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ASCOTECH

Inactive KBO/BCE: BE 0897.701.643
ASCOTECH
Financial year 2023
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Annual accounts 2023

micro format, filed on 15-07-2024, 16 days before the deadline
-€1,344
▼ €31,635
-€2,464
▼ €28,645
-€2,610
▼ €28,655
-€15,718
▼ €9,933
-31.1%
▲ 67.2 percentage points
0.56
▲ 0.05

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

Balance sheet

balance sheet total €26,972 on 31-12-2023
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 Trend2023202220212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 26,9725,8821,4054,48612,33410,27220,56419,83517,51643,36218,69414,87026,32525,21951,80275,354
21/28 7,322002,0564,5974,4476,2626009005801,159--3,19212,76622,340
21 7,322---------------
22/27 -002,0564,5974,4476,2626009005801,159--3,19212,76622,340
23 -001786065001,0506009005801,159--70279488
24 -001,8783,9913,9475,212------3,12212,48721,852
29/58 19,6505,8821,4052,4307,7375,82514,30219,23516,61642,78217,53514,87026,32522,02739,03653,014
40/41 14,41901,2532,2316,7154,14411,45011,03311,24621,3588,45412,75320,43418,18226,45720,433
40 14,38701,0004004,7283,4786,2426,9083,17212,708-----8,833
41 3202531,8311,9876665,2084,1258,0748,6508,45412,75320,43418,18226,45711,600
54/58 5,2315,8821511255247031,9776,7013,90719,9827,8569143,9342,59512,57928,383
490/1 -00744989788751,5011,4631,4421,2251,2031,9571,250-4,198
Balance sheet: equity and liabilities
10/49 26,9725,8821,4054,48612,33410,27220,56419,83517,51643,36218,69414,87026,32525,21951,80275,354
10/15 -8,396-5,785-31,830-24,015-17,707-9,92111,56718,14710,13732,79218,55710,28214,3805,27019,81828,244
10/11 14,26012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 ----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
11 ---12,400------------
1109/19 ---12,400------------
13 01,8601,8601,8601,8601,8601,8601,8601,8601,8601,4951,2491,249793793793
130/1 01,8601,8601,8601,860-----------
130 ----1,8601,8601,8601,8601,8601,8601,4951,2491,249793793793
1311 01,8601,8601,860------------
14 -22,656-20,045-46,090-38,275-31,967-24,181-2,6933,887-4,12318,5324,662-3,367731-7,9236,62515,051
17/49 35,36811,66833,23428,50130,04120,1938,9971,6887,37910,5701374,58811,94519,94931,98447,110
17 ------2,632-----3,3479,72016,25724,453
170/4 ------2,632-----3,3479,72016,25724,453
42/48 35,36811,66833,23428,50130,04120,1936,3651,6887,37910,5701374,5888,59810,22915,72722,657
42 -----2,6323,461----3,9826,9736,5375,5896,825
43 --6,8006,8006,800-----------
439 --6,8006,8006,800-----------
44 4,2882828,1279,87911,5455,0422,9041,6883,3675,5301116064292,2986165,756
440/4 4,2882822,4954,2485,9125,0422,9041,6883,3675,5301116064292,2986165,756
441 -05,6325,6315,633-----------
46 13,727----4,500----------
45 6,6930099693,319--3,0385,04026-1,1961,3949,52210,076
450/3 6,6930099693,319--3,0385,04026-1,1961,3949,52210,076
47/48 10,66011,38518,30811,72311,6274,700--974-------
Income statement
76A --------4,1216869151,4341,4971,6831,555617
9900 -1,34430,290-5,106-3,114-1,192-12,782-1,8688,481-25,19919,8419,046-4,30814,762-4,3761,30734,045
630 1,07802,0562,5412,5412,5242,288300880579580-3,1929,5749,5746,383
640/8 423484455505902,228638475700716940610393880291,812
66A -3,7621251033,197174---------33
9901 -2,46426,181-7,732-6,308-7,520-17,708-4,7947,706-26,77918,5467,526-4,91811,177-14,830-8,29625,850
75/76B 3---11924442834---24853
75 3---1192-34---24853
76B ------242428--------
65/66B 14913684-26748022569-531666141,2411,4031,7331,113
65 14913684-26748022569-531666141,2411,4031,7331,113
9903 -2,61026,045-7,816-6,308-7,786-18,169-4,7758,065-22,65519,1838,275-4,09811,433-14,548-8,42625,374
67/77 -----3,3191,80555-4,948--2,323--9,530
9904 -2,61026,045-7,816-6,308-7,786-21,488-6,5808,010-22,65514,2358,275-4,0989,110-14,548-8,42615,844
9905 -2,61026,045-7,816-6,308-7,786-21,488-6,5808,010-22,65514,2358,275-4,0989,110-14,548-8,42615,844
Appropriation of the result
9906 -22,656-20,045-46,090-38,275-31,967-24,181-2,6933,887-4,12318,8974,908-3,3671,187-7,9236,62515,844
14P -20,045-46,090-38,274-------------
691/2 ---------365246-456--793
6920 ---------365246-456--793
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 7 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 15-07-2024.

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
31-12-2023 micro format 15-07-2024 2024-00247612 PDF
31-12-2022 micro format 01-08-2023 2023-00301037 PDF
31-12-2021 micro format 25-07-2022 2022-20238735 PDF
31-12-2020 micro format 25-08-2021 2021-53200301 PDF
31-12-2019 micro format 24-02-2021 2021-06100351 PDF
31-12-2018 micro format 19-12-2019 2019-77000165 PDF
31-12-2017 micro format 24-07-2018 2018-38400421 PDF
31-12-2016 micro format 09-08-2017 2017-43400102 PDF
31-12-2015 full format 12-08-2016 2016-42800553 PDF
31-12-2014 full format 06-08-2015 2015-40800397 PDF
31-12-2013 full format 05-08-2014 2014-39100077 PDF
31-12-2012 full format 14-11-2013 2013-65900173 PDF
31-12-2011 full format 30-08-2012 2012-48100275 PDF
31-12-2010 full format 16-12-2011 2011-63700262 PDF
31-12-2009 full format 30-08-2010 2010-46200572 PDF
31-12-2008 full format 23-12-2009 2009-89900342 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2023202220212020201920182017201620152014201320122011201020092008
-1,38626,181-5,676-3,767-4,979-15,184-2,5068,006-25,89919,1258,106-14,369-5,2561,27832,233
-1,53326,045-5,760-3,767-5,245-18,964-4,2928,310-21,77514,8148,855-12,302-4,9741,14822,227
8,4000-006,1667097,95001,20001,739-00028,723
-6515,73126-399-179-1,274-4,7242,794-16,07512,1266,942-3,0201,339-9,984-15,804-
-15,718-5,785-31,830-26,071-22,304-14,3687,93717,5479,23732,21217,39810,28217,72711,79823,30930,357
-31.1%-98.4%---143.6%-96.6%56.2%91.5%57.9%75.6%99.3%69.1%54.6%20.9%38.3%37.5%
0.560.50--0.260.292.2511.402.254.05-3.243.062.152.482.34
------0.780.090.730.320.010.450.833.791.611.67
-------56.9%44.1%-223.5%43.4%44.6%-39.9%63.4%-276.1%-42.5%56.1%
-9.7%442.8%---63.1%-209.2%-32.0%40.4%-129.3%32.8%44.3%-27.6%34.6%-57.7%-16.3%21.0%
-9.28over 100-67.59-------------

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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
Item202320222021
Intangible fixed assets€8,400--
€1,078€0€2,056

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

Insights on ASCOTECH

The operating result for 2023 is a loss of €2,464, after a profit of €26,181 in 2022.

Equity is negative. Debt (€35,368) exceeds the balance-sheet total (€26,972).

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