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BARTIBO

Absorbed by Dalipan KBO/BCE: BE 0455.195.264 subsidiary of DALIPAN
BARTIBO
Financial year 2024
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Annual accounts 2024

micro format, filed on 02-07-2025, 2 days late
-€5,024
▼ €2,359
-€5,265
▼ €1,470
-€988
▲ €6,240
€669,903
▼ 0.1%
99.8%
unchanged
-

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

Balance sheet

balance sheet total €671,097 on 30-11-2024
What 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 Trend202420232022202120202019201823 months20162015201420132012201120102009200820072006
Balance sheet: assets
20/58 671,097671,890793,651842,971898,886912,474998,7121.6m1.2m984,1921.1m1.0m462,014367,519550,326957,3931.0m454,179
21/28 -01205,2015,1878,48740,368163,466290,547329,130284,56574,32779,943133,127233,245374,483455,494130,307
21 -------92,264126,850161,319193,46148,39460,74073,08787,999197,757231,95390,577
22/27 ------31,88162,454155,239159,36485,98425,81319,08359,920145,126176,606223,42139,730
23 -------17,18681,51684,61364,3542184,60910,37621,55430,64730,80732,017
24 ------276374,30110,1975,3083,83313,38532,55563,06633,82831,2957,713
28 -01205,2015,1878,4878,4878,7488,4588,4475,120120120120120120120-
29/58 671,097671,890793,531837,770893,699903,987958,3441.4m863,976655,062787,197933,077382,071234,392317,081582,910593,733323,872
29 250,000250,000250,000250,000250,000250,00068,000151,000----------
291 250,000250,000250,000250,000250,000250,00068,000151,000----------
3 -------38,79351,10561,27598,264122,643164,331120,760159,864149,002242,29946,702
30/36 -------38,79351,10561,27598,264122,643164,331120,760159,864149,002242,29946,702
40/41 421,095421,889543,529587,765643,681652,214889,5781.2m812,871593,787688,933686,325199,44124,043143,196224,088253,651228,883
40 ----5,106-2,860129,532750,515568,143422,163664,256149,1572,564134,925174,704203,313222,982
41 421,095421,889543,529587,765638,575652,214886,7181.1m62,35625,644266,77022,06950,28421,4798,27149,38450,3385,901
54/58 2115181,7733243,783---123,54516,01789,3626,81513,21612,39237,156
490/1 ------734664---5642,2822277,206196,60485,39111,131
Balance sheet: equity and liabilities
10/49 671,097671,890793,651842,971898,886912,474998,7121.6m1.2m984,1921.1m1.0m462,014367,519550,326957,3931.0m454,179
10/15 669,903670,890678,118686,257727,134871,504915,075234,809178,327150,059108,42495,82220,640-143,15277,28275,48768,26262,629
10/11 124,789124,789124,789124,789124,789124,789124,789124,790124,789124,789124,789124,789124,790124,790124,789124,789124,789124,789
100 -----124,789124,789124,790124,789124,789124,789124,789124,790124,790124,789124,789124,789124,789
13 12,47912,47912,47912,47912,47912,47912,47912,47912,47912,479--------
130/1 12,47912,47912,47912,47912,479-------------
130 -----12,47912,47912,47912,47912,479--------
1311 12,47912,47912,47912,47912,479-------------
14 532,634533,622540,849548,989589,866734,235777,65493,87935,5685,469-16,365-28,967-104,150-267,942-47,507-49,302-56,527-62,160
15 ------1533,6615,4917,322--------
16 ----100,000-791,8852,8283,770--------
168 ----100,000-791,8852,8283,770--------
17/49 1,1941,000115,533156,71471,75240,97183,5581.4m973,368830,363963,338911,582441,374510,671473,044881,906980,965391,550
17 ------27,91053,355113,792154,941115,78319,7664,33115,136153,847246,592365,623185,868
170/4 ------27,91053,355113,792154,941115,78319,7664,33115,136153,847246,592365,623185,868
42/48 1,1941,000115,533156,71452,51540,97154,3581.3m859,576674,710847,555891,816437,043495,535318,982635,314610,934205,682
42 ------9,91168,82773,511100,39468,4379,35315,57663,50469,869148,887137,95588,116
43 ----10112-486,801326,931362,309271,245225,000165,000165,000165,000165,000134,626-
430/8 ----10112-486,801326,931362,309271,245225,000165,000165,000165,000165,000134,626-
44 1,1941,00010,11318,68732,39120,93616,190302,238359,36479,878348,996588,094248,294238,98043,801197,343267,66356,714
440/4 1,1941,00010,11318,68732,39120,93616,190302,238359,36479,878348,996588,094248,294238,98043,801197,343267,66356,714
46 ------4,511-----------
45 -085,420118,02723233,08060,05734,77037,12933,87721,0548,17328,05132,84562,53424,52612,684
450/3 -085,420118,02723233,08041,01816,06723,66915,96011,7807159,99119,63851,5547,46310,322
454/9 -------19,03918,70313,46017,9179,2747,45818,06013,20710,98017,0632,362
47/48 -020,00020,00020,00020,00020,666387,35265,00095,000125,00048,315--7,46761,55046,16448,168
492/3 ----19,238-1,290--712----215-4,408-
Income statement
76A -----9,1481.4m7,445-1,200----9,703---
9900 -5,024-2,665696-24,256-47,404-40,4311.1m285,409255,357216,666236,321183,972301,95913,049269,256324,141212,540134,044
62 ------33,78063,37065,08462,86070,38543,08460,02580,39692,602134,18481,00629,446
630 -----2727,78680,35995,85084,39959,05826,74653,89177,56693,300105,81573,78159,842
631/4 --------9,683-28,518------1,820
635/8 ----100,000100,000-------------
640/8 2411,1303,58320,0723584,92021,2956,69015,6954,6486,7146,6711,74610,1639,93019,52415,93911,341
66A -07,86438,660-6,42611,08824,000--45,9292,8193,26443,28741,0961,711-3,850
9901 -5,265-3,795-10,75117,012-147,762-51,803986,403110,99069,04564,75971,646107,471186,297-155,07673,42464,61841,81431,595
75/76B 4,4594,5053,7513,7563,7859,49484,84019,6813,19116,8046,381399563,8143782079441,480
75 4,4594,5053,7513,7563,7857,69284,84019,6813,19116,8046,381399563,8143782079441,480
76B -----1,802------------
65/66B 1827,9371,1398,9273921,16430,37937,61526,46131,02225,67218,86120,18725,88540,61155,88937,12539,983
65 1827,9371,1398,9273921,16430,37937,61526,46131,02225,67218,86120,18725,88540,61155,88937,12539,983
9903 -988-7,228-8,14011,841-144,369-43,4731.0m93,05645,77551,7416,42685,830163,802-220,4341,7987,2255,633-10,758
67/77 -0052,717124358,89435,68816,61818,370-6,17610,6471013---1
9904 -988-7,228-8,140-40,877-144,370-43,418683,77658,31130,09934,31312,60275,183163,792-220,4351,7957,2255,633-10,757
9905 -988-7,228-8,140-40,877-144,370-43,418683,77658,31130,09934,31312,60275,183163,792-220,4351,7957,2255,633-10,757
Appropriation of the result
9906 532,634533,622540,849548,989589,866734,235777,65493,87935,56817,948-16,365-28,967-104,150-267,942-47,507-49,302-56,527-62,160
14P 533,622540,849548,989589,866--------------
691/2 ---------12,479--------
6920 ---------12,479--------
Social balance sheet
9087 ------0.621.81.61.71.11.82.62.73.12.31
Hours worked1013 ------7522,9182,7892,6682,8882,0142,7593,7783,8415,3434,1291,710
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 2 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 2024 (PDF), filed on 02-07-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2024 annual accounts filed 2 days after the deadline. Filed on 2 July 2025, deadline 30 June 2025 (7 months after the close on 30 November 2024, Companies Code art. 3:10). Source: NBB, 2025-00237554.

Financial year Type Filed Reference Document
30-11-2024 micro format 02-07-2025 2025-00237554 PDF
30-11-2023 micro format 20-08-2024 2024-00354032 PDF
30-11-2022 micro format 22-06-2023 2023-00159047 PDF
30-11-2021 abbreviated format 24-06-2022 2022-20102265 PDF
30-11-2020 abbreviated format 18-06-2021 2021-23400376 PDF
30-11-2019 abbreviated format 28-07-2020 2020-38400442 PDF
30-11-2018 abbreviated format 18-07-2019 2019-34400085 PDF
31-12-2016 abbreviated format 30-08-2017 2017-51900280 PDF
31-12-2015 abbreviated format 15-07-2016 2016-31800322 PDF
31-12-2014 abbreviated format 26-06-2015 2015-21800461 PDF
31-12-2013 abbreviated format 14-07-2014 2014-29900447 PDF
31-12-2012 abbreviated format 18-07-2013 2013-31800379 PDF
31-12-2011 abbreviated format 27-08-2012 2012-45400102 PDF
31-12-2010 abbreviated format 15-07-2011 2011-29800311 PDF
31-12-2009 abbreviated format 30-07-2010 2010-37500096 PDF
31-12-2008 abbreviated format 10-06-2009 2009-21600065 PDF
31-12-2007 abbreviated format 29-07-2008 2008-50400360 PDF
31-12-2006 abbreviated format 22-08-2007 2007-59700248 PDF
31-12-2005 abbreviated format 19-07-2006 2006-49705167 PDF
31-12-2004 abbreviated format 28-07-2005 2005-59201072 PDF
31-12-2003 abbreviated format 21-09-2004 2004-65701327 PDF
31-12-2002 abbreviated format 22-07-2003 2003-48101188 PDF
31-12-2001 abbreviated format 29-08-2002 2002-51304135 PDF
31-12-2000 abbreviated format 18-09-2001 2001-56701411 PDF
31-12-1999 abbreviated format 22-06-2000 2000-25802024 PDF
31-12-1998 abbreviated format 01-07-1999 1999-28103842 PDF
31-12-1997 abbreviated format 16-12-1998 1998-62000018 PDF
31-12-1996 abbreviated format 28-11-1997 1997-54703076 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202420232022202120202019201823 months20162015201420132012201120102009200820072006
------51,7761.0m191,349164,895149,158130,704134,217240,188-77,510166,724170,433115,59591,437
------43,391711,562138,670125,949118,71271,660101,929217,683-142,86995,095113,04079,41449,085
---14--31,85441,2362,61757,267128,965315,22430,7372,822-22,55256,18431,515398,968-
1-1-3-13-1,7551,741-43,751----107,528-73,34582,547-6,401824-24,764-
669,903670,890677,998681,056841,185863,016903,986126,5834,400-19,648-60,35841,261-54,972-261,143-1,901-52,404-17,201118,190
99.8%99.9%85.4%81.4%80.9%95.5%91.6%14.7%15.4%15.2%10.1%9.5%4.5%-39.0%14.0%7.9%6.5%13.8%
--6.875.3517.0222.0617.631.101.010.970.931.050.870.470.990.920.971.57
--6.875.3517.0222.0617.631.070.950.880.810.910.500.230.490.680.581.35
0.000.000.170.230.100.050.095.795.465.538.889.5121.38-6.1211.6814.376.25
-0.1%-1.1%-1.2%-6.0%-19.9%-5.0%74.7%24.8%16.9%22.9%11.6%78.5%793.6%-2.3%9.6%8.3%-17.2%
-0.1%-1.1%-1.0%-4.8%-16.1%-4.8%68.5%3.7%2.6%3.5%1.2%7.5%35.5%-60.0%0.3%0.8%0.5%-2.4%

A ratio outside any meaningful range has been withheld (balance sheet total €671,097, equity €669,903).

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.

Overdue debts

tax and social security
Item30-11-202430-11-202330-11-202230-11-2021
Overdue tax debts---€118,005

Source: notes to the 2021 to 2024 annual accounts (statement of debts)

Investments

fixed assets acquired
Item30-11-202430-11-202330-11-202230-11-2021
Financial fixed assets---€14

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on BARTIBO

The operating result for 2024 is a loss of €5,265, larger than the loss of €3,795 in 2023.

Debt's share of the balance-sheet total stays at 0.2%.

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