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4US

Absorbed by NOVO BELGIUM HOLDING KBO/BCE: BE 0436.075.376

Annual accounts 2023

micro format, filed on 31-01-2024, on the day of the deadline
-€2,691
▲ €53
-€2,691
▲ €53
-€2,812
▲ €160
€105,787
▼ 2.6%
26.5%
▼ 0.6 percentage points
1.36
▼ 0.01

Turnover: not included in this filing.

Balance sheet

balance sheet total €399,463 on 30-06-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 399,463401,526402,155396,454397,670393,583602,328597,876591,240476,029558,381179,337112,168113,216113,630292,430111,915
21/28 ----------63,312160,000----7,000
22/27 ----------63,312160,000----7,000
24 ----------------7,000
26 ----------63,312160,000-----
29/58 399,463401,526402,155396,454397,670393,583602,328597,876591,240476,029495,06919,337112,168113,216113,630292,430104,915
40/41 363,796364,824364,758358,002337,765281,515485,478475,609466,212426,818--100,75422663-25,308
40 ----------------25,168
41 363,796364,824364,758358,002337,765281,515485,478475,609466,212426,818--100,75422663-140
54/58 35,66736,70237,39838,45359,905112,069116,850122,267125,02849,211492,87418,39211,414112,990113,567291,93778,796
490/1 ----------2,195945---493811
Balance sheet: equity and liabilities
10/49 399,463401,526402,155396,454397,670393,583602,328597,876591,240476,029558,381179,337112,168113,216113,630292,430111,915
10/15 105,787108,600111,571113,438116,644119,837122,315119,783117,715120,575137,26086,540111,539101,313101,551105,89975,712
10/11 371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840
10 371,840371,840---------------
100 371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840371,840
13 28,50828,50828,50828,50828,50828,50828,50828,50828,50828,50828,50828,50828,50828,50828,50828,50828,508
130/1 3,7183,7183,7183,718-------------
130 3,7183,7183,7183,7183,7183,7183,7183,7193,7193,7193,7193,7193,7193,7193,7193,7193,719
133 24,78924,78924,78924,78924,78924,78924,78924,78924,78924,78924,78924,78924,78924,78924,78924,78924,789
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-------
17/49 293,675292,926290,584283,017281,027273,747480,014478,093473,525272,915421,12192,79762911,90312,079186,53136,203
42/48 293,675292,904290,584283,007281,017273,737480,006478,085473,525272,915313,87691,49511411,41311,504185,52335,203
44 4,9504,1791,858-3,6001,800213,440213,7881,0123471,26134811411,41311,504162,44912,140
440/4 4,9504,1791,858-3,6001,800213,440213,7881,0123471,26134811411,41311,504162,44912,140
45 ----------5,502----22,9542,537
450/3 ----------5,502----18,817-
454/9 ---------------4,1372,537
47/48 288,725288,725288,725283,007277,417271,937266,566264,297472,513272,568307,11391,147---12020,526
492/3 -22-10101088--107,2451,3025154905751,0081,000
Income statement
76A ----70---82,539--------
9900 -2,691-2,744-3,173-4,407-3,395-6,059-1,442-1,761-66,16658,81859,550-4,9029,944-763-1,08654,02692,628
62 --------------6,47923,56135,485
630 -----------20,000----3,500
635/8 ---------82,539-------
640/8 ----317450--1789366489898989711168
66A -------12026,050--------
9901 -2,691-2,744-3,173-4,407-3,712-6,509-1,442-1,761-66,344-23,81458,886-24,9919,855-852-7,65429,75453,475
75/76B -677,2067,0376,2509,7659,5849,3959,39410,075-1,238499954,3281,14997
75 -677,2067,0376,2509,7659,5849,3959,39410,075-1,238499954,3281,14997
65/66B 1222955,8995,8365,7315,7345,6105,4462,6262,9462,6771,248127190205746197
65 1222955,8995,8365,7315,7345,6105,4462,6262,9462,6771,248127190205746197
9903 -2,812-2,972-1,866-3,206-3,193-2,4782,5322,068-3,087-16,68556,209-25,00110,227-947-3,53130,15753,375
67/77 ---------227-5,489-21-709817-307
9904 -2,812-2,972-1,866-3,206-3,193-2,4782,5322,068-2,860-16,68550,720-24,99910,226-238-4,34830,18753,368
9905 -2,812-2,972-1,866-3,206-3,193-2,4782,5322,068-2,860-16,68550,720-24,99910,226-238-4,34830,18753,368
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 ---------------0.71.3
Hours worked1013 ---------------1,2462,440
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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.

Download as CSV

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 PDF
30-06-2022 micro format 13-06-2023 2023-00122466 PDF
30-06-2021 full format 01-02-2022 2022-04400359 PDF
30-06-2020 full format 26-02-2021 2021-06600204 PDF
30-06-2019 full format 09-01-2020 2020-00800216 PDF
30-06-2018 full format 09-01-2019 2019-00800185 PDF
30-06-2017 full format 06-02-2018 2018-04700020 PDF
30-06-2016 full format 16-01-2017 2017-01500365 PDF
30-06-2015 full format 22-01-2016 2016-02500036 PDF
30-06-2014 full format 09-02-2015 2015-03900372 PDF
30-06-2013 full format 27-02-2014 2014-05400587 PDF
30-06-2012 full format 19-12-2012 2012-67400229 PDF
30-06-2011 full format 20-12-2011 2011-64300008 PDF
30-06-2010 full format 30-12-2010 2010-65000451 PDF
30-06-2009 full format 22-12-2009 2009-90600080 PDF
30-06-2008 full format 29-12-2008 2008-87600259 PDF
30-06-2007 full format 18-12-2007 2007-83600304 PDF
30-06-2006 full format 20-12-2006 2006-91803401 PDF
30-06-2005 full format 21-12-2005 2005-90601965 PDF
30-06-2004 full format 27-12-2004 2004-88104198 PDF
30-06-2003 full format 18-12-2003 2003-84103043 PDF
30-06-2002 full format 13-01-2003 2003-01001001 PDF
30-06-2001 full format 14-01-2002 2002-01201443 PDF
30-06-2000 full format 05-02-2001 2001-03401561 PDF
30-06-1999 full format 17-01-2000 2000-01305230 PDF
30-06-1998 full format 16-04-1999 1999-07702287 PDF
30-06-1997 full format 19-01-1998 1998-01104048 PDF
30-06-1996 full format 03-02-1997 1997-01602681 PDF
30-06-1995 full format 13-05-1996 1996-08200574 PDF
30-06-1993 full format 27-04-1994 1994-07001385 PDF
30-06-1992 full format 04-03-1993 1993-03103588 PDF
30-06-1991 full format 12-03-1992 1992-02703273 PDF
30-06-1990 full format 22-02-1991 1991-01904200 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
------------4,991----56,975
------------4,999----56,868
-----------180,000----10,500
-1,035-696-1,055-21,453-52,163-4,782-5,417-2,76175,817-443,663474,4826,978-101,576-577-178,370213,141-
105,787108,622111,571113,447116,653119,846122,323119,791117,715203,114181,193-72,158112,054101,803102,126106,90769,712
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%
1.361.371.381.401.421.441.251.251.251.741.580.21-9.929.881.582.98
2.782.702.602.492.412.283.923.994.022.263.071.070.010.120.121.760.48
-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.