ANWAR EXPORT (0472.639.923): financials and annual accounts

ANWAR EXPORT

Dilbeek ·KBO/BCE: BE 0472.639.923

Line	2023	2022	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	58,714	111,547	92,278	82,135	61,741	48,399	43,823	38,834	39,086	34,399	30,785
`21/28`	4,800	4,800	4,800	5,384	5,200	5,400	5,600	4,800	4,800	4,800	4,800
`22/27`	-	-	-	584	400	600	800	4,800	-	-	0
`23`	-	-	-	384	-	-	-	-	-	-	-
`24`	-	-	-	200	400	600	800	-	-	-	-
`27`	-	-	-	-	-	-	-	4,800	-	-	-
`28`	4,800	4,800	4,800	4,800	4,800	4,800	4,800	-	4,800	4,800	4,800
`29/58`	53,914	106,747	87,478	76,751	56,541	42,999	38,223	34,034	34,286	29,599	25,985
`3`	-	-	4,350	4,350	7,463	7,463	7,463	14,077	10,589	7,500	6,335
`30/36`	-	-	4,350	4,350	7,463	7,463	7,463	14,077	10,589	7,500	6,335
`34`	-	-	-	-	-	-	-	14,077	-	-	-
`40/41`	34,914	87,747	4,269	18,723	-	-	-	331	-	-	-
`40`	9,466	42,780	-	15,283	-	-	-	-	-	-	-
`41`	25,448	44,967	4,269	3,440	-	-	-	331	-	-	-
`54/58`	-	0	59,859	34,678	30,078	16,536	11,759	627	4,697	22,099	19,650
`490/1`	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	-	-
Balance sheet: equity and liabilities
`10/49`	58,714	111,547	92,278	82,135	61,741	48,399	43,823	38,834	39,086	34,399	30,785
`10/15`	52,288	59,583	92,278	82,135	61,741	48,399	43,823	32,784	39,086	34,399	30,785
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	13,018	13,018	13,018	13,018	13,018	13,018	13,018	13,018	13,018	13,018	13,018
`130/1`	1,860	1,860	-	-	-	-	-	-	-	-	-
`130`	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	5,689	5,689
`1311`	1,860	1,860	-	-	-	-	-	-	-	-	-
`133`	11,158	11,158	11,158	11,158	11,158	11,158	11,158	11,158	11,158	7,329	7,329
`14`	33,070	40,365	73,060	62,917	42,523	29,181	24,605	13,566	19,868	15,181	11,567
`17/49`	6,426	51,964	-	-	-	-	-	6,050	-	-	-
`42/48`	6,426	51,964	-	-	-	-	-	6,050	-	-	-
`43`	-	24,801	-	-	-	-	-	-	-	-	-
`430/8`	-	24,801	-	-	-	-	-	-	-	-	-
`44`	51	5,929	-	-	-	-	-	6,050	-	-	-
`440/4`	51	5,929	-	-	-	-	-	6,050	-	-	-
`45`	6,375	6,234	-	-	-	-	-	-	-	-	-
`450/3`	6,375	6,234	-	-	-	-	-	-	-	-	-
`47/48`	-	15,000	-	-	-	-	-	-	-	-	-
Income statement
`70/76A`	-	-	-	-	-	-	-	293,983	-	-	-
`70`	-	-	477,423	549,174	399,883	301,973	379,035	293,983	434,195	470,601	311,054
`9900`	-4,695	12,934	12,273	21,845	13,903	5,991	14,105	-	14,537	27,614	11,456
`60/66A`	-	-	-	-	-	-	-	300,285	-	-	-
`60/61`	-	-	465,150	527,329	385,980	295,983	364,929	-	419,658	442,988	299,598
`60`	-	-	-	-	-	-	-	299,848	-	-	-
`600/8`	-	-	-	-	-	-	-	299,848	-	-	-
`62`	-	-	-	-	-	-	-	-	-	24,000	11,000
`630`	-	-	754	328	200	200	200	-	-	-	32
`640/8`	2,600	71	1,376	1,122	361	1,214	2,867	437	9,850	-	-
`9901`	-7,295	12,863	10,143	20,394	13,342	4,577	11,038	-6,302	4,687	3,614	424
`65/66B`	-	2,839	-	-	-	-	-	-	-	-	-
`65`	-	2,839	-	-	-	-	-	-	-	-	-
`9903`	-7,295	10,023	10,143	20,394	13,342	4,577	11,038	-6,302	4,687	3,614	424
`9904`	-7,295	10,023	10,143	20,394	13,342	4,577	11,038	-6,302	4,687	3,614	424
`9905`	-7,295	10,023	10,143	20,394	13,342	4,577	11,038	-6,302	4,687	3,614	424
Appropriation of the result
`9906`	33,070	55,365	73,060	62,917	42,523	29,181	24,605	13,566	19,868	15,181	11,589
`14P`	40,365	45,342	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	22
`6920`	-	-	-	-	-	-	-	-	-	-	22
`694/7`	-	15,000	-	-	-	-	-	-	-	-	-
`695`	-	15,000	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2023	full format	30-10-2024	2024-00524736	PDF
31-12-2022	full format	04-01-2024	2024-00544286	PDF
31-12-2019	micro format	01-02-2021	2021-03800087	PDF
31-12-2018	full format	23-08-2019	2019-49700383	PDF
31-12-2017	full format	17-10-2018	2018-69700427	PDF
31-12-2016	full format	04-07-2018	2018-28700311	PDF
31-12-2015	full format	04-07-2018	2018-28700310	PDF
31-12-2014	full format	04-07-2018	2018-28700309	PDF
31-12-2013	full format	25-02-2015	2015-05200063	PDF
31-12-2012	full format	25-02-2015	2015-05200062	PDF
31-12-2011	full format	03-09-2012	2012-55100318	PDF

2023	2022	2019	2018	2017	2016	2015	2014	2013	2012	2011
-	-	10,897	20,722	13,542	4,777	11,238	-	-	-	456
-	-	10,897	20,722	13,542	4,777	11,238	-	-	-	456
-	-	170	512	0	0	1,000	-	-	-	-
-	-	25,181	4,600	13,542	4,777	11,133	-4,070	-17,402	2,449	-
47,488	54,783	-	-	-	-	-	27,984	-	-	-
-	-	2.1%	3.7%	3.3%	1.5%	2.9%	-2.1%	1.1%	0.8%	0.1%
89.1%	53.4%	100.0%	100.0%	100.0%	100.0%	100.0%	84.4%	100.0%	100.0%	100.0%
8.39	2.05	-	-	-	-	-	5.63	-	-	-
8.39	2.05	-	-	-	-	-	3.30	-	-	-
0.12	0.87	-	-	-	-	-	0.18	-	-	-
-14.0%	16.8%	11.0%	24.8%	21.6%	9.5%	25.2%	-19.2%	12.0%	10.5%	1.4%
-12.4%	9.0%	11.0%	24.8%	21.6%	9.5%	25.2%	-16.2%	12.0%	10.5%	1.4%
-	-	3 days	10 days	-	-	-	0 days	-	-	-

ANWAR EXPORT

Annual accounts 2023

Money flows

Balance sheet

in euro

Filed annual accounts

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Key figures and ratios

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Annual accounts 2023

Money flows

Balance sheet

Change in equityin euro

Change in cash

Filed annual accounts

Filings

Key figures and ratios

Insights on ANWAR EXPORT

Next steps

in euro