Eigen vermogen
Het eigen vermogen steeg in 2021 van € 189.293 naar € 392.128.
Het eigen vermogen steeg in 2021 van € 189.293 naar € 392.128.
Drie van de laatste tien kwamen te laat. De jaarrekening 2019 kwam het laatst: 69 dagen na het einde van de termijn.
Inactief. De laatste jaarrekening is die over boekjaar 2021. De onderneming werd in één akte ontbonden en vereffend.
Bronnen: Kruispuntbank van Ondernemingen, neerleggingen bij de Nationale Bank, Belgisch Staatsblad.
| Post | Verloop | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||
20/58 |
392.128 | 195.342 | 199.404 | 204.985 | 215.154 | 228.385 | 219.473 | 216.788 | 275.403 | 388.816 | 351.006 | 470.493 | 145.868 | 166.430 | 311.338 | 330.076 | |
21/28 |
- | 84.435 | 95.435 | 106.916 | 98.912 | 54.403 | 56.787 | 55.633 | 45.977 | 51.018 | 58.223 | 49.314 | 114.413 | 137.986 | 194.926 | 220.020 | |
22/27 |
- | 84.435 | 95.435 | 106.916 | 98.912 | 54.403 | 56.787 | 55.633 | 45.977 | 50.993 | 58.198 | 49.289 | 114.388 | 137.961 | 194.901 | 220.020 | |
22 |
- | 84.435 | 95.272 | 106.110 | 97.364 | 51.821 | 53.986 | 54.190 | 44.469 | 50.993 | 58.198 | 49.289 | 114.388 | 137.961 | 194.901 | 220.020 | |
23 |
- | - | 163 | 806 | 1.549 | 2.583 | 2.801 | 1.444 | 1.508 | - | - | - | - | - | - | - | |
28 |
- | - | - | - | - | - | - | - | - | 25 | 25 | 25 | 25 | 25 | 25 | - | |
29/58 |
392.128 | 110.907 | 103.969 | 98.070 | 116.242 | 173.982 | 162.686 | 161.155 | 229.426 | 337.798 | 292.783 | 421.179 | 31.455 | 28.444 | 116.412 | 110.056 | |
40/41 |
53 | 7.842 | 9.606 | 11.603 | 7.321 | 2.239 | 1.711 | 1.198 | 83.207 | 88.250 | 197.317 | 395.156 | 3.976 | 2.447 | 60.504 | 43.106 | |
41 |
53 | 7.842 | 9.606 | 11.603 | 7.321 | 2.239 | 1.711 | 1.198 | 83.207 | 88.250 | 197.317 | 395.156 | 3.976 | 2.447 | 60.504 | 43.106 | |
50/53 |
110.362 | 74.927 | 75.163 | 75.717 | 95.157 | 138.386 | 142.660 | 103.086 | 136.024 | 26.773 | 25.790 | 25.989 | 25.932 | 25.749 | 49.329 | 60.431 | |
51/53 |
- | - | 75.163 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
281.713 | 28.138 | 19.200 | 10.749 | 13.764 | 32.752 | 17.684 | 56.073 | 8.212 | 221.755 | 68.694 | - | 1.511 | - | 211 | 4.564 | |
490/1 |
- | - | - | - | - | 605 | 632 | 797 | 1.984 | 1.020 | 982 | 34 | 36 | 248 | 6.368 | 1.955 | |
| Balans: passiva | |||||||||||||||||
10/49 |
392.128 | 195.342 | 199.404 | 204.985 | 215.154 | 228.385 | 219.473 | 216.788 | 275.403 | 388.816 | 351.006 | 470.493 | 145.868 | 166.430 | 311.338 | 330.076 | |
10/15 |
392.128 | 189.293 | 199.197 | 202.705 | 214.271 | 222.259 | 217.856 | 211.341 | 220.107 | 204.435 | 337.606 | 344.084 | 850 | 43.512 | 117.529 | 128.154 | |
10/11 |
62.500 | 62.500 | 62.500 | 62.500 | 62.500 | 62.500 | 62.500 | 62.500 | 62.500 | 30.987 | 30.987 | 30.987 | 30.987 | 30.987 | 30.987 | 30.987 | |
100 |
62.500 | 62.500 | 62.500 | 62.500 | 62.500 | 62.500 | 62.500 | 62.500 | 62.500 | 30.987 | 30.987 | 30.987 | 30.987 | 30.987 | 30.987 | 30.987 | |
13 |
47.168 | 47.168 | 47.168 | 47.168 | 47.168 | 47.168 | 42.765 | 36.250 | 36.250 | 67.763 | 416.370 | 417.830 | 67.763 | 67.763 | 67.763 | 3.099 | |
130/1 |
6.250 | 6.250 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
6.250 | 6.250 | 6.250 | 6.250 | 6.250 | 6.250 | 6.250 | 6.250 | 6.250 | 6.250 | 6.250 | 6.250 | 6.250 | 6.250 | 6.250 | 3.099 | |
132 |
- | - | - | - | - | - | - | - | - | 0 | 348.607 | 350.067 | - | - | - | - | |
133 |
40.918 | 40.918 | 40.918 | 40.918 | 40.918 | 40.918 | 36.515 | 30.000 | 30.000 | 61.513 | 61.513 | 61.513 | 61.513 | 61.513 | 61.513 | - | |
14 |
282.460 | 79.625 | 89.529 | 93.037 | 104.603 | 112.591 | 112.591 | 112.591 | 121.357 | 105.685 | -109.751 | -104.733 | -97.900 | -55.238 | 18.779 | 94.068 | |
17/49 |
- | 6.049 | 207 | 2.280 | 883 | 6.126 | 1.617 | 5.446 | 55.295 | 184.381 | 13.400 | 126.409 | 145.018 | 122.918 | 193.809 | 201.922 | |
17 |
- | - | - | - | - | - | - | - | - | 1.117 | 5.456 | 9.593 | 13.536 | - | - | 5.874 | |
170/4 |
- | - | - | - | - | - | - | - | - | 1.117 | 5.456 | 9.593 | 13.536 | - | - | 5.874 | |
42/48 |
- | 6.049 | 207 | 2.280 | 883 | 5.980 | 1.588 | 5.446 | 55.261 | 182.484 | 7.094 | 116.123 | 130.793 | 120.712 | 191.539 | 193.782 | |
42 |
- | - | - | - | - | - | - | - | 1.117 | 4.339 | 4.136 | 3.944 | 3.760 | - | 6.713 | 13.730 | |
43 |
- | - | - | - | - | - | - | - | - | - | 2.171 | 2.830 | - | 1.282 | - | - | |
430/8 |
- | - | - | - | - | - | - | - | - | 0 | 2.171 | 2.830 | - | 1.282 | - | - | |
44 |
- | 244 | 207 | - | 883 | 484 | 937 | 746 | 1.695 | 1.180 | 787 | 4.975 | 9.880 | 6.242 | 12.095 | 8.663 | |
440/4 |
- | 244 | 207 | - | 883 | 484 | 937 | 746 | 1.695 | 1.180 | 787 | 4.975 | 9.880 | 6.242 | 12.095 | 8.663 | |
45 |
- | - | - | - | - | 440 | 651 | - | 550 | 140.000 | - | - | 800 | - | - | 4.100 | |
450/3 |
- | - | - | - | - | 440 | 651 | - | 550 | 140.000 | - | - | 800 | - | - | 4.100 | |
47/48 |
- | 5.805 | - | 2.280 | - | 5.056 | - | 4.701 | 51.898 | 36.965 | 0 | 104.374 | 116.353 | 113.188 | 172.731 | 167.289 | |
492/3 |
- | - | - | - | - | 146 | 29 | - | 35 | 780 | 850 | 693 | 689 | 2.206 | 2.270 | 2.266 | |
| Resultatenrekening | |||||||||||||||||
70/76A |
- | - | 18.676 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
70 |
- | - | 18.676 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76A |
271.947 | - | - | - | 138 | 1.741 | - | 930 | 30.275 | 0 | - | - | - | - | - | - | |
9900 |
250.052 | 3.892 | - | 2.655 | 3.229 | 10.937 | 12.924 | 358 | 10.923 | 7.869 | 6.531 | 357.345 | -4.990 | 29.796 | 28.386 | 56.962 | |
60/66A |
- | - | 23.599 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
60 |
- | - | 75 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
600/8 |
- | - | 75 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
61 |
- | - | 10.839 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
630 |
5.382 | 11.001 | 11.480 | 11.720 | 10.209 | 4.737 | 4.591 | 3.777 | 7.837 | 7.205 | 7.205 | 5.594 | 25.332 | 25.119 | 25.119 | 25.120 | |
640/8 |
824 | 1.358 | 1.204 | 1.180 | 1.193 | 1.244 | 1.163 | 1.309 | 1.623 | 1.537 | 6.736 | 1.474 | 5.765 | 10.017 | 5.554 | 6.596 | |
66A |
- | 2.112 | - | - | 617 | - | 300 | 5.385 | 73 | 0 | 1.460 | - | - | 59.493 | - | - | |
9901 |
243.846 | -10.578 | -4.923 | -10.245 | -8.789 | 4.956 | 7.169 | -4.729 | 1.463 | -873 | -7.410 | 350.277 | -36.087 | -5.340 | -2.287 | 25.246 | |
75/76B |
75 | 214 | 296 | 552 | 403 | 397 | 626 | 1.129 | 1.743 | 8.548 | 5.420 | 644 | 141 | 215 | 1.963 | 2.243 | |
75 |
75 | 214 | 296 | 552 | 403 | 397 | 626 | 1.129 | 1.743 | 8.548 | 5.420 | 644 | 141 | 215 | 1.963 | 2.243 | |
751 |
- | - | 296 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
133 | -460 | -1.118 | 1.873 | -306 | 416 | 329 | 552 | 18.138 | 629 | 3.028 | 7.608 | 7.010 | 8.844 | 10.099 | 10.867 | |
65 |
133 | -460 | -1.118 | 1.873 | -306 | 416 | 329 | 552 | 18.138 | 629 | 3.028 | 7.608 | 7.010 | 8.844 | 10.099 | 10.867 | |
651 |
- | - | -1.303 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
652/9 |
- | - | 185 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
243.787 | -9.904 | -3.508 | -11.565 | -8.081 | 4.937 | 7.166 | -8.606 | 15.271 | 7.046 | -6.478 | 343.313 | -42.956 | -73.462 | -10.423 | 16.622 | |
67/77 |
40.952 | - | - | 1 | -93 | 533 | 651 | 160 | -402 | 140.217 | 0 | 79 | -294 | 555 | 202 | 4.833 | |
9904 |
202.835 | -9.904 | -3.508 | -11.566 | -7.988 | 4.403 | 6.515 | -8.766 | 15.673 | -133.171 | -6.478 | 343.234 | -42.662 | -74.017 | -10.625 | 11.789 | |
789 |
- | - | - | - | - | - | - | - | - | 348.607 | 1.460 | - | - | - | - | - | |
689 |
- | - | - | - | - | - | - | - | - | 0 | 0 | 350.067 | - | - | - | - | |
9905 |
202.835 | -9.904 | -3.508 | -11.566 | -7.988 | 4.403 | 6.515 | -8.766 | 15.673 | 215.436 | -5.018 | -6.833 | -42.662 | -74.017 | -10.625 | 11.789 | |
| Resultaatverwerking | |||||||||||||||||
9906 |
282.460 | 79.625 | 89.529 | 93.037 | 104.603 | 116.995 | 119.106 | 112.591 | 121.357 | 105.685 | -109.751 | -104.733 | -97.900 | -55.238 | 83.443 | 94.068 | |
791/2 |
- | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | 4.403 | 6.515 | - | - | - | - | - | - | - | 64.664 | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.151 | - | |
6921 |
- | - | - | - | - | 4.403 | 6.515 | - | - | - | - | - | - | - | 61.513 | - | |
| Document | |||||||||||||||||
De jaarrekeningen van 14 oudere boekjaren (1992-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
Bron: Jaarrekening 2021 (PDF), neergelegd op 23-03-2022.
| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 21-12-2021 | volledig schema | 23-03-2022 | 2022-08500459 | |
| 31-12-2020 | volledig schema | 13-07-2021 | 2021-35400575 | |
| 31-12-2019 | volledig schema | 08-10-2020 | 2020-60000218 | |
| 31-12-2018 | volledig schema | 31-07-2019 | 2019-42100388 | |
| 31-12-2017 | volledig schema | 16-08-2018 | 2018-46000280 | |
| 31-12-2016 | verkort schema | 30-06-2017 | 2017-25100430 | |
| 31-12-2015 | volledig schema | 05-07-2016 | 2016-27800509 | |
| 31-12-2014 | volledig schema | 30-07-2015 | 2015-39500104 | |
| 31-12-2013 | volledig schema | 29-08-2014 | 2014-56300300 | |
| 31-12-2012 | volledig schema | 11-07-2013 | 2013-29500070 | |
| 31-12-2011 | volledig schema | 26-09-2012 | 2012-57900301 | |
| 31-12-2010 | volledig schema | 29-10-2011 | 2011-59500581 | |
| 31-12-2009 | volledig schema | 27-10-2010 | 2010-59000290 | |
| 31-12-2008 | volledig schema | 12-11-2009 | 2009-85000170 | |
| 31-12-2007 | volledig schema | 30-10-2008 | 2008-80100003 | |
| 31-12-2006 | volledig schema | 16-07-2007 | 2007-41200353 | |
| 31-12-2005 | volledig schema | 27-07-2006 | 2006-55604520 | |
| 31-12-2004 | volledig schema | 09-08-2005 | 2005-63701069 | |
| 31-12-2003 | volledig schema | 23-08-2004 | 2004-61001594 | |
| 31-12-2002 | volledig schema | 04-08-2003 | 2003-59804290 | |
| 31-12-2001 | volledig schema | 17-09-2002 | 2002-56505281 | |
| 31-12-2000 | volledig schema | 22-08-2001 | 2001-51502952 | |
| 31-12-1999 | volledig schema | 27-07-2000 | 2000-46803775 | |
| 31-12-1998 | volledig schema | 13-10-1999 | 1999-53201359 | |
| 31-12-1997 | volledig schema | 10-09-1998 | 1998-46204228 | |
| 31-12-1996 | volledig schema | 18-07-1997 | 1997-32005261 | |
| 31-12-1995 | volledig schema | 18-07-1996 | 1996-35002948 | |
| 31-12-1994 | volledig schema | 14-11-1995 | 1995-56802131 | |
| 31-12-1993 | volledig schema | 29-12-1994 | 1994-51703058 | |
| 31-12-1992 | volledig schema | 29-12-1994 | 1994-51703072 |
| Post | Verloop | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 249.227 | 422 | 6.558 | 1.475 | 1.420 | 9.693 | 11.761 | -952 | 9.300 | 6.332 | -205 | 355.871 | -10.755 | 19.779 | 22.832 | 50.366 | ||
| 208.217 | 1.096 | 7.972 | 154 | 2.221 | 9.141 | 11.106 | -4.989 | 23.510 | -125.966 | 727 | 348.828 | -17.330 | -48.898 | 14.494 | 36.909 | ||
| -79.053 | 0 | 0 | 19.723 | 54.718 | 2.354 | 5.745 | 13.433 | 2.822 | 0 | 16.114 | 950 | 1.759 | -31.821 | 25 | - | ||
| 253.575 | 8.938 | 8.451 | -3.015 | -18.988 | 15.068 | -38.389 | 47.862 | -213.543 | 153.061 | - | - | - | - | -4.353 | - | ||
| - | 104.858 | 103.762 | 95.790 | 115.359 | 168.001 | 161.098 | 155.708 | 174.165 | 155.314 | 285.689 | 305.056 | -99.338 | -92.268 | -75.127 | -83.726 | ||
| - | - | -26,4% | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 100,0% | 96,9% | 99,9% | 98,9% | 99,6% | 97,3% | 99,3% | 97,5% | 79,9% | 52,6% | 96,2% | 73,1% | 0,6% | 26,1% | 37,7% | 38,8% | ||
| - | 18,33 | - | 43,01 | - | 29,09 | - | 29,59 | 4,15 | 1,85 | 41,27 | 3,63 | 0,24 | 0,24 | 0,61 | 0,57 | ||
| - | 0,03 | 0,00 | 0,01 | 0,00 | 0,03 | 0,01 | 0,03 | 0,25 | 0,90 | 0,04 | 0,37 | - | 2,82 | 1,65 | 1,58 | ||
| 51,7% | -5,2% | -1,8% | -5,7% | -3,7% | 2,0% | 3,0% | -4,1% | 7,1% | -65,1% | -1,9% | 99,8% | - | -170,1% | -9,0% | 9,2% | ||
| 51,7% | -5,1% | -1,8% | -5,6% | -3,7% | 1,9% | 3,0% | -4,0% | 5,7% | -34,3% | -1,8% | 73,0% | -29,2% | -44,5% | -3,4% | 3,6% | ||
| - | - | 188 dagen | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | 7 dagen | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
Bron: jaarrekening 2019, pagina 13, neerlegging 2020-60000218
Het bedrijfsresultaat van 2021 is een winst van € 243.846, na een verlies van € 10.578 in 2020. Dat is het hoogste resultaat sinds 2010.
Financiële mijlpalen staan op de afsluitdatum van het boekjaar, niet op de neerleggingsdatum.
Bronnen: Publicaties in het Belgisch StaatsbladNeerleggingen bij de Nationale Bank
IMMO EVD staat niet meer in de KBO.
Ziet u iets dat niet klopt of mist u iets, dan horen wij het graag.