2CALIBRATE
Annual accounts 2023
micro format, filed on 21-07-2024, 10 days before the deadline€33,543
▲ 110%
€23,791
▲ 49.0%
€15,324
▼ 3.9%
-€74,663
▲ €30,972
-76.9%
▲ 567.3 percentage points
0.40
▲ 0.27
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €140,000. Estimated: probably between €81,000 and €240,000.
Balance sheet
balance sheet total €117,452 on 31-12-2023What the company ownsHow it is paid for
in euro
in euro
Staff
€1,308
Staff costs divided by the average number of full-time equivalents.
level
people who joined
people who left
In 2023, 3 people joined and 3 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
117,452 | 16,398 | 532 | 153,780 | 154,397 | 160,786 | 170,904 | 193,620 | 174,326 | 180,670 | |
21/28 |
67,313 | - | - | 151,725 | 151,725 | 151,725 | 151,826 | 151,953 | 154,168 | 155,107 | |
22/27 |
60,800 | - | - | - | - | - | 101 | 228 | 1,168 | 2,107 | |
22 |
4,128 | - | - | - | - | - | - | - | - | - | |
23 |
55,791 | - | - | - | - | - | - | 25 | 863 | 1,702 | |
24 |
881 | - | - | - | - | - | 101 | 203 | 304 | 406 | |
28 |
6,513 | - | - | 151,725 | 151,725 | 151,725 | 151,725 | 151,725 | 153,000 | 153,000 | |
29/58 |
50,139 | 16,398 | 532 | 2,055 | 2,672 | 9,061 | 19,078 | 41,667 | 20,158 | 25,563 | |
40/41 |
37,303 | 9,547 | 427 | 1,603 | 783 | 5,394 | 7,616 | 5,909 | 12,121 | 18,032 | |
40 |
36,038 | 9,547 | - | - | - | - | - | - | 9,093 | - | |
41 |
1,265 | - | 427 | 1,603 | 783 | 5,394 | 7,616 | 5,909 | 3,028 | 18,032 | |
54/58 |
10,158 | 6,851 | 105 | 452 | 1,888 | 3,667 | 11,462 | 35,676 | 7,176 | 7,531 | |
490/1 |
2,678 | - | - | - | - | - | - | 82 | 861 | - | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
117,452 | 16,398 | 532 | 153,780 | 154,397 | 160,786 | 170,904 | 193,620 | 174,326 | 180,670 | |
10/15 |
-90,311 | -105,635 | -121,583 | 30,707 | 35,366 | 44,449 | 53,401 | 36,885 | 23,305 | 21,284 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
11 |
- | 18,600 | 18,600 | 18,600 | - | - | - | - | - | - | |
1109/19 |
- | 18,600 | 18,600 | 18,600 | - | - | - | - | - | - | |
13 |
1,860 | 1,860 | 1,860 | 12,107 | 16,766 | 25,849 | 34,801 | 18,285 | 4,705 | 2,684 | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | |
130 |
- | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 235 | 134 | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | |
133 |
- | - | - | 10,247 | 14,906 | 23,989 | 32,941 | 16,425 | 4,469 | 2,550 | |
14 |
-110,771 | -126,095 | -142,043 | - | - | - | - | - | - | - | |
17/49 |
207,763 | 122,033 | 122,115 | 123,072 | 119,030 | 116,336 | 117,503 | 156,735 | 151,021 | 159,386 | |
17 |
48,799 | - | - | - | - | 9,247 | 24,758 | 39,847 | 54,660 | 68,570 | |
170/4 |
48,799 | - | - | - | - | 9,247 | 24,758 | 39,847 | 54,660 | 68,570 | |
42/48 |
124,802 | 122,033 | 122,115 | 123,072 | 119,030 | 107,089 | 91,480 | 104,665 | 89,891 | 90,816 | |
42 |
12,256 | - | - | - | 9,247 | 15,511 | 15,089 | 14,812 | 12,776 | 13,376 | |
44 |
6,975 | 971 | - | - | 35 | 301 | 153 | 1,539 | 2,726 | 2,124 | |
440/4 |
6,975 | 971 | - | - | 35 | 301 | 153 | 1,539 | 2,726 | 2,124 | |
45 |
10,486 | 3,554 | - | - | - | 9,144 | 9,144 | 25,319 | 8,086 | 5,660 | |
450/3 |
9,749 | 3,554 | - | - | - | 9,144 | 9,144 | 7,433 | 1,795 | 5,660 | |
454/9 |
736 | - | - | - | - | - | - | 17,885 | 6,291 | - | |
47/48 |
95,085 | 117,508 | 122,115 | 123,072 | 109,749 | 82,134 | 67,094 | 62,995 | 66,304 | 69,655 | |
492/3 |
34,161 | - | - | - | - | - | 1,265 | 12,223 | 6,470 | - | |
| Income statement | |||||||||||
76A |
- | - | - | - | - | - | 10,000 | - | 15,300 | - | |
9900 |
33,543 | 15,967 | -1,969 | -4,410 | -6,072 | -7,783 | 27,305 | 32,894 | 7,593 | 11,608 | |
62 |
3,532 | - | - | - | - | - | - | - | - | - | |
630 |
5,427 | - | - | - | - | 101 | 127 | 940 | 940 | 940 | |
640/8 |
792 | - | - | - | 348 | - | - | 0 | - | 25 | |
66A |
- | - | 150,225 | - | - | - | - | - | 14,419 | - | |
9901 |
23,791 | 15,967 | -152,194 | -4,410 | -6,419 | -7,885 | 27,179 | 31,954 | 6,653 | 10,643 | |
75/76B |
2 | - | - | 0 | - | - | - | 0 | 0 | 40 | |
75 |
2 | - | - | 0 | - | - | - | 0 | 0 | 40 | |
65/66B |
2,960 | 19 | 97 | 249 | 673 | 1,067 | 1,518 | 2,646 | 3,719 | 6,442 | |
65 |
2,960 | 19 | 97 | 249 | 673 | 1,067 | 1,518 | 2,646 | 3,719 | 6,442 | |
9903 |
20,834 | 15,948 | -152,291 | -4,659 | -7,093 | -8,952 | 25,661 | 29,308 | 3,816 | 4,241 | |
67/77 |
5,509 | - | - | - | 1,991 | - | 9,144 | 5,728 | 1,795 | 1,556 | |
9904 |
15,324 | 15,948 | -152,291 | -4,659 | -9,083 | -8,952 | 16,517 | 23,580 | 2,020 | 2,684 | |
9905 |
15,324 | 15,948 | -152,291 | -4,659 | -9,083 | -8,952 | 16,517 | 23,580 | 2,020 | 2,684 | |
| Appropriation of the result | |||||||||||
9906 |
-110,771 | -126,095 | -152,291 | -4,659 | -9,083 | -8,952 | 16,517 | 23,580 | 2,020 | 2,684 | |
14P |
-126,095 | -142,043 | - | - | - | - | - | - | - | - | |
791/2 |
- | - | 10,247 | 4,659 | 9,083 | 8,952 | - | - | - | - | |
691/2 |
- | - | - | - | - | - | 16,517 | 13,580 | 2,020 | 2,684 | |
6920 |
- | - | - | - | - | - | - | 1,625 | 101 | 134 | |
6921 |
- | - | - | - | - | - | 16,517 | 11,955 | 1,919 | 2,550 | |
694/7 |
- | - | - | - | - | - | - | 10,000 | - | - | |
695 |
- | - | - | - | - | - | - | 10,000 | - | - | |
| Social balance sheet | |||||||||||
9087 |
2.7 | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
189 | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||
The notes to these accounts have 10 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 2023 (PDF), filed on 21-07-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 21-07-2024 | 2024-00266736 | |
| 31-12-2022 | micro format | 27-06-2023 | 2023-00192010 | |
| 31-12-2021 | micro format | 28-06-2022 | 2022-20137694 | |
| 31-12-2020 | abbreviated format | 23-08-2021 | 2021-52800419 | |
| 31-12-2019 | abbreviated format | 27-07-2020 | 2020-34300109 | |
| 31-12-2018 | abbreviated format | 17-06-2019 | 2019-18800457 | |
| 31-12-2017 | abbreviated format | 28-06-2018 | 2018-24500132 | |
| 31-12-2016 | abbreviated format | 16-06-2017 | 2017-17900380 | |
| 31-12-2015 | abbreviated format | 16-06-2016 | 2016-19900489 | |
| 31-12-2014 | abbreviated format | 19-06-2015 | 2015-19300300 |
Subsidies and aid
Flemish government 2023 to 2024, 2 entries, €896 awarded, €45 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2024 | 1 | €851 | €0 |
| 2023 | 1 | €45 | €45 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 29,219 | - | - | - | - | -7,783 | 27,305 | 32,894 | 7,593 | 11,583 | ||
| 20,752 | - | - | - | - | -8,850 | 16,643 | 24,520 | 2,960 | 3,624 | ||
| 72,740 | - | - | - | - | 0 | 0 | -1,275 | 0 | 156,047 | ||
| 3,307 | 6,746 | -347 | -1,436 | -1,779 | -7,795 | -24,214 | 28,500 | -355 | - | ||
| -74,663 | -105,635 | -121,583 | -121,018 | -116,359 | -98,028 | -72,403 | -62,998 | -69,733 | -65,253 | ||
| -76.9% | -644.2% | - | 20.0% | 22.9% | 27.6% | 31.2% | 19.1% | 13.4% | 11.8% | ||
| 0.40 | 0.13 | - | 0.02 | 0.02 | 0.08 | 0.21 | 0.40 | 0.22 | 0.28 | ||
| - | - | - | 4.01 | 3.37 | 2.62 | 2.20 | 4.25 | 6.48 | 7.49 | ||
| - | - | - | -15.2% | -25.7% | -20.1% | 30.9% | 63.9% | 8.7% | 12.6% | ||
| 13.0% | 97.3% | - | -3.0% | -5.9% | -5.6% | 9.7% | 12.2% | 1.2% | 1.5% | ||
| 9.87 | - | - | - | - | - | - | - | - | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
Social balance sheet
| Item | 31-12-2023 |
|---|---|
| 2.7 | |
| Joined | 3 |
| Left | 3 |
Source: social balance sheet in the 2023 annual accounts
Investments
fixed assets acquired| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | €66,228 | - | - |
| Financial fixed assets | €6,513 | - | - |
| €5,427 | - | - |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
Insights on 2CALIBRATE
The operating result for 2023 is 49% higher than in 2022 and the highest since 2017. It is the second rise in a row, after the fall in 2021.
Equity is negative. Debt (€207,763) exceeds the balance-sheet total (€117,452).
Large changes and their cause
- 2021 Net result -3,169% on 2020. The accounts now follow the micro format, last year the abbreviated format.