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TRANSBORQ

Bankruptcy closed Private limited company (pre-2019)KBO/BCE: BE 0459.283.221
TRANSBORQ
Financial year 2021
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Annual accounts 2021

micro format, filed on 21-09-2022, 144 days late
€163,747
▼ 27.1%
-€38,075
▼ €18,028
-
-
17.6%
▼ 4.8 percentage points
1.21
▼ 0.08

Money flows

no detail for 2021

Balance sheet

balance sheet total €1.1m on 30-09-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

€33,077

Staff costs divided by the average number of full-time equivalents.

-4 people

people who joined people who left

In 2021, 3 people joined and 7 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020182017201620142013201220112010200920082007
Balance sheet: assets
20/58 1.1m1.1m989,281968,031948,260951,536823,518795,415693,404818,0251.2m857,037445,590
21/28 3074424424424424553,85526,90520,40548,05541,04176,610124,518
22/27 -00002833,68326,73320,23347,88340,86976,438124,346
23 -00002833,6837,08310,48313,883006,785
24 -00000019,6509,75015,0002,8696,45412,348
28 307442442442442172172172172172172172172
29/58 1.1m1.1m988,839967,589947,818951,081819,663768,510672,999769,9701.2m780,427321,073
40/41 1.1m1.0m986,215965,812946,026941,722818,134767,580648,998769,6011.2m770,123306,882
40 1.1m1.0m986,215965,812946,025941,102814,184725,700648,998762,5351.2m745,116280,769
41 -00016193,95041,88007,066025,00726,113
54/58 2,8751,5742,6251,7781,7929,3591,52993024,00136917,1008,18314,191
490/1 ----------02,1210
Balance sheet: equity and liabilities
10/49 1.1m1.1m989,281968,031948,260951,536823,518795,415693,404818,0251.2m857,037445,590
10/15 192,976235,588263,908262,623259,130252,394250,291235,826242,695238,325224,853207,027213,855
10/11 6,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,197
100 --18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 --12,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,395
13 257,711257,711257,711256,426252,932246,197244,094236,497236,497232,127218,656207,658207,658
130/1 1,8591,859---0----0-0
130 --1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 1,8591,859-----------
1312 -----0----0-0
133 255,852255,852255,852254,566251,073244,338242,235234,638234,638230,268216,797205,798205,798
14 -70,933-28,320----0-6,869-00-6,8280
17/49 903,811815,690725,373705,408689,131699,142573,227559,590450,710579,700998,681650,010231,736
17 ---------032,67468,364106,549
170/4 ---------032,67468,364106,549
42/48 903,811815,690725,373705,408689,131699,142573,227559,590450,710579,700966,008581,646125,187
42 --------032,67435,69134,18553,369
44 792,283749,145667,590624,051585,201601,111489,029448,456303,406484,456816,336429,98711,176
440/4 792,283749,145667,590624,051585,201601,111489,029448,456303,406484,456816,336429,98711,176
45 106,52961,54539,15741,23263,80462,90542,93171,317111,18154,269113,855106,17357,415
450/3 16,57729,73114,95219,72942,38622,45305,13549,8733,15160,37557,36826,232
454/9 89,95131,81524,20521,50321,41840,45242,93166,18361,30851,11853,48148,80431,184
47/48 5,0005,00018,62640,12640,12635,12641,26839,81636,1228,30212611,3023,226
492/3 ------------0
Income statement
70 -315,571------945,786--881,537684,471
76A -------2157,0461,651-14,87441,463
9900 163,747224,737238,612215,666260,484444,748535,629495,144441,358454,068455,816452,514387,009
60/61 -91,160------504,428--429,023297,462
62 188,541240,425233,954202,579240,915424,266475,547455,963401,092390,740386,973399,816296,888
630 -----3,40023,05023,05034,69629,48535,56952,11762,506
631/4 8,742------------
640/8 4,5394,3581,5335,25710,53810,46512,20516,5829,50211,6159,16912,44712,313
66A ---------3,963---
9901 -38,075-20,0473,1247,8309,0316,61724,828-450-3,93122,22724,105-11,86715,301
75/76B --0263--6723,733-1654653
75 --0263--6723,733-1654653
65/66B 4,5382,8161,6304,6005,7104,51410,4286,6362,4776,4446,4449,3479,187
65 4,5382,8161,6304,6005,7104,51410,4286,6362,4776,4446,4449,3479,187
9903 -42,613-22,8631,4943,4933,3212,10314,467-6,8694,37013,47117,826-6,29447,631
67/77 --209---1----5347,921
9904 -42,613-22,8631,2853,4933,3212,10314,466-6,8694,37013,47117,826-6,82839,709
9905 -42,613-22,8631,2853,4933,3212,10314,466-6,8694,37013,47117,826-6,82839,709
Appropriation of the result
9906 -70,933-28,3201,2853,4933,3212,1037,597-6,8694,37013,47110,999-6,82865,798
14P -28,320------------
691/2 --1,2853,4933,3212,1037,597-4,37013,47110,999-65,798
6921 --1,2853,4933,3212,1037,597-4,37013,47110,999-65,798
Social balance sheet
9087 5.77.76.14.85.81111.612.812.712.812.612.29.5
Hours worked1013 5,19010,1329,2958,3259,13917,50818,36519,99320,25519,17219,43419,88014,976
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1997-2006) 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 21-09-2022.

Download as CSV

Filings

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

2021 annual accounts filed 144 days after the deadline. Filed on 21 September 2022, deadline 30 April 2022 (7 months after the close on 30 September 2021, Companies Code art. 3:10). Source: NBB, 2022-20437449.

Financial year Type Filed Reference Document
30-09-2021 micro format 21-09-2022 2022-20437449 PDF
30-09-2020 micro format 24-08-2021 2021-52200440 PDF
30-09-2018 micro format 27-05-2019 2019-14600209 PDF
30-09-2017 full format 28-03-2018 2018-08300154 PDF
30-09-2016 full format 30-03-2017 2017-08500077 PDF
30-09-2014 full format 31-03-2015 2015-08300517 PDF
30-09-2013 full format 30-04-2014 2014-10900349 PDF
30-09-2012 full format 29-04-2013 2013-10600406 PDF
30-09-2011 full format 16-04-2012 2012-08700520 PDF
30-09-2010 full format 04-05-2011 2011-10300190 PDF
30-09-2009 full format 20-05-2010 2010-12700248 PDF
30-09-2008 full format 26-05-2009 2009-16600142 PDF
30-09-2007 full format 14-05-2008 2008-14600368 PDF
30-09-2006 full format 29-03-2007 2007-10702819 PDF
30-09-2005 full format 23-03-2006 2006-08200308 PDF
30-09-2004 full format 13-04-2005 2005-11602967 PDF
30-09-2003 full format 27-04-2004 2004-12401831 PDF
30-09-2002 full format 15-04-2003 2003-11002778 PDF
30-09-2001 full format 03-04-2002 2002-08602726 PDF
30-09-2000 full format 16-03-2001 2001-06702674 PDF
30-09-1999 full format 16-12-1999 1999-63403765 PDF
30-09-1998 full format 08-04-1999 1999-07300380 PDF
30-09-1997 full format 07-04-1998 1998-06302055 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020182017201620142013201220112010200920082007
-----10,01747,87822,60030,76551,71259,67440,25177,808
-----5,50337,51516,18139,06642,95753,39645,290102,216
-0002700039,2997,04636,50004,210112,929
1,301-847-14-7,831598-23,07023,632-16,7328,917-6,008-
192,669235,146263,466262,181258,688251,939246,436208,921222,289190,269216,486198,781195,886
--6.4%-------0.4%---1.3%2.2%
17.6%22.4%26.7%27.1%27.3%26.5%30.4%29.6%35.0%29.1%18.4%24.2%48.0%
1.211.291.361.371.381.361.431.371.491.331.221.342.56
4.683.462.752.692.662.772.292.371.862.434.443.141.08
-22.1%-9.7%0.5%1.3%1.3%0.8%5.8%-2.9%1.8%5.7%7.9%-3.3%18.6%
-3.9%-2.2%0.1%0.4%0.4%0.2%1.8%-0.9%0.6%1.6%1.5%-0.8%8.9%
-1214 days------250 days--309 days150 days
-3000 days------220 days--366 days14 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.

Social balance sheet

Item30-09-2021
Employees at the balance-sheet date4
full-time4
in full-time equivalents4
5.7
On a permanent contract4
Joined3
Left7

Source: social balance sheet in the 2021 annual accounts

Insights on TRANSBORQ

The operating result for 2021 is a loss of €38,075, larger than the loss of €20,047 in 2020. It is the lowest result since 2007.

Debt's share of the balance-sheet total rises from 77.6% to 82.4%. Equity is lower and debt is higher.

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