TOMALGAE (0537.531.636), Bankruptcy closed: annual accounts and directors

TOMALGAE

KBO/BCE: BE 0537.531.636

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014
Balance sheet: assets
`20/58`	431,040	487,153	281,243	657,402	874,321	1.4m	1.3m	808,799	289,476
`20`	-	-	-	-	-	189	407	626	789
`21/28`	149,934	205,188	245,270	320,930	429,034	582,057	742,889	582,048	154,748
`22/27`	149,934	205,188	245,270	320,930	429,034	582,057	742,482	581,422	153,958
`23`	149,469	204,522	244,338	319,601	427,265	578,920	734,725	578,164	137,525
`24`	464	666	932	1,329	1,769	3,137	7,757	3,258	694
`26`	-	-	-	-	-	-	-	-	15,739
`29/58`	281,106	281,965	35,973	336,472	445,287	796,562	522,003	226,751	134,728
`3`	128,709	111,687	-	-	334,520	494,712	343,434	112,409	14,606
`30/36`	-	-	-	-	334,520	494,712	343,434	112,409	14,606
`30/31`	-	-	-	-	-	-	39,366	33,065	-
`32`	-	-	-	-	-	-	284,739	-	-
`33`	-	-	-	-	-	-	19,329	-	-
`34`	-	-	-	-	-	-	-	79,344	-
`37`	128,709	111,687	-	-	-	-	-	-	-
`40/41`	70,148	104,397	6,545	311,322	50,469	120,112	63,686	47,690	117,159
`40`	59,708	97,311	4,818	301,106	37,985	102,805	54,131	23,702	74,299
`41`	10,441	7,086	1,727	10,216	12,484	17,307	9,555	23,988	42,860
`54/58`	77,521	61,769	24,213	19,582	45,671	171,311	113,012	65,830	2,963
`490/1`	4,728	4,112	5,215	5,568	14,627	10,427	1,871	822	-
Balance sheet: equity and liabilities
`10/49`	431,040	487,153	281,243	657,402	874,321	1.4m	1.3m	808,799	289,476
`10/15`	279,034	394,751	247,109	-1.6m	-817,086	266,827	943,901	373,056	-530,492
`10/11`	2.6m	2.6m	2.6m	266,827	266,827	266,827	897,567	373,056	18,550
`100`	-	-	-	266,827	266,827	266,827	897,567	373,056	18,550
`14`	-2.3m	-2.2m	-2.3m	-1.9m	-1.1m	-	-	-	-549,042
`15`	-	-	-	-	-	-	46,334	-	-
`16`	-	-	-	-	-	-	-	20,000	-
`160/5`	-	-	-	-	-	-	-	20,000	-
`164/5`	-	-	-	-	-	-	-	20,000	-
`17/49`	152,005	92,402	34,135	2.3m	1.7m	1.1m	320,991	415,743	819,967
`42/48`	152,005	92,402	34,135	2.3m	1.7m	1.1m	320,991	415,743	819,967
`42`	-	-	-	-	-	-	-	-	100,000
`43`	75,000	75,000	-	-	-	-	-	-	-
`439`	75,000	75,000	-	-	-	-	-	-	-
`44`	5,828	6,017	9,031	36,419	56,407	106,359	55,870	147,325	371,868
`440/4`	5,828	6,017	9,031	36,419	56,407	106,359	55,870	147,325	371,868
`45`	25,198	11,386	25,104	47,747	70,765	91,386	23,099	19,813	2,249
`450/3`	782	1,159	2,277	972	707	707	7,050	5,388	-
`454/9`	24,416	10,226	22,826	46,774	70,058	90,679	16,049	14,425	2,249
`47/48`	45,980	-	-	2.2m	1.6m	902,236	242,022	248,605	345,850
`492/3`	-	-	-	9,360	12,000	12,000	-	-	-
Income statement
`70/76A`	-	-	-	-	-	-	521,428	43,455	-
`70`	-	-	-	-	-	-	175,710	20,171	-
`71`	-	-	-	-	-	-	304,068	-	-
`9900`	178,627	295,465	-117,460	-554,594	154,759	272,406	-	-	-417,694
`60/66A`	-	-	-	-	-	-	1.3m	835,884	-
`60`	-	-	-	-	-	-	292,883	69,599	-
`600/8`	-	-	-	-	-	-	219,840	167,402	-
`609`	-	-	-	-	-	-	73,043	-97,803	-
`61`	-	-	-	-	-	-	406,785	399,042	-
`62`	220,112	90,202	241,677	494,549	577,495	618,606	387,259	266,689	70,888
`630`	69,121	54,107	75,660	111,974	155,869	181,775	159,740	80,422	56,909
`631/4`	-	-	-	-365,183	501,396	102,132	88,241	-	-
`635/8`	-	-	-	-	-	-	-20,000	20,000	-
`640/8`	1,504	1,847	3,203	4,085	1,570	2,059	-	132	879
`66A`	-	-	-	-	-	-	-	-	250
`9901`	-112,110	149,310	-438,001	-800,020	-1.1m	-632,166	-793,480	-792,430	-546,370
`75/76B`	-	172	57	391	2,042	3,099	21,722	117	2
`75`	-	172	57	391	2,042	3,099	21,722	117	2
`752/9`	-	-	-	-	-	-	21,722	117	-
`65/66B`	3,606	1,839	1,177	1,395	3,651	1,673	2,608	4,139	2,423
`65`	3,606	1,839	1,177	1,395	3,651	1,673	2,608	4,139	2,423
`652/9`	-	-	-	-	-	-	2,608	4,139	-
`9903`	-115,716	147,642	-439,121	-801,024	-1.1m	-630,740	-774,366	-796,452	-549,042
`67/77`	-	-	646	250	733	-	1,123	1	-
`670/3`	-	-	-	-	-	-	1,123	1	-
`9904`	-115,716	147,642	-439,767	-801,274	-1.1m	-630,740	-775,489	-796,453	-549,042
`9905`	-115,716	147,642	-439,767	-801,274	-1.1m	-630,740	-775,489	-796,453	-549,042
Appropriation of the result
`9906`	-2.3m	-2.2m	-2.3m	-1.9m	-1.1m	-630,740	-775,489	-1.3m	-549,042
`14P`	-2.2m	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	630,740	775,489	1.3m	-
`791`	-	-	-	-	-	-	775,489	1.3m	-
Social balance sheet
`9087`	2.3	1.7	1.6	5.2	7.8	8	5.6	2.6	1
Men (FTE)`1003`	-	-	-	-	-	-	4.8	2.6	-
Women (FTE)`1003`	-	-	-	-	-	-	0.8	-	-
Agency workers`1501`	-	-	-	-	-	-	1.6	1.6	-
Hours worked`1013`	4,303	2,149	2,132	9,373	14,417	13,748	13,132	3,663	2,546
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2022	micro format	05-07-2023	2023-00229903	PDF
30-09-2021	micro format	31-03-2022	2022-09900363	PDF
30-09-2020	micro format	06-04-2021	2021-09800285	PDF
30-09-2019	abbreviated format	11-12-2020	2020-75200535	PDF
30-09-2018	abbreviated format	11-12-2020	2020-75200534	PDF
30-09-2017	abbreviated format	12-01-2018	2018-01100119	PDF
30-09-2016	full format	17-02-2017	2017-04800554	PDF
30-09-2015	full format	18-12-2015	2015-69500283	PDF
31-12-2014	abbreviated format	14-07-2015	2015-30600480	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014
-42,989	203,416	-362,341	-688,047	-925,702	-450,391	-633,740	-712,007	-489,461
-46,595	201,749	-364,107	-689,300	-928,044	-448,965	-615,749	-716,030	-492,132
13,867	14,025	0	3,870	2,657	21,131	320,581	507,722	209,693
15,752	37,556	4,631	-26,089	-125,640	58,299	47,182	62,867	-
129,101	189,563	1,839	-1.9m	-1.2m	-303,419	201,012	-188,992	-685,239
64.7%	81.0%	87.9%	-246.2%	-93.5%	19.4%	74.6%	46.1%	-183.3%
1.85	3.05	1.05	0.15	0.27	0.72	1.63	0.55	0.16
1.00	1.84	1.05	0.15	0.07	0.27	0.56	0.28	0.15
0.54	0.23	0.14	-	-	4.17	0.34	1.11	-
-41.5%	37.4%	-178.0%	-	-	-236.4%	-82.2%	-213.5%	-
-26.8%	30.3%	-156.4%	-121.9%	-124.0%	-45.7%	-61.3%	-98.5%	-189.7%
-11.92	-	-	-	-	-	-	-	-
-	-	-	-	-	-	112 days	429 days	-
-	-	-	-	-	-	29 days	115 days	-

Item	31-12-2022
Employees at the balance-sheet date	3
full-time	2
part-time	1
in full-time equivalents	2.3
	2.3
On a permanent contract	3
Joined	2
Left	2

Item	2022
Tangible fixed assets	€13,867
	€69,121

Overview

Lifetime

Key points

Equity

Staff

Filings

Board and ownership

Recent changes

Official details

Annual accounts 2022

Insights on TOMALGAE

Financials

Annual accounts 2022

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Men and women

Staff cost per FTE€95,701

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on TOMALGAE

Board & ownership

Curator

Last board

Mandates through the years

Control

Capital

Articles of association

Network & group

Parent

Connections & network

Timeline

Timeline

History

Company details

Purpose, financial year and meetings according to the articles of association

Name, seat, purpose and duration

General meeting and financial year

Buildings and parcels at the address

Inactive

Location

Parcels

in euro

in euro

€95,701

level