Equity
Equity fell by 86% in 4 years.
Equity fell by 86% in 4 years.
Of this, €326,239 falls due within a year.
Four of the last ten came late. The 2021 accounts came latest: 61 days after the end of the period.
Absorbed by Coenen,Tournel en Co BV in April 2023. The last annual accounts are for financial year 2021. The company was dissolved without liquidation. The books and records are kept by COENEN,TOURNEL EN CO.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €150,000. Estimated: probably between €93,000 and €280,000.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
510,455 | 629,441 | 632,340 | 630,748 | 619,280 | 612,344 | 455,924 | 275,742 | 195,524 | 199,549 | 205,796 | 254,905 | 263,216 | 264,163 | 251,634 | 223,891 | |
21/28 |
383,477 | 412,213 | 440,949 | 469,757 | 499,667 | 446,965 | 355,728 | 86,742 | 90,709 | 117,132 | 133,985 | 123,522 | 139,961 | 145,073 | 150,900 | 123,356 | |
22/27 |
383,477 | 412,213 | 440,949 | 469,757 | 499,667 | 446,965 | 355,728 | 86,742 | 90,709 | 117,132 | 133,985 | 123,522 | 139,961 | 145,073 | 150,900 | 123,356 | |
22 |
331,166 | 350,022 | 368,878 | 387,734 | 406,590 | 425,446 | 329,539 | 68,065 | 72,432 | 76,799 | 81,919 | 87,039 | 92,158 | 97,278 | 103,104 | 108,931 | |
23 |
52,311 | 61,122 | 69,932 | 78,815 | 88,800 | 21,519 | 26,189 | 18,441 | 17,639 | 15,510 | 19,409 | 23,720 | 27,293 | 19,539 | 11,793 | 13,996 | |
24 |
- | 1,069 | 2,138 | 3,208 | 4,277 | - | 0 | 236 | 638 | 24,823 | 32,657 | 12,763 | 20,510 | 28,256 | 36,003 | 429 | |
29/58 |
126,977 | 217,228 | 191,391 | 160,991 | 119,613 | 165,379 | 100,196 | 189,000 | 104,815 | 82,417 | 71,811 | 131,383 | 123,255 | 119,090 | 100,734 | 100,535 | |
40/41 |
88,619 | 86,668 | 137,360 | 111,372 | 88,413 | 71,277 | 58,437 | 67,923 | 66,409 | 62,542 | 66,652 | 122,549 | 99,083 | 91,556 | 66,841 | 66,472 | |
40 |
84,531 | 82,581 | 133,279 | 111,372 | 88,413 | 71,277 | 58,437 | 67,923 | 56,510 | 56,959 | 64,230 | 57,935 | 59,990 | 59,950 | 53,200 | 49,427 | |
41 |
4,087 | 4,087 | 4,082 | - | - | - | - | - | 9,899 | 5,583 | 2,422 | 64,614 | 39,093 | 31,606 | 13,641 | 17,045 | |
54/58 |
38,358 | 130,560 | 54,031 | 49,619 | 31,200 | 94,102 | 41,760 | 121,077 | 37,869 | 14,602 | 3,804 | 5,061 | 14,745 | 25,219 | 33,116 | 31,188 | |
490/1 |
- | - | - | - | - | - | - | - | 537 | 5,272 | 1,355 | 3,773 | 9,427 | 2,314 | 777 | 2,875 | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
510,455 | 629,441 | 632,340 | 630,748 | 619,280 | 612,344 | 455,924 | 275,742 | 195,524 | 199,549 | 205,796 | 254,905 | 263,216 | 264,163 | 251,634 | 223,891 | |
10/15 |
45,977 | 45,898 | 45,898 | 45,898 | 326,856 | 294,656 | 238,668 | 198,345 | 127,930 | 95,519 | 67,977 | 155,441 | 148,449 | 126,998 | 112,940 | 99,873 | |
10/11 |
24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | |
100 |
- | - | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | |
13 |
21,188 | 21,108 | 21,108 | 21,108 | 302,066 | 269,867 | 213,879 | 173,555 | 103,140 | 70,730 | 43,188 | 130,652 | 123,660 | 102,209 | 88,151 | 75,084 | |
130/1 |
2,479 | 2,479 | - | - | - | - | - | - | - | - | - | - | - | - | 18,629 | 18,629 | |
130 |
- | - | 2,479 | 2,479 | 2,479 | 2,479 | 2,479 | 2,479 | 2,479 | 2,479 | 2,479 | 2,479 | 2,479 | 2,479 | 2,479 | 2,479 | |
1311 |
2,479 | 2,479 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,629 | 18,629 | |
132 |
18,629 | 18,629 | 18,629 | 18,629 | 18,629 | 18,629 | 18,629 | 18,629 | 18,629 | 18,629 | 18,629 | 18,629 | 18,629 | 18,629 | - | - | |
133 |
80 | - | - | - | 280,958 | 248,758 | 192,770 | 152,447 | 82,032 | 49,622 | 22,079 | 109,543 | 102,551 | 81,101 | 67,043 | 53,976 | |
17/49 |
464,477 | 583,543 | 586,442 | 584,850 | 292,424 | 317,688 | 217,256 | 77,397 | 67,594 | 104,030 | 137,819 | 99,465 | 114,767 | 137,165 | 138,694 | 124,018 | |
17 |
138,239 | 160,587 | 182,543 | 204,115 | 225,311 | 250,582 | 178,134 | 21,708 | 37,215 | 53,027 | 68,323 | 59,199 | 75,502 | 93,449 | 110,184 | 101,361 | |
170/4 |
138,239 | 160,587 | 182,543 | 204,115 | 225,311 | 250,582 | 178,134 | 21,708 | 37,215 | 53,027 | 68,323 | 59,199 | 75,502 | 93,449 | 110,184 | 101,361 | |
42/48 |
326,239 | 422,956 | 403,899 | 380,735 | 67,113 | 67,106 | 39,122 | 55,690 | 30,380 | 51,002 | 69,496 | 40,265 | 38,807 | 43,716 | 28,510 | 22,657 | |
42 |
22,348 | 21,956 | 21,572 | 21,196 | 25,270 | 29,201 | 18,624 | 15,507 | 15,768 | 17,134 | 20,284 | 16,302 | 17,947 | 16,735 | 18,958 | 11,449 | |
43 |
- | - | - | - | - | - | - | - | - | 5,326 | 2,320 | 4,381 | - | - | - | - | |
430/8 |
- | - | - | - | - | - | - | - | - | 5,326 | 2,320 | 4,381 | - | - | - | - | |
44 |
1,578 | 41 | 12,844 | 7,226 | 12,890 | 10,991 | 1,993 | 10,586 | 5,782 | 2,204 | 10,106 | 10,367 | 3,389 | 6,338 | 2,454 | 311 | |
440/4 |
1,578 | 41 | 12,844 | 7,226 | 12,890 | 10,991 | 1,993 | 10,586 | 5,782 | 2,204 | 10,106 | 10,367 | 3,389 | 6,338 | 2,454 | 311 | |
45 |
1,185 | 1,831 | 6,798 | 14,227 | 19,839 | 21,947 | 13,867 | 25,742 | 8,830 | 11,322 | 4,150 | 9,215 | 17,471 | 10,643 | 7,098 | 10,897 | |
450/3 |
1,185 | 1,831 | 6,798 | 14,227 | 19,839 | 21,947 | 10,489 | 22,172 | 6,483 | 8,714 | 1,706 | 4,544 | 6,385 | 4,575 | 508 | 5,484 | |
454/9 |
- | - | - | - | - | - | 3,378 | 3,570 | 2,347 | 2,608 | 2,444 | 4,671 | 11,086 | 6,067 | 6,590 | 5,413 | |
47/48 |
301,127 | 399,128 | 362,686 | 338,086 | 9,114 | 4,967 | 4,637 | 3,854 | - | 15,017 | 32,635 | - | - | 10,000 | - | - | |
492/3 |
- | - | - | - | - | - | - | - | - | - | - | - | 458 | - | - | - | |
| Income statement | |||||||||||||||||
76A |
- | - | - | - | - | - | - | - | 847 | - | 1,372 | - | - | - | 5,489 | 2,046 | |
9900 |
38,353 | 77,699 | 71,845 | 116,016 | 114,933 | 133,855 | 121,635 | 147,541 | 87,727 | 130,861 | 92,605 | 120,068 | 104,568 | 95,852 | 77,027 | 69,542 | |
62 |
- | - | 292 | 12,446 | 26,321 | 23,534 | 24,141 | 25,182 | 19,838 | 27,013 | 39,862 | 84,137 | 53,697 | 57,125 | 53,647 | 58,284 | |
630 |
28,736 | 28,736 | 28,808 | 29,910 | 30,903 | 24,551 | 25,301 | 9,516 | 9,107 | 17,348 | 17,681 | 17,577 | 17,368 | 16,948 | 10,760 | 11,916 | |
640/8 |
5,502 | 5,353 | 3,227 | 3,171 | 3,872 | 1,982 | 2,801 | 1,653 | 5,247 | 5,373 | 2,382 | 2,128 | 1,178 | 2,105 | 6,758 | 2,502 | |
66A |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 780 | - | |
9901 |
4,116 | 43,610 | 39,518 | 70,490 | 53,837 | 83,789 | 69,392 | 111,190 | 53,536 | 81,126 | 32,679 | 16,226 | 32,325 | 19,674 | 5,862 | -3,160 | |
75/76B |
0 | 2,983 | 390 | - | 36 | 4,510 | 82 | 6,350 | 1 | 562 | 2 | 27 | 6,057 | 18,880 | 15,486 | 16,240 | |
75 |
0 | 2,983 | 390 | - | 0 | 4,510 | 82 | 6,350 | 1 | 562 | 2 | 27 | 6,057 | 18,880 | 15,486 | 16,240 | |
76B |
- | - | - | - | 36 | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
3,674 | 4,288 | 4,379 | 6,401 | 5,863 | 5,464 | 5,402 | 11,395 | 3,454 | 4,487 | 4,565 | 5,169 | 7,845 | 8,358 | 7,781 | 7,466 | |
65 |
3,674 | 4,288 | 4,379 | 6,401 | 5,863 | 5,464 | 5,402 | 11,395 | 3,454 | 4,487 | 4,565 | 5,169 | 7,845 | 8,358 | 7,781 | 7,466 | |
9903 |
442 | 42,305 | 35,529 | 64,088 | 48,011 | 82,835 | 64,072 | 106,145 | 50,929 | 77,202 | 29,489 | 11,084 | 30,536 | 30,196 | 18,276 | 7,660 | |
67/77 |
362 | 10,924 | 10,930 | 19,341 | 15,811 | 26,847 | 23,749 | 35,730 | 18,519 | 19,659 | 7,953 | 4,092 | 9,086 | 6,137 | 5,209 | 2,934 | |
9904 |
80 | 31,381 | 24,600 | 44,747 | 32,200 | 55,988 | 40,323 | 70,415 | 32,410 | 57,542 | 21,536 | 6,992 | 21,451 | 24,059 | 13,067 | 4,726 | |
9905 |
80 | 31,381 | 24,600 | 44,747 | 32,200 | 55,988 | 40,323 | 70,415 | 32,410 | 57,542 | 21,536 | 6,992 | 21,451 | 24,059 | 13,067 | 4,726 | |
| Appropriation of the result | |||||||||||||||||
9906 |
80 | 31,381 | 24,600 | 44,747 | 32,200 | 55,988 | 40,323 | 70,415 | 32,410 | 57,542 | 21,536 | 6,992 | 21,451 | 24,059 | 13,067 | 4,726 | |
791/2 |
- | - | - | 280,958 | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
80 | - | - | - | 32,200 | 55,988 | 40,323 | 70,415 | 32,410 | 42,542 | 21,536 | 6,992 | 21,451 | 14,059 | 13,067 | 4,726 | |
6921 |
80 | - | - | - | 32,200 | 55,988 | 40,323 | 70,415 | 32,410 | 42,542 | 21,536 | 6,992 | 21,451 | 14,059 | 13,067 | 4,726 | |
694/7 |
- | 31,381 | 24,600 | 325,706 | - | - | - | - | - | 15,000 | - | - | - | 10,000 | - | - | |
694 |
- | 31,381 | 24,600 | 325,706 | - | - | - | - | - | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | 15,000 | - | - | - | 10,000 | - | - | |
| Social balance sheet | |||||||||||||||||
9087 |
- | - | - | 0.6 | 1.1 | 1.1 | 1.1 | 1.1 | 0.4 | 0.8 | 0.9 | 3.7 | 2.8 | 1.6 | 1.5 | 1.5 | |
Hours worked1013 |
- | - | - | 943 | 1,986 | 1,848 | 1,879 | 2,047 | 737 | 982 | 503 | 3,554 | 2,505 | 2,023 | - | 2,263 | |
| Document | |||||||||||||||||
The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.
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 2021 (PDF), filed on 30-09-2022.
2021 annual accounts filed 61 days after the deadline. Filed on 30 September 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20450588.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | micro format | 30-09-2022 | 2022-20450588 | |
| 31-12-2020 | micro format | 31-08-2021 | 2021-61000583 | |
| 31-12-2019 | micro format | 29-09-2020 | 2020-56500534 | |
| 31-12-2018 | micro format | 27-08-2019 | 2019-51800342 | |
| 31-12-2017 | micro format | 23-07-2018 | 2018-35700227 | |
| 31-12-2016 | abbreviated format | 24-07-2017 | 2017-34600242 | |
| 31-12-2015 | abbreviated format | 09-07-2016 | 2016-29700236 | |
| 31-12-2014 | abbreviated format | 23-07-2015 | 2015-33300578 | |
| 31-12-2013 | abbreviated format | 28-07-2014 | 2014-35800439 | |
| 31-12-2012 | abbreviated format | 28-06-2013 | 2013-23300174 | |
| 31-12-2011 | abbreviated format | 29-06-2012 | 2012-23000528 | |
| 31-12-2010 | abbreviated format | 30-06-2011 | 2011-23200144 | |
| 31-12-2009 | abbreviated format | 29-06-2010 | 2010-23800335 | |
| 31-12-2008 | abbreviated format | 29-07-2009 | 2009-50100157 | |
| 31-12-2007 | abbreviated format | 23-06-2008 | 2008-28500321 | |
| 31-12-2006 | abbreviated format | 28-06-2007 | 2007-31000055 | |
| 31-12-2005 | abbreviated format | 27-06-2006 | 2006-33401412 | |
| 31-12-2004 | abbreviated format | 29-06-2005 | 2005-37201136 | |
| 31-12-2003 | abbreviated format | 30-06-2004 | 2004-36605255 | |
| 31-12-2002 | abbreviated format | 03-07-2003 | 2003-38403896 | |
| 31-12-2001 | abbreviated format | 27-06-2002 | 2002-29004978 | |
| 31-12-2000 | abbreviated format | 27-06-2001 | 2001-28101337 | |
| 31-12-1999 | abbreviated format | 29-06-2000 | 2000-32405124 | |
| 31-12-1998 | abbreviated format | 29-06-1999 | 1999-26003282 | |
| 31-12-1997 | abbreviated format | 26-06-1998 | 1998-23600826 | |
| 31-12-1996 | abbreviated format | 05-06-1997 | 1997-12402025 | |
| 31-12-1995 | abbreviated format | 20-06-1996 | 1996-19303820 |
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32,851 | 72,346 | 68,326 | 100,400 | 84,740 | 108,340 | 94,694 | 120,706 | 62,642 | 98,474 | 50,360 | 33,803 | 49,692 | 36,622 | 16,622 | 8,756 | ||
| 28,815 | 60,117 | 53,408 | 74,658 | 63,103 | 80,539 | 65,625 | 79,931 | 41,517 | 74,890 | 39,217 | 24,569 | 38,818 | 41,007 | 23,827 | 16,642 | ||
| 0 | 0 | 0 | 0 | 83,605 | 114,763 | 289,287 | 5,550 | 6,681 | 495 | 40,821 | 1,138 | 12,256 | 11,121 | 38,304 | 3,515 | ||
| -92,201 | 76,529 | 4,412 | 18,419 | -62,901 | 52,342 | -79,317 | 83,208 | 23,266 | 10,798 | -1,257 | -9,683 | -10,475 | -7,897 | 1,928 | - | ||
| -199,261 | -205,728 | -212,508 | -219,744 | 52,500 | 98,273 | 61,074 | 133,310 | 74,436 | 31,414 | 2,315 | 91,118 | 84,447 | 75,374 | 72,224 | 77,878 | ||
| 9.0% | 7.3% | 7.3% | 7.3% | 52.8% | 48.1% | 52.3% | 71.9% | 65.4% | 47.9% | 33.0% | 61.0% | 56.4% | 48.1% | 44.9% | 44.6% | ||
| 0.39 | 0.51 | 0.47 | 0.42 | 1.78 | 2.46 | 2.56 | 3.39 | 3.45 | 1.62 | 1.03 | 3.26 | 3.18 | 2.72 | 3.53 | 4.44 | ||
| 10.10 | 12.71 | 12.78 | 12.74 | 0.89 | 1.08 | 0.91 | 0.39 | 0.53 | 1.09 | 2.03 | 0.64 | 0.77 | 1.08 | 1.23 | 1.24 | ||
| 0.2% | 68.4% | 53.6% | 97.5% | 9.9% | 19.0% | 16.9% | 35.5% | 25.3% | 60.2% | 31.7% | 4.5% | 14.4% | 18.9% | 11.6% | 4.7% | ||
| 0.0% | 5.0% | 3.9% | 7.1% | 5.2% | 9.1% | 8.8% | 25.5% | 16.6% | 28.8% | 10.5% | 2.7% | 8.1% | 9.1% | 5.2% | 2.1% | ||
| 8.94 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
The operating result for 2021 is 91% lower than in 2020 and the lowest since 2006.
Debt's share of the balance-sheet total falls from 92.7% to 91.0%. Equity is higher and debt is lower.
Source: lists of holdings in the owners' accounts
TOURNEL has no parent and no holdings in its annual accounts. Coenen Gert is the only director.
The network starts from the directors of TOURNEL. Every other company they run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
TOURNEL has filed 27 sets of annual accounts, the latest for financial year 2021.1 In 2023 the company was absorbed by merger into Coenen,Tournel en Co BV.2
Articles of association, deed of 13-01-2023 (in Dutch)
TOURNEL is no longer in the KBO register. Coenen,Tournel en Co BV took it over in a merger by absorption, published in the Belgian Official Gazette on 5 April 2023.
If something looks wrong or is missing, please tell us.