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THN

In bankruptcy Private limited company (pre-2019)founded 2014Rogierlaan 348, 1030 SchaerbeekKBO/BCE: BE 0546.669.828
THN
Financial year 2021
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Annual accounts 2021

micro format, filed on 29-12-2022, 151 days late
€2.3m
▲ 12.1%
-€17,793
▼ €36,616
-€9,232
▼ €32,436
€4,529
▼ 77.9%
22.6%
▼ 3.6 percentage points
1.26
▼ 0.09

Money flows

of every €100 of turnover, €0.18 was lost in 2021

Balance sheet

balance sheet total €863,332 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

22.6%

Higher than 32% of 6,676 companies in 2021.

1.26

Higher than 36% of 6,513 companies in 2021.

-0.5%

Higher than 23% of 6,552 companies in 2021.

THN Middle half of the sector 80% of the sector Micro accounts in construction of buildings (NACE 41)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20212020201920182017201620152014
Balance sheet: assets
20/58 863,332761,428650,030705,903803,836599,886832,437172,851
21/28 24,2444,5348,9162,55315,69027,72911,750-
22/27 23,2913,5817,9631,60014,74026,77910,800-
23 ----277554--
24 23,2913,5817,9631,60014,46326,22510,800-
28 953953953953950950950-
29/58 839,088756,894641,114703,350788,146572,157820,687172,851
40/41 707,557594,940490,364622,410778,335500,702819,490171,373
40 272,497202,835128,585159,306259,745235,433324,485169,007
41 435,060392,105361,779463,104518,590265,269495,0052,366
54/58 131,531161,954150,75080,9409,81171,4551,1971,478
Balance sheet: equity and liabilities
10/49 863,332761,428650,030705,903803,836599,886832,437172,851
10/15 195,138199,170183,015157,895121,73499,64178,00746,585
10/11 20,46020,46018,60018,60018,60018,60018,60018,600
100 --18,60018,60018,60018,60018,60018,600
11 20,46020,460------
1100/10 20,46020,460------
13 --1,8601,8601,8601,8601,8601,860
130 --1,8601,8601,8601,8601,8601,860
14 174,678178,710162,555137,435101,27479,18157,54726,125
17/49 668,194562,259467,015548,008682,102500,245754,430126,266
42/48 668,194562,259467,015548,008682,102500,245754,430126,266
44 497,976499,011399,836457,084573,321415,754720,83870,342
440/4 497,976499,011399,836457,084573,321415,754720,83870,342
45 170,21863,24854,25689,371108,78184,31933,42055,752
450/3 9,0306-13,23413,15913,15913,15915,781
454/9 161,18863,24254,25676,13795,62271,16020,26139,971
47/48 --12,9231,553-172172172
Income statement
70 2.3m2.0m1.6m2.3m2.5m2.4m1.6m537,713
76A --688186950650-
9900 1.6m1.4m1.2m1.4m1.3m1.1m535,53192,989
60/61 677,171582,351449,712943,1091.3m1.3m1.0m444,724
62 1.6m1.4m1.1m1.3m1.2m1.1m498,69950,244
630 8,5614,3814,38110,13912,03912,0392,700-
640/8 5,3722,8509,6557,8095,2705,2151,793526
66A --6,5897,8832,7812,772883734
9901 -17,79318,82344,59456,08124,00523,90032,33942,219
75/76B 16,3361988418695062-
75 --196---2-
76B 16,336196881869506--
65/66B 2,5752,6876,7768,0132,7812,77286341
65 221182187130--86341
66B 2,3532,5056,5897,8832,7812,772--
9903 -4,03216,15538,70248,06922,09321,63431,42241,144
67/77 --13,58211,908---13,159
9904 -4,03216,15525,12036,16122,09321,63431,42227,985
9905 -4,03216,15525,12036,16122,09321,63431,42227,985
Appropriation of the result
9906 174,678178,710162,555137,435101,27479,18157,54727,985
14P 178,710162,555------
691/2 -------1,860
6920 -------1,860
Document PDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 4 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 29-12-2022.

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Filings

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

2021 annual accounts filed 151 days after the deadline. Filed on 29 December 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20550234.

Financial year Type Filed Reference Document
31-12-2021 micro format 29-12-2022 2022-20550234 PDF
31-12-2020 full format 05-07-2022 2022-20151180 PDF
31-12-2019 full format 05-11-2020 2020-68600452 PDF
31-12-2018 full format 11-10-2019 2019-69700501 PDF
31-12-2017 full format 18-09-2018 2018-63500510 PDF
31-12-2016 full format 24-08-2017 2017-48300468 PDF
31-12-2015 full format 13-07-2016 2016-31100213 PDF
31-12-2014 full format 09-10-2015 2015-64600563 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20212020201920182017201620152014
-9,23223,20448,97566,22036,04435,93935,039-
4,52920,53629,50146,30034,13233,67334,122-
19,709-010,7443028,01814,450-
-30,42211,20469,81071,129-61,64470,258-281-
170,894194,636174,099155,342106,04471,91266,25746,585
-0.8%0.9%2.7%2.4%1.0%1.0%2.1%7.9%
22.6%26.2%28.2%22.4%15.1%16.6%9.4%27.0%
1.261.351.371.281.161.141.091.37
3.422.822.553.475.605.029.672.71
-2.1%8.1%13.7%22.9%18.1%21.7%40.3%60.1%
-0.5%2.1%3.9%5.1%2.7%3.6%3.8%16.2%
-41.73over 100------
44 days37 days29 days25 days38 days36 days76 days115 days
268 days313 days325 days177 days165 days119 days255 days58 days

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
Item20212020
Tangible fixed assets€19,709-
€8,561€4,381

Source: notes to the 2020 to 2021 annual accounts (statement of fixed assets)

Insights on THN

The operating result for 2021 is a loss of €17,793, after a profit of €18,823 in 2020. It is the lowest result since 2014.

Debt's share of the balance-sheet total rises from 73.8% to 77.4%. Equity is lower and debt is higher.

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