BARSIN
Annual accounts 2023
micro format, filed on 27-01-2024, 186 days before the deadline€127,000
€107,140
▲ 51.1%
€114,000
▲ 46.6%
€88,287
▲ 47.8%
100.0%
▲ 31.4 percentage points
-
Money flows
of every €100 of turnover, €64.12 remains as profit in 2023Balance sheet
balance sheet total €163,254 on 31-12-2023What the company ownsHow it is paid for
in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
163,254 | 119,319 | 67,176 | 41,603 | |
21/28 |
22,378 | 29,238 | 36,098 | 19,472 | |
22/27 |
19,378 | 26,238 | 33,098 | 16,472 | |
23 |
13,758 | 18,815 | 25,195 | 14,072 | |
24 |
5,620 | 7,423 | 7,903 | 2,400 | |
28 |
3,000 | 3,000 | 3,000 | 3,000 | |
29/58 |
140,876 | 90,081 | 31,078 | 22,131 | |
3 |
25,000 | 17,881 | - | - | |
30/36 |
25,000 | 17,881 | - | - | |
40/41 |
- | 55,712 | 21,500 | 9,289 | |
40 |
- | 40,534 | 13,793 | - | |
41 |
- | 15,178 | 7,707 | 9,289 | |
54/58 |
115,876 | 16,488 | 9,579 | 4,516 | |
490/1 |
- | - | - | 8,326 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
163,254 | 119,319 | 67,176 | 41,603 | |
10/15 |
163,254 | 81,827 | 28,959 | 26,822 | |
10/11 |
8,000 | 8,000 | 8,000 | 8,000 | |
14 |
155,254 | 73,827 | 20,959 | 18,822 | |
17/49 |
- | 37,492 | 38,217 | 14,781 | |
42/48 |
- | 37,492 | 38,217 | 14,647 | |
44 |
- | 15,147 | 12,733 | 8,117 | |
440/4 |
- | 15,147 | 12,733 | 8,117 | |
45 |
- | 22,345 | - | 4,706 | |
450/3 |
- | 22,345 | - | - | |
454/9 |
- | - | - | 4,706 | |
47/48 |
- | - | 25,484 | 1,824 | |
492/3 |
- | - | - | 134 | |
| Income statement | |||||
70 |
127,000 | - | - | - | |
9900 |
114,000 | 78,761 | 117,139 | 46,230 | |
60/61 |
13,000 | - | - | - | |
62 |
- | - | 100,311 | 25,450 | |
630 |
6,860 | 6,859 | 6,859 | 904 | |
640/8 |
- | 1,015 | 4,205 | 442 | |
9901 |
107,140 | 70,887 | 5,765 | 19,434 | |
75/76B |
- | - | 6 | 0 | |
75 |
- | - | 6 | 0 | |
65/66B |
- | 396 | 3,633 | 612 | |
65 |
- | 131 | 3,548 | 612 | |
66B |
- | 265 | 85 | - | |
9903 |
107,140 | 70,491 | 2,137 | 18,822 | |
67/77 |
25,713 | 17,623 | - | - | |
9904 |
81,427 | 52,868 | 2,137 | 18,822 | |
9905 |
81,427 | 52,868 | 2,137 | 18,822 | |
| Appropriation of the result | |||||
9906 |
155,254 | 73,827 | 20,959 | 18,822 | |
14P |
73,827 | 20,959 | 18,822 | - | |
| Social balance sheet | |||||
9087 |
- | - | - | 1.3 | |
Hours worked1013 |
- | - | - | 1,632 | |
| Document | |||||
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 27-01-2024.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| 114,000 | 77,746 | 12,623 | 20,338 | ||
| 88,287 | 59,727 | 8,996 | 19,726 | ||
| 0 | -1 | 23,484 | 20,376 | ||
| 99,388 | 6,909 | 5,063 | - | ||
| - | 52,589 | -7,139 | 7,484 | ||
| 84.4% | - | - | - | ||
| 100.0% | 68.6% | 43.1% | 64.5% | ||
| - | 2.40 | 0.81 | 1.51 | ||
| - | 1.93 | 0.81 | 1.51 | ||
| - | 0.46 | 1.32 | 0.55 | ||
| 49.9% | 64.6% | 7.4% | 70.2% | ||
| 49.9% | 44.3% | 3.2% | 45.2% | ||
| - | over 100 | 3.56 | - |
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| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | - | - | €23,484 |
| €6,860 | €6,859 | €6,859 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
Insights on BARSIN
The operating result for 2023 is 51% higher than in 2022 and the highest since 2020. It is the second rise in a row, after the fall in 2021.