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TAFOUKTE

In bankruptcy Private limited company (pre-2019)founded 2006Maria Malibranstraat 13, 1050 IxellesKBO/BCE: BE 0880.119.701
TAFOUKTE
Financial year 2022
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Annual accounts 2022

micro format, filed on 05-07-2023, 26 days before the deadline
-€6,900
▼ €81,264
-€68,675
▼ €64,811
-€76,108
▼ €64,333
-€119,305
▼ €19,058
-237.1%
▼ 196.5 percentage points
0.35
▼ 0.28

Turnover: not included in this filing.

Balance sheet

balance sheet total €65,133 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-237.1%

Lower than 95% of 22,540 companies in 2022.

0.35

Higher than 8% of 21,816 companies in 2022.

-116.8%

Lower than 95% of 21,956 companies in 2022.

TAFOUKTE Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter

Staff

€39,926

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

-2 people

people who joined people who left

In 2022, nobody joined and 2 people left.

Staff figure correction
  • 2016 The accounts state 65,425.9 FTE. That amounts to under EUR 100 of staff costs per FTE. The figure is therefore left out.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 65,133192,779174,494181,887211,658330,618351,077321,697300,649296,696271,670259,115209,872190,108149,768140,56690,928
21/28 37024,12024,12025,10029,82437,26844,17642,74833,42341,80943,83932,79129,11116,64321,77120,71611,729
22/27 ---9805,70413,14820,05618,6287,24315,62917,6596,6114,9918,52313,65112,5963,609
23 ----1244944927389841,2301,2301,2301,2301,2301,230--
24 ---9805,58011,39917,05317,8906,25914,39916,4295,3813,7617,29312,42112,5963,609
26 -----1,2562,511----------
28 37024,12024,12024,12024,12024,12024,12024,12026,18026,18026,18026,18024,1208,1208,1208,1208,120
29/58 64,763168,659150,374156,787181,834293,350306,901278,949267,225254,887227,831226,325180,761173,466127,996119,85079,199
29 42,00042,00060,00070,000-------------
291 42,00042,00060,00070,000-------------
3 21,41229,62578,83760,444160,086279,691281,803267,126262,032248,564157,347218,126154,563160,149108,42597,60866,536
30/36 21,41229,62578,83760,444160,086279,691281,803267,126262,032248,564157,347218,126154,563160,149108,42597,60866,536
40/41 81296,9278,80618,9476,42910,28419,0478,6823,012292--7369,1525,6167203,841
40 -96,8741,8067,038989-1,000--292---9,152500-500
41 812537,00011,9095,44010,28418,0478,6823,012---736-5,1167203,341
54/58 4231081,8805,62714,4173,3754,9382,4622,1816,03270,4848,19925,4624,16413,95521,5228,822
490/1 116-8521,768902-1,113680---------
Balance sheet: equity and liabilities
10/49 65,133192,779174,494181,887211,658330,618351,077321,697300,649296,696271,670259,115209,872190,108149,768140,56690,928
10/15 -154,435-78,328-66,553-67,723-55,849-22,35965,70982,85763,58256,59148,47155,18154,12029,84833,21124,8363,917
10/11 18,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,000
100 ---18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ---600600600600600600600600600600600600600600
13 2,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7342,7341,5211,521--
130/1 1,8601,8601,860--------------
130 ---1,8601,8601,8601,8601,8601,8602,7342,7342,7342,7341,5211,521--
1311 1,8601,8601,860--------------
133 874874874874874874874874874--------
14 -175,169-99,062-87,287-88,457-76,583-43,09344,97562,12342,84835,85727,73734,44733,38610,32713,6906,836-14,083
17/49 219,569271,107241,047249,610267,507352,978285,368238,841237,067240,106223,199203,934155,751160,261116,557115,73087,011
17 -----3,6578,40857,07244,05044,05044,05044,05044,05044,050---
170/4 -----3,6578,40813,022---------
178/9 -------44,05044,05044,05044,05044,05044,05044,050---
42/48 184,069268,907241,047249,610267,497349,300276,927181,769193,017196,056179,149159,884111,701116,211116,557115,73087,011
42 ----4,0585,1414,9924,480---------
43 49,98449,92349,92249,28849,99849,46946,97643,9572,387--------
430/8 49,98449,92349,92249,28849,99849,46946,97643,9572,387--------
44 80,06388,145120,416136,414179,127182,596164,144116,495145,873133,910122,598118,55087,20586,50997,72492,39277,260
440/4 80,06388,145120,416136,414179,127182,596164,144116,495145,873133,910122,598118,55087,20586,50997,72492,39277,260
46 -103,052---------------
45 28,69827,45667,67163,83534,31545,00317,09616,83732,90455,88450,28935,04618,02023,22512,83217,3373,751
450/3 13,40313,76834,67038,07416,026-6,42411,13525,0767,41815,11910,7081,56211,8223,9138,693-
454/9 15,29513,68733,00125,76118,28945,00310,6725,7017,82848,46535,17024,33816,45811,4038,9198,6443,751
47/48 25,3243323,03874-67,09043,720-11,8536,2626,2626,2876,4766,4766,0006,0006,000
492/3 35,5002,200--102233----------
Income statement
76A --------11163--2621,022---
9900 -6,90074,36488,36189,93365,05113,59070,74783,34693,86997,47470,67538,44259,97038,82750,91949,2451,138
60/61 ---------883,115769,249571,557966,945436,103433,071400,581-
62 59,88970,56873,73582,54577,32077,37665,42644,13268,26682,73565,51633,63527,16035,18532,52223,02413,141
630 --9804,7247,4447,4447,2385,2765,7192,029--4,0275,1286,1894,1401,136
640/8 1,8867,6594,1206412,5244,6753,0531,7244,9241,8308932,4921,2821,099645827796
66A ---------5050200-----
9901 -68,675-3,8639,5252,023-22,237-75,904-4,97032,21414,96010,8804,2652,31427,501-2,58611,56221,253-13,935
75/76B 8571,0241,0935881678149800201480280-
75 8571,0241,0935881678149800201480280-
65/66B 8,2908,8189,44914,4859,07212,24212,1927,2881,8941,5111,4081,054828-777638334149
65 8,2908,8189,44914,4859,07212,24212,1927,2881,8941,5111,4081,054828-777638334149
9903 -76,107-11,6581,170-11,875-31,293-88,069-17,14825,02513,0779,4832,8091,06127,083-78710,95120,920-14,083
67/77 0117--2,197--15,7506,0861,3639,519-2,8102,5762,577--
9904 -76,108-11,7741,170-11,875-33,489-88,069-17,14719,2756,9918,120-6,7101,06124,273-3,3638,37520,920-14,083
9905 -76,108-11,7741,170-11,875-33,489-88,069-17,14719,2756,9918,120-6,7101,06124,273-3,3638,37520,920-14,083
Appropriation of the result
9906 -175,169-99,062-87,287-88,457-76,583-43,09344,97562,12342,84835,85727,73734,44734,59910,32715,2116,836-14,083
14P -99,062-87,287---------------
791/2 --------874--------
691/2 --------874---1,213-1,521--
691 ------------1,213----
6920 --------------1,521--
6921 --------874--------
Social balance sheet
9087 1.53.92.82.8-2.6--2.204.4-----0.8
Hours worked1013 1,3613,7554,2094,975-4,5543,956-3,974-------1,192
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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 05-07-2023.

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
31-12-2022 micro format 05-07-2023 2023-00216296 PDF
31-12-2021 micro format 29-11-2022 2022-20532554 PDF
31-12-2020 micro format 07-12-2021 2021-79600080 PDF
31-12-2019 micro format 21-10-2020 2020-62200464 PDF
31-12-2018 full format 23-08-2019 2019-51200190 PDF
31-12-2017 full format 27-07-2018 2018-40600075 PDF
31-12-2016 full format 24-08-2017 2017-47600279 PDF
31-12-2015 full format 29-09-2016 2016-63000035 PDF
31-12-2014 full format 31-08-2015 2015-52700124 PDF
31-12-2013 full format 10-09-2014 2014-58400555 PDF
31-12-2012 full format 08-10-2013 2013-62700286 PDF
31-12-2011 full format 01-11-2012 2012-63200569 PDF
31-12-2010 full format 10-11-2011 2011-60900554 PDF
31-12-2009 full format 21-12-2010 2010-64000541 PDF
31-12-2008 full format 02-11-2009 2009-83700392 PDF
31-12-2007 full format 08-11-2008 2008-81000305 PDF
31-12-2006 full format 09-10-2007 2007-77000082 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
--10,5056,747-14,792-68,4602,26837,49020,67912,909--31,5292,54317,75125,393-12,799
--2,150-7,151-26,045-80,625-9,90924,55012,71010,149--28,3001,76514,56425,060-12,947
--0005368,66616,660-2,667011,0483,68016,49507,24513,12712,865
315-1,772-3,747-8,79011,042-1,5632,476281-3,850-64,45362,286-17,26421,298-9,791-7,56712,700-
-119,305-100,248-90,673-92,823-85,663-55,95029,97497,18074,20858,83148,68266,44169,06057,25511,4404,121-7,812
-237.1%-40.6%-38.1%-37.2%-26.4%-6.8%18.7%25.8%21.1%19.1%17.8%21.3%25.8%15.7%22.2%17.7%4.3%
0.350.630.620.630.680.841.111.531.381.301.271.421.621.491.101.040.91
0.240.520.300.390.080.040.090.070.030.030.390.050.230.110.170.190.15
------4.342.883.734.244.603.702.885.373.514.6622.22
-------26.1%23.3%11.0%14.3%-13.8%1.9%44.8%-11.3%25.2%84.2%-359.6%
-116.8%-6.1%0.7%-6.5%-15.8%-26.6%-4.9%6.0%2.3%2.7%-2.5%0.4%11.6%-1.8%5.6%14.9%-15.5%
---------55 days58 days76 days33 days72 days82 days84 days-

EBIT margin: not included in this filing.

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

Item31-12-202231-12-2021
Employees at the balance-sheet date13
part-time13
in full-time equivalents0.81.5
0.82.1
On a permanent contract13
Joined0-
Left2-

Source: social balance sheet in the 2021 to 2022 annual accounts

Insights on TAFOUKTE

The operating result for 2022 is a loss of €68,675, larger than the loss of €3,863 in 2021. It is the lowest result since 2017.

Equity is negative. Debt (€219,569) exceeds the balance-sheet total (€65,133).

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