4 POWER
Annual accounts 2023
micro format, filed on 01-02-2024, 1 day late-€998
▲ €320
-€1,448
▲ €369
-€3,414
▼ €1,449
-€447,592
▼ €3,414
-14.7%
▼ 0.8 percentage points
0.01
▲ 0.01
Turnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €397,501 on 30-06-2023What the company ownsHow it is paid for
in euro
in euro
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 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
397,501 | 394,469 | 394,325 | 394,322 | 394,319 | 394,409 | 394,637 | 394,543 | 413,761 | 619,802 | 610,303 | 610,047 | 556,822 | 500,393 | |
21/28 |
394,317 | 394,317 | 394,317 | 394,317 | 394,317 | 394,317 | 394,317 | 394,317 | 413,067 | 617,509 | 608,594 | 603,574 | 517,283 | 463,004 | |
21 |
394,317 | 394,317 | 394,317 | 394,317 | 394,317 | 394,317 | 394,317 | 394,317 | 413,067 | 617,509 | 608,594 | 603,574 | 517,283 | 463,004 | |
29/58 |
3,183 | 151 | 8 | 5 | 2 | 92 | 319 | 225 | 693 | 2,293 | 1,709 | 6,474 | 39,539 | 37,389 | |
40/41 |
- | - | - | - | - | - | - | - | - | 171 | 1,297 | 2,720 | 1,335 | 6,780 | |
40 |
- | - | - | - | - | - | - | - | - | - | 379 | - | - | - | |
41 |
- | - | - | - | - | - | - | - | - | 171 | 918 | 2,720 | 1,335 | 6,780 | |
54/58 |
3,183 | 49 | 8 | 5 | 2 | 92 | 319 | 225 | 693 | 2,122 | 412 | 3,754 | 38,203 | 30,609 | |
490/1 |
- | 102 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
397,501 | 394,469 | 394,325 | 394,322 | 394,319 | 394,409 | 394,637 | 394,543 | 413,761 | 619,802 | 610,303 | 610,047 | 556,822 | 500,393 | |
10/15 |
-58,274 | -54,860 | -52,896 | -49,352 | -59,067 | -43,731 | -42,803 | -41,631 | -38,614 | 175,852 | 173,329 | 178,654 | 185,798 | 175,863 | |
10/11 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |
100 |
- | - | - | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |
14 |
-158,274 | -154,860 | -152,896 | -149,352 | -159,067 | -143,731 | -142,803 | -141,631 | -138,614 | -24,148 | -26,671 | -21,346 | -14,202 | -5,137 | |
15 |
- | - | - | - | - | - | - | - | - | 100,000 | 100,000 | 100,000 | 100,000 | 81,000 | |
16 |
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | - | - | - | - | - | - | - | - | - | |
160/5 |
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | - | - | - | - | - | - | - | - | - | |
164/5 |
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | - | - | - | - | - | - | - | - | - | |
17/49 |
450,775 | 444,329 | 442,221 | 438,674 | 448,387 | 438,140 | 437,440 | 436,173 | 452,375 | 443,950 | 436,974 | 431,394 | 371,023 | 324,530 | |
17 |
- | - | - | - | 290,348 | 290,000 | 290,000 | 290,000 | 290,000 | 290,000 | 350,360 | 360,420 | 370,481 | 311,428 | |
178/9 |
- | - | - | - | 290,348 | 290,000 | 290,000 | 290,000 | 290,000 | 290,000 | 350,360 | 360,420 | 370,481 | 311,428 | |
42/48 |
450,775 | 444,329 | 442,221 | 438,674 | 148,052 | 147,233 | 146,533 | 144,793 | 160,267 | 147,084 | 85,125 | 70,160 | - | 10,125 | |
42 |
- | - | - | - | - | - | - | 28,714 | 66,999 | 70,420 | 20,120 | 10,060 | - | - | |
44 |
1,549 | 203 | 1,174 | - | 1,598 | 1,964 | 1,964 | 1,964 | 31,341 | 26,764 | 31,005 | 30,100 | - | 10,125 | |
440/4 |
1,549 | 203 | 1,174 | - | 1,598 | 1,964 | 1,964 | 1,964 | 31,341 | 26,764 | 31,005 | 30,100 | - | 10,125 | |
47/48 |
449,226 | 444,126 | 441,047 | 438,674 | 146,454 | 145,269 | 144,569 | 114,115 | 61,926 | 49,900 | 34,000 | 30,000 | - | - | |
492/3 |
- | - | - | - | 9,987 | 907 | 907 | 1,380 | 2,108 | 6,866 | 1,488 | 813 | 543 | 2,977 | |
| Income statement | |||||||||||||||
9900 |
-998 | -1,318 | -3,069 | - | -1,500 | - | - | -987 | -2,067 | -1,841 | -2,164 | -3,703 | -7,280 | -4,010 | |
635/8 |
- | - | - | - | 5,000 | - | - | - | - | - | - | - | - | - | |
640/8 |
450 | 499 | 448 | - | 500 | 616 | 457 | 880 | 894 | 222 | 466 | 562 | 567 | 1,177 | |
66A |
- | - | - | - | - | - | - | - | 204,441 | - | - | - | - | - | |
9901 |
-1,448 | -1,816 | -3,517 | - | -7,000 | -616 | -457 | -1,867 | -2,961 | -2,063 | -2,630 | -4,266 | -7,848 | -5,187 | |
75/76B |
- | - | - | 9,987 | 1,910 | - | - | - | 100,000 | 6,000 | - | 25 | 22 | 145 | |
75 |
- | - | - | 9,987 | 1,910 | - | - | - | 100,000 | 6,000 | - | 25 | 22 | 145 | |
65/66B |
1,966 | 148 | 27 | 272 | 10,247 | 311 | 716 | 1,150 | 7,064 | 1,413 | 2,695 | 2,904 | 1,239 | 95 | |
65 |
1,966 | 148 | 27 | 272 | 10,247 | 311 | 716 | 1,150 | 7,064 | 1,413 | 2,695 | 2,904 | 1,239 | 95 | |
9903 |
-3,414 | -1,965 | -3,544 | 9,715 | -15,336 | -928 | -1,172 | -3,017 | -114,466 | 2,524 | -5,325 | -7,144 | -9,065 | -5,137 | |
9904 |
-3,414 | -1,965 | -3,544 | 9,715 | -15,336 | -928 | -1,172 | -3,017 | -114,466 | 2,524 | -5,325 | -7,144 | -9,065 | -5,137 | |
9905 |
-3,414 | -1,965 | -3,544 | 9,715 | -15,336 | -928 | -1,172 | -3,017 | -114,466 | 2,524 | -5,325 | -7,144 | -9,065 | -5,137 | |
| Appropriation of the result | |||||||||||||||
9906 |
-158,274 | -154,860 | -152,896 | -149,352 | -159,067 | -143,731 | -142,803 | -141,631 | -138,614 | -24,148 | -26,671 | -21,346 | -14,202 | -5,137 | |
14P |
-154,860 | -152,896 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||
The notes to these accounts have 2 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 01-02-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank2023 annual accounts filed 1 day after the deadline. Filed on 1 February 2024, deadline 31 January 2024 (7 months after the close on 30 June 2023, Companies Code art. 3:10). Source: NBB, 2024-00020244.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2023 | micro format | 01-02-2024 | 2024-00020244 | |
| 30-06-2022 | micro format | 31-01-2023 | 2023-00012439 | |
| 30-06-2021 | micro format | 31-01-2022 | 2022-04600326 | |
| 30-06-2020 | micro format | 02-03-2021 | 2021-07100366 | |
| 30-06-2019 | micro format | 16-01-2020 | 2020-01700152 | |
| 30-06-2018 | micro format | 01-02-2019 | 2019-03900534 | |
| 30-06-2017 | micro format | 08-03-2018 | 2018-06500291 | |
| 30-06-2016 | abbreviated format | 20-01-2017 | 2017-01700067 | |
| 30-06-2015 | abbreviated format | 08-01-2016 | 2016-00500520 | |
| 30-06-2014 | abbreviated format | 23-03-2015 | 2015-06700187 | |
| 30-06-2013 | abbreviated format | 24-01-2014 | 2014-01300021 | |
| 30-06-2012 | abbreviated format | 25-01-2013 | 2013-01300531 | |
| 30-06-2011 | abbreviated format | 20-01-2012 | 2012-01100270 | |
| 30-06-2010 | abbreviated format | 24-12-2010 | 2010-64000183 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | - | - | 8,915 | 5,020 | 86,291 | 54,279 | 463,004 | ||
| 3,134 | 42 | 3 | 3 | -90 | -228 | 94 | -468 | -1,429 | 1,710 | -3,342 | -34,450 | 7,595 | - | ||
| -447,592 | -444,178 | -442,213 | -438,670 | -148,050 | -147,142 | -146,214 | -144,568 | -159,574 | -144,791 | -83,417 | -63,686 | - | 27,264 | ||
| -14.7% | -13.9% | -13.4% | -12.5% | -15.0% | -11.1% | -10.8% | -10.6% | -9.3% | 28.4% | 28.4% | 29.3% | 33.4% | 35.1% | ||
| 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.09 | - | 3.69 | ||
| - | - | - | - | - | - | - | - | - | 2.52 | 2.52 | 2.41 | 2.00 | 1.85 | ||
| - | - | - | - | - | - | - | - | - | 1.4% | -3.1% | -4.0% | -4.9% | -2.9% | ||
| -0.9% | -0.5% | -0.9% | 2.5% | -3.9% | -0.2% | -0.3% | -0.8% | -27.7% | 0.4% | -0.9% | -1.2% | -1.6% | -1.0% |
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.
Insights on 4 POWER
The operating result for 2023 is a loss of €1,448, smaller than the loss of €1,816 in 2022.
Equity is negative. Debt (€450,775) exceeds the balance-sheet total (€397,501).