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TEMEL

In bankruptcy Private limited company (pre-2019)founded 2004Kwakkelstraat 8, 9000 GhentKBO/BCE: BE 0867.197.321
TEMEL
Financial year 2020
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Annual accounts 2020

micro format, filed on 21-04-2022, 264 days late
-€26,020
▲ €4,015
-€28,329
▲ €5,487
-€30,490
▲ €5,073
€5,759
▼ 75.9%
15.7%
▼ 14.1 percentage points
1.11
▼ 0.25

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €61,157 on 31-12-2020
What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

15.7%

Higher than 20% of 24,217 companies in 2020.

1.11

Higher than 25% of 23,913 companies in 2020.

-49.9%

Lower than 95% of 23,977 companies in 2020.

TEMEL Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 61,15792,981146,478102,789132,092152,597216,479178,709143,26881,79962,31944,33043,93022,54824,943
21/28 3,8623,8535,2793,1446,6119,7258,8191,9402,42845553116135290476
22/27 3,5883,5795,0042,8706,3379,5418,6351,7562,375403-64128283468
23 2,3321,6962,4942,8703,5043,3324,110406575403-64128283468
24 1,2551,8832,510-2,8336,2094,5251,3501,800------
28 27427427427427418418418453535353888
29/58 57,29589,128141,19999,645125,481142,872207,660176,769140,84081,34462,26644,21443,79522,25824,468
3 --24,00052,08765,600----------
30/36 --24,00052,08765,600----------
40/41 57,29564,79692,60546,93358,553138,597198,075170,051128,68771,71459,47731,19426,7734,79311,982
40 27,61416,31433,48312,1004,81129,11210,00049,3472,856-1,160-16,4621,46711,600
41 29,68148,48259,12234,83353,742109,485188,075120,705125,83171,71458,31731,19410,3113,326382
54/58 -24,15224,1522922511,8734,8032,7619,6975,15371912,63615,87017,24012,260
490/1 -1804423341,0772,4024,7823,9572,4574,4782,0703841,152225225
Balance sheet: equity and liabilities
10/49 61,15792,981146,478102,789132,092152,597216,479178,709143,26881,79962,31944,33043,93022,54824,943
10/15 9,62127,71063,27360,64482,81297,93491,46086,49056,58129,00835,70733,34626,30417,37915,569
10/11 18,6006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 -18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 1,86091,70091,70091,70091,70091,70085,20080,00050,00029,50029,50027,10020,06011,0609,260
130/1 1,8601,860-------------
130 -1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,860--------------
133 -89,84089,84089,84089,84089,84083,34078,14048,14027,64027,64025,24018,2009,2007,400
14 -10,839-70,190-34,627-37,256-15,0883460290381-6,69274644119109
17/49 51,53665,27183,20442,14549,28054,664125,01992,21986,68752,79126,61110,98417,6255,1689,374
17 --10,000-3,59514,99029,38724,52113,43025,81111,034-2,884--
170/4 --10,000-3,59514,99029,38724,52113,43025,81111,034-2,884--
42/48 51,53665,27173,20441,54645,08539,07595,03367,69872,26626,53915,57810,98414,7415,1689,374
42 ---3,59511,39414,39714,39714,29112,38112,3815,2962,8845,768--
43 4,9019,4187,6027,1042,9927,5957,6542,320-7992,853888---
430/8 4,9019,4187,6027,1042,9927,5957,6542,320-7992,853888---
44 8,66831,27561,35627,16529,86211,10554,87624,81242,63710,9811,3524058391,4862,701
440/4 8,66831,27561,35627,16529,86211,10554,87624,81242,63710,9811,3524058391,4862,701
45 2762768863228385,97718,10626,2769,7482,3786,0766,8073,1342,2444,915
450/3 2762768863228385,97718,10626,2769,7482,3786,0766,8073,1342,2444,915
47/48 37,69224,3023,3603,360----7,500---5,0001,4381,758
492/3 ---599599599599-991441-----
Income statement
76A ----920-1,240--------
9900 -26,020-30,0358,383-12,936-6,91319,28817,92152,68748,6055,0547,83711,47218,7662,8798,228
62 -158-------------
630 1,6951,4252,8601,8613,3803,3432,4936196191016464155186186
640/8 6152,1981,6692,4472,4292,6245,5182,3972,4061,3831,7661,265758454970
66A ---2,833---700-7,750-----
9901 -28,329-33,8163,854-20,076-12,72213,3219,90949,67145,5803,5706,00710,14417,8532,2407,073
75/76B 0109526266413821341452-101807
75 0109526266413821341452-101807
65/66B 2,1601,8461,6022,0962,8164,0343,8473,7882,9172,5211,609863810-79
65 2,1601,8461,6022,0962,8164,0343,8473,7882,9172,5211,609863810-79
9903 -30,490-35,5542,778-21,907-15,1259,3687,43645,18542,707-6,6994,3989,29117,0612,2407,000
67/77 -9149261-32,8952,46615,2757,635-2,0372,2493,1364301,814
9904 -30,490-35,5632,629-22,168-15,1226,4734,97029,91035,072-6,6992,3617,04213,9251,8105,186
9905 -30,490-35,5632,629-22,168-15,1226,4734,97029,91035,072-6,6992,3617,04213,9251,8105,186
Appropriation of the result
9906 -100,679-70,190-34,627-37,256-15,0886,5345,26030,29028,381-6,6922,4077,08614,0441,9195,209
14P -70,190--------------
791/2 89,840--------------
691/2 -----6,5005,20030,00020,500-2,4007,0409,0001,8005,100
6921 -----6,5005,20030,00020,500-2,4007,0409,0001,8005,100
694/7 --------7,500---5,000--
695 --------7,500---5,000--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.

The notes to these accounts have 6 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 2020 (PDF), filed on 21-04-2022.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2020 annual accounts filed 264 days after the deadline. Filed on 21 April 2022, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2022-20005657.

Financial year Type Filed Reference Document
31-12-2020 micro format 21-04-2022 2022-20005657 PDF
31-12-2019 micro format 12-03-2021 2021-07800003 PDF
31-12-2018 micro format 30-08-2019 2019-55100107 PDF
31-12-2017 micro format 29-08-2018 2018-51600267 PDF
31-12-2016 micro format 01-06-2017 2017-13900294 PDF
31-12-2015 abbreviated format 17-08-2016 2016-42700403 PDF
31-12-2014 abbreviated format 11-08-2015 2015-40700445 PDF
31-12-2013 abbreviated format 29-08-2014 2014-50000426 PDF
31-12-2012 abbreviated format 18-07-2013 2013-31400037 PDF
31-12-2011 abbreviated format 04-06-2012 2012-13700099 PDF
31-12-2010 abbreviated format 24-01-2012 2012-01200517 PDF
31-12-2009 abbreviated format 07-06-2010 2010-15000244 PDF
31-12-2008 abbreviated format 17-06-2009 2009-23000050 PDF
31-12-2007 abbreviated format 14-08-2008 2008-56200077 PDF
31-12-2006 abbreviated format 07-06-2007 2007-19100153 PDF
31-12-2005 abbreviated format 14-06-2006 2006-25400302 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015201420132012201120102009200820072006
-26,634-32,3916,714-18,215-9,34216,66412,40350,29046,1983,6716,07110,20818,0082,4267,258
-28,795-34,1375,490-20,307-11,7419,8167,46330,52935,691-6,5982,4257,10614,0801,9965,372
1,70304,9951,2271,9464,2509,37222,1322,5918,25304500319
-023,86040-1,622-2,9312,042-6,9364,5444,433-11,917-3,234-1,3704,979-
5,75923,85767,99458,09980,396103,797112,627109,07168,57454,80546,68833,23029,05317,08915,094
15.7%29.8%43.2%59.0%62.7%64.2%42.2%48.4%39.5%35.5%57.3%75.2%59.9%77.1%62.4%
1.111.371.932.402.783.662.192.611.953.074.004.032.974.312.61
1.111.371.601.141.333.662.192.611.953.074.004.032.974.312.61
5.362.361.320.690.600.561.371.071.531.820.750.330.670.300.60
-316.9%-128.3%4.2%-36.6%-18.3%6.6%5.4%34.6%62.0%-23.1%6.6%21.1%52.9%10.4%33.3%
-49.9%-38.2%1.8%-21.6%-11.4%4.2%2.3%16.7%24.5%-8.2%3.8%15.9%31.7%8.0%20.8%
-12.33--------------

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.

Investments

fixed assets acquired
Item2020
Tangible fixed assets€1,703
€1,695

Source: notes to the 2020 annual accounts (statement of fixed assets)

Insights on TEMEL

The operating result for 2020 is a loss of €28,329, smaller than the loss of €33,816 in 2019.

Debt's share of the balance-sheet total rises from 70.2% to 84.3%. Equity and debt are lower.

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