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VIOLETTE

In bankruptcy Private limited company (pre-2019)founded 2005Rue Pieltain 46, 5340 GesvesKBO/BCE: BE 0872.779.472
VIOLETTE
Financial year 2021
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Annual accounts 2021

full format, filed on 21-12-2022, 143 days late
€20,138
▲ €21,680
€15,639
▲ €46,615
€12,834
▲ €43,918
-€5,094
▲ €14,963
-4.9%
▲ 38.3 percentage points
0.72
▲ 0.16

The turnover shown is an estimate from the gross margin.

Turnover ≈ €140,000. Estimated: probably between €57,000 and €340,000.

Balance sheet

balance sheet total €17,083 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202120202019201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 17,08331,62450,71017,70435,29441,62240,58818,36815,86635,21216,40211,96923,82731,69841,931
21/28 4,2586,38710,289--3306602766901,1041,105-16,85419,30321,581
22/27 4,2586,38710,289--3306602766901,1041,105-16,85419,30321,581
23 ------------7271,1031,100
24 4,2586,38710,289--3306602766901,1041,105-2,4852,3072,249
26 ------------13,64215,89318,232
29/58 12,82525,23840,42117,70435,29441,29239,92818,09215,17634,10915,29711,9696,97312,39520,350
3 168331,8961,8961,1292,2452,0683,0202,6422,3901,3261734,6054,60512,839
30/36 168331,8961,8961,1292,2452,0683,0202,6422,3901,3261734,6054,60512,839
40/41 12,25424,91725,8082,62813,40414,22210,5326,7913,11112,3664,8055,5226163,747754
40 6,46412,6183,05795813,40414,14510,5326,7913,11112,3664,8055,275-3,545552
41 5,79012,29922,7511,670-76-----247616202202
54/58 404612,71713,18020,76124,82627,3288,2829,42319,3529,1676,2731,7524,0436,757
490/1 -282-------------
Balance sheet: equity and liabilities
10/49 17,08331,62450,71017,70435,29441,62240,58818,36815,86635,21216,40211,96923,82731,69841,931
10/15 -836-13,67017,4157,41319,02215,42210,0995,1175,3537,412-3,002-8,3912528,61119,817
10/11 30,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,000
10 30,00030,000-------------
100 30,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,000
13 3,0003,0003,0003,0003,0003,0003,0003,0003,0003,000-----
130/1 3,0003,000-------------
130 3,0003,0003,0003,0003,0003,0003,0003,0003,0003,000-----
14 -33,836-46,670-15,585-25,587-13,978-17,578-22,901-27,883-27,647-25,588-33,002-38,391-29,748-21,389-10,183
17/49 17,91945,29433,29510,29116,27226,20030,48913,25210,51327,80019,40420,35923,57523,08722,114
42/48 17,91945,29433,29510,29116,27220,36615,90613,25210,51327,80019,40420,35923,57523,08722,114
44 -34,96917,1781,9797,1942,0632,5341,1347611,58071,050-3,963824
440/4 -8,19017,1781,9797,1942,0632,5341,1347611,58071,050-3,963824
441 -26,779-------------
46 -3,5003,5003,500-----------
45 4,0366,82512,617-4,1227,1902,6381,732562,1861,7681,344-354217
450/3 2,0364,82512,617-4,1227,1902,6381,732562,1861,7681,344-354217
454/9 2,0002,000-------------
47/48 13,883--4,8124,95511,11410,73410,38610,38114,03417,62917,96523,57518,77021,073
492/3 -----5,83314,583--------
Income statement
9900 20,138-1,542-3,313-11,6996,67110,0887,4163,1943,37711,1896,34510,799-4,002-7,113-4,048
60/61 15,26529,570-------------
62 13322,123-------------
630 2,1292,129--330330606414414414276-3,4413,3624,684
631/4 --2,249--------19,313---
640/8 2,2375,1822,917399479506495500497472643898365361,371
66A -------1,138-------
9901 15,639-30,976-8,479-12,0985,8629,2526,3152,2812,46610,3035,425-8,603-8,279-11,011-10,103
75/76B ---649441113602702741531-49758
75 ---649441113602702741531-49758
65/66B 108108113211841943852941383984204834
65 108108113211841943852941383984204834
9903 15,531-31,084-8,592-11,4705,7229,3446,6321,3282,71110,4155,388-8,643-8,359-11,206-10,179
67/77 2,697--1402,1214,0201,6501,5644,770-----4
9904 12,834-31,084-8,592-11,6093,6005,3234,982-236-2,05910,4155,388-8,643-8,359-11,206-10,183
9905 12,834-31,084-8,592-11,6093,6005,3234,982-236-2,05910,4155,388-8,643-8,359-11,206-10,183
Appropriation of the result
9906 -33,836-46,670-15,585-25,587-13,978-17,578-22,901-27,883-27,647-22,588-33,002-38,391-29,748-21,389-10,183
14P -46,670-15,586-------------
691/2 ---------3,000-----
6920 ---------3,000-----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 3 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 21-12-2022.

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Filings

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

2021 annual accounts filed 143 days after the deadline. Filed on 21 December 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20542354.

Financial year Type Filed Reference Document
31-12-2021 full format 21-12-2022 2022-20542354 PDF
31-12-2020 full format 13-11-2022 2022-20519437 PDF
31-12-2019 micro format 25-01-2021 2021-02100544 PDF
31-12-2017 micro format 26-08-2018 2018-50400558 PDF
31-12-2016 micro format 23-08-2017 2017-46800515 PDF
31-12-2015 full format 09-08-2016 2016-41300355 PDF
31-12-2014 full format 18-08-2015 2015-43600061 PDF
31-12-2013 full format 20-08-2014 2014-44200495 PDF
31-12-2012 full format 20-08-2013 2013-43900484 PDF
31-12-2011 full format 24-08-2012 2012-45100523 PDF
31-12-2010 full format 31-08-2011 2011-50500194 PDF
31-12-2009 full format 15-11-2010 2010-60500188 PDF
31-12-2008 full format 26-08-2009 2009-65800033 PDF
31-12-2007 full format 28-08-2008 2008-66400022 PDF
31-12-2006 full format 26-09-2007 2007-74600304 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201720162015201420132012201120102009200820072006
17,768-28,847--6,1929,5826,9212,6942,88010,7165,702--4,838-7,649-5,419
14,963-28,955--3,9305,6535,588177-1,64510,8295,664--4,918-7,844-5,499
0-1,7731,894-00989004121,381-9921,08424,915
398-12,711--7,580-4,065-2,50219,046-1,141-9,93010,1862,8934,521-2,291-2,714-
-5,094-20,0567,1267,41319,02220,92624,0224,8414,6636,308-4,108-8,391-16,602-10,692-1,764
-4.9%-43.2%34.3%41.9%53.9%37.1%24.9%27.9%33.7%21.1%-18.3%-70.1%1.1%27.2%47.3%
0.720.561.211.722.172.032.511.371.441.230.790.590.300.540.92
0.710.561.161.542.101.922.381.141.191.140.720.580.100.340.34
--1.911.390.861.703.022.591.963.75---2.681.12
---49.3%-156.6%18.9%34.5%49.3%-4.6%-38.5%140.5%----130.1%-51.4%
75.1%-98.3%-16.9%-65.6%10.2%12.8%12.3%-1.3%-13.0%29.6%32.9%-72.2%-35.1%-35.4%-24.3%
over 100-267.10-------------
-432 days-------------

EBIT margin: not included in this filing.

The equity ratios are withheld because equity of -€836 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 VIOLETTE

The operating result for 2021 is a profit of €15,639, after a loss of €30,976 in 2020. It is the highest result since 2006.

Equity is negative. Debt (€17,919) exceeds the balance-sheet total (€17,083).

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