WIMBLEDON EETCAFE (0729.941.430), Bankruptcy closed: annual accounts

WIMBLEDON EETCAFE

KBO/BCE: BE 0729.941.430

Line	2022	2021	2020
Balance sheet: assets
`20/58`	91,417	151,402	90,607
`21/28`	43,380	50,894	30,235
`21`	19,748	22,006	-
`22/27`	23,332	28,888	30,235
`22`	1,264	1,618	1,972
`23`	16,426	20,135	20,926
`24`	5,642	7,135	7,338
`28`	300	-	-
`29/58`	48,037	100,508	60,371
`3`	3,998	3,731	1,646
`30/36`	3,998	3,731	1,646
`40/41`	8,014	14,198	11,267
`40`	2,091	2,206	3,506
`41`	5,923	11,992	7,762
`54/58`	36,025	82,578	47,459
Balance sheet: equity and liabilities
`10/49`	91,417	151,402	90,607
`10/15`	15,426	58,394	28,345
`10/11`	15,000	15,000	15,000
`13`	25,000	25,000	-
`133`	25,000	25,000	-
`14`	-24,574	18,394	13,345
`17/49`	75,991	93,008	62,262
`17`	3,584	8,884	14,094
`170/4`	3,584	8,884	14,094
`42/48`	72,407	64,124	48,168
`42`	5,300	5,210	5,121
`44`	40,508	37,464	43,046
`440/4`	40,508	37,464	43,046
`45`	26,599	21,450	-
`450/3`	13,270	13,691	-
`454/9`	13,330	7,759	-
`492/3`	-	20,000	-
Income statement
`70`	-	439,096	463,483
`76A`	-	2,202	-
`9900`	98,593	135,951	137,043
`60/61`	-	305,346	326,440
`62`	131,112	92,530	113,534
`630`	7,814	5,824	6,704
`640/8`	475	1,208	669
`9901`	-40,808	36,389	16,136
`75/76B`	0	0	0
`75`	0	0	0
`65/66B`	2,160	1,416	2,561
`65`	2,160	1,416	2,561
`9903`	-42,968	34,974	13,576
`67/77`	-	4,925	231
`9904`	-42,968	30,049	13,345
`9905`	-42,968	30,049	13,345
Appropriation of the result
`9906`	-24,574	43,394	13,345
`14P`	18,394	13,345	-
`691/2`	-	25,000	-
`6921`	-	25,000	-
Social balance sheet
`9087`	3.5	3.2	2.6
Hours worked`1013`	6,458	4,717	5,859
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2022	micro format	19-09-2023	2023-00448320	PDF
31-12-2021	micro format	06-07-2022	2022-20179322	PDF
31-12-2020	micro format	13-10-2021	2021-71900165	PDF

2022	2021	2020
-32,994	42,213	22,840
-35,154	35,873	20,049
300	30,281	36,939
-46,552	35,119	-
-24,370	36,384	12,204
-	8.3%	3.5%
16.9%	38.6%	31.3%
0.66	1.57	1.25
0.61	1.51	1.22
4.93	1.59	2.20
-278.6%	51.5%	47.1%
-47.0%	19.8%	14.7%
-15.28	29.82	-
-	2 days	3 days
-	45 days	48 days

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	3
full-time	2	2
part-time	-	1
in full-time equivalents	2	2.1
	3.5	3.2
On a permanent contract	2	3
Joined	10	17
Left	11	17

WIMBLEDON EETCAFE