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Bonpasteur

In bankruptcy Public limited companyfounded 1998Oudenaardestraat 113a, 9870 ZulteKBO/BCE: BE 0464.888.732 subsidiary of MAGISTRA GROUP
Bonpasteur
Financial year 2023
Follow Report

Annual accounts 2023

abbreviated format, filed on 31-07-2024, on the day of the deadline
-€140,184
▼ €11,272
€6,697
▼ 99.4%
-
-
-167.4%
▼ 21.8 percentage points
0.37
▼ 0.38

Money flows

no detail for 2023

Balance sheet

balance sheet total €1.6m on 31-12-2023
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

Compare with sector

-167.4%

Lower than 95% of 9,294 companies in 2023.

0.37

Higher than 22% of 8,937 companies in 2023.

0.1%

Higher than 40% of 9,242 companies in 2023.

Bonpasteur Middle half of the sector 80% of the sector Abbreviated accounts in real estate (NACE 68)

Net result: middle half · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Staff figure correction
  • 2023 The accounts state 960.2 FTE. That amounts to under EUR 100 of staff costs per FTE. The figure is therefore left out.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.6m1.9m3.2m3.9m3.1m3.6m13.3m18.4m8.8m7.8m3.5m3.0m3.4m6.7m7.6m8.2m7.2m2.4m
21/28 ---77,17982,10479,59586,33099,287114,101134,563154,923165,753120,889129,140139,112---
22/27 ---76,66081,58579,07685,81092,545107,359127,820148,180159,011120,489128,740138,852155,296--
22 ---70,06174,56879,07683,58388,09092,59797,105103,381111,725120,068128,412136,755147,268--
23 ---6,5997,016-------------
24 ------2,2284,45514,76130,71644,79947,2864213282,0968,028--
28 ---5205205205206,7426,7426,7426,7426,742400400260282--
29/58 1.6m1.9m3.2m3.8m3.1m3.5m13.2m18.3m8.7m7.6m3.3m2.8m3.3m6.6m7.4m8.0m7.2m2.4m
29 -----------------835,000
291 -----------------835,000
3 1.0m1.2m1.1m1.4m2.6m3.1m12.0m16.5m6.8m6.7m2.5m1.4m1.9m5.9m7.1m7.2m7.0m156,762
30/36 -1.2m-269,671401,194401,1941.6m16.5m6.8m6.7m2.5m1.4m1.9m5.9m7.1m7.2m7.0m156,762
37 1.0m-1.1m1.1m2.2m2.7m10.4m-----------
40/41 165,421222,355216,572690,808457,915421,738664,4711.8m541,918730,009434,2471.3m1.3m672,774303,361638,86685,3671.1m
40 165,421222,355213,988613,988453,668421,738664,471615,064541,918617,600266,181397,337430,658263,962263,478614,251299585,000
41 0-2,58476,8204,247--1.2m-112,410168,066911,940884,015408,81239,88324,61585,068472,727
54/58 412,687400,4491.9m1.8m4,36128,144562,25723,6351.4m202,505361,121112,043120,22532,02777,549244,350150,269393,196
Balance sheet: equity and liabilities
10/49 1.6m1.9m3.2m3.9m3.1m3.6m13.3m18.4m8.8m7.8m3.5m3.0m3.4m6.7m7.6m8.2m7.2m2.4m
10/15 -2.7m-2.7m-5.8m-6.7m-6.9m-6.7m-7.8m994,3761.1m986,477521,103502,819448,3321.1m1.1m1.1m459,290442,534
10/11 2.6m2.6m900,000900,000900,000900,000900,000900,000900,000900,000274,941274,941274,9411.0m1.0m-61,97361,973
10 2.6m2.6m900,000------------1.0m--
100 2.6m2.6m900,000900,000900,000900,000900,000900,000900,000900,000274,941274,941274,9411.0m1.0m1.0m61,97361,973
13 705,881705,881245,000245,000245,000245,000245,000245,000245,000245,000245,000220,000170,000145,000105,352105,352376,197376,197
130/1 266,500266,500100,000100,000--------------
130 266,500266,500100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,0006,1976,197
133 439,381439,381145,000145,000145,000145,000145,000145,000145,000145,000145,000120,00070,00045,0005,3525,352370,000370,000
14 -6.0m-6.0m-6.9m-7.9m-8.1m-7.9m-8.9m-150,624-11,500-158,5231,1627,8783,3913,08535,160-21,1194,363
16 -546,216----2.2m275,000--176,983176,983176,983176,983176,983176,983--
160/5 -546,216----2.2m275,000--176,983176,983176,983176,983176,983176,983--
162 -546,216----------------
164/5 ------2.2m275,000----------
17/49 4.3m4.0m9.0m10.6m10.1m10.3m18.8m17.2m7.7m6.8m2.8m2.3m2.8m5.4m6.3m6.9m6.8m2.0m
17 -1.6m4.5m5.8m5.9m5.7m1.2m4.8m4.8m2.4m1.2m1.2m1.0m1.0m650,000--16,205
170/4 ----5.6m5.4m915,0004.5m4.5m2.4m1.2m1.2m1.0m1.0m650,000--16,205
175 ----272,250272,250272,250272,250272,250---------
178/9 -1.6m4.5m5.8m--------------
42/48 4.3m2.5m4.5m4.9m4.2m4.6m17.6m12.4m2.9m4.4m1.5m694,2261.5m4.0m5.6m6.9m6.8m2.0m
42 --------17,55517,04816,55418,149------
43 ----597,51961,5912.6m157,9811.6m1.6m56,00058,364285,0003.5m5.1m5.6m5.6m250,000
430/8 ----597,51961,5912.6m157,9811.6m1.6m56,00058,364285,0003.5m5.1m5.6m5.6m250,000
44 593,057102,4771.4m1.4m1.2m2.2m10.2m9.8m1.1m398,264309,561251,123675,997249,062203,026149,368258,027732,169
440/4 593,057102,4771.4m1.4m1.2m2.2m10.2m9.8m1.1m398,264309,561251,123675,997249,062203,026149,368258,027732,169
46 -----18,2005,000147,0003,825649,130493,04032,644142,919135,428290,078212,783108,15232,205
45 13,58421,41138,1211,5301,50796,591100,32081,66567,12518,82719,59243,07669,08631,24324,84552,37796,954356,845
450/3 13,58421,41138,121--95,12196,58580,33465,7824,2014,55127,60053,79916,51912,15838,60596,954356,845
454/9 ---1,5301,5071,4703,7351,3311,34314,62715,04115,47615,28714,72412,68713,772--
47/48 3.7m2.3m3.1m3.5m2.3m2.2m4.8m2.2m49,3501.7m629,811290,871292,89431,29411,252903,036706,655612,727
492/3 ------184----407,553352,025438,238----
Income statement
70 ----535,7468.8m-----------2.5m
76A 3,810-1.3m30,658-21,48827199,462-176,9831,6085,482--16,569--260,063
9900 -140,184-128,9121.5m415,661-46,051-891,103-6.5m280,111341,574-116,815290,471895,530615,096838,832448,005548,379274,766820,616
60/61 ----88,8872.4m-----------1.5m
62 960--13,77213,60612,27512,26422,71556,55793,64890,968125,092108,342105,64496,999109,731--
630 ---5,3485,2876,7356,73521,49620,46222,24823,76624,2588,49310,11214,51420,544--
631/4 --1.3m400,000--------303,394243,0136,938---100,000
635/8 -156,781-----2.2m1.9m275,000----------
640/8 3,5091,5122,6014,4381,0757,35921,8757,2576,1585,6045,2286,8666,1455,6848,2186,435931929
66A 5,431-6,5996,000-56,392-26,011---23,355--70----
9901 6,6971.2m1.1m386,104-9,6271.3m-8.5m-46,357258,398-238,314170,508435,920249,103710,454328,274411,669273,835719,687
75/76B --22,000-38-271,0005110620,9302,3216,41326,4121,368-5294,953
75 --22,000-38--1,0005110620,9302,3216,41326,4121,36816,0665294,953
76B ------27-----------
65/66B 4,500253,9662,106201,645180,977243,802281,14193,414110,85298,809148,079129,17519,865716,243306,770-257,53151,403
65 4,500253,9662,106201,645180,977243,802255,13093,414110,85298,809148,079129,17519,865716,243306,770349,449257,53151,403
66B ------26,011-----------
9903 2,197907,3881.1m184,459-190,5661.1m-8.8m-138,771147,597-160,03421,612314,548235,65120,55339,441110,09716,834933,300
67/77 -8686,507--9,844-4354573-3493,32910,06010,34512,9804,28114,36277202,265
9904 2,197906,5201.1m184,459-190,5661.0m-8.8m-139,124147,023-159,68418,283304,488225,3067,57335,16095,73516,757731,035
9905 2,197906,5201.1m184,459-190,5661.0m-8.8m-139,124147,023-159,68418,283304,488225,3067,57335,16095,73516,757731,035
Appropriation of the result
9906 -6.0m-6.0m-6.9m-7.9m-8.1m-7.9m-8.9m-150,624-11,500-158,52326,162307,878228,39142,73335,160116,85421,119769,760
14P -6.0m-6.9m-7.9m------------21,119--
791/2 ---------------130,133--
691/2 ----------25,00050,00025,00039,648-246,987-365,397
691 ---------------130,133--
6920 ---------------44,213--
6921 ----------25,00050,00025,00039,648-72,641-365,397
694/7 -----------250,000200,000----400,000
695 -----------250,000200,000----400,000
Social balance sheet
9087 ---0.20.20.20.20.20.51.21.21.22.22.422--
Hours worked1013 ---3803703683803398162,0692,0612,7743,0332,7211,801---
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 7 older financial years (1999-2005) were filed as documents without figures as data, scans for example.

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 31-07-2024.

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 abbreviated format 31-07-2024 2024-00310681 PDF
31-12-2022 abbreviated format 30-08-2023 2023-00380015 PDF
31-12-2021 abbreviated format 07-07-2022 2022-20156373 PDF
31-12-2020 abbreviated format 18-08-2021 2021-49800071 PDF
31-12-2019 abbreviated format 21-07-2020 2020-33300165 PDF
31-12-2018 abbreviated format 31-08-2019 2019-61500513 PDF
31-12-2017 abbreviated format 31-08-2018 2018-61000190 PDF
31-12-2016 abbreviated format 31-08-2017 2017-52900132 PDF
31-12-2015 abbreviated format 31-08-2016 2016-51600393 PDF
31-12-2014 abbreviated format 30-08-2015 2015-49000147 PDF
31-12-2013 abbreviated format 17-07-2014 2014-31800163 PDF
31-12-2012 abbreviated format 06-06-2013 2013-15500336 PDF
31-12-2011 abbreviated format 22-06-2012 2012-19400507 PDF
31-12-2010 abbreviated format 14-07-2011 2011-29000149 PDF
31-12-2009 abbreviated format 17-08-2010 2010-41200513 PDF
31-12-2008 abbreviated format 23-06-2009 2009-27900234 PDF
31-12-2007 abbreviated format 11-06-2008 2008-20600279 PDF
31-12-2006 abbreviated format 18-06-2007 2007-22900392 PDF
31-12-2005 abbreviated format 05-07-2006 2006-41603069 PDF
31-12-2004 abbreviated format 29-09-2005 2005-76502251 PDF
31-12-2003 abbreviated format 07-10-2004 2004-71701948 PDF
31-12-2002 abbreviated format 15-07-2003 2003-44602116 PDF
31-12-2001 abbreviated format 30-08-2002 2002-51502277 PDF
31-12-2000 abbreviated format 29-06-2001 2001-31300201 PDF
31-12-1999 abbreviated format 29-06-2000 2000-33100001 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
---391,452-4,3411.3m-8.5m-24,861278,860-216,066194,274460,179257,596720,566342,788432,213--
---189,807-185,2801.0m-8.7m-117,628167,485-137,43642,050328,746233,79917,68449,674116,279--
---4237,0160-6,2236,68301,88858,4002.9m242140160409,281--
12,238-1.5m107,6931.8m-23,783-534,114538,622-1.4m1.2m-158,617249,079-8,18388,199-45,523-166,80194,081-242,927-
-2.7m-593,113-1.3m-1.0m-1.1m-1.1m-4.4m5.9m5.8m3.3m1.8m2.1m1.9m2.6m1.8m1.1m459,290458,739
-----1.8%14.7%-----------28.6%
-167.4%-145.6%-181.8%-172.1%-219.5%-187.5%-58.5%5.4%12.9%12.7%15.1%16.8%13.0%17.0%15.1%13.5%6.4%18.1%
0.370.760.710.790.740.760.751.483.031.752.174.082.271.661.331.161.071.23
0.130.250.470.510.110.100.070.150.670.210.522.050.980.180.070.130.031.15
-------17.266.766.895.294.626.294.715.486.2514.724.52
--------14.0%13.0%-16.2%3.5%60.6%50.3%0.7%3.1%8.7%3.6%165.2%
0.1%48.7%33.7%4.7%-6.1%29.1%-66.0%-0.8%1.7%-2.1%0.5%10.1%6.5%0.1%0.5%1.2%0.2%29.9%
---------------1.24--
----309 days17 days-----------85 days
----5104 days338 days-----------173 days

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.

Social balance sheet

Item31-12-2021
Joined0
Left1

Source: social balance sheet in the 2021 annual accounts

Securities and guarantees

on own assets and for others
Item202320222021
Mortgages, amount registered-€1.2m-
Carrying value of the mortgaged assets-€1.2m-

Source: notes to the 2021 to 2023 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Insights on Bonpasteur

The operating result for 2023 is 99% lower than in 2022 and the lowest since 2019.

Equity is negative. Debt (€4.3m) exceeds the balance-sheet total (€1.6m).

Large changes and their cause
  • 2023 Net result -100% on 2022. Merger absorbing DAFINAS, Official Gazette 28-03-2022, in the previous financial year. That operation now counts for a full year for the first time. Merger absorbing HOME TECHNICS, Official Gazette 28-03-2022, in the previous financial year. That operation now counts for a full year for the first time.
  • 2022 Equity +53% on 2021. Merger absorbing DAFINAS, Official Gazette 28-03-2022. Merger absorbing HOME TECHNICS, Official Gazette 28-03-2022.
  • 2021 Net result +483% on 2020. The 2021 profit included a one-off income of €1,271,258.

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