4US
Annual accounts 2023
micro format, filed on 31-01-2024, on the day of the deadlineTurnover: not included in this filing.
Balance sheet
balance sheet total €399,463 on 30-06-2023in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
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 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
399,463 | 401,526 | 402,155 | 396,454 | 397,670 | 393,583 | 602,328 | 597,876 | 591,240 | 476,029 | 558,381 | 179,337 | 112,168 | 113,216 | 113,630 | 292,430 | 111,915 | |
21/28 |
- | - | - | - | - | - | - | - | - | - | 63,312 | 160,000 | - | - | - | - | 7,000 | |
22/27 |
- | - | - | - | - | - | - | - | - | - | 63,312 | 160,000 | - | - | - | - | 7,000 | |
24 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,000 | |
26 |
- | - | - | - | - | - | - | - | - | - | 63,312 | 160,000 | - | - | - | - | - | |
29/58 |
399,463 | 401,526 | 402,155 | 396,454 | 397,670 | 393,583 | 602,328 | 597,876 | 591,240 | 476,029 | 495,069 | 19,337 | 112,168 | 113,216 | 113,630 | 292,430 | 104,915 | |
40/41 |
363,796 | 364,824 | 364,758 | 358,002 | 337,765 | 281,515 | 485,478 | 475,609 | 466,212 | 426,818 | - | - | 100,754 | 226 | 63 | - | 25,308 | |
40 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25,168 | |
41 |
363,796 | 364,824 | 364,758 | 358,002 | 337,765 | 281,515 | 485,478 | 475,609 | 466,212 | 426,818 | - | - | 100,754 | 226 | 63 | - | 140 | |
54/58 |
35,667 | 36,702 | 37,398 | 38,453 | 59,905 | 112,069 | 116,850 | 122,267 | 125,028 | 49,211 | 492,874 | 18,392 | 11,414 | 112,990 | 113,567 | 291,937 | 78,796 | |
490/1 |
- | - | - | - | - | - | - | - | - | - | 2,195 | 945 | - | - | - | 493 | 811 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
399,463 | 401,526 | 402,155 | 396,454 | 397,670 | 393,583 | 602,328 | 597,876 | 591,240 | 476,029 | 558,381 | 179,337 | 112,168 | 113,216 | 113,630 | 292,430 | 111,915 | |
10/15 |
105,787 | 108,600 | 111,571 | 113,438 | 116,644 | 119,837 | 122,315 | 119,783 | 117,715 | 120,575 | 137,260 | 86,540 | 111,539 | 101,313 | 101,551 | 105,899 | 75,712 | |
10/11 |
371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | |
10 |
371,840 | 371,840 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | |
13 |
28,508 | 28,508 | 28,508 | 28,508 | 28,508 | 28,508 | 28,508 | 28,508 | 28,508 | 28,508 | 28,508 | 28,508 | 28,508 | 28,508 | 28,508 | 28,508 | 28,508 | |
130/1 |
3,718 | 3,718 | 3,718 | 3,718 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
3,718 | 3,718 | 3,718 | 3,718 | 3,718 | 3,718 | 3,718 | 3,719 | 3,719 | 3,719 | 3,719 | 3,719 | 3,719 | 3,719 | 3,719 | 3,719 | 3,719 | |
133 |
24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | |
14 |
-294,561 | -291,749 | -288,777 | -286,910 | -283,705 | -280,512 | -278,033 | -280,565 | -282,633 | -279,773 | -263,088 | -313,808 | -288,809 | -299,035 | -298,797 | -294,449 | -324,636 | |
16 |
- | - | - | - | - | - | - | - | - | 82,539 | - | - | - | - | - | - | - | |
160/5 |
- | - | - | - | - | - | - | - | - | 82,539 | - | - | - | - | - | - | - | |
17/49 |
293,675 | 292,926 | 290,584 | 283,017 | 281,027 | 273,747 | 480,014 | 478,093 | 473,525 | 272,915 | 421,121 | 92,797 | 629 | 11,903 | 12,079 | 186,531 | 36,203 | |
42/48 |
293,675 | 292,904 | 290,584 | 283,007 | 281,017 | 273,737 | 480,006 | 478,085 | 473,525 | 272,915 | 313,876 | 91,495 | 114 | 11,413 | 11,504 | 185,523 | 35,203 | |
44 |
4,950 | 4,179 | 1,858 | - | 3,600 | 1,800 | 213,440 | 213,788 | 1,012 | 347 | 1,261 | 348 | 114 | 11,413 | 11,504 | 162,449 | 12,140 | |
440/4 |
4,950 | 4,179 | 1,858 | - | 3,600 | 1,800 | 213,440 | 213,788 | 1,012 | 347 | 1,261 | 348 | 114 | 11,413 | 11,504 | 162,449 | 12,140 | |
45 |
- | - | - | - | - | - | - | - | - | - | 5,502 | - | - | - | - | 22,954 | 2,537 | |
450/3 |
- | - | - | - | - | - | - | - | - | - | 5,502 | - | - | - | - | 18,817 | - | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,137 | 2,537 | |
47/48 |
288,725 | 288,725 | 288,725 | 283,007 | 277,417 | 271,937 | 266,566 | 264,297 | 472,513 | 272,568 | 307,113 | 91,147 | - | - | - | 120 | 20,526 | |
492/3 |
- | 22 | - | 10 | 10 | 10 | 8 | 8 | - | - | 107,245 | 1,302 | 515 | 490 | 575 | 1,008 | 1,000 | |
| Income statement | ||||||||||||||||||
76A |
- | - | - | - | 70 | - | - | - | 82,539 | - | - | - | - | - | - | - | - | |
9900 |
-2,691 | -2,744 | -3,173 | -4,407 | -3,395 | -6,059 | -1,442 | -1,761 | -66,166 | 58,818 | 59,550 | -4,902 | 9,944 | -763 | -1,086 | 54,026 | 92,628 | |
62 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,479 | 23,561 | 35,485 | |
630 |
- | - | - | - | - | - | - | - | - | - | - | 20,000 | - | - | - | - | 3,500 | |
635/8 |
- | - | - | - | - | - | - | - | - | 82,539 | - | - | - | - | - | - | - | |
640/8 |
- | - | - | - | 317 | 450 | - | - | 178 | 93 | 664 | 89 | 89 | 89 | 89 | 711 | 168 | |
66A |
- | - | - | - | - | - | - | 120 | 26,050 | - | - | - | - | - | - | - | - | |
9901 |
-2,691 | -2,744 | -3,173 | -4,407 | -3,712 | -6,509 | -1,442 | -1,761 | -66,344 | -23,814 | 58,886 | -24,991 | 9,855 | -852 | -7,654 | 29,754 | 53,475 | |
75/76B |
- | 67 | 7,206 | 7,037 | 6,250 | 9,765 | 9,584 | 9,395 | 9,394 | 10,075 | - | 1,238 | 499 | 95 | 4,328 | 1,149 | 97 | |
75 |
- | 67 | 7,206 | 7,037 | 6,250 | 9,765 | 9,584 | 9,395 | 9,394 | 10,075 | - | 1,238 | 499 | 95 | 4,328 | 1,149 | 97 | |
65/66B |
122 | 295 | 5,899 | 5,836 | 5,731 | 5,734 | 5,610 | 5,446 | 2,626 | 2,946 | 2,677 | 1,248 | 127 | 190 | 205 | 746 | 197 | |
65 |
122 | 295 | 5,899 | 5,836 | 5,731 | 5,734 | 5,610 | 5,446 | 2,626 | 2,946 | 2,677 | 1,248 | 127 | 190 | 205 | 746 | 197 | |
9903 |
-2,812 | -2,972 | -1,866 | -3,206 | -3,193 | -2,478 | 2,532 | 2,068 | -3,087 | -16,685 | 56,209 | -25,001 | 10,227 | -947 | -3,531 | 30,157 | 53,375 | |
67/77 |
- | - | - | - | - | - | - | - | -227 | - | 5,489 | -2 | 1 | -709 | 817 | -30 | 7 | |
9904 |
-2,812 | -2,972 | -1,866 | -3,206 | -3,193 | -2,478 | 2,532 | 2,068 | -2,860 | -16,685 | 50,720 | -24,999 | 10,226 | -238 | -4,348 | 30,187 | 53,368 | |
9905 |
-2,812 | -2,972 | -1,866 | -3,206 | -3,193 | -2,478 | 2,532 | 2,068 | -2,860 | -16,685 | 50,720 | -24,999 | 10,226 | -238 | -4,348 | 30,187 | 53,368 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
-294,561 | -291,749 | -288,777 | -286,910 | -283,705 | -280,512 | -278,033 | -280,565 | -282,633 | -279,773 | -263,088 | -313,808 | -288,809 | -299,035 | -298,797 | -294,449 | -324,636 | |
14P |
-291,749 | -288,777 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.7 | 1.3 | |
Hours worked1013 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,246 | 2,440 | |
| Document | ||||||||||||||||||
The accounts for 16 older financial years (1990-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 1 item. You find them in the filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 31-01-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2023 | micro format | 31-01-2024 | 2024-00024124 | |
| 30-06-2022 | micro format | 13-06-2023 | 2023-00122466 | |
| 30-06-2021 | full format | 01-02-2022 | 2022-04400359 | |
| 30-06-2020 | full format | 26-02-2021 | 2021-06600204 | |
| 30-06-2019 | full format | 09-01-2020 | 2020-00800216 | |
| 30-06-2018 | full format | 09-01-2019 | 2019-00800185 | |
| 30-06-2017 | full format | 06-02-2018 | 2018-04700020 | |
| 30-06-2016 | full format | 16-01-2017 | 2017-01500365 | |
| 30-06-2015 | full format | 22-01-2016 | 2016-02500036 | |
| 30-06-2014 | full format | 09-02-2015 | 2015-03900372 | |
| 30-06-2013 | full format | 27-02-2014 | 2014-05400587 | |
| 30-06-2012 | full format | 19-12-2012 | 2012-67400229 | |
| 30-06-2011 | full format | 20-12-2011 | 2011-64300008 | |
| 30-06-2010 | full format | 30-12-2010 | 2010-65000451 | |
| 30-06-2009 | full format | 22-12-2009 | 2009-90600080 | |
| 30-06-2008 | full format | 29-12-2008 | 2008-87600259 | |
| 30-06-2007 | full format | 18-12-2007 | 2007-83600304 | |
| 30-06-2006 | full format | 20-12-2006 | 2006-91803401 | |
| 30-06-2005 | full format | 21-12-2005 | 2005-90601965 | |
| 30-06-2004 | full format | 27-12-2004 | 2004-88104198 | |
| 30-06-2003 | full format | 18-12-2003 | 2003-84103043 | |
| 30-06-2002 | full format | 13-01-2003 | 2003-01001001 | |
| 30-06-2001 | full format | 14-01-2002 | 2002-01201443 | |
| 30-06-2000 | full format | 05-02-2001 | 2001-03401561 | |
| 30-06-1999 | full format | 17-01-2000 | 2000-01305230 | |
| 30-06-1998 | full format | 16-04-1999 | 1999-07702287 | |
| 30-06-1997 | full format | 19-01-1998 | 1998-01104048 | |
| 30-06-1996 | full format | 03-02-1997 | 1997-01602681 | |
| 30-06-1995 | full format | 13-05-1996 | 1996-08200574 | |
| 30-06-1993 | full format | 27-04-1994 | 1994-07001385 | |
| 30-06-1992 | full format | 04-03-1993 | 1993-03103588 | |
| 30-06-1991 | full format | 12-03-1992 | 1992-02703273 | |
| 30-06-1990 | full format | 22-02-1991 | 1991-01904200 |
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 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | - | - | - | - | -4,991 | - | - | - | - | 56,975 | ||
| - | - | - | - | - | - | - | - | - | - | - | -4,999 | - | - | - | - | 56,868 | ||
| - | - | - | - | - | - | - | - | - | - | - | 180,000 | - | - | - | - | 10,500 | ||
| -1,035 | -696 | -1,055 | -21,453 | -52,163 | -4,782 | -5,417 | -2,761 | 75,817 | -443,663 | 474,482 | 6,978 | -101,576 | -577 | -178,370 | 213,141 | - | ||
| 105,787 | 108,622 | 111,571 | 113,447 | 116,653 | 119,846 | 122,323 | 119,791 | 117,715 | 203,114 | 181,193 | -72,158 | 112,054 | 101,803 | 102,126 | 106,907 | 69,712 | ||
| 26.5% | 27.0% | 27.7% | 28.6% | 29.3% | 30.4% | 20.3% | 20.0% | 19.9% | 25.3% | 24.6% | 48.3% | 99.4% | 89.5% | 89.4% | 36.2% | 67.7% | ||
| 1.36 | 1.37 | 1.38 | 1.40 | 1.42 | 1.44 | 1.25 | 1.25 | 1.25 | 1.74 | 1.58 | 0.21 | - | 9.92 | 9.88 | 1.58 | 2.98 | ||
| 2.78 | 2.70 | 2.60 | 2.49 | 2.41 | 2.28 | 3.92 | 3.99 | 4.02 | 2.26 | 3.07 | 1.07 | 0.01 | 0.12 | 0.12 | 1.76 | 0.48 | ||
| -2.7% | -2.7% | -1.7% | -2.8% | -2.7% | -2.1% | 2.1% | 1.7% | -2.4% | -13.8% | 37.0% | -28.9% | 9.2% | -0.2% | -4.3% | 28.5% | 70.5% | ||
| -0.7% | -0.7% | -0.5% | -0.8% | -0.8% | -0.6% | 0.4% | 0.3% | -0.5% | -3.5% | 9.1% | -13.9% | 9.1% | -0.2% | -3.8% | 10.3% | 47.7% |
EBIT margin: not included in this filing.
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 4US
The operating result for 2023 is a loss of €2,691, smaller than the loss of €2,744 in 2022.
Debt's share of the balance-sheet total rises from 73.0% to 73.5%. Equity is lower and debt is higher.