GENERAL COMPUTER SYSTEMS
Jaarrekening 2021
microschema, neergelegd op 12-08-2023, 377 dagen te laat-€ 467
▼ € 113
-€ 467
▼ € 113
€ 1.734
▼ 29,1%
€ 103.001
▲ 1,7%
70,4%
▼ 0,2 procentpunt
3,42
▼ 0,02
Omzet en EBIT-marge zijn niet gepubliceerd. In het microschema zijn ze niet verplicht.
Balans
balanstotaal € 145.531 op 31-12-2021Wat de onderneming bezitHoe dat betaald is
in euro
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||
20/58 |
145.531 | 142.678 | 139.878 | 137.137 | 125.884 | 351.234 | 331.107 | 382.704 | 380.807 | 348.382 | 314.357 | 259.159 | 235.511 | 201.955 | 168.775 | 168.933 | |
21/28 |
- | - | - | - | - | - | - | - | 74 | 1.612 | 2.099 | 1.762 | 1.604 | 1.051 | 1.474 | 1.897 | |
22/27 |
- | - | - | - | - | - | - | - | 74 | 561 | 1.048 | 711 | 553 | - | 423 | 846 | |
24 |
- | - | - | - | - | - | - | - | 74 | 561 | 1.048 | 711 | 553 | - | 423 | 846 | |
28 |
- | - | - | - | - | - | - | - | - | 1.051 | 1.051 | 1.051 | 1.051 | 1.051 | 1.051 | 1.051 | |
29/58 |
145.531 | 142.678 | 139.878 | 137.137 | 125.884 | 351.234 | 331.107 | 382.704 | 380.733 | 346.770 | 312.258 | 257.397 | 233.907 | 200.904 | 167.301 | 167.036 | |
40/41 |
145.531 | 142.678 | 139.878 | 137.137 | 125.883 | 351.231 | 331.104 | 382.695 | 380.733 | 346.115 | 311.911 | 257.397 | 233.907 | 200.904 | 167.301 | 167.027 | |
40 |
- | - | - | - | - | - | - | 28.944 | 7.623 | 7.260 | 8.121 | 8.349 | 8.349 | 7.986 | 6.292 | 8.428 | |
41 |
145.531 | 142.678 | 139.878 | 137.137 | 125.883 | 351.231 | 331.104 | 353.751 | 373.110 | 338.855 | 303.790 | 249.048 | 225.558 | 192.918 | 161.009 | 158.598 | |
54/58 |
- | - | - | - | 1 | 4 | 4 | 10 | - | 655 | 347 | - | - | - | 1 | 9 | |
| Balans: passiva | |||||||||||||||||
10/49 |
145.531 | 142.678 | 139.878 | 137.137 | 125.884 | 351.234 | 331.107 | 382.704 | 380.807 | 348.382 | 314.357 | 259.159 | 235.511 | 201.955 | 168.775 | 168.933 | |
10/15 |
102.501 | 100.767 | 98.323 | 95.765 | 87.735 | 317.313 | 290.701 | 343.287 | 334.708 | 288.752 | 251.191 | 219.148 | 190.442 | 159.479 | 129.713 | 131.707 | |
10/11 |
65.692 | 65.692 | 65.692 | 65.692 | 65.692 | 65.692 | 65.692 | 65.692 | 65.692 | 65.692 | 65.692 | 65.692 | 65.692 | 65.692 | 65.692 | 65.692 | |
10 |
65.692 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
68.171 | 68.171 | 68.171 | 68.171 | 68.171 | 68.171 | 68.171 | 68.171 | 68.171 | 68.171 | 68.171 | 68.171 | 68.171 | 68.171 | 68.171 | 68.171 | |
101 |
2.479 | 2.479 | 2.479 | 2.479 | 2.479 | 2.479 | 2.479 | 2.479 | 2.479 | 2.479 | 2.479 | 2.479 | 2.479 | 2.479 | 2.479 | 2.479 | |
13 |
298.059 | 296.325 | 293.881 | 291.323 | 283.294 | 251.621 | 225.009 | 277.595 | 269.016 | 93.431 | 93.431 | 93.431 | 93.431 | 93.431 | 89.712 | 89.712 | |
130/1 |
6.817 | 6.817 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
6.817 | 6.817 | 6.817 | 6.817 | 6.817 | 6.817 | 6.817 | 6.817 | 6.817 | 6.817 | 6.817 | 6.817 | 6.817 | 6.817 | 3.099 | 3.099 | |
133 |
291.242 | 289.508 | 287.064 | 284.506 | 276.477 | 244.804 | 218.192 | 270.778 | 262.199 | 86.614 | 86.614 | 86.614 | 86.614 | 86.614 | 86.614 | 86.614 | |
14 |
- | - | - | - | - | - | - | - | - | 129.630 | 92.068 | 60.025 | 31.319 | 357 | -25.692 | -23.698 | |
19 |
261.250 | 261.250 | 261.250 | 261.250 | 261.250 | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
43.030 | 41.911 | 41.555 | 41.373 | 38.148 | 33.922 | 40.406 | 39.417 | 46.100 | 59.629 | 63.166 | 40.011 | 45.069 | 42.475 | 39.063 | 37.226 | |
42/48 |
42.530 | 41.411 | 41.055 | 40.873 | 38.148 | 33.922 | 40.406 | 39.417 | 46.100 | 59.629 | 63.166 | 40.011 | 44.662 | 42.475 | 39.063 | 37.226 | |
42 |
- | - | - | - | - | - | - | - | - | - | - | - | 10.000 | - | - | 3.438 | |
43 |
- | - | - | - | - | - | - | - | 3.773 | 3.750 | 3.740 | 3.804 | 3.942 | 2.734 | 3.700 | 3.710 | |
430/8 |
- | - | - | - | - | - | - | - | 3.773 | 3.750 | 3.740 | 3.804 | 3.942 | 2.734 | 3.700 | 3.710 | |
44 |
3.379 | 3.379 | 3.379 | 3.379 | 3.880 | 3.683 | 1.800 | 8.654 | 205 | 2.002 | 1.022 | 1.453 | 1.712 | 9.207 | 6.778 | 5.961 | |
440/4 |
3.379 | 3.379 | 3.379 | 3.379 | 3.880 | 3.683 | 1.800 | 8.654 | 205 | 2.002 | 1.022 | 1.453 | 1.712 | 9.207 | 6.778 | 5.961 | |
46 |
- | - | - | - | - | - | - | 22.869 | - | - | - | - | - | - | - | - | |
45 |
32.699 | 32.699 | 32.698 | 32.699 | 31.592 | 30.239 | 38.606 | 7.894 | 42.122 | 33.878 | 38.404 | 34.753 | 29.008 | 30.534 | 28.585 | 24.118 | |
450/3 |
32.699 | 32.699 | 32.698 | 32.699 | 31.592 | 30.239 | 38.606 | 7.894 | 42.122 | 33.878 | 38.404 | 34.753 | 29.008 | 30.534 | 28.585 | 24.118 | |
47/48 |
6.452 | 5.333 | 4.978 | 4.795 | 2.676 | - | - | - | - | 20.000 | 20.000 | - | - | - | - | - | |
492/3 |
500 | 500 | 500 | 500 | - | - | - | - | - | - | - | - | 407 | - | - | - | |
| Resultatenrekening | |||||||||||||||||
9900 |
-467 | -354 | -184 | -2.064 | -2.952 | -1.257 | -1.800 | 10.911 | 67.418 | 72.606 | 66.706 | 64.055 | 64.179 | 64.630 | 57.528 | 57.163 | |
630 |
- | - | - | - | - | - | - | 74 | 487 | 487 | 487 | 212 | 138 | 423 | 423 | 784 | |
640/8 |
- | - | - | - | 252 | 256 | 360 | 1.799 | 2.217 | 125 | 2.686 | 1.380 | 784 | 1.368 | 16.957 | 625 | |
66A |
- | - | - | - | - | - | 20.216 | - | 1.051 | - | - | - | - | - | - | - | |
9901 |
-467 | -354 | -184 | -2.064 | -3.205 | -1.512 | -2.160 | 9.038 | 64.714 | 71.994 | 63.533 | 62.462 | 63.257 | 62.839 | 40.148 | 55.754 | |
75/76B |
2.853 | 2.798 | 2.743 | 11.254 | 10.158 | 30.217 | - | - | 1 | 1 | 0 | - | - | 0 | - | 0 | |
75 |
2.853 | 2.798 | 2.743 | 11.254 | 10.158 | 30.217 | - | - | 1 | 1 | 0 | - | - | 0 | - | 0 | |
65/66B |
- | - | 0 | 1.161 | 1.406 | 2.094 | 4.085 | 927 | 2.394 | 1.432 | 1.367 | 1.812 | 2.461 | 2.464 | 3.462 | 1.194 | |
65 |
- | - | 0 | 1.161 | 1.406 | 2.094 | 4.085 | 927 | 2.394 | 1.432 | 1.367 | 1.812 | 2.461 | 2.464 | 3.462 | 1.194 | |
9903 |
2.386 | 2.444 | 2.559 | 8.029 | 5.548 | 26.612 | -26.461 | 8.111 | 61.269 | 70.562 | 62.166 | 60.650 | 60.796 | 60.375 | 36.686 | 54.561 | |
67/77 |
652 | - | - | - | - | - | 26.125 | -468 | 15.314 | 13.000 | 10.123 | 11.944 | 9.834 | 10.608 | 18.680 | 10.496 | |
9904 |
1.734 | 2.444 | 2.559 | 8.029 | 5.548 | 26.612 | -52.586 | 8.579 | 45.955 | 57.562 | 52.043 | 48.706 | 50.962 | 49.767 | 18.006 | 44.065 | |
9905 |
1.734 | 2.444 | 2.559 | 8.029 | 5.548 | 26.612 | -52.586 | 8.579 | 45.955 | 57.562 | 52.043 | 48.706 | 50.962 | 49.767 | 18.006 | 44.065 | |
| Resultaatverwerking | |||||||||||||||||
9906 |
1.734 | 2.444 | 2.559 | 8.029 | 5.548 | 26.612 | -52.586 | 8.579 | 175.585 | 149.630 | 112.068 | 80.025 | 51.319 | 24.075 | -5.692 | 12.302 | |
791/2 |
- | - | - | - | - | - | 52.586 | - | - | - | - | - | - | - | - | - | |
691/2 |
1.734 | 2.444 | 2.559 | 8.029 | 5.548 | 26.612 | - | 8.579 | 175.585 | - | - | - | - | 3.718 | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 3.718 | - | - | |
6921 |
1.734 | 2.444 | 2.559 | 8.029 | 5.548 | 26.612 | - | 8.579 | 175.585 | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | 20.000 | 20.000 | 20.000 | 20.000 | 20.000 | 20.000 | 36.000 | |
695 |
- | - | - | - | - | - | - | - | - | 20.000 | 20.000 | 20.000 | 20.000 | 20.000 | 20.000 | 36.000 | |
| Document | |||||||||||||||||
De jaarrekeningen van 18 oudere boekjaren (1988-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
Bron: Jaarrekening 2021 (PDF), neergelegd op 12-08-2023.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwamJaarrekening 2021 neergelegd, 377 dagen na de termijn. De jaarrekening werd neergelegd op 12 augustus 2023. De termijn liep af op 31 juli 2022, 7 maanden na de afsluiting op 31 december 2021 (artikel 3:10 WVV). Bron: NBB, 2023-00331165.
| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2021 | microschema | 12-08-2023 | 2023-00331165 | |
| 31-12-2020 | microschema | 25-10-2021 | 2021-73700427 | |
| 31-12-2019 | microschema | 06-11-2020 | 2020-68900323 | |
| 31-12-2018 | microschema | 26-08-2019 | 2019-51200438 | |
| 31-12-2017 | microschema | 15-10-2018 | 2018-69500233 | |
| 31-12-2016 | microschema | 27-09-2017 | 2017-64500488 | |
| 31-12-2015 | verkort schema | 06-01-2017 | 2017-00900248 | |
| 31-12-2014 | verkort schema | 28-08-2015 | 2015-55000307 | |
| 31-12-2013 | verkort schema | 18-09-2014 | 2014-59200138 | |
| 31-12-2012 | verkort schema | 30-09-2013 | 2013-61900458 | |
| 31-12-2011 | verkort schema | 22-08-2012 | 2012-44000506 | |
| 31-12-2010 | verkort schema | 25-08-2011 | 2011-43600463 | |
| 31-12-2009 | verkort schema | 31-08-2010 | 2010-50600441 | |
| 31-12-2008 | verkort schema | 16-10-2009 | 2009-81300253 | |
| 31-12-2007 | verkort schema | 28-11-2008 | 2008-82600344 | |
| 31-12-2006 | verkort schema | 02-10-2007 | 2007-76800332 | |
| 31-12-2005 | verkort schema | 31-08-2006 | 2006-76701943 | |
| 31-12-2004 | verkort schema | 31-08-2006 | 2006-76701956 | |
| 31-12-2003 | verkort schema | 31-03-2005 | 2005-10102819 | |
| 31-12-2002 | verkort schema | 30-07-2003 | 2003-55801587 | |
| 31-12-2001 | verkort schema | 12-11-2002 | 2002-71303862 | |
| 31-12-2000 | verkort schema | 12-11-2002 | 2002-71303841 | |
| 31-12-1999 | verkort schema | 12-11-2002 | 2002-71303852 | |
| 31-12-1998 | verkort schema | 29-05-2000 | 2000-16100420 | |
| 31-12-1997 | verkort schema | 29-05-2000 | 2000-16100433 | |
| 31-12-1996 | verkort schema | 10-03-1998 | 1998-04201943 | |
| 31-12-1995 | verkort schema | 28-10-1996 | 1996-49202972 | |
| 31-12-1994 | verkort schema | 18-07-1995 | 1995-41102984 | |
| 31-12-1993 | verkort schema | 18-07-1994 | 1994-31000437 | |
| 31-12-1992 | verkort schema | 06-10-1993 | 1993-39003608 | |
| 31-12-1991 | verkort schema | 06-10-1993 | 1993-39003596 | |
| 31-12-1990 | verkort schema | 10-10-1991 | 1991-27901943 | |
| 31-12-1989 | verkort schema | 25-07-1990 | 1990-19104833 | |
| 31-12-1988 | verkort schema | 07-08-1989 | 1989-19702495 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | 9.112 | 65.201 | 72.481 | 64.020 | 62.675 | 63.396 | 63.262 | 40.571 | 56.538 | ||
| - | - | - | - | - | - | - | 8.653 | 46.442 | 58.049 | 52.530 | 48.918 | 51.101 | 50.190 | 18.429 | 44.848 | ||
| - | - | - | - | - | - | - | 0 | -1.051 | 0 | 824 | 370 | 692 | 0 | -0 | 1.269 | ||
| - | - | - | - | -3 | -0 | -6 | - | - | 307 | - | - | - | - | -9 | - | ||
| 103.001 | 101.267 | 98.823 | 96.265 | 87.735 | 317.313 | 290.701 | 343.287 | 334.634 | 287.141 | 249.092 | 217.386 | 189.245 | 158.428 | 128.239 | 129.809 | ||
| 70,4% | 70,6% | 70,3% | 69,8% | 69,7% | 90,3% | 87,8% | 89,7% | 87,9% | 82,9% | 79,9% | 84,6% | 80,9% | 79,0% | 76,9% | 78,0% | ||
| 3,42 | 3,45 | 3,41 | 3,36 | 3,30 | 10,35 | 8,19 | 9,71 | 8,26 | 5,82 | 4,94 | 6,43 | 5,24 | 4,73 | 4,28 | 4,49 | ||
| 0,42 | 0,42 | 0,42 | 0,43 | 0,43 | 0,11 | 0,14 | 0,11 | 0,14 | 0,21 | 0,25 | 0,18 | 0,24 | 0,27 | 0,30 | 0,28 | ||
| 1,7% | 2,4% | 2,6% | 8,4% | 6,3% | 8,4% | -18,1% | 2,5% | 13,7% | 19,9% | 20,7% | 22,2% | 26,8% | 31,2% | 13,9% | 33,5% | ||
| 1,2% | 1,7% | 1,8% | 5,9% | 4,4% | 7,6% | -15,9% | 2,2% | 12,1% | 16,5% | 16,6% | 18,8% | 21,6% | 24,6% | 10,7% | 26,1% |
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Inzichten over GENERAL COMPUTER SYSTEMS
Het bedrijfsresultaat van 2021 is een verlies van € 467, groter dan het verlies van € 354 in 2020. Dat is het laagste resultaat sinds 2018.
Het aandeel van de schulden in het balanstotaal stijgt van 29,4% naar 29,6%. Het eigen vermogen en de schuld zijn hoger.