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ACQUISITIS

Absorbed by LUSTRE KBO/BCE: BE 0888.174.857 subsidiary of LUSTRE
ACQUISITIS
Financial year 2023
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Annual accounts 2023

micro format, filed on 29-01-2024, 2 days before the deadline
€320,248
▲ 348%
€170,009
▲ 480%
€101,988
▲ €111,365
-€277,420
▼ €160,981
0.1%
▲ 4.1 percentage points
0.47
▲ 0.06

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €640,000. Estimated: probably between €450,000 and €940,000.

Balance sheet

balance sheet total €3.4m on 30-06-2023
What 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 Trend202320222021202020192018201620152014201320122011201020092008
Balance sheet: assets
20/58 3.4m2.4m1.8m372,815462223723482,5872,5385,8215,9315,8158,7498,177
21/28 3.1m2.4m1.7m355,393-----16335031,1461,5472,305
22/27 3.1m2.4m1.7m355,393-----16335031,1461,5472,305
22 3.1m1.9m823,099------------
24 ---------16335031,1461,5472,305
27 -482,171882,126355,393-----------
29/58 246,31281,22070,48417,423462223723482,5872,5215,7885,4284,6697,2025,872
40/41 182,53058,26463,6396,078226---2,0931,9715,1393,8953,3616,7585,130
40 18,0727,37958,941621226---909909912-04,1703,227
41 164,45750,8854,6985,457----1,1841,0624,2283,8953,3612,5881,903
54/58 62,19522,9566,84411,345236223721731051662741,170982125742
490/1 1,587------175389383374363326320-
Balance sheet: equity and liabilities
10/49 3.4m2.4m1.8m372,815462223723482,5872,5385,8215,9315,8158,7498,177
10/15 3,983-98,006-88,629-83,585-58,475-56,684-50,878-48,487-58,644-53,048-50,211-44,124-36,122-27,982-14,241
10/11 18,60018,60018,60018,60018,60018,60018,60018,6006,2006,2006,2006,2006,2006,2006,200
10 18,60018,600-------------
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 --------12,40012,40012,40012,40012,40012,40012,400
14 -14,617-116,606-107,229-102,185-77,075-75,284-69,478-67,087-64,844-59,248-56,411-50,324-42,322-34,182-20,441
17/49 3.4m2.5m1.9m456,40058,93756,90750,95048,83561,23155,58556,03250,05541,93736,73122,418
17 2.8m2.3m1.7m379,452-----------
170/4 2.8m2.3m1.7m379,452-----------
42/48 523,732197,660200,14776,94858,93756,90750,95048,83061,21055,56556,01150,04641,91536,71422,396
42 134,84777,40727,995------------
43 ------50,95048,830-------
439 ------50,95048,830-------
44 327,50299063,509513199---1401,1881,1032,2061,4341,7511,343
440/4 327,50299063,509513199---1401,1881,1032,2061,4341,7511,343
46 -7,960-------------
45 27,4284,5991,995------3-----
450/3 27,4284,5991,995------3-----
47/48 33,956106,704106,64876,43458,73756,907--61,07054,37454,90847,84040,48134,96321,052
492/3 34,75814,097-----52120219221723
Income statement
76A -0-------------
9900 320,24871,46029,266-21,589-1,593-1,362-2,168-2,101-4,954-2,186-4,995-6,794-6,712-12,472-18,252
630 141,17741,85111,339-----16164706438027591,012
640/8 9,0623031,417100--86-474471467463464356939
9901 170,00929,30616,510-21,689-1,593-1,362-2,254-2,101-5,445-2,673-5,932-7,901-7,979-13,587-20,203
75/76B 19-11----------03
75 19-11----------03
65/66B 68,04038,68321,5643,421197247137142152163155100162154241
65 68,04038,68321,5643,421197247137142152163155100162154241
9903 101,988-9,377-5,044-25,110-1,791-1,609-2,391-2,243-5,596-2,837-6,087-8,001-8,141-13,741-20,441
9904 101,988-9,377-5,044-25,110-1,791-1,609-2,391-2,243-5,596-2,837-6,087-8,001-8,141-13,741-20,441
9905 101,988-9,377-5,044-25,110-1,791-1,609-2,391-2,243-5,596-2,837-6,087-8,001-8,141-13,741-20,441
Appropriation of the result
9906 -14,617-116,606-107,229-102,185-77,075-75,284-69,478-67,087-64,844-59,248-56,411-50,324-42,322-34,182-20,441
14P -116,606-107,229-------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 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 29-01-2024.

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 29-01-2024 2024-00013745 PDF
30-06-2022 micro format 21-12-2022 2022-20544569 PDF
30-06-2021 micro format 06-01-2022 2022-00600487 PDF
30-06-2020 micro format 21-12-2020 2020-76700464 PDF
30-06-2019 micro format 13-01-2020 2020-01100302 PDF
30-06-2018 micro format 05-11-2018 2018-71600599 PDF
30-06-2017 micro format 13-11-2017 2017-69600123 PDF
30-06-2016 full format 28-11-2016 2016-68600544 PDF
30-06-2015 full format 02-11-2015 2015-66300147 PDF
30-06-2014 full format 27-11-2014 2014-67800171 PDF
30-06-2013 full format 13-12-2013 2013-68800062 PDF
30-06-2012 full format 20-12-2012 2012-67300257 PDF
30-06-2011 full format 29-11-2011 2011-62100523 PDF
30-06-2010 full format 13-12-2010 2010-63100096 PDF
30-06-2009 full format 25-11-2009 2009-86800245 PDF
30-06-2008 full format 03-12-2008 2008-84100284 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201620152014201320122011201020092008
311,18671,15727,849------5,429-2,657-5,462-7,257-7,176-12,828-19,191
243,16532,4746,295------5,580-2,820-5,617-7,358-7,338-12,982-19,429
908,872695,3141.4m355,393----000040203,317
39,23916,111-4,50011,10913--10168-61-108-896188857-617-
-277,420-116,440-129,663-59,525-58,475-56,684-50,878-48,482-58,623-53,044-50,223-44,617-37,247-29,512-16,524
0.1%-4.0%-5.0%-22.4%-------862.6%-743.9%-621.2%-319.8%-174.2%
0.470.410.350.23------0.100.110.110.200.26
3.0%-0.4%-0.3%-6.7%-------104.6%-134.9%-140.0%-157.1%-250.0%
4.571.84-------------

A ratio outside any meaningful range has been withheld (balance sheet total €3.4m, equity €3,983).

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.

Investments

fixed assets acquired
Item30-06-202330-06-2022
Tangible fixed assets€908,872€695,314
€141,177€41,851

Source: notes to the 2022 to 2023 annual accounts (statement of fixed assets)

Insights on ACQUISITIS

The operating result for 2023 is 5.8 times that of 2022 and the highest since 2008. It is the third rise in a row, after the fall in 2020.

Debt's share of the balance-sheet total is 99.9%.

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