TABOO (0473.454.624), Inactive: financials and annual accounts

TABOO

KBO/BCE: BE 0473.454.624

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	166,501	182,752	228,148	214,080	175,881	145,714	135,771	199,554	219,436	227,869	360,342	472,816	632,285	664,893	292,852	211,996
`20`	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
`21/28`	36,587	63,284	43,866	54,074	56,972	24,705	24,149	31,691	9,470	12,892	23,464	50,271	81,459	138,931	60,293	22,670
`21`	3,690	6,373	9,056	6,704	-	-	-	-	-	-	-	-	-	28,000	31,500	-
`22/27`	32,897	56,911	34,810	47,370	56,972	24,705	24,149	31,691	9,470	12,892	23,464	50,271	81,459	110,931	28,793	22,670
`23`	7,001	9,695	6,270	7,837	9,404	10,972	12,539	14,107	-	266	531	929	1,327	396	528	-
`24`	1,087	5,181	7,902	10,525	-	-	3,157	6,313	9,470	12,626	-	413	826	-	1,167	2,590
`25`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	24,809	32,366	1,300	0	-	-	-	-	-	-	22,933	48,929	79,307	110,385	26,797	19,628
`29/58`	129,914	119,468	184,282	160,006	118,909	121,009	111,622	167,863	209,966	214,977	336,877	422,545	550,826	525,962	232,559	189,326
`3`	86,375	88,257	110,299	87,349	76,079	66,323	23,797	89,588	141,755	137,958	208,427	211,180	368,593	345,070	206,159	63,998
`30/36`	86,375	88,257	110,299	87,349	76,079	66,323	23,797	89,588	141,755	137,958	208,427	211,180	368,593	345,070	206,159	63,998
`40/41`	5,405	4,638	13,443	38,808	30,571	36,787	29,412	45,901	53,230	52,842	128,451	11,365	182,232	118,891	-	106,953
`40`	5,405	4,465	-	32,179	22,796	29,012	17,544	3,741	720	-	-	-	-	-	-	-
`41`	0	173	13,443	6,629	7,775	7,775	11,868	42,161	52,509	52,842	128,451	11,365	182,232	118,891	-	106,953
`54/58`	22,742	19,393	55,899	29,940	10,621	17,899	58,413	32,373	14,982	24,178	-	-	-	-	-	18,376
`490/1`	15,391	7,181	4,641	3,910	1,639	-	-	-	-	-	-	200,000	-	62,000	26,400	-
Balance sheet: equity and liabilities
`10/49`	166,501	182,752	228,148	214,080	175,881	145,714	135,771	199,554	219,436	227,869	360,342	472,816	632,285	664,893	292,852	211,996
`10/15`	-103,409	-7,573	25,962	1,097	-14,230	66,054	64,804	58,500	50,985	49,914	45,733	41,917	34,688	28,124	18,674	13,905
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	12,400	12,400
`100`	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,200	6,200
`13`	26,660	26,660	26,660	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-
`130/1`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-
`1311`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	24,800	24,800	24,800	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-148,669	-52,833	-19,298	-19,363	-34,690	45,594	44,344	38,040	30,525	29,454	25,273	21,457	14,228	7,664	4,414	1,505
`17/49`	269,910	190,325	202,186	212,983	190,111	79,659	70,967	141,053	168,452	177,955	314,609	430,899	597,597	636,769	274,178	198,092
`17`	-	0	9,022	19,533	33,952	9,039	6,198	23,389	32,154	50,837	78,758	49,592	115,783	201,810	57,323	32,388
`170/4`	-	0	9,022	19,533	33,952	9,039	6,198	23,389	32,154	50,837	78,758	49,592	115,783	201,810	57,323	32,388
`42/48`	269,910	190,325	193,164	193,450	156,159	70,620	64,769	117,664	136,298	127,118	235,851	341,307	481,814	434,959	216,854	165,704
`42`	-	9,022	10,471	10,331	15,106	5,119	17,191	21,406	18,683	17,704	38,018	66,191	126,027	87,765	24,333	12,849
`43`	-	-	-	-	-	-	-	-	-	-	99,507	162,823	174,896	90,247	47,231	-
`430/8`	-	-	-	-	-	-	-	-	-	-	99,507	162,823	174,896	90,247	47,231	-
`44`	194,418	143,354	137,276	135,781	94,834	28,867	13,538	63,432	93,435	67,354	3,555	54,125	118,620	189,682	107,889	89,688
`440/4`	194,418	143,354	137,276	135,781	94,834	28,867	13,538	63,432	93,435	67,354	3,555	54,125	118,620	189,682	107,889	89,688
`45`	58,720	35,394	45,417	47,338	45,005	36,634	34,040	32,825	24,180	42,060	94,771	58,168	62,271	13,826	29,039	40,250
`450/3`	48,714	23,725	40,567	34,307	35,097	24,650	34,040	32,825	12,812	40,072	94,701	55,978	54,355	11,199	19,679	40,250
`454/9`	10,006	11,668	4,850	13,031	9,908	11,984	-	-	11,368	1,989	70	2,190	7,915	2,627	9,360	-
`47/48`	16,772	2,557	0	0	1,215	-	-	-	-	-	-	-	-	53,438	8,363	22,918
`492/3`	-	-	-	-	-	-	-	-	-	-	-	40,000	-	-	-	-
Income statement
`70`	0	0	0	1.4m	-	-	-	1.1m	-	-	-	-	-	-	-	-
`76A`	0	-	-	-	-	0	-	-	-	-	-	-	173	-	-	1
`9900`	1,458	81,881	158,692	139,498	49,805	118,701	153,644	94,414	102,388	102,750	104,837	135,709	156,561	152,019	139,194	114,371
`60/61`	0	0	0	1.3m	-	-	-	963,218	-	-	-	-	-	-	-	-
`62`	59,058	80,443	89,940	85,753	97,780	94,304	77,819	63,842	56,825	25,784	22,930	49,273	44,326	79,323	105,521	85,759
`630`	26,697	23,536	18,048	19,238	16,079	9,568	7,542	7,542	3,422	26,355	26,806	31,189	32,039	36,027	13,351	7,102
`631/4`	-	-	-	-	-	-	28,057	-	-	-	-	-	-	-	-	-
`640/8`	5,487	3,340	6,235	7,114	8,570	5,751	21,716	5,418	22,287	21,659	20,421	5,239	2,375	8,603	3,216	5,483
`66A`	-	-	-	-	-	29	45	-	7,383	-	-	-	28,000	-	-	-
`9901`	-89,783	-25,438	44,469	27,393	-72,624	9,079	18,510	17,613	19,853	28,951	34,679	50,009	77,821	28,067	17,106	16,026
`75/76B`	-	-	0	-	-	1,231	-	1	-	21	1	15	-	61	578	1,080
`75`	-	-	0	-	-	1,231	-	1	-	21	1	15	-	61	578	1,080
`65/66B`	5,538	7,755	10,326	11,347	6,790	8,100	10,062	7,613	7,263	24,807	29,744	38,495	39,822	24,429	10,614	2,809
`65`	5,538	7,755	10,326	11,347	6,790	8,071	10,062	7,613	7,263	24,807	29,744	38,495	39,822	24,429	10,614	2,809
`66B`	-	-	-	-	-	29	-	-	-	-	-	-	-	-	-	-
`9903`	-95,321	-33,193	34,143	16,046	-79,414	2,210	8,402	10,000	5,208	4,166	4,936	11,529	10,172	3,699	7,070	14,297
`67/77`	514	343	9,278	719	871	959	2,098	2,484	4,137	-15	1,120	4,300	3,607	449	2,300	4,000
`9904`	-95,836	-33,536	24,865	15,328	-80,285	1,251	6,304	7,516	1,071	4,181	3,816	7,229	6,564	3,249	4,770	10,297
`9905`	-95,836	-33,536	24,865	15,328	-80,285	1,251	6,304	7,516	1,071	4,181	3,816	7,229	6,564	3,249	4,770	10,297
Appropriation of the result
`9906`	-148,669	-52,833	5,502	-19,363	-34,690	45,594	44,344	38,040	30,525	29,454	25,273	21,457	14,228	7,664	6,274	1,505
`14P`	-52,833	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	24,800	-	-	-	-	-	-	-	-	-	-	-	1,860	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860	-
`6921`	-	-	24,800	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	3.6	3.3	3.3	4.1	3.8	3.5	3.1	2.9	2.9	0.9	0.9	2.8	2.8	2.8	4.3	3
Hours worked`1013`	3,870	4,834	6,049	5,408	6,044	6,279	5,362	4,307	4,297	1,815	1,807	5,250	5,175	5,175	7,858	6,250
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2022	micro format	03-11-2022	2022-20485174	PDF
31-03-2021	micro format	02-11-2021	2021-76200352	PDF
31-03-2020	micro format	25-11-2020	2020-72000374	PDF
31-03-2019	micro format	30-10-2019	2019-72000236	PDF
31-03-2018	micro format	30-10-2018	2018-70900440	PDF
31-03-2017	full format	26-10-2017	2017-67900448	PDF
31-03-2016	full format	04-10-2016	2016-64600282	PDF
31-03-2015	full format	21-10-2015	2015-65300126	PDF
31-03-2014	full format	27-10-2014	2014-65800080	PDF
31-03-2013	full format	23-10-2013	2013-63900293	PDF
31-03-2012	full format	21-11-2012	2012-64300128	PDF
31-03-2011	full format	28-11-2011	2011-61900459	PDF
31-03-2010	full format	27-11-2010	2010-62200573	PDF
31-03-2009	full format	24-12-2009	2009-90800272	PDF
31-03-2008	full format	27-10-2008	2008-79500001	PDF
31-03-2007	full format	26-09-2007	2007-74000065	PDF
31-03-2006	full format	30-08-2006	2006-72504272	PDF
31-03-2005	full format	30-12-2005	2005-92605167	PDF
31-03-2004	full format	26-11-2004	2004-81103797	PDF
31-03-2003	full format	12-01-2004	2004-00705035	PDF
31-03-2002	full format	12-03-2003	2003-07105300	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-63,086	-1,902	62,517	46,631	-56,544	18,646	26,051	25,155	23,276	55,307	61,486	81,198	109,860	64,094	30,457	23,128
-69,139	-10,000	42,913	34,565	-64,205	10,818	13,845	15,057	4,493	30,536	30,622	38,417	38,603	39,276	18,121	17,399
0	42,954	7,840	22,413	48,347	10,123	0	29,763	0	15,783	0	0	2,567	114,665	50,974	25,410
3,349	-36,506	25,960	19,319	-7,279	-40,514	26,040	17,391	-9,196	-	-	-	-	-	-	-
-139,996	-70,857	-8,882	-33,444	-37,251	50,389	46,853	50,199	73,669	87,859	101,027	81,238	69,011	91,002	15,705	23,622
-	-	-	2.0%	-	-	-	1.7%	-	-	-	-	-	-	-	-
-62.1%	-4.1%	11.4%	0.5%	-8.1%	45.3%	47.7%	29.3%	23.2%	21.9%	12.7%	8.9%	5.5%	4.2%	6.4%	6.6%
0.48	0.63	0.95	0.83	0.76	1.71	1.72	1.43	1.54	1.69	1.43	1.24	1.14	1.21	1.07	1.14
0.16	0.16	0.38	0.38	0.27	0.77	1.36	0.67	0.50	0.61	0.54	0.62	0.38	0.42	0.12	0.76
-	-	7.79	-	-	1.21	1.10	2.41	3.30	3.57	6.88	10.28	17.23	22.64	14.68	14.25
-	-	95.8%	-	-	1.9%	9.7%	12.8%	2.1%	8.4%	8.3%	17.2%	18.9%	11.6%	25.5%	74.1%
-57.6%	-18.4%	10.9%	7.2%	-45.6%	0.9%	4.6%	3.8%	0.5%	1.8%	1.1%	1.5%	1.0%	0.5%	1.6%	4.9%
-11.39	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	8 days	-	-	-	1 day	-	-	-	-	-	-	-	-
-	-	-	39 days	-	-	-	24 days	-	-	-	-	-	-	-	-

Item	31-03-2022
Employees at the balance-sheet date	3
part-time	3
in full-time equivalents	2.1
	2.5
On a permanent contract	1
Joined	10
Left	11

TABOO

Annual accounts 2022

Money flows

Balance sheet

in euro

in euro

Staff

€16,405

-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on TABOO

Annual accounts 2022

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€16,405

Joined and left-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on TABOO

in euro

in euro

€16,405

-1 person