UPSIZE

Absorbed by ORANGE BELGIUM KBO/BCE: BE 0827.982.892

UPSIZE

Financial year 2022

Follow Report

Annual accounts 2022

full format, filed on 24-05-2023, 113 days late

€3.7m

▼ 2.6%

-€6,418

▲ €1,190

21.9%

▼ 0.6 percentage points

0.00

▲ 0.00

Money flows

no detail for 2022

Balance sheet

balance sheet total €17.1m on 30-06-2022

What the company ownsHow it is paid for

in €m

in euro

Filed annual accounts

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

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	17.1m	17.1m	17.1m	7.1m	8.1m	8.3m	8.2m	8.0m	7.1m	7.4m	8.6m	7.9m
`21/28`	17.1m	17.1m	17.1m	7.1m	7.9m	7.9m	7.9m	7.9m	7.1m	7.1m	7.3m	7.3m
`28`	17.1m	17.1m	17.1m	7.1m	7.9m	7.9m	7.9m	7.9m	7.1m	7.1m	7.3m	7.3m
`280/1`	17.1m	17.1m	17.1m	7.1m	7.9m	-	7.9m	7.9m	7.1m	7.1m	7.3m	7.3m
`280`	17.1m	17.1m	17.1m	7.1m	7.9m	-	7.9m	7.9m	7.1m	7.1m	7.3m	7.3m
`29/58`	2,575	2,322	3,169	2,930	121,275	398,926	207,983	94,861	13,871	366,104	1.3m	580,813
`40/41`	2,515	2,120	795	2,732	121,000	395,980	181,200	83,480	2,094	354,919	1.1m	448,858
`40`	-	-	-	-	121,000	395,980	181,200	83,480	-	102,807	461,150	-
`41`	2,515	2,120	795	2,732	-	-	-	-	2,094	252,112	635,914	448,858
`54/58`	59	90	2,373	198	275	2,946	26,783	11,381	11,777	11,185	213,834	131,887
`490/1`	-	112	-	-	-	-	-	-	-	-	-	68
Balance sheet: equity and liabilities
`10/49`	17.1m	17.1m	17.1m	7.1m	8.1m	8.3m	8.2m	8.0m	7.1m	7.4m	8.6m	7.9m
`10/15`	3.7m	3.8m	4.1m	4.1m	4.4m	4.3m	4.3m	4.2m	4.2m	5.1m	6.6m	6.5m
`10/11`	4.0m	4.0m	4.0m	4.0m	5.0m	5.0m	5.0m	5.0m	5.0m	6.0m	6.0m	6.0m
`10`	4.0m	4.0m	-	-	-	-	-	-	-	-	-	-
`100`	4.0m	4.0m	4.0m	4.0m	5.0m	5.0m	5.0m	5.0m	5.0m	6.0m	6.0m	6.0m
`13`	600,458	600,458	600,458	600,458	600,458	600,458	600,458	600,458	600,458	600,458	600,458	451,506
`130/1`	30,023	30,023	30,023	-	-	-	-	-	-	-	-	-
`130`	30,023	30,023	30,023	30,023	30,023	30,023	30,023	30,023	30,023	30,023	30,023	22,575
`133`	570,435	570,435	570,435	570,435	570,435	570,435	570,435	570,435	570,435	570,435	570,435	428,931
`14`	-827,239	-728,298	-451,253	-445,677	-1.2m	-1.3m	-1.3m	-1.4m	-1.4m	-1.5m	-	-
`16`	-	-	-	4,000	-	-	-	-	-	-	96,000	-
`160/5`	-	-	-	4,000	-	-	-	-	-	-	96,000	-
`164/5`	-	-	-	4,000	-	-	-	-	-	-	96,000	-
`17/49`	13.3m	13.2m	13.0m	3.0m	3.7m	4.0m	3.9m	3.8m	2.9m	2.3m	1.9m	1.4m
`17`	-	-	-	2.9m	3.0m	3.4m	3.3m	3.1m	2.1m	1.9m	527,187	860,115
`170/4`	-	-	-	2.9m	3.0m	3.4m	3.3m	3.1m	2.1m	1.9m	527,187	860,115
`172`	-	-	-	-	-	-	3.3m	3.1m	2.1m	1.7m	-	-
`173`	-	-	-	-	3.0m	-	-	-	-	194,259	527,187	860,115
`174`	-	-	-	2.9m	-	-	-	-	-	-	-	-
`42/48`	13.3m	13.2m	13.0m	42,428	719,973	658,332	635,297	709,095	796,998	437,857	1.4m	542,489
`42`	-	-	-	-	-	-	-	-	194,259	377,309	-	-
`43`	13.3m	13.2m	12.9m	6,235	-	-	-	-	-	-	332,928	332,928
`430/8`	-	-	-	6,235	-	-	-	-	-	-	332,928	332,928
`439`	13.3m	13.2m	12.9m	-	-	-	-	-	-	-	-	-
`44`	6,434	4,402	47,628	2,780	76,677	4,651	18,362	121,398	4,423	60,548	1.0m	117,084
`440/4`	6,434	4,402	47,628	2,780	76,677	4,651	18,362	121,398	4,423	60,548	1.0m	117,084
`45`	-	-	4,615	33,413	66,596	76,980	40,235	10,997	21,616	-	-	92,477
`450/3`	-	-	4,615	33,413	66,596	76,980	40,235	10,997	21,616	-	-	92,477
`47/48`	-	-	-	-	576,700	576,700	576,700	576,700	576,700	-	20,000	-
Income statement
`70/76A`	-	-	-	713,000	888,000	-	864,000	744,000	719,409	516,000	812,000	1.7m
`70`	-	-	-	713,000	888,000	766,000	864,000	744,000	710,000	516,000	812,000	1.7m
`76A`	-	-	-	164,000	-	-	-	-	-	-	-	-
`9900`	-	-	-	-	-	205,921	-	-	-	-	-	-
`60/66A`	6,418	7,608	4,855	609,412	696,016	-	662,981	642,649	563,672	493,598	593,176	1.0m
`60/61`	-	-	-	-	-	560,079	-	-	-	-	-	-
`61`	5,953	6,616	7,987	604,482	695,086	-	661,957	641,703	562,742	492,668	496,829	1.0m
`635/8`	-	-	-4,000	4,000	-	-	-	-	-	-	96,000	-
`640/8`	465	992	868	930	930	960	1,024	946	930	930	348	757
`66A`	-	-	-	-	-	-	-	-	-	1.5m	-	-
`9901`	-6,418	-7,608	-4,855	103,588	191,984	204,961	201,019	101,351	155,737	22,402	218,824	688,338
`75/76B`	-	-	8	751,201	-	-	2	5	6,390	11,199	20,779	32,474
`75`	-	-	8	587,201	-	-	2	5	6,390	11,199	20,779	32,474
`750`	-	-	-	587,201	-	-	-	5	-	-	20,658	-
`751`	-	-	-	-	-	-	-	-	6,390	11,199	122	-
`752/9`	-	-	8	-	-	-	2	-	-	0	-	32,474
`76B`	-	-	-	164,000	-	-	-	-	-	-	-	-
`65/66B`	92,522	269,437	826	88,971	101,092	97,898	94,753	80,873	80,537	68,266	13,952	36,816
`65`	92,522	269,437	826	88,971	101,092	97,898	94,753	80,873	80,537	68,266	13,952	36,816
`650`	92,411	268,744	279	88,820	100,574	-	94,700	80,873	80,201	67,089	13,397	-
`652/9`	112	693	547	151	518	-	53	-	336	1,178	555	36,816
`9903`	-98,941	-277,045	-5,673	765,818	90,893	107,063	106,268	20,483	81,590	-1.5m	225,651	683,996
`67/77`	-	-	-97	5,025	28,798	36,800	36,527	7,040	16,221	-	76,699	232,490
`670/3`	-	-	-	5,025	28,798	-	36,527	7,040	16,221	-	76,699	232,490
`77`	-	-	97	-	-	-	-	-	-	-	-	-
`9904`	-98,941	-277,045	-5,576	760,793	62,095	70,263	69,741	13,442	65,370	-1.5m	148,952	451,506
`9905`	-98,941	-277,045	-5,576	760,793	62,095	70,263	69,741	13,442	65,370	-1.5m	148,952	451,506
Appropriation of the result
`9906`	-827,239	-728,298	-451,253	-445,677	-1.2m	-1.3m	-1.3m	-1.4m	-1.4m	-1.5m	148,952	451,506
`14P`	-728,298	-451,253	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	148,952	451,506
`6920`	-	-	-	-	-	-	-	-	-	-	7,448	22,575
`6921`	-	-	-	-	-	-	-	-	-	-	141,505	428,931
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The notes to these accounts have 10 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 2022 (PDF), filed on 24-05-2023.

Download as CSV

Filings

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

2022 annual accounts filed 113 days after the deadline. Filed on 24 May 2023, deadline 31 January 2023 (7 months after the close on 30 June 2022, Companies Code art. 3:10). Source: NBB, 2023-00098587.

Financial year	Type	Filed	Reference	Document
30-06-2022	full format	24-05-2023	2023-00098587	PDF
31-12-2021	full format	21-06-2022	2022-20077933	PDF
31-12-2020	full format	22-06-2021	2021-22100464	PDF
31-12-2019	full format	24-06-2020	2020-19600338	PDF
31-12-2018	full format	27-08-2019	2019-50800235	PDF
31-12-2017	abbreviated format	09-08-2018	2018-44200164	PDF
31-12-2016	full format	22-06-2017	2017-19500040	PDF
31-12-2015	full format	25-06-2016	2016-21700343	PDF
31-12-2014	full format	27-08-2015	2015-47600331	PDF
31-12-2013	full format	03-07-2014	2014-25500153	PDF
31-12-2012	full format	28-08-2013	2013-47400351	PDF
31-12-2011	full format	12-07-2012	2012-28200534	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
-	-	10.0m	10,500	-	-	-	865,000	-	1.7m	-	7.3m
-30	-2,284	2,176	-77	-2,671	-23,838	15,403	-397	592	-202,649	81,947	-
-13.3m	-13.2m	-13.0m	-39,499	-598,698	-259,406	-427,314	-614,234	-783,127	-71,754	-49,651	38,324
-	-	-	14.5%	21.6%	26.8%	23.3%	13.6%	21.9%	4.3%	26.9%	39.7%
21.9%	22.5%	24.1%	58.2%	54.5%	51.9%	52.3%	52.1%	58.9%	68.7%	76.9%	82.1%
0.00	0.00	0.00	0.07	0.17	0.61	0.33	0.13	0.02	0.84	0.96	1.07
3.56	3.45	3.15	0.72	0.84	0.93	0.91	0.92	0.70	0.46	0.29	0.22
-2.6%	-7.2%	-0.1%	18.4%	1.4%	1.6%	1.6%	0.3%	1.6%	-29.1%	2.3%	7.0%
-0.6%	-1.6%	0.0%	10.7%	0.8%	0.8%	0.9%	0.2%	0.9%	-20.0%	1.7%	5.7%
-	-	-	1 day	50 days	189 days	77 days	41 days	1 day	73 days	207 days	94 days
394 days	243 days	2176 days	2 days	40 days	3 days	10 days	69 days	3 days	45 days	740 days	41 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.

Auditor

fees

Item	30-06-2022	2021
Fee for the audit	€4,033	€3,638

Source: notes to the 2021 to 2022 annual accounts (relations with the auditor)

Insights on UPSIZE

The operating result for 2022 is a loss of €6,418, smaller than the loss of €7,608 in 2021.

Debt's share of the balance-sheet total rises from 77.5% to 78.1%. Equity is lower and debt is higher.

Large changes and their cause

2022 Net result +64% on 2021. This financial year ran 6 months, the previous one 12.