ALLBOX
Annual accounts 2023
full format, filed on 16-07-2024, 15 days before the deadline€35.7m
▼ 19.2%
€451,044
▲ 202%
€1.5m
▲ 20.4%
€2.4m
▲ 216%
71.0%
▲ 2.0 percentage points
1.02
▲ 0.00
Money flows
of every €100 of turnover, €3.75 remains as profit in 2023Balance sheet
balance sheet total €45.3m on 31-12-2023What the company ownsHow it is paid for
in €m
in €m
Position in the sector
71.0%
Higher than 85% of 88 companies in 2023.
1.02
Higher than 28% of 88 companies in 2023.
3.0%
Higher than 45% of 88 companies in 2023.
ALLBOX
Middle half of the sector
80% of the sector
Full accounts in paper (NACE 17)
Net result: middle half · Equity: top quarter · Balance sheet total: middle half · Working capital: middle half · Staff: middle half
Staff
Men and women5% women
34.5 men and 1.7 women in full-time equivalents in 2023.
€53,132
Staff costs divided by the average number of full-time equivalents.
level
people who joined
people who left
In 2023, 8 people joined and 8 left. Agency workers: 6.7 on average.
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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
45.3m | 44.7m | 48.3m | 45.1m | 44.8m | 45.7m | 41.8m | 41.7m | 40.7m | 43.4m | 49.5m | 47.6m | 47.7m | 46.1m | 35.4m | 35.4m | 34.9m | |
21/28 |
38.0m | 37.8m | 38.4m | 39.1m | 40.6m | 40.0m | 36.8m | 37.3m | 37.4m | 39.3m | 37.7m | 37.3m | 37.0m | 35.8m | 29.4m | 28.9m | 27.8m | |
21 |
- | - | - | - | - | - | - | - | 147,508 | 520,235 | 903,235 | 1.3m | 1.7m | 739,726 | - | - | - | |
22/27 |
3.7m | 3.5m | 3.7m | 4.1m | 4.3m | 4.3m | 5.2m | 5.8m | 5.7m | 5.9m | 5.4m | 4.7m | 4.0m | 3.8m | 3.1m | 2.6m | 1.5m | |
22 |
- | - | - | - | - | - | - | - | - | 47,087 | 117,142 | 187,196 | 252,143 | 316,290 | 381,343 | 447,552 | 584,229 | |
23 |
1.9m | 1.6m | 1.5m | 2.1m | 2.6m | 3.2m | 4.0m | 4.6m | 4.5m | 4.7m | 4.5m | 3.7m | 2.8m | 2.7m | 1.7m | 1.1m | 369,874 | |
24 |
239,619 | 332,850 | 420,899 | 392,263 | 318,416 | 257,213 | 353,436 | 296,677 | 317,171 | 443,276 | 388,738 | 409,471 | 368,504 | 162,147 | 334,509 | 277,124 | 290,872 | |
26 |
1.5m | 1.6m | 1.7m | 1.6m | 1.4m | 835,341 | 822,016 | 832,368 | 859,693 | 755,460 | 427,101 | 384,855 | 368,818 | 322,733 | 309,507 | 292,748 | 263,734 | |
28 |
34.3m | 34.3m | 34.8m | 35.1m | 36.3m | 35.7m | 31.6m | 31.5m | 31.5m | 32.8m | 31.4m | 31.4m | 31.4m | 31.4m | 26.3m | 26.3m | 26.3m | |
280/1 |
34.3m | 34.3m | 34.8m | 35.1m | 36.3m | 35.7m | 31.6m | 31.5m | 31.5m | 32.8m | 31.4m | 31.4m | 31.4m | 31.4m | 26.3m | 26.3m | 26.3m | |
280 |
31.4m | 31.4m | 31.4m | 31.4m | 31.4m | 31.4m | 31.4m | 31.4m | 31.4m | 31.4m | 31.4m | 31.4m | 31.4m | 31.4m | 26.3m | 26.3m | 26.3m | |
281 |
2.9m | 2.9m | 3.4m | 3.7m | 4.9m | 4.3m | 247,527 | 126,319 | 147,380 | 1.5m | - | - | - | - | - | - | - | |
282/3 |
- | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
7.3m | 6.9m | 9.9m | 6.0m | 4.2m | 5.8m | 4.9m | 4.4m | 3.3m | 4.1m | 11.8m | 10.2m | 10.7m | 10.2m | 6.0m | 6.5m | 7.0m | |
3 |
2.5m | 3.5m | 4.7m | 1.7m | 1.9m | 2.6m | 2.2m | 1.7m | 1.9m | 2.0m | 2.4m | 2.2m | 2.1m | 2.5m | 1.7m | 1.4m | 2.1m | |
30/36 |
2.5m | 3.5m | 4.7m | 1.7m | 1.9m | 2.6m | 2.2m | 1.7m | 1.9m | 2.0m | 2.4m | 2.2m | 2.1m | 2.5m | 1.7m | 1.4m | 2.1m | |
30/31 |
1.2m | 1.9m | 2.6m | 997,812 | 1.0m | 1.7m | 1.3m | 930,696 | 1.0m | 1.2m | 1.5m | 1.4m | 1.3m | 2.1m | 1.4m | 1.2m | 2.1m | |
33 |
919,176 | 1.2m | 1.5m | 651,865 | 860,391 | 891,394 | 885,785 | 807,530 | 883,515 | 816,401 | 850,251 | 824,155 | 795,964 | 491,331 | 298,514 | 272,083 | - | |
34 |
342,619 | 419,530 | 604,354 | 98,759 | 43,895 | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
3.8m | 2.7m | 3.6m | 2.9m | 1.8m | 2.8m | 2.4m | 2.0m | 1.3m | 1.8m | 8.7m | 7.7m | 7.7m | 6.6m | 3.1m | 3.3m | 3.6m | |
40 |
1.2m | 2.0m | 1.9m | 2.7m | 1.7m | 1.4m | 2.2m | 1.7m | 1.2m | 1.7m | 6.6m | 5.6m | 5.5m | 4.6m | 2.8m | 3.3m | 3.1m | |
41 |
2.6m | 772,515 | 1.7m | 166,464 | 164,523 | 1.3m | 254,486 | 241,542 | 102,330 | 100,000 | 2.1m | 2.2m | 2.2m | 2.0m | 337,465 | 7,205 | 460,987 | |
54/58 |
713,961 | 380,809 | 1.3m | 1.2m | 419,504 | 358,297 | 211,413 | 662,566 | 125,832 | 207,344 | 569,246 | 222,457 | 830,745 | 1.1m | 1.1m | 1.7m | 1.4m | |
490/1 |
336,200 | 249,969 | 293,240 | 87,638 | 69,049 | 70,401 | 78,673 | 77,246 | 57,013 | 78,687 | 152,846 | 54,207 | 57,278 | 54,849 | 50,502 | 66,028 | 16,806 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
45.3m | 44.7m | 48.3m | 45.1m | 44.8m | 45.7m | 41.8m | 41.7m | 40.7m | 43.4m | 49.5m | 47.6m | 47.7m | 46.1m | 35.4m | 35.4m | 34.9m | |
10/15 |
32.1m | 30.8m | 31.1m | 31.1m | 31.0m | 30.6m | 29.8m | 29.5m | 27.4m | 27.0m | 27.0m | 26.9m | 10.8m | 10.3m | 10.0m | 9.7m | 6.7m | |
10/11 |
14.4m | 14.4m | 14.4m | 14.4m | 14.4m | 14.4m | 14.4m | 14.4m | 14.4m | 14.4m | 14.4m | 14.4m | 198,315 | 198,315 | 198,315 | 198,315 | 198,315 | |
10 |
14.4m | 14.4m | 14.4m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
14.4m | 14.4m | 14.4m | 14.4m | 14.4m | 14.4m | 14.4m | 14.4m | 14.4m | 14.4m | 14.4m | 14.4m | 198,315 | 198,315 | 198,315 | 198,315 | 198,315 | |
13 |
967,947 | 900,847 | 900,847 | 898,347 | 890,847 | 860,847 | 820,847 | 804,847 | 698,847 | 681,679 | 681,679 | 668,679 | 568,679 | 568,679 | 568,679 | 568,679 | 568,679 | |
130/1 |
419,100 | 352,000 | 352,000 | 349,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
419,100 | 352,000 | 352,000 | 349,500 | 342,000 | 312,000 | 272,000 | 256,000 | 150,000 | 132,831 | 132,831 | 119,831 | 19,831 | 19,831 | 19,831 | 19,831 | 19,831 | |
132 |
42,683 | 42,683 | 42,683 | 42,683 | 42,683 | 42,683 | 42,683 | 42,683 | 42,683 | 42,683 | 42,683 | 42,683 | 42,683 | 42,683 | 42,683 | 42,683 | 42,683 | |
133 |
506,164 | 506,164 | 506,164 | 506,164 | 506,164 | 506,164 | 506,164 | 506,164 | 506,164 | 506,164 | 506,164 | 506,164 | 506,164 | 506,164 | 506,164 | 506,164 | 506,164 | |
14 |
16.7m | 15.5m | 15.8m | 15.8m | 15.7m | 15.3m | 14.5m | 14.2m | 12.2m | 11.9m | 11.9m | 11.8m | 10.1m | 9.5m | 9.2m | 9.0m | 6.0m | |
16 |
- | - | - | 0 | 30,000 | - | - | - | 208,000 | 787,050 | 1.1m | - | - | - | - | - | - | |
160/5 |
- | - | - | 0 | 30,000 | - | - | - | 208,000 | 787,050 | 1.1m | - | - | - | - | - | - | |
162 |
- | - | - | - | - | - | - | - | 208,000 | 787,050 | 900,000 | - | - | - | - | - | - | |
164/5 |
- | - | - | 0 | 30,000 | - | - | - | - | - | 200,000 | - | - | - | - | - | - | |
17/49 |
13.1m | 13.9m | 17.2m | 14.0m | 13.8m | 15.2m | 12.0m | 12.3m | 13.1m | 15.6m | 21.3m | 20.6m | 36.9m | 35.8m | 25.4m | 25.7m | 28.1m | |
17 |
5.8m | 7.1m | 7.2m | 7.9m | 8.4m | 9.8m | 5.3m | 6.2m | 7.1m | 8.0m | 6.1m | 8.0m | 23.0m | 23.9m | 16.5m | 18.1m | 21.7m | |
170/4 |
2.0m | 3.5m | 4.1m | 4.4m | 4.6m | 5.4m | 1.1m | 2.1m | 3.2m | 4.1m | 6.1m | 8.0m | 23.0m | 23.9m | 16.5m | 18.1m | 21.7m | |
170 |
- | - | - | - | - | - | - | - | - | - | - | - | 13.0m | 12.5m | 12.1m | 11.6m | 10.7m | |
172 |
- | - | - | - | - | - | - | - | - | - | 1,672 | 21,215 | 107,724 | 221,399 | 271,347 | 373,909 | - | |
173 |
2.0m | 3.5m | 4.1m | 4.4m | 4.6m | 5.4m | 1.1m | 2.1m | 3.2m | 4.1m | 6.1m | 8.0m | 9.9m | 11.2m | 4.2m | 6.1m | 11.0m | |
178/9 |
3.8m | 3.6m | 3.1m | 3.5m | 3.8m | 4.4m | 4.3m | 4.1m | 3.9m | 4.0m | - | - | - | - | - | - | - | |
42/48 |
7.2m | 6.7m | 10.0m | 6.1m | 4.9m | 5.3m | 6.7m | 6.1m | 6.0m | 7.5m | 15.1m | 12.5m | 12.8m | 11.4m | 8.5m | 6.9m | 6.0m | |
42 |
1.5m | 1.5m | 1.3m | 1.1m | 1.1m | 1.0m | 1.1m | 1.1m | 1.1m | 2.0m | 1.9m | 2.0m | 1.4m | 1.2m | 2.7m | 2.5m | 2.4m | |
43 |
963,454 | 177,878 | 468,668 | 625,000 | - | - | - | - | 10,199 | 11 | 2.9m | 2.2m | 2.4m | 2.5m | 184,450 | 469,484 | - | |
430/8 |
963,454 | 177,878 | 468,668 | 625,000 | - | - | - | - | 10,199 | 11 | 2.9m | 2.2m | 2.4m | 2.5m | 184,450 | 469,484 | - | |
44 |
4.2m | 4.8m | 7.9m | 4.0m | 3.4m | 3.8m | 4.7m | 3.5m | 4.5m | 4.8m | 4.2m | 2.5m | 5.2m | 4.6m | 3.7m | 3.1m | 2.1m | |
440/4 |
4.2m | 4.8m | 7.9m | 4.0m | 3.4m | 3.8m | 4.7m | 3.5m | 4.5m | 4.8m | 4.2m | 2.5m | 5.2m | 4.6m | 3.7m | 3.1m | 2.1m | |
46 |
- | 0 | 25,113 | - | - | - | - | - | - | - | - | - | 6,501 | - | - | - | - | |
45 |
507,641 | 334,367 | 379,482 | 197,943 | 185,607 | 297,872 | 777,055 | 1.4m | 385,023 | 656,892 | 1.3m | 775,486 | 189,969 | 152,167 | 72,400 | 158,510 | 139,728 | |
450/3 |
334,223 | 169,112 | 199,086 | 66,786 | 54,662 | 163,801 | 655,531 | 1.3m | 248,836 | 523,498 | 1.1m | 607,191 | 15,193 | 14,551 | 11,345 | 94,001 | 43,368 | |
454/9 |
173,418 | 165,255 | 180,396 | 131,157 | 130,945 | 134,071 | 121,523 | 125,919 | 136,186 | 133,394 | 217,728 | 168,295 | 174,776 | 137,616 | 61,055 | 64,509 | 96,360 | |
47/48 |
1,274 | - | 0 | 186,738 | 260,089 | 108,058 | 106,133 | 104,429 | 108,573 | 109,618 | 4.8m | 5.0m | 3.6m | 2.9m | 1.8m | 609,597 | 1.3m | |
492/3 |
127,312 | 25,716 | 14,196 | 19,456 | 419,119 | 37,122 | 13,587 | - | 1,047 | 25,531 | 142,612 | 111,548 | 1.1m | 441,428 | 446,163 | 697,973 | 409,270 | |
| Income statement | ||||||||||||||||||
70/76A |
35.8m | 44.2m | 38.0m | 28.2m | 31.2m | 34.5m | 34.4m | 32.1m | 31.5m | 32.1m | 29.6m | 29.3m | 29.7m | 19.1m | 16.3m | 20.1m | 17.1m | |
70 |
35.7m | 44.2m | 36.9m | 28.1m | 30.9m | 34.1m | 33.5m | 31.9m | 31.2m | 31.9m | 29.1m | 29.0m | 29.1m | 18.7m | 16.1m | 19.9m | 17.1m | |
71 |
-260,588 | -309,034 | 873,264 | -208,486 | -20,061 | 8,659 | 79,101 | -104,823 | 37,149 | -33,849 | 44,596 | 79,691 | 304,633 | 192,817 | 26,431 | 42,445 | - | |
74 |
286,912 | 256,058 | 310,868 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76A |
71,236 | - | 0 | 50,000 | 0 | - | 15,318 | 94,000 | - | 4,132 | 12,000 | 273,291 | 3,789 | 9,691 | 5,000 | 9,000 | 84,000 | |
60/66A |
35.4m | 44.0m | 37.6m | 27.8m | 30.1m | 34.4m | 33.6m | 28.5m | 30.3m | 31.4m | 28.6m | 25.6m | 28.1m | 17.4m | 13.1m | 15.8m | 14.1m | |
60 |
17.6m | 26.1m | 21.0m | 13.0m | 15.3m | 20.1m | 18.7m | 15.8m | 16.8m | 17.1m | 14.9m | 13.8m | 16.3m | 9.3m | 6.4m | 9.4m | 7.8m | |
600/8 |
16.8m | 25.2m | 23.2m | 13.1m | 14.7m | 20.4m | 19.1m | 15.8m | 16.6m | 16.8m | 15.0m | 14.2m | 15.5m | 9.9m | 6.7m | 8.9m | 8.6m | |
609 |
766,468 | 921,292 | -2.2m | -30,842 | 611,357 | -353,512 | -392,878 | 79,013 | 200,679 | 297,248 | -106,928 | -382,531 | 759,080 | -620,225 | -262,366 | 506,493 | -778,331 | |
61 |
13.5m | 13.6m | 12.6m | 10.6m | 10.5m | 10.6m | 11.1m | 9.0m | 9.4m | 10.4m | 8.8m | 8.3m | 8.9m | 5.7m | 4.8m | 4.9m | 5.1m | |
62 |
1.9m | 2.0m | 1.8m | 1.7m | 1.6m | 1.7m | 1.6m | 1.6m | 1.7m | 1.7m | 1.7m | 1.5m | 1.4m | 937,162 | 707,188 | 728,251 | 649,949 | |
630 |
1.0m | 1.1m | 1.3m | 1.4m | 1.5m | 1.8m | 2.0m | 2.1m | 2.4m | 2.3m | 2.0m | 1.8m | 1.5m | 1.4m | 1.1m | 690,335 | 494,546 | |
631/4 |
155,099 | -64,696 | 72,220 | 26,810 | 32,289 | 6,046 | 4,006 | -26,225 | 578,422 | 55,619 | 51,257 | 154,505 | -4,406 | 15,458 | 13,171 | 78,772 | 32,949 | |
635/8 |
- | - | 0 | -30,000 | 30,000 | - | - | -208,000 | -579,050 | -112,950 | 1.1m | - | - | - | - | - | - | |
640/8 |
52,811 | 101,801 | 30,250 | 30,018 | 25,470 | 26,482 | 25,125 | 23,936 | 27,551 | 29,719 | 31,325 | 35,524 | 101,048 | 27,415 | 30,297 | 28,085 | 24,124 | |
66A |
1.1m | 1.2m | 716,743 | 951,843 | 1.1m | 305,387 | 141,318 | 83,897 | 104,903 | 134,593 | - | 333,798 | 555,840 | 345,264 | 4,894 | 105 | 45,525 | |
9901 |
451,044 | 149,460 | 472,234 | 444,566 | 1.1m | 144,067 | 831,216 | 3.7m | 1.2m | 697,804 | 977,663 | 3.7m | 1.5m | 1.7m | 3.2m | 4.3m | 3.0m | |
75/76B |
1.8m | 190,598 | 147,979 | 198,348 | 209,840 | 1.3m | 42,879 | 14,204 | 39,480 | 52,663 | 296,820 | 482,904 | 1.8m | 943,765 | 255,020 | 339,186 | 725,924 | |
75 |
1.8m | 190,598 | 147,979 | 167,598 | 209,840 | 1.3m | 42,879 | 14,204 | 39,480 | 52,663 | 296,820 | 482,904 | 1.8m | 943,765 | 255,020 | 339,186 | 725,924 | |
750 |
1.6m | 64,500 | 64,500 | 64,500 | 64,500 | 1.1m | - | - | - | - | - | - | 1.5m | 606,173 | 109,069 | 103,680 | - | |
751 |
207,881 | 104,875 | 77,838 | 91,902 | 121,308 | 130,479 | 6,625 | 8,531 | 27,054 | 50,044 | 51,590 | 80,479 | 5,368 | 5,219 | 14,766 | 49,450 | 46,032 | |
752/9 |
8,050 | 21,223 | 5,641 | 11,196 | 24,032 | 15,578 | 36,254 | 5,673 | 12,426 | 2,618 | 245,229 | 402,425 | 292,614 | 332,373 | 131,185 | 186,057 | 679,892 | |
76B |
- | - | 0 | 30,750 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
924,671 | 676,094 | 573,603 | 490,550 | 721,196 | 623,150 | 523,789 | 520,918 | 566,779 | 632,744 | 949,747 | 1.7m | 2.2m | 2.0m | 3.1m | 2.3m | 2.1m | |
65 |
924,671 | 674,952 | 573,603 | 457,853 | 686,699 | 586,255 | 523,439 | 500,140 | 566,779 | 632,744 | 949,747 | 1.7m | 2.2m | 2.0m | 3.1m | 2.3m | 2.1m | |
650 |
670,131 | 326,080 | 291,921 | 249,481 | 348,789 | 323,081 | 236,914 | 292,919 | 374,749 | 428,542 | 791,964 | 1.5m | 2.1m | 1.9m | 3.1m | 2.2m | 2.0m | |
651 |
- | - | 0 | -100,000 | 100,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
652/9 |
254,540 | 348,872 | 281,682 | 308,372 | 237,910 | 263,173 | 286,525 | 207,221 | 192,031 | 204,202 | 157,783 | 184,229 | 101,889 | 77,291 | 61,952 | 105,313 | 77,585 | |
66B |
0 | 1,143 | 0 | 32,697 | 34,496 | 36,895 | 350 | 20,779 | - | - | - | - | - | - | - | - | - | |
9903 |
1.3m | -336,037 | 46,609 | 152,364 | 610,185 | 791,808 | 350,305 | 3.2m | 533,885 | -12,739 | 336,736 | 2.5m | 553,844 | 308,118 | 303,200 | 2.4m | 1.7m | |
67/77 |
1,934 | 543 | 2,984 | 3,785 | 20,849 | 495 | 42,497 | 1.1m | 195,237 | 3,808 | 235,213 | 589,801 | 2,671 | -66 | 70,800 | 784,713 | 414,453 | |
670/3 |
1,934 | 543 | 3,000 | 3,785 | 21,000 | 500 | 43,000 | 1.1m | 195,237 | 3,808 | 235,213 | 590,104 | 2,671 | - | 70,800 | 784,781 | 414,453 | |
77 |
- | 0 | 16 | 0 | 151 | 5 | 503 | - | - | - | - | 303 | - | 66 | - | 67 | - | |
9904 |
1.3m | -336,580 | 43,625 | 148,579 | 589,336 | 791,312 | 307,808 | 2.1m | 338,649 | -16,546 | 101,523 | 1.9m | 551,172 | 308,184 | 232,400 | 1.6m | 1.3m | |
9905 |
1.3m | -336,580 | 43,625 | 148,579 | 589,336 | 791,312 | 307,808 | 2.1m | 338,649 | -16,546 | 101,523 | 1.9m | 551,172 | 308,184 | 232,400 | 1.6m | 1.3m | |
| Appropriation of the result | ||||||||||||||||||
9906 |
16.8m | 15.5m | 15.8m | 15.8m | 15.9m | 15.3m | 14.5m | 14.3m | 12.3m | 11.9m | 11.9m | 11.9m | 10.1m | 9.5m | 9.2m | 9.0m | 6.0m | |
14P |
15.5m | 15.8m | 15.8m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
67,100 | 0 | 2,500 | 7,500 | 30,000 | 40,000 | 16,000 | 106,000 | 17,169 | - | 13,000 | 100,000 | - | - | - | - | - | |
6920 |
67,100 | 0 | 2,500 | 7,500 | 30,000 | 40,000 | 16,000 | 106,000 | 17,169 | - | 13,000 | 100,000 | - | - | - | - | - | |
694/7 |
- | - | 0 | 75,000 | 150,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
695 |
- | - | 0 | 75,000 | 150,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||
9087 |
36.2 | 37.9 | 36.7 | 33.8 | 33.8 | 35 | 34.2 | 34.4 | 36 | 35.5 | 36.8 | 33.4 | 30.2 | 21.7 | 17.5 | 19.5 | 18.2 | |
Men (FTE)1003 |
34.5 | 35.3 | 34.9 | 30.7 | 30 | 31.4 | 30.7 | 30.6 | 31.2 | 30.9 | 33 | 31.3 | - | - | - | - | - | |
Women (FTE)1003 |
1.7 | 2.6 | 1.8 | 3.1 | 3.8 | 3.6 | 3.5 | 3.8 | 4.8 | 4.6 | 3.8 | 2.1 | - | - | - | - | - | |
Agency workers1501 |
6.7 | 8.5 | 14.1 | 11.3 | 8.8 | 10.2 | 10.2 | 8.6 | 10 | 12.6 | 8.8 | 12.1 | 25.8 | 13.8 | 9.4 | 7.2 | 3.4 | |
Hours worked1013 |
50,649 | 57,119 | 59,660 | 49,796 | 50,491 | 55,507 | 52,710 | 53,348 | 55,615 | 54,807 | 58,494 | 54,061 | 48,691 | 35,269 | 27,211 | 29,680 | 29,728 | |
| Document | ||||||||||||||||||
The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 82 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 16-07-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | full format | 16-07-2024 | 2024-00258640 | |
| 31-12-2022 | full format | 12-07-2023 | 2023-00229472 | |
| 31-12-2021 | full format | 13-07-2022 | 2022-20198193 | |
| 31-12-2020 | full format | 20-07-2021 | 2021-37800366 | |
| 31-12-2019 | full format | 06-10-2020 | 2020-59700534 | |
| 31-12-2018 | full format | 19-07-2019 | 2019-35500292 | |
| 31-12-2017 | full format | 10-07-2018 | 2018-31400236 | |
| 31-12-2016 | full format | 24-07-2017 | 2017-35600299 | |
| 31-12-2015 | full format | 25-07-2016 | 2016-35600366 | |
| 31-12-2014 | full format | 24-07-2015 | 2015-36200470 | |
| 31-12-2013 | full format | 30-06-2014 | 2014-26300510 | |
| 31-12-2012 | full format | 28-06-2013 | 2013-24600098 | |
| 31-12-2011 | full format | 02-07-2012 | 2012-25100135 | |
| 31-12-2010 | full format | 05-07-2011 | 2011-26000127 | |
| 31-12-2009 | full format | 16-07-2010 | 2010-32200133 | |
| 31-12-2008 | full format | 07-07-2009 | 2009-39100122 | |
| 31-12-2007 | full format | 24-07-2008 | 2008-44900012 | |
| 31-12-2006 | full format | 10-07-2007 | 2007-40000272 | |
| 31-12-2005 | full format | 26-07-2006 | 2006-52100243 | |
| 31-12-2004 | full format | 08-04-2005 | 2005-10500259 | |
| 31-12-2003 | abbreviated format | 04-08-2004 | 2004-58301315 | |
| 31-12-2002 | abbreviated format | 01-08-2003 | 2003-59301262 | |
| 31-12-2001 | abbreviated format | 16-07-2002 | 2002-38605235 | |
| 31-12-2000 | abbreviated format | 05-07-2001 | 2001-34304337 | |
| 31-12-1999 | abbreviated format | 20-06-2000 | 2000-24704365 | |
| 31-12-1998 | abbreviated format | 12-07-1999 | 1999-32801174 | |
| 31-12-1997 | abbreviated format | 02-07-1998 | 1998-28505174 | |
| 31-12-1996 | abbreviated format | 30-06-1997 | 1997-24503872 | |
| 31-12-1995 | abbreviated format | 02-07-1996 | 1996-30101907 | |
| 31-12-1994 | abbreviated format | 04-07-1995 | 1995-36104092 | |
| 31-12-1993 | abbreviated format | 29-06-1994 | 1994-22603970 | |
| 31-12-1992 | abbreviated format | 05-07-1993 | 1993-23100294 | |
| 31-12-1991 | abbreviated format | 06-07-1992 | 1992-19503987 | |
| 31-12-1990 | abbreviated format | 09-07-1991 | 1991-17003619 | |
| 31-12-1989 | abbreviated format | 12-06-1990 | 1990-08201360 | |
| 31-12-1988 | abbreviated format | 14-03-1989 | 1989-01704580 | |
| 31-12-1987 | abbreviated format | 20-06-1988 | 1988-09100969 | |
| 31-12-1986 | abbreviated format | 15-06-1987 | 1987-09903078 | |
| 31-12-1985 | abbreviated format | 01-07-1986 | 1986-24202038 | |
| 31-12-1984 | full format | 12-07-1985 | 1985-23001806 | |
| 31-12-1983 | unclassified schema | 04-07-1984 | 1984-09000545 | |
| 31-12-1982 | unclassified schema | 06-07-1983 | 1983-08600949 | |
| 31-12-1981 | unclassified schema | 08-07-1982 | 1982-08702056 | |
| 31-12-1980 | unclassified schema | 13-07-1981 | 1981-08800225 | |
| 31-12-1979 | unclassified schema | 15-07-1980 | 1980-08901579 | |
| 31-12-1978 | unclassified schema | 13-07-1979 | 1979-08702248 | |
| 31-12-1977 | unclassified schema | 13-07-1978 | 1978-05200725 |
Subsidies and aid
Flemish government 2022 to 2023, 2 entries, €10,000 awarded, €10,000 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2023 | 1 | €0 | €10,000 |
| 2022 | 1 | €10,000 | €0 |
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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.5m | 1.2m | 1.7m | 1.9m | 2.7m | 1.9m | 2.8m | 5.8m | 3.5m | 3.0m | 2.9m | 5.5m | 3.1m | 3.1m | 4.3m | 5.0m | 3.5m | ||
| 2.4m | 754,461 | 1.3m | 1.6m | 2.1m | 2.6m | 2.3m | 4.2m | 2.7m | 2.2m | 2.1m | 3.7m | 2.1m | 1.7m | 1.3m | 2.3m | 1.8m | ||
| 1.2m | 920,786 | 874,309 | 1.2m | 1.6m | 850,976 | 1.4m | 2.1m | 1.8m | 2.4m | 2.3m | 2.1m | 2.7m | 8.0m | 1.5m | 1.8m | 665,299 | ||
| 333,152 | -929,143 | 101,272 | 789,175 | 61,207 | 146,884 | -451,152 | 536,733 | -81,512 | -361,902 | 346,789 | -608,288 | -222,481 | -58,577 | -562,228 | - | - | ||
| 151,584 | 132,518 | -104,581 | -127,662 | -670,317 | 481,683 | -1.7m | -1.6m | -2.7m | -3.4m | -3.3m | -2.3m | -2.1m | -1.2m | -2.4m | -390,677 | 1.0m | ||
| 1.3% | 0.3% | 1.3% | 1.6% | 3.6% | 0.4% | 2.5% | 11.5% | 3.7% | 2.2% | 3.4% | 12.9% | 5.3% | 9.1% | 19.9% | 21.7% | 17.9% | ||
| 71.0% | 68.9% | 64.4% | 69.0% | 69.2% | 66.9% | 71.3% | 70.6% | 67.3% | 62.3% | 54.7% | 56.7% | 22.7% | 22.3% | 28.2% | 27.5% | 19.3% | ||
| 1.02 | 1.02 | 0.99 | 0.98 | 0.86 | 1.09 | 0.74 | 0.73 | 0.55 | 0.55 | 0.78 | 0.82 | 0.84 | 0.89 | 0.71 | 0.94 | 1.17 | ||
| 0.68 | 0.50 | 0.52 | 0.69 | 0.47 | 0.60 | 0.41 | 0.45 | 0.24 | 0.28 | 0.62 | 0.64 | 0.67 | 0.67 | 0.51 | 0.73 | 0.82 | ||
| 0.41 | 0.45 | 0.55 | 0.45 | 0.44 | 0.50 | 0.40 | 0.42 | 0.48 | 0.58 | 0.79 | 0.76 | 3.40 | 3.48 | 2.55 | 2.64 | 4.18 | ||
| 4.2% | -1.1% | 0.1% | 0.5% | 1.9% | 2.6% | 1.0% | 7.1% | 1.2% | -0.1% | 0.4% | 7.0% | 5.1% | 3.0% | 2.3% | 16.6% | 19.4% | ||
| 3.0% | -0.8% | 0.1% | 0.3% | 1.3% | 1.7% | 0.7% | 5.0% | 0.8% | 0.0% | 0.2% | 3.9% | 1.2% | 0.7% | 0.7% | 4.6% | 3.8% | ||
| 2.23 | 3.80 | 5.98 | 7.57 | 7.64 | 5.99 | 12.01 | 19.84 | 9.41 | 6.91 | 3.70 | 3.67 | 1.44 | 1.60 | 1.39 | 2.32 | 1.76 | ||
| 12 days | 16 days | 19 days | 36 days | 20 days | 15 days | 24 days | 20 days | 14 days | 19 days | 83 days | 70 days | 69 days | 90 days | 63 days | 60 days | 67 days | ||
| 50 days | 44 days | 85 days | 62 days | 48 days | 46 days | 58 days | 51 days | 62 days | 63 days | 65 days | 41 days | 76 days | 112 days | 121 days | 79 days | 59 days |
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 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|
| Employees at the balance-sheet date | 36 | 36 | 35 |
| full-time | 36 | 34 | 33 |
| part-time | 0 | 2 | 2 |
| in full-time equivalents | 36 | 35.6 | 34.6 |
| 36.2 | 37.9 | 36.7 | |
| On a permanent contract | 36 | 36 | 35 |
| Joined | 8 | 8 | 5 |
| Left | 8 | 7 | 5 |
| Agency workers, average number | 6.7 | 8.5 | 14.1 |
Source: social balance sheet in the 2021 to 2023 annual accounts
Securities and guarantees
on own assets and for others| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Debts secured on the company's own assets | €4.4m | €5.1m | €5.8m |
| €8.0m | €8.0m | €8.0m | |
| €5.0m | €5.0m | €5.0m |
Source: notes to the 2021 to 2023 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | €1.2m | €920,786 | €874,309 |
| €1.0m | €1.1m | €1.3m |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
Auditor
feesThe auditor is VGD Bedrijfsrevisoren.
| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Fee for the audit | €14,616 | €14,365 | €13,356 |
| Other work by the auditor | - | - | €1,351 |
Source: notes to the 2021 to 2023 annual accounts (relations with the auditor)
Insights on ALLBOX
The operating result for 2023 is over 3 times that of 2022. It is a recovery after the fall in 2022.
Debt's share of the balance-sheet total falls from 31.1% to 29.0%. Equity is higher and debt is lower.