TABIB
Annual accounts 2022
micro format, filed on 03-07-2023, 28 days before the deadlineMoney flows
no detail for 2022Balance sheet
balance sheet total €10,492 on 31-12-2022in euro
in euro
Staff
€4,306
Staff costs divided by the average number of full-time equivalents.
+1 person
In 2022, 2 people joined and 1 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2018 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
10,492 | 9,943 | 4,243 | 1,757 | |
21/28 |
3,255 | 3,108 | 467 | - | |
22/27 |
3,255 | 3,108 | 467 | - | |
23 |
3,255 | 3,108 | 467 | - | |
29/58 |
7,237 | 6,835 | 3,776 | 1,757 | |
3 |
300 | 300 | 500 | - | |
30/36 |
300 | 300 | 500 | - | |
40/41 |
3,958 | 4,371 | 1,818 | - | |
40 |
3,958 | 4,371 | 1,769 | - | |
41 |
- | - | 49 | - | |
54/58 |
2,725 | 1,934 | 708 | 1,757 | |
490/1 |
254 | 230 | 750 | - | |
| Balance sheet: equity and liabilities | |||||
10/49 |
10,492 | 9,943 | 4,243 | 1,757 | |
10/15 |
-12,085 | -9,045 | -2,497 | -1,588 | |
10/11 |
18,600 | 18,600 | 18,600 | 6,200 | |
100 |
- | - | 18,600 | 18,600 | |
101 |
- | - | - | 12,400 | |
13 |
16,700 | 16,700 | 11,850 | - | |
132 |
16,700 | 16,700 | 11,850 | - | |
14 |
-47,385 | -44,345 | -32,947 | -7,788 | |
17/49 |
22,577 | 18,988 | 6,740 | 3,345 | |
42/48 |
21,219 | 17,630 | 6,640 | 3,345 | |
44 |
2,313 | 2,353 | 1,296 | 422 | |
440/4 |
2,313 | 2,353 | 1,296 | 422 | |
45 |
4,146 | 3,631 | 518 | 2,923 | |
450/3 |
1,746 | 1,343 | 229 | 2,238 | |
454/9 |
2,400 | 2,288 | 290 | 685 | |
47/48 |
14,760 | 11,645 | 4,825 | - | |
492/3 |
1,358 | 1,358 | 100 | - | |
| Income statement | |||||
70 |
- | - | - | 38,359 | |
9900 |
9,806 | 3,948 | 1,850 | -6,252 | |
60/61 |
- | - | - | 44,611 | |
62 |
11,197 | 9,374 | 4,676 | 1,407 | |
630 |
852 | 404 | 29 | - | |
640/8 |
542 | 541 | 621 | 105 | |
9901 |
-2,785 | -6,371 | -3,476 | -7,764 | |
75/76B |
0 | 24 | 0 | - | |
75 |
0 | 24 | 0 | - | |
65/66B |
255 | 201 | 771 | 24 | |
65 |
255 | 201 | 771 | 24 | |
9903 |
-3,040 | -6,548 | -4,246 | -7,788 | |
9904 |
-3,040 | -6,548 | -4,246 | -7,788 | |
689 |
- | 4,850 | 11,850 | - | |
9905 |
-3,040 | -11,398 | -16,096 | -7,788 | |
| Appropriation of the result | |||||
9906 |
-47,385 | -44,345 | -32,947 | -7,788 | |
14P |
-44,345 | -32,947 | - | - | |
| Social balance sheet | |||||
9087 |
2.6 | - | - | - | |
Hours worked1013 |
534 | - | - | - | |
| Document | |||||
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 2022 (PDF), filed on 03-07-2023.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2018 |
|---|---|---|---|---|---|
| -1,932 | -5,966 | -3,446 | - | ||
| -2,188 | -6,144 | -4,217 | - | ||
| 1,000 | 3,045 | 496 | - | ||
| 791 | 1,226 | - | - | ||
| -13,982 | -10,794 | -2,863 | -1,588 | ||
| - | - | - | -20.2% | ||
| -115.2% | -91.0% | - | - | ||
| 0.34 | 0.39 | - | - | ||
| 0.33 | 0.37 | - | - | ||
| -29.0% | -65.9% | - | - | ||
| -7.56 | -29.65 | - | - | ||
| - | - | - | 3 days |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
Social balance sheet
| Item | 31-12-2022 |
|---|---|
| Employees at the balance-sheet date | 3 |
| full-time | 0 |
| part-time | 3 |
| in full-time equivalents | 0.3 |
| 0.2 | |
| On a permanent contract | 1 |
| Joined | 2 |
| Left | 1 |
| Training hours | 0 |
Source: social balance sheet in the 2022 annual accounts
Investments
fixed assets acquired| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €1,000 | €3,045 |
| €852 | €404 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Insights on TABIB
The operating result for 2022 is a loss of €2,785, smaller than the loss of €6,371 in 2021.
Equity is negative. Debt (€22,577) exceeds the balance-sheet total (€10,492).