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Dissolved and wound up on 24-03-2025 KBO/BCE: BE 0421.760.552
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Financial year 2024
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Annual accounts 2024

micro format, filed on 15-01-2025, 197 days before the deadline
€92,515
▼ 0.3%
€20,916
▼ 8.7%
€14,537
▼ 29.8%
€152,875
▲ 10.5%
86.9%
▼ 0.9 percentage points
7.66
▼ 0.54

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 ≈ €280,000. Estimated: probably between €180,000 and €480,000.

Balance sheet

balance sheet total €175,846 on 31-12-2024
What the company ownsHow it is paid for

in euro

in euro

Staff

€71,003

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

people who joined people who left

Training hours in 2024: 44.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 175,846157,555135,298106,09480,09650,69524,51024,77614,91110,23416,08510,97315,33811,1429,6936,14519,06364,91758,619
21/28 ------------------619
22/27 ------------------619
24 ------------------619
29/58 175,846157,555135,298106,09480,09650,69524,51024,77614,91110,23416,08510,97315,33811,1429,6936,14519,06364,91758,001
40/41 6,7885,9247,2827,6237,86515,9726,8977,0184,2753,7275,0824,8284,4435,0826,0924,19217,13061,35657,279
40 6,7885,9247,2827,6237,86515,9726,8977,0184,2753,7275,0824,8284,4435,0826,0923,51515,06461,35557,279
41 ---------------6772,0661-
50/53 100,046100,000-----------------
54/58 68,31251,631128,01697,93972,23134,23417,61317,75810,6366,50711,0035,85310,6015,8303,3811,9531,9333,561722
490/1 700--532-490-----292294230221----
Balance sheet: equity and liabilities
10/49 175,846157,555135,298106,09480,09650,69524,51024,77614,91110,23416,08510,97315,33811,1429,6936,14519,06364,91758,619
10/15 152,875138,339117,64291,78066,38738,3019,164-21,344-47,100-71,854-95,067-106,860-130,008-146,460-168,991-181,106-178,493-150,646-166,090
10/11 61,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,973
100 -----61,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,973
13 90,90276,36555,66829,8074,4141,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
130/1 --2,0002,0002,000--------------
130 -----1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 --2,0002,0002,000--------------
133 90,90276,36553,66827,8072,414--------------
14 ------25,532-54,669-85,176-110,932-135,686-158,899-170,693-193,840-210,292-232,824-244,938-242,325-214,479-229,923
17/49 22,97119,21717,65614,31413,70812,39515,34646,11962,01182,087111,151117,833145,345157,602178,685187,251197,555215,564224,710
42/48 22,97119,21717,65614,31413,70812,39515,34646,11962,01182,087111,151117,833145,345157,602178,685187,251197,555215,564224,710
42 -----------------49,57949,579
44 9,9076,6066,017577434,6034,2254039382,8332,70736-2215,1047,40815,78019,380
440/4 9,9076,6066,017577434,6034,2254039382,8332,70736-2215,1047,40815,78019,380
45 11,35011,87211,63913,73712,9627,65410,98310,7247,9728,0497,3186,1268,1175,4552,317--3,8253,372
450/3 3,7603,6274,2165,5083,9406907112,7552,2342,0871,0601,3822,3247021,736--1,262855
454/9 7,5918,2457,4238,2289,0226,96410,2727,9695,7385,9636,2584,7445,7934,753581--2,5632,517
47/48 1,714739--70313813835,35654,00074,000101,000109,000137,192152,147176,147182,147190,147146,380152,380
Income statement
9900 92,51592,81591,83189,59188,77888,93388,61682,06265,50863,09851,74663,05155,28861,88119,363-2,12018,93736,36834,599
62 71,00369,31362,80861,10559,93959,30957,66455,88040,25039,41639,49239,46638,33738,8236,809-9,09919,81818,482
630 -----------------6191,076
640/8 595583540539448446444442440441440438497492402491483447706
66A ----------------37,184--
9901 20,91622,91928,48327,94728,39229,17930,50825,74124,81923,24111,81523,14816,45522,56612,152-2,6119,35615,48514,335
75/76B 1,070------51-13-6302833-
75 1,070------51-13-6302833-
65/66B 444236423742-366530241837395306938
65 444236423742-366530241837395306938
9903 21,94222,87728,44727,90628,35529,13730,50825,75624,75423,21211,79423,14616,45322,53212,114-2,614-27,85015,44914,297
67/77 7,4052,1802,5862,512268-----11-110-0-1-45-
9904 14,53720,69725,86125,39328,08729,13730,50825,75624,75423,21311,79323,14816,45222,53212,114-2,613-27,84615,44414,297
9905 14,53720,69725,86125,39328,08729,13730,50825,75624,75423,21311,79323,14816,45222,53212,114-2,613-27,84615,44414,297
Appropriation of the result
9906 14,53720,69725,86125,3932,555-25,532-54,669-85,176-110,932-135,686-158,899-170,693-193,840-210,292-232,824-244,938-242,325-214,479-229,923
691/2 14,53720,69725,86125,3932,555--------------
6920 ----141--------------
6921 14,53720,69725,86125,3932,414--------------
Social balance sheet
9087 111111111111110.2-0.50.40.4
Hours worked1013 1,7641,7461,7461,7521,7641,7541,7541,7461,7541,7581,7541,7541,7541,866446-540736744
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 24 older financial years (1982-2005) 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 2024 (PDF), filed on 15-01-2025.

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
31-12-2024 micro format 15-01-2025 2025-00005724 PDF
31-12-2023 micro format 04-06-2024 2024-00111025 PDF
31-12-2022 micro format 30-06-2023 2023-00200519 PDF
31-12-2021 micro format 27-06-2022 2022-20134183 PDF
31-12-2020 micro format 20-05-2021 2021-14700545 PDF
31-12-2019 micro format 20-05-2020 2020-12800050 PDF
31-12-2018 micro format 26-06-2019 2019-23500475 PDF
31-12-2017 micro format 16-05-2018 2018-13100016 PDF
31-12-2016 micro format 02-06-2017 2017-14800118 PDF
31-12-2015 abbreviated format 20-05-2016 2016-12800229 PDF
31-12-2014 abbreviated format 20-05-2015 2015-12400243 PDF
31-12-2013 abbreviated format 16-05-2014 2014-12500487 PDF
31-12-2012 abbreviated format 17-05-2013 2013-12400185 PDF
31-12-2011 abbreviated format 21-05-2012 2012-12100119 PDF
31-12-2010 abbreviated format 07-06-2011 2011-15100436 PDF
31-12-2009 abbreviated format 26-05-2010 2010-14100480 PDF
31-12-2008 abbreviated format 22-07-2009 2009-45800379 PDF
31-12-2007 abbreviated format 14-07-2008 2008-41100160 PDF
31-12-2006 abbreviated format 15-06-2007 2007-25300401 PDF
31-12-2005 abbreviated format 29-05-2006 2006-17103514 PDF
31-12-2004 abbreviated format 15-09-2005 2005-68200449 PDF
31-12-2003 abbreviated format 21-06-2004 2004-28100799 PDF
31-12-2002 abbreviated format 15-07-2003 2003-44801687 PDF
31-12-2001 abbreviated format 19-06-2002 2002-23701549 PDF
31-12-2000 abbreviated format 13-07-2001 2001-37504103 PDF
31-12-1999 abbreviated format 28-09-2000 2000-59201281 PDF
31-12-1998 abbreviated format 05-08-1999 1999-39803318 PDF
31-12-1997 abbreviated format 03-07-1998 1998-30604637 PDF
31-12-1996 abbreviated format 23-07-1997 1997-32800448 PDF
31-12-1995 abbreviated format 18-06-1996 1996-18002033 PDF
31-12-1994 abbreviated format 20-07-1995 1995-41303800 PDF
31-12-1993 abbreviated format 07-06-1994 1994-12601995 PDF
31-12-1992 abbreviated format 02-06-1993 1993-09703534 PDF
31-12-1991 abbreviated format 20-05-1992 1992-06403245 PDF
31-12-1990 abbreviated format 23-05-1991 1991-06002341 PDF
31-12-1989 abbreviated format 08-06-1990 1990-07603342 PDF
31-12-1988 abbreviated format 18-05-1989 1989-04401641 PDF
31-12-1987 abbreviated format 05-07-1988 1988-13704207 PDF
31-12-1986 abbreviated format 14-01-1988 1988-00401936 PDF
31-12-1985 abbreviated format 06-05-1987 1987-05503630 PDF
31-12-1984 abbreviated format 06-05-1987 1987-05503622 PDF
31-12-1983 abbreviated format 06-05-1987 1987-05503614 PDF
31-12-1982 abbreviated format 06-05-1987 1987-05503606 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
-----------------16,10315,411
-----------------16,06215,373
-----------------0-
16,681-76,38530,07725,70837,99716,621-1457,1224,129-4,4965,150-4,7484,7712,4491,42820-1,6282,839-
152,875138,339117,64291,78066,38738,3019,164-21,344-47,100-71,854-95,067-106,860-130,008-146,460-168,991-181,106-178,493-150,646-166,709
86.9%87.8%87.0%86.5%82.9%75.6%37.4%-86.1%-315.9%-702.1%-591.0%-973.8%-847.6%----936.3%-232.1%-283.3%
7.668.207.667.415.844.091.600.540.240.120.140.090.110.070.050.030.100.300.26
0.150.140.150.160.210.321.67------------
9.5%15.0%22.0%27.7%42.3%76.1%332.9%------------
8.3%13.1%19.1%23.9%35.1%57.5%124.5%104.0%166.0%226.8%73.3%210.9%107.3%202.2%125.0%-42.5%-146.1%23.8%24.4%

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

Item31-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date1111
full-time1111
in full-time equivalents1111
1111
On a permanent contract1111
Training hours44444444

Source: social balance sheet in the 2021 to 2024 annual accounts

Insights on ADS

The operating result for 2024 is 9% lower than in 2023 and the lowest since 2014. It is the second fall in a row.

Debt's share of the balance-sheet total rises from 12.2% to 13.1%. Equity and debt are higher.

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