TRACES

Absorbed by GSDK KBO/BCE: BE 0402.151.508

TRACES

Financial year 2021

Follow Report

Annual accounts 2021

micro format, filed on 06-06-2022, 55 days before the deadline

€2,894

▼ 72.9%

€2,547

▼ 75.4%

€1,723

▼ 82.6%

-€140,888

▼ €59,250

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 ≈ €22,000. Estimated: probably between €10,000 and €53,000.

Balance sheet

balance sheet total €712 on 31-12-2021

What the company ownsHow it is paid for

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	712	5,182	724	1,955	994	3,406	4,282	5,581	8,850	15,952	31,699	48,039	23,884	28,138	30,536	30,536
`21/28`	-	-	-	-	-	2,550	3,350	4,526	8,047	11,733	13,306	15,918	3,788	4,152	3,522	3,522
`22/27`	-	-	-	-	-	1,528	2,328	3,503	7,025	10,711	12,284	14,896	2,766	3,130	2,500	2,500
`24`	-	-	-	-	-	1,528	2,328	3,503	7,025	10,711	12,284	14,896	2,766	3,130	2,500	2,500
`28`	-	-	-	-	-	1,022	1,022	1,022	1,022	1,022	1,022	1,022	1,022	1,022	1,022	1,022
`29/58`	712	5,182	724	1,955	994	855	932	1,055	803	4,219	18,393	32,121	20,096	23,986	27,014	27,014
`3`	-	-	-	-	-	-	-	-	-	-	3,731	16,231	16,231	16,231	16,231	16,231
`30/36`	-	-	-	-	-	-	-	-	-	-	3,731	16,231	16,231	16,231	16,231	16,231
`40/41`	595	4,235	13	-	803	803	803	803	684	168	8,395	12,501	-	7,663	2,500	2,500
`40`	-	4,235	-	-	-	-	-	-	-	-	8,395	12,501	-	7,663	2,500	2,500
`41`	595	-	13	-	803	803	803	803	684	168	-	-	-	-	-	-
`54/58`	100	930	711	1,955	31	53	130	253	119	4,051	6,267	3,389	3,865	92	8,283	8,283
`490/1`	17	17	-	-	161	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	712	5,182	724	1,955	994	3,406	4,282	5,581	8,850	15,952	31,699	48,039	23,884	28,138	30,536	30,536
`10/15`	-140,888	-81,638	-91,520	-101,893	-109,653	-107,399	-105,504	-102,883	-97,072	-87,382	-79,630	-73,633	-60,022	-57,864	-56,730	-56,730
`10/11`	1,000	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973
`100`	-	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973
`11`	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	-	2,479	66,857	66,857	66,857	66,857	66,857	66,857	66,857	66,857	66,857	66,857	66,857	66,857	66,857	66,857
`130/1`	-	2,479	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`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	2,479
`133`	-	0	64,378	64,378	64,378	64,378	64,378	64,378	64,378	64,378	64,378	64,378	64,378	64,378	64,378	64,378
`14`	-141,888	-146,090	-220,350	-230,723	-238,483	-236,229	-234,334	-231,713	-225,902	-216,212	-208,460	-202,463	-188,852	-186,694	-185,560	-185,560
`17/49`	141,600	86,820	92,244	103,848	110,647	110,804	109,787	108,464	105,922	103,334	111,329	121,671	83,906	86,002	87,266	87,266
`17`	-	-	-	-	-	-	-	-	-	3,736	6,863	8,880	-	-	-	-
`170/4`	-	-	-	-	-	-	-	-	-	3,736	6,863	8,880	-	-	-	-
`42/48`	141,600	86,820	92,244	103,848	110,647	110,804	109,787	108,464	105,922	99,598	104,466	112,792	83,906	86,002	87,266	87,266
`42`	-	-	-	-	-	-	-	-	1,110	-	-	-	-	-	-	-
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	200	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	200	-	-
`44`	37	60	53	40	-	-	173	848	389	1,700	1,947	14,972	4,179	11,038	7,802	7,802
`440/4`	37	60	53	40	-	-	173	848	389	1,700	1,947	14,972	4,179	11,038	7,802	7,802
`45`	238	2,423	-	777	74	-	52	-	-	-	2,038	1,720	1,872	3,462	1,248	1,248
`450/3`	238	2,423	-	777	74	-	52	-	-	-	2,038	1,720	1,872	3,462	1,248	1,248
`47/48`	141,325	84,336	92,191	103,032	110,573	110,804	109,562	107,616	104,423	97,898	100,481	96,100	77,855	71,302	78,216	78,216
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,420
`9900`	2,894	10,688	10,943	8,951	956	9	-1,134	-1,996	-5,564	-9	-2,051	-8,894	-1,337	4,445	-	8,550
`62`	-	-	-	-	-	-	-	-	-	-	-	15	-	-	-	-
`630`	-	-	-	-	-	800	800	3,521	3,686	3,311	3,107	2,942	364	364	-	2,500
`640/8`	348	348	348	1,150	2,063	1,060	-	260	297	226	732	1,365	289	194	-	188
`66A`	-	-	-	-	-	-	540	-	269	4,069	50	-	-	-	-	1,902
`9901`	2,547	10,341	10,596	7,801	-1,107	-1,850	-1,934	-5,777	-9,547	-3,545	-5,890	-13,216	-1,989	3,887	-	5,862
`75/76B`	-	-	-	-	0	-	-	-	126	136	-	-	-	-	-	-
`75`	-	-	-	-	0	-	-	-	126	136	-	-	-	-	-	-
`65/66B`	200	222	222	41	1,073	96	43	34	-	274	38	395	169	6	-	107
`65`	200	222	222	41	51	96	43	34	-	274	38	395	169	6	-	107
`66B`	-	-	-	-	1,022	-	-	-	-	-	-	-	-	-	-	-
`9903`	2,347	10,119	10,374	7,759	-2,180	-1,946	-2,517	-5,811	-9,690	-7,752	-5,978	-13,611	-2,158	3,881	-	5,273
`67/77`	624	238	-	-	74	-52	105	-	-	-	19	-	-	1,695	-	-
`9904`	1,723	9,882	10,374	7,759	-2,254	-1,894	-2,621	-5,811	-9,690	-7,752	-5,997	-13,611	-2,158	2,186	-	5,273
`9905`	1,723	9,882	10,374	7,759	-2,254	-1,894	-2,621	-5,811	-9,690	-7,752	-5,997	-13,611	-2,158	2,186	-	5,273
Appropriation of the result
`9906`	-144,367	-210,468	-220,350	-230,723	-238,483	-236,229	-234,334	-231,713	-225,902	-216,212	-208,460	-202,463	-188,852	-186,694	-185,560	-185,560
`14P`	-146,090	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	2,479	64,378	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2021 (PDF), filed on 06-06-2022.

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
31-12-2021	micro format	06-06-2022	2022-20050993	PDF
31-12-2020	micro format	13-05-2021	2021-14300494	PDF
31-12-2019	micro format	28-10-2020	2020-64100011	PDF
31-12-2018	micro format	11-08-2019	2019-45900459	PDF
31-12-2017	micro format	13-08-2018	2018-45200082	PDF
31-12-2016	micro format	23-08-2017	2017-46800468	PDF
31-12-2015	full format	16-08-2016	2016-43000577	PDF
31-12-2014	full format	28-08-2015	2015-51600421	PDF
31-12-2013	full format	29-08-2014	2014-54200234	PDF
31-12-2012	full format	30-09-2013	2013-60800247	PDF
31-12-2011	full format	28-08-2012	2012-47200565	PDF
31-12-2010	full format	29-08-2011	2011-48200510	PDF
31-12-2009	full format	30-08-2010	2010-51600054	PDF
31-12-2008	full format	25-08-2009	2009-64200034	PDF
31-12-2007	full format	28-08-2008	2008-67900181	PDF
31-12-2006	full format	08-01-2009	2009-00400240	PDF
31-12-2005	full format	27-09-2006	2006-79602644	PDF
31-12-2004	full format	29-09-2005	2005-72403953	PDF
31-12-2003	full format	21-12-2004	2004-87202818	PDF
31-12-2002	abbreviated format	15-10-2003	2003-75000634	PDF
31-12-2001	full format	03-12-2002	2002-74800830	PDF
31-12-2000	full format	08-06-2001	2001-17300252	PDF
31-12-1999	full format	22-05-2000	2000-13700270	PDF
31-12-1998	full format	03-06-1999	1999-14300676	PDF
31-12-1997	full format	02-06-1998	1998-13300496	PDF
31-12-1996	full format	05-06-1997	1997-12900020	PDF
31-12-1995	full format	30-05-1996	1996-11600183	PDF
31-12-1994	full format	07-07-1995	1995-37500943	PDF
31-12-1993	full format	20-06-1994	1994-16901246	PDF
31-12-1992	full format	08-06-1993	1993-11101202	PDF
31-12-1991	full format	30-06-1992	1992-17900615	PDF
31-12-1990	full format	09-07-1991	1991-16803494	PDF
31-12-1989	full format	29-06-1990	1990-13002679	PDF
31-12-1988	full format	30-06-1989	1989-12800202	PDF
31-12-1987	full format	27-06-1988	1988-10602751	PDF
31-12-1986	full format	03-06-1987	1987-08200943	PDF
31-12-1985	full format	25-06-1986	1986-19300345	PDF
31-12-1984	full format	13-06-1985	1985-10800914	PDF
31-12-1983	unclassified schema	14-06-1984	1984-05902069	PDF
31-12-1982	unclassified schema	21-06-1983	1983-06300168	PDF
31-12-1981	unclassified schema	14-06-1982	1982-05201034	PDF
31-12-1980	unclassified schema	29-06-1981	1981-07100383	PDF
31-12-1979	unclassified schema	12-06-1980	1980-05200773	PDF
31-12-1978	unclassified schema	25-06-1979	1979-06401426	PDF
31-12-1977	unclassified schema	25-07-1978	1978-05502151	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-	-	-	-1,051	-1,134	-2,256	-5,861	-234	-2,783	-10,274	-1,626	4,251	-	8,362
-	-	-	-	-	-1,095	-1,821	-2,290	-6,004	-4,441	-2,890	-10,669	-1,795	2,550	-	7,773
-	-	-	-	-	0	-375	0	0	1,738	495	15,072	0	2,200	-	-
-831	219	-1,244	1,924	-22	-77	-123	134	-3,932	-2,216	2,878	-476	3,773	-8,191	0	-
-140,888	-81,638	-91,520	-101,893	-109,653	-109,949	-108,854	-107,408	-105,118	-95,379	-86,073	-80,671	-63,810	-62,016	-60,252	-60,252
-	-	-	-	-	-	-	-	-	-547.8%	-251.2%	-153.3%	-251.3%	-205.6%	-185.8%	-185.8%
-	0.06	-	-	-	-	-	0.01	0.01	0.04	0.18	0.28	0.24	0.28	0.31	0.31
-	0.06	-	-	-	-	-	0.01	0.01	0.04	0.14	0.14	0.05	0.09	0.12	0.12
-	190.7%	-	-	-	-	-	-104.1%	-109.5%	-48.6%	-18.9%	-28.3%	-9.0%	7.8%	-	17.3%

The ratios are withheld because a balance sheet total of €712 is too small for a meaningful ratio.

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.

Insights on TRACES

The operating result for 2021 is 75% lower than in 2020 and the lowest since 2017. It is the second fall in a row.

Equity is negative. Debt (€141,600) exceeds the balance-sheet total (€712).

Annual accounts 2021

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on TRACES

in euro

in euro