A@S.COM

Absorbed by EYE4YOU KBO/BCE: BE 0473.676.338

A@S.COM

Financial year 2023

Follow Report

Annual accounts 2023

abbreviated format, filed on 24-04-2024, 6 days before the deadline

-€13,650

▼ €930,357

-€31,193

▼ €614,627

-€29,989

▼ €584,606

€43,972

▼ 18.3%

21.5%

▲ 2.2 percentage points

1.27

▲ 0.10

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Balance sheet

balance sheet total €204,304 on 30-09-2023

What the company ownsHow it is paid for

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	2023	2022	2021	2020	2018	2017	2016	2015	201418 months	2013	201218 months	2010	2009	2008	2007
Balance sheet: assets
`20/58`	204,304	382,158	699,229	1.4m	1.7m	1.1m	1.2m	1.4m	1.5m	1.7m	1.7m	1.3m	1.4m	1.4m	1.4m
`20`	-	-	-	-	-	-	-	-	8,879	22,171	31,031	-	-	-	-
`21/28`	-	20,165	77,222	111,501	228,095	275,596	297,411	371,398	479,197	845,107	822,234	547,591	592,886	630,227	724,520
`21`	-	-	-	-	-	-	-	-	-	-	-	24,000	32,000	40,000	48,000
`22/27`	-	17,180	74,237	108,516	225,110	272,611	294,426	368,413	466,053	816,854	785,121	517,756	555,052	585,673	671,965
`22`	-	-	4,228	18,506	63,866	87,713	111,560	135,407	159,253	195,023	218,871	240,627	264,254	287,881	311,508
`23`	-	-	20,268	27,522	114,452	136,955	168,753	206,259	249,776	402,611	289,982	116,600	179,874	225,530	269,259
`24`	-	17,180	49,742	62,488	46,792	47,943	14,113	26,747	49,683	200,867	250,575	160,529	110,924	72,262	91,199
`28`	-	2,985	2,985	2,985	2,985	2,985	2,985	2,985	4,265	6,082	6,082	5,834	5,834	4,554	4,554
`29/58`	204,304	361,994	622,007	1.3m	1.5m	834,335	925,000	979,556	995,145	806,022	855,425	776,575	759,099	740,179	690,264
`29`	-	110,000	285,000	385,000	210,000	210,000	210,000	210,000	210,000	-	-	-	-	-	-
`291`	-	110,000	285,000	385,000	210,000	210,000	210,000	210,000	210,000	-	-	-	-	-	-
`3`	-	-	107,001	138,819	178,540	196,272	211,132	229,055	237,389	316,009	456,751	329,368	331,186	323,558	288,581
`30/36`	-	-	107,001	138,819	178,540	196,272	211,132	229,055	237,389	316,009	456,751	329,368	331,186	323,558	288,581
`40/41`	162,331	159,082	216,918	764,672	1.1m	400,544	468,993	412,240	420,112	360,518	377,417	400,835	394,248	349,854	376,710
`40`	9,377	9,488	51,546	602,070	950,466	234,515	238,478	184,389	272,081	266,592	354,471	348,309	353,944	336,263	365,970
`41`	152,954	149,594	165,371	162,602	166,936	166,029	230,515	227,851	148,031	93,926	22,946	52,526	40,303	13,591	10,741
`54/58`	41,972	92,912	13,088	9,700	852	27,520	29,340	119,807	110,470	125,201	11,849	38,358	25,877	60,929	19,131
`490/1`	-	-	-	-	-	-	5,535	8,454	17,175	4,294	9,408	8,015	7,788	5,838	5,842
Balance sheet: equity and liabilities
`10/49`	204,304	382,158	699,229	1.4m	1.7m	1.1m	1.2m	1.4m	1.5m	1.7m	1.7m	1.3m	1.4m	1.4m	1.4m
`10/15`	43,972	73,960	-230,657	-45,976	22,690	91,302	96,019	104,198	115,187	286,107	358,401	242,114	231,297	212,250	213,777
`10/11`	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
`100`	-	-	-	-	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
`13`	5,000	23,960	23,750	42,500	88,723	88,723	88,723	88,723	88,723	249,399	322,748	188,723	181,000	163,000	163,000
`130/1`	5,000	5,000	5,000	5,000	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
`1311`	5,000	5,000	5,000	5,000	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	18,750	37,500	37,500	37,500	37,500	37,500	37,500	198,176	271,524	37,500	37,500	37,500	37,500
`133`	-	18,960	-	-	46,223	46,223	46,223	46,223	46,223	46,223	46,223	146,223	138,500	120,500	120,500
`14`	-11,028	-	-304,407	-138,476	-116,033	-47,421	-42,705	-34,525	-23,536	-13,292	-14,347	3,391	297	-750	777
`16`	-	-	-	-	-	-	-	-	-	82,735	120,504	-	-	-	-
`168`	-	-	-	-	-	-	-	-	-	82,735	120,504	-	-	-	-
`17/49`	160,332	308,198	929,886	1.5m	1.7m	1.0m	1.1m	1.2m	1.4m	1.3m	1.2m	1.1m	1.1m	1.2m	1.2m
`17`	-	-	11,212	19,466	111,425	178,412	233,207	228,057	342,824	581,266	602,587	334,492	391,967	435,882	519,549
`170/4`	-	-	11,212	19,466	111,425	178,412	233,207	228,057	342,824	581,266	602,587	334,492	391,967	435,882	519,549
`42/48`	160,332	308,198	918,675	1.4m	1.6m	832,571	891,701	1.0m	1.0m	701,021	592,505	747,560	728,721	722,274	681,457
`42`	-	-	9,135	47,817	79,483	88,501	94,850	120,978	132,375	209,103	162,719	152,959	124,609	124,692	144,272
`43`	24	46	124,340	151,330	148,644	153,916	146,402	325,728	247,492	150,000	43,335	211,867	197,899	175,000	129,583
`430/8`	24	46	124,340	151,330	148,644	153,916	146,402	325,728	247,492	150,000	43,335	211,867	197,899	175,000	129,583
`44`	3,900	4,035	638,667	918,968	1.3m	483,454	541,438	456,083	514,184	151,151	289,620	242,577	276,362	290,577	236,789
`440/4`	3,900	4,035	638,667	918,968	1.3m	483,454	541,438	456,083	514,184	151,151	289,620	242,577	276,362	290,577	236,789
`46`	-	-	-	225,000	-	-	-	-	-	-	-	5,346	5,346	5,346	5,346
`45`	22,583	30,305	132,140	87,614	104,110	106,700	109,012	115,911	122,279	188,761	96,831	134,812	117,649	122,730	110,589
`450/3`	22,583	30,305	58,056	7,186	13,683	22,488	21,925	19,515	25,267	42,770	68,185	37,185	22,094	15,027	20,774
`454/9`	-	-	74,084	80,428	90,427	84,212	87,086	96,396	97,013	145,991	28,645	97,628	95,554	107,703	89,815
`47/48`	133,825	273,812	14,392	5,474	2,207	-	-	-	-	2,006	-	-	6,857	3,930	54,879
`492/3`	-	-	-	-	56	7,646	1,484	-	-	-	3,661	-	-	-	-
Income statement
`76A`	16,131	697,519	-	225,000	6,142	48,706	6,806	152	-	6,000	468,058	1,200	-	3,323	1,459
`9900`	-13,650	916,707	526,749	740,941	659,142	684,984	715,246	724,254	1.2m	752,070	1.4m	939,580	877,196	874,326	833,827
`62`	3,709	280,907	513,685	479,916	624,642	588,325	619,546	599,190	1.0m	591,155	1.1m	700,409	614,620	633,573	593,233
`630`	-	10,852	51,811	63,250	77,945	78,304	76,585	118,574	218,419	215,741	254,414	162,412	158,525	151,839	156,744
`631/4`	-	-	-	-	-	-	-	-	-	1,708	2,851	-	-	-	-
`640/8`	1,234	7,205	4,145	17,663	9,486	15,240	9,484	10,745	17,090	12,374	34,266	13,570	16,516	16,185	15,430
`66A`	12,599	34,308	124,668	46,683	1,340	-	1,205	391	106,881	746	15,862	1,401	556	8,114	2,298
`9901`	-31,193	583,434	-167,560	133,430	-52,931	3,115	9,631	-4,255	-73,465	-68,908	19,243	63,189	87,534	72,729	68,420
`75/76B`	184	5,584	1,308	2,728	10,424	51,760	13,201	25,592	8,268	8,751	27,506	7,798	15,415	9,037	14,602
`75`	184	5,584	1,308	2,728	4,282	3,054	6,395	25,592	8,268	8,751	27,506	7,798	15,415	9,037	14,602
`76B`	-	-	-	-	6,142	48,706	6,806	-	-	-	-	-	-	-	-
`65/66B`	4,256	12,578	14,353	18,342	26,105	31,326	27,128	27,588	62,985	42,431	104,963	45,889	51,372	65,495	51,742
`65`	4,256	12,578	14,353	18,342	24,765	31,326	25,923	27,588	62,985	42,431	104,963	45,889	51,372	65,495	51,742
`66B`	-	-	-	-	1,340	-	1,205	-	-	-	-	-	-	-	-
`9903`	-35,265	576,439	-180,604	117,816	-68,612	23,550	-4,296	-6,489	-235,063	-97,334	393,981	24,898	51,021	11,480	30,442
`67/77`	-5,277	21,822	4,077	6,499	-	28,266	3,883	4,500	18,592	12,729	57,191	21,804	25,474	13,007	23,291
`9904`	-29,989	554,617	-184,681	111,317	-68,612	-4,717	-8,180	-10,989	-170,920	-72,294	216,286	3,094	25,547	-1,527	7,151
`789`	-	18,750	18,750	-	-	-	-	-	160,675	73,349	71,640	-	-	-	-
`689`	-	-	-	-	-	-	-	-	-	-	305,664	-	-	-	-
`9905`	-29,989	573,367	-165,931	111,317	-68,612	-4,717	-8,180	-10,989	-10,245	1,055	-17,738	3,094	25,547	-1,527	7,151
Appropriation of the result
`9906`	-29,989	268,960	-304,407	-138,476	-116,033	-47,421	-42,705	-34,525	-23,536	-13,292	-14,347	3,391	24,797	-750	3,777
`14P`	-	-304,407	-138,476	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	18,960	-	-	-	-	-	-	-	-	-	100,000	-	-	-	-
`691/2`	-	18,960	-	-	-	-	-	-	-	-	-	-	18,000	-	3,000
`6921`	-	18,960	-	-	-	-	-	-	-	-	-	-	18,000	-	3,000
`694/7`	-	250,000	-	-	-	-	-	-	-	-	100,000	-	6,500	-	-
`694`	-	-	-	-	-	-	-	-	-	-	100,000	-	6,500	-	-
`695`	-	250,000	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	6.8	11.4	11.8	12.8	14.4	15.1	15.1	16.7	17	19.5	19	16.4	17.3	16.8
Hours worked`1013`	-	10,551	16,970	15,950	25,013	24,640	26,394	24,884	42,381	28,212	50,139	31,760	28,212	30,138	27,940
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 5 older financial years (2002-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 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 24-04-2024.

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
30-09-2023	abbreviated format	24-04-2024	2024-00069699	PDF
30-09-2022	abbreviated format	16-05-2023	2023-00089370	PDF
30-09-2021	abbreviated format	27-05-2022	2022-20036085	PDF
30-09-2020	abbreviated format	17-05-2021	2021-14300167	PDF
30-09-2018	abbreviated format	31-05-2019	2019-15500392	PDF
30-09-2017	abbreviated format	25-04-2018	2018-10600190	PDF
30-09-2016	abbreviated format	30-06-2017	2017-24400250	PDF
30-09-2015	abbreviated format	27-05-2016	2016-13500346	PDF
30-09-2014	abbreviated format	27-05-2015	2015-13300186	PDF
31-03-2013	abbreviated format	08-10-2013	2013-62400010	PDF
31-03-2012	abbreviated format	15-06-2012	2012-17600245	PDF
30-09-2010	abbreviated format	04-05-2011	2011-10700047	PDF
30-09-2009	abbreviated format	24-02-2010	2010-05500119	PDF
30-09-2008	abbreviated format	28-05-2009	2009-17500083	PDF
30-09-2007	abbreviated format	07-02-2008	2008-03900233	PDF
30-09-2006	abbreviated format	04-01-2007	2007-00403647	PDF
30-09-2005	abbreviated format	23-12-2005	2005-91304430	PDF
30-09-2004	abbreviated format	15-12-2004	2004-85600487	PDF
30-09-2003	abbreviated format	24-12-2003	2003-86204472	PDF
30-09-2002	abbreviated format	26-03-2003	2003-09001231	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2023	2022	2021	2020	2018	2017	2016	2015	201418 months	2013	201218 months	2010	2009	2008	2007
-	594,286	-115,749	196,680	25,014	81,419	86,216	114,319	144,954	146,833	273,656	225,601	246,059	224,568	225,164
-	565,469	-132,870	174,567	9,333	73,587	68,406	107,586	47,499	143,447	470,700	165,506	184,071	150,312	163,895
-	4,090	17,531	46,587	39,612	57,474	2,598	15,070	15,606	244,360	518,674	117,117	121,184	68,140	147,351
-50,939	79,823	3,389	-	-26,668	-1,820	-90,467	9,337	-14,731	113,352	-26,508	12,481	-35,052	41,797	-
43,972	53,796	-296,667	-138,012	-93,924	1,764	33,300	-39,143	-21,186	105,001	262,920	29,015	30,378	17,905	8,807
21.5%	19.4%	-33.0%	-3.3%	1.3%	8.2%	7.9%	7.7%	7.8%	17.3%	21.4%	18.3%	17.1%	15.5%	15.1%
1.27	1.17	0.68	0.90	0.94	1.00	1.04	0.96	0.98	1.15	1.44	1.04	1.04	1.02	1.01
1.27	1.17	0.56	0.81	0.83	0.77	0.80	0.74	0.75	0.70	0.67	0.60	0.59	0.58	0.59
3.65	4.17	-	-	75.46	11.16	11.73	11.97	11.80	4.48	3.34	4.47	4.85	5.46	5.62
-68.2%	749.9%	-	-	-302.4%	-5.2%	-8.5%	-10.5%	-148.4%	-25.3%	60.3%	1.3%	11.0%	-0.7%	3.3%
-14.7%	145.1%	-26.4%	7.9%	-4.0%	-0.4%	-0.7%	-0.8%	-11.6%	-4.4%	12.9%	0.2%	1.9%	-0.1%	0.5%
-	47.25	-8.06	-	-	-	-	-	-	-	-	-	-	-	-

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	30-09-2022	30-09-2021
Employees at the balance-sheet date	-	11
full-time	-	8
part-time	-	3
in full-time equivalents	-	10.4
	6.8	11.4
On a permanent contract	-	11
Joined	0	0
Left	11	2
Training hours	-	220

Source: social balance sheet in the 2021 to 2022 annual accounts

Securities and guarantees

on own assets and for others

Item	30-09-2023	30-09-2022	30-09-2021
Debts secured on the company's own assets	-	-	€144,686

Source: notes to the 2021 to 2023 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired

Item	30-09-2023	30-09-2022	30-09-2021
Tangible fixed assets	-	€4,090	€17,531
	-	€10,852	€51,811

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on A@S.COM

The operating result for 2023 is a loss of €31,193, after a profit of €583,434 in 2022.

Debt's share of the balance-sheet total falls from 80.6% to 78.5%. Equity and debt are lower.

Annual accounts 2023

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on A@S.COM

in euro

in euro