Financials · financial year 2022, micro format
2022 annual accounts filed 9 days after the deadline Filed on 9 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00320579.
Annual accounts 2022 filed on 09-08-2023 PDF
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Investments
| Item | 2022 |
|---|---|
| Tangible fixed assets | €348 |
| Depreciation and write-downs of the year | €1,530 |
Source: notes to the 2022 annual accounts (statement of fixed assets)
Comparable companies
These companies have the same main activity as WiSe.be: business and other management consultancy (NACE 70200). They are comparable in size and age: total assets between €116,000 and €164,000, founded between 2020 and 2021.
| Company | Founded | Total assets | Equity | Gross margin | Net result | Financial year |
|---|---|---|---|---|---|---|
| WiSe.be Merchtem | 2021 | €139,172 | €73,549 | €41,674 | €27,076 | 2022 |
| TRIEZ Tremelo | 2021 | €164,073 | €112,982 | €44,479 | €27,941 | 2025 |
| MAGDI CONSULTING SERVICES Dilbeek | 2021 | €158,356 | €48,465 | €45,430 | €29,112 | 2025 |
| Belleon Tervuren | 2020 | €118,464 | €7,936 | €38,714 | €24,726 | 2025 |
| Hey Consulting Zemst | 2020 | €155,047 | €139,354 | €47,628 | €30,692 | 2025 |
| H-CORE Management Haacht | 2021 | €116,101 | €87,257 | €40,218 | €21,068 | 2025 |
| White Oak Management & Consultancy Overijse | 2021 | €133,782 | €110,475 | €40,782 | €28,816 | 2025 |
They were chosen from the 54,695 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
| Line | 2022 |
|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €1,530 |
| Other operating charges640/8 | €570 |
| Gross operating margin9900 | €41,674 |
| Operating profit (loss)9901 | €39,575 |
| Financial charges65/66B | €1,122 |
| Recurring financial charges65 | €1,122 |
| Profit (loss) for the period before taxes9903 | €38,453 |
| Income taxes67/77 | €11,377 |
| Profit (loss) for the period9904 | €27,076 |
| Profit (loss) for the period to be appropriated9905 | €27,076 |
| Line | 2022 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €139,172 | |
| Fixed assets21/28 | €5,559 | |
| Tangible fixed assets22/27 | €5,559 | |
| Plant, machinery and equipment23 | €959 | |
| Furniture and vehicles24 | €4,599 | |
| Current assets29/58 | €133,614 | |
| Amounts receivable within one year40/41 | €11,208 | |
| Trade receivables40 | €10,585 | |
| Other amounts receivable41 | €623 | |
| Cash at bank and in hand54/58 | €121,642 | |
| Deferred charges and accrued income490/1 | €764 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €139,172 | |
| Equity10/15 | €73,549 | |
| Contributions10/11 | €10,000 | |
| Reserves13 | €63,000 | |
| Distributable reserves133 | €63,000 | |
| Profit (loss) carried forward14 | €549 | |
| Amounts payable17/49 | €65,623 | |
| Amounts payable within one year42/48 | €64,572 | |
| Trade debts44 | €945 | |
| Suppliers440/4 | €945 | |
| Taxes, remuneration and social security45 | €10,712 | |
| Taxes450/3 | €10,712 | |
| Other amounts payable47/48 | €52,915 | |
| Accrued charges and deferred income492/3 | €1,051 | |
| Line | 2022 |
|---|---|
| Profit (loss) for the period9904 | €27,076 |
| + Depreciation and write-downs630 | €1,530 |
| Operating cash flow (approximation) | €28,605 |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (1)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 09-08-2023 | 2023-00320579 |