 | 9,317 | 8,185 | 9,359 | 4,113 | |
65 |
16,771 | 2,560 | 3,807 | 2,648 | 12,027 | 5,978 | 5,061 | 6,084 | 6,721 | 8,668 | 8,215 | 7,768 | 9,317 | 8,185 | 9,359 | 4,113 | |
9903 |
108,950 | -5,755 | -14,801 | -13,029 | -13,590 | 12,673 | 5,866 | 3,506 | 18,766 | -31,763 | 8,361 | 15,966 | -1,006 | -3,410 | 20,098 | 10,528 | |
67/77 |
- | 114 | - | -289 | -8,497 | 5,000 | 5,000 | 5,000 | 5,000 | 438 | 6,816 | 5,000 | 2,062 | 7,308 | 5,502 | 5,600 | |
9904 |
108,950 | -5,869 | -14,801 | -12,740 | -5,093 | 7,673 | 866 | -1,494 | 13,766 | -32,202 | 1,545 | 10,966 | -3,068 | -10,718 | 14,596 | 4,928 | |
9905 |
108,950 | -5,869 | -14,801 | -12,740 | -5,093 | 7,673 | 866 | -1,494 | 13,766 | -32,202 | 1,545 | 10,966 | -3,068 | -10,718 | 14,596 | 4,928 | |
| Appropriation of the result | |||||||||||||||||
9906 |
55,784 | -53,166 | -47,297 | -32,496 | -19,755 | -14,663 | -22,336 | -23,201 | -21,707 | -35,473 | -3,271 | -4,817 | -15,783 | -12,715 | -1,996 | -16,592 | |
14P |
-53,166 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | 0.1 | - | 0.3 | 0.6 | 0.6 | 0.3 | - | |
Hours worked1013 |
- | - | - | - | - | - | - | - | - | 308 | - | 562 | 1,053 | 1,129 | 641 | - | |
| Document | |||||||||||||||||
The accounts for 8 older financial years (1998-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 5 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 30-11-2022.
Filings
each dot is a set of accounts, on the day it reached the National Bank2021 annual accounts filed 122 days after the deadline. Filed on 30 November 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20528603.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | micro format | 30-11-2022 | 2022-20528603 | |
| 31-12-2020 | micro format | 26-07-2021 | 2021-41800171 | |
| 31-12-2019 | micro format | 27-11-2020 | 2020-73700292 | |
| 31-12-2018 | micro format | 27-09-2019 | 2019-66300527 | |
| 31-12-2017 | micro format | 14-11-2018 | 2018-72200054 | |
| 31-12-2016 | micro format | 05-09-2017 | 2017-58800108 | |
| 31-12-2015 | full format | 02-10-2016 | 2016-65200115 | |
| 31-12-2014 | full format | 22-12-2015 | 2015-70500213 | |
| 31-12-2013 | full format | 17-10-2014 | 2014-65100195 | |
| 31-12-2012 | full format | 09-08-2013 | 2013-40700224 | |
| 31-12-2011 | full format | 17-07-2012 | 2012-29800478 | |
| 31-12-2010 | full format | 30-08-2011 | 2011-46100424 | |
| 31-12-2009 | full format | 13-07-2010 | 2010-28800275 | |
| 31-12-2008 | full format | 20-08-2009 | 2009-59200183 | |
| 31-12-2007 | full format | 26-08-2008 | 2008-60800365 | |
| 31-12-2006 | full format | 29-06-2007 | 2007-30400238 | |
| 31-12-2005 | full format | 20-07-2006 | 2006-50304795 | |
| 31-12-2004 | full format | 26-09-2005 | 2005-71103996 | |
| 31-12-2003 | full format | 15-07-2004 | 2004-46203857 | |
| 31-12-2002 | full format | 31-07-2003 | 2003-56404520 | |
| 31-12-2001 | full format | 30-09-2002 | 2002-60100841 | |
| 31-12-2000 | full format | 24-09-2001 | 2001-58104241 | |
| 31-12-1999 | full format | 05-09-2000 | 2000-54700392 | |
| 31-12-1998 | full format | 29-07-1999 | 1999-37702660 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 125,842 | 1,225 | -5,185 | -4,571 | 4,465 | 25,785 | 19,978 | 20,755 | 23,010 | -10,505 | 27,183 | 26,543 | 30,693 | 34,115 | 62,899 | 46,989 | ||
| 109,070 | -1,449 | -8,992 | -6,931 | 936 | 15,823 | 9,917 | 9,671 | 24,760 | -19,611 | 12,157 | 20,225 | 19,326 | 18,716 | 48,050 | 29,544 | ||
| -68,800 | 0 | 0 | 0 | 992 | 4,235 | 0 | 1,213 | 1,889 | 10,646 | 10,000 | 382 | 7,877 | 8,216 | 136,463 | - | ||
| - | - | - | - | - | - | - | -3,961 | -1,325 | 6,408 | -65 | -144 | 342 | -18,900 | -21,286 | - | ||
| - | -72,810 | -50,209 | -32,453 | -17,090 | -1,618 | -13,207 | -15,924 | -17,526 | -21,867 | -14,037 | -19,318 | -25,860 | -34,388 | -33,528 | -41,378 | ||
| - | - | - | - | -12.4% | 21.7% | 8.3% | 6.9% | 6.8% | -9.2% | 9.4% | 8.6% | 3.0% | 1.1% | 6.6% | 4.8% | ||
| 100.0% | -50.9% | -39.8% | -18.4% | -2.5% | 2.5% | -4.2% | -5.1% | -3.1% | -10.9% | 8.3% | 3.1% | -3.5% | -1.3% | 3.3% | -4.0% | ||
| - | 0.02 | 0.03 | 0.08 | 0.29 | 0.93 | 0.62 | 0.42 | 0.60 | 0.67 | 0.76 | 0.68 | 0.60 | 0.68 | 0.67 | 0.71 | ||
| - | - | - | - | - | 39.61 | - | - | - | - | 10.98 | 31.63 | - | - | 28.88 | - | ||
| 148.8% | - | - | - | - | 278.7% | - | - | - | - | 10.9% | 215.1% | - | - | 184.3% | - | ||
| 148.8% | -8.4% | -19.7% | -15.5% | -5.5% | 6.9% | 0.7% | -1.3% | 9.9% | -19.4% | 0.9% | 6.6% | -1.8% | -4.9% | 6.2% | 3.0% | ||
| 7.50 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | 299 days | 2288 days | 202 days | 0 days | 59 days | 25 days | 27 days | 32 days | 74 days | 64 days | 44 days | 56 days | 40 days | 44 days | ||
| - | - | - | 250 days | 41 days | - | 49 days | 39 days | 43 days | 52 days | 53 days | 70 days | 38 days | 32 days | 34 days | 44 days |
EBIT margin. Not meaningful: turnover is only a small part of operating income.
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 SYSTEM D
The operating result for 2021 is a profit of €125,722, after a loss of €3,195 in 2020. It is the highest result since 2006.