Equity
Equity fell by 77% in 6 years.
Trustees: Christophe Hermans, Pieter Wirix. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.
Equity fell by 77% in 6 years.
Of this, €125,305 falls due within a year.
Green is investment, beige is depreciation. Machinery stands 55.0% higher than in 2022.
Nine of the last ten came late. The 2022 accounts came latest: 263 days after the end of the period.
No annual accounts were filed for 2024.
Equity fell from €83,352 in 2017 to €19,307 in 2023, while debts rose from €58,127 to €142,522.
On 14 March 2025 the court opened a judicial reorganisation. 172 days later came the bankruptcy.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €480,000. Estimated: probably between €400,000 and €530,000.
Higher than 29% of 2,683 companies in 2023.
Higher than 42% of 2,643 companies in 2023.
Higher than 33% of 2,657 companies in 2023.
Net result: middle half · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: middle half
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
20/58 |
161,829 | 114,559 | 123,654 | 104,363 | 128,585 | 180,268 | 141,479 | 128,093 | 128,285 | 110,007 | 74,297 | 50,330 | 40,495 | 45,708 | 51,384 | |
21/28 |
38,379 | 24,582 | 30,182 | 36,343 | 42,827 | 50,876 | 17,928 | 22,704 | 28,099 | 11,876 | 13,293 | 19,937 | 25,676 | 33,923 | 41,824 | |
21 |
- | - | - | - | - | - | - | - | 476 | 1,905 | 3,333 | 4,762 | 6,190 | 7,619 | 9,048 | |
22/27 |
38,379 | 24,582 | 30,182 | 36,343 | 42,827 | 50,876 | 17,822 | 22,597 | 27,485 | 9,833 | 9,797 | 15,050 | 19,360 | 26,179 | 32,652 | |
22 |
- | - | - | - | - | - | 4,461 | 5,098 | 5,735 | - | - | - | - | - | - | |
23 |
29,715 | 19,165 | 23,004 | 27,109 | 31,213 | 35,966 | 2,635 | 2,027 | 3,124 | 2,124 | 1,333 | 5,381 | 9,432 | 13,484 | 17,535 | |
24 |
4,688 | - | 316 | 675 | 1,137 | 4,818 | 7,243 | 11,426 | 14,017 | 1,640 | 1,461 | 1,374 | 2,987 | 4,601 | 5,869 | |
26 |
3,977 | 5,417 | 6,862 | 8,559 | 10,477 | 10,092 | 3,483 | 4,047 | 4,609 | 6,070 | 7,003 | 8,296 | 6,941 | 8,094 | 9,248 | |
28 |
- | - | - | - | - | - | 107 | 107 | 138 | 138 | 163 | 125 | 125 | 125 | 125 | |
29/58 |
123,450 | 89,977 | 93,472 | 68,020 | 85,758 | 129,393 | 123,551 | 105,389 | 100,186 | 98,131 | 61,004 | 30,393 | 14,820 | 11,785 | 9,560 | |
3 |
29,544 | 28,593 | 17,073 | 12,593 | 22,368 | 27,257 | 26,251 | 15,251 | 16,251 | 31,336 | 25,123 | 11,523 | 1,513 | 1,223 | 1,140 | |
30/36 |
29,544 | 28,593 | 17,073 | 12,593 | 22,368 | 27,257 | 26,251 | 15,251 | 16,251 | 31,336 | 25,123 | 11,523 | 1,513 | 1,223 | 1,140 | |
40/41 |
30,330 | 13,106 | 8,616 | 11,714 | 37,489 | 73,449 | 70,856 | 52,006 | 52,204 | 13,675 | 4,466 | 5,913 | 314 | 112 | 77 | |
40 |
6,526 | 4,272 | 6,623 | 4,418 | 10,551 | - | 6,647 | 80 | 7,026 | 2,431 | 711 | 2,031 | 314 | 112 | 77 | |
41 |
23,804 | 8,834 | 1,993 | 7,296 | 26,938 | 73,449 | 64,208 | 51,926 | 45,179 | 11,244 | 3,754 | 3,882 | - | - | - | |
54/58 |
53,419 | 48,277 | 67,783 | 43,713 | 25,901 | 28,687 | 26,444 | 38,132 | 31,731 | 53,121 | 30,948 | 12,063 | 11,816 | 2,789 | 1,123 | |
490/1 |
10,157 | - | - | - | - | - | - | - | - | - | 467 | 893 | 1,176 | 7,661 | 7,220 | |
| Balance sheet: equity and liabilities | ||||||||||||||||
10/49 |
161,829 | 114,559 | 123,654 | 104,363 | 128,585 | 180,268 | 141,479 | 128,093 | 128,285 | 110,007 | 74,297 | 50,330 | 40,495 | 45,708 | 51,384 | |
10/15 |
19,307 | 18,237 | 37,892 | 27,553 | 33,111 | 72,218 | 83,352 | 75,459 | 67,581 | 58,855 | 38,906 | 19,358 | 13,900 | 6,856 | 7,109 | |
10/11 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
100 |
- | - | - | - | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
13 |
2,000 | 2,000 | 17,892 | 7,553 | 13,111 | 52,218 | 63,352 | 55,459 | 47,581 | 38,855 | 18,906 | - | - | - | - | |
130/1 |
2,000 | 2,000 | 2,000 | 2,000 | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | - | - | - | - | |
1311 |
- | 2,000 | 2,000 | 2,000 | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
2,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
- | - | 15,892 | 5,553 | 11,111 | 50,218 | 61,352 | 53,459 | 45,581 | 36,855 | 16,906 | - | - | - | - | |
14 |
-2,693 | -3,763 | - | - | - | - | - | - | - | - | - | -642 | -6,100 | -13,144 | -12,891 | |
17/49 |
142,522 | 96,323 | 85,762 | 76,810 | 95,474 | 108,051 | 58,127 | 52,634 | 60,703 | 51,152 | 35,391 | 30,972 | 26,596 | 38,852 | 44,276 | |
17 |
17,216 | 17,216 | 20,477 | 23,661 | 26,769 | 29,804 | - | - | - | - | - | 2,801 | 8,191 | 13,308 | 18,167 | |
170/4 |
17,216 | 17,216 | 20,477 | 23,661 | 26,769 | 29,804 | - | - | - | - | - | 2,801 | 8,191 | 13,308 | 18,167 | |
42/48 |
125,305 | 79,106 | 65,285 | 53,149 | 68,705 | 78,247 | 56,726 | 52,634 | 60,703 | 42,196 | 28,501 | 28,171 | 18,405 | 25,544 | 26,108 | |
42 |
- | 3,261 | 3,184 | 3,108 | 3,035 | 2,963 | - | 6,405 | - | - | 2,801 | 5,389 | 5,117 | 4,859 | 4,614 | |
43 |
417 | 2,685 | 467 | 6,085 | 2,359 | - | - | - | - | - | - | - | - | - | - | |
430/8 |
417 | 2,685 | 467 | 6,085 | 2,359 | - | - | - | - | - | - | - | - | - | - | |
44 |
53,031 | 39,737 | 25,649 | 19,749 | 21,505 | 37,262 | 19,204 | 11,911 | 38,448 | 8,581 | 3,847 | 7,775 | 322 | 373 | 1,030 | |
440/4 |
53,031 | 39,737 | 25,649 | 19,749 | 21,505 | 37,262 | 19,204 | 11,911 | 38,448 | 8,581 | 3,847 | 7,775 | 322 | 373 | 1,030 | |
46 |
- | - | - | - | - | - | - | - | - | - | - | 447 | - | - | - | |
45 |
71,858 | 33,424 | 35,986 | 24,206 | 41,748 | 24,939 | 37,521 | 34,318 | 22,255 | 32,739 | 21,278 | 12,322 | 1,248 | 1,861 | 2,910 | |
450/3 |
39,687 | 11,271 | 429 | 5,346 | 16,073 | 6,870 | 8,287 | 9,207 | 11,936 | 25,928 | 13,409 | 1,442 | 497 | 151 | 1,300 | |
454/9 |
32,171 | 22,153 | 35,557 | 18,861 | 25,675 | 18,069 | 29,234 | 25,111 | 10,320 | 6,811 | 7,869 | 10,880 | 750 | 1,710 | 1,610 | |
47/48 |
- | - | - | - | 58 | 13,082 | - | - | - | 876 | 574 | 2,238 | 11,718 | 18,450 | 17,555 | |
492/3 |
- | - | - | - | - | - | 1,401 | - | - | 8,956 | 6,890 | - | - | - | - | |
| Income statement | ||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | 185,151 | - | - | - | |
76A |
- | - | - | - | - | - | - | - | - | - | - | - | 5,223 | - | - | |
9900 |
158,468 | 153,808 | 143,269 | 106,034 | 177,313 | 174,192 | 216,977 | 193,757 | 103,186 | 101,048 | 101,118 | 48,108 | 20,745 | 14,671 | -1,397 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | 138,613 | - | - | - | |
62 |
139,726 | 161,862 | 115,045 | 100,794 | 196,222 | 167,421 | 188,541 | 165,512 | 76,651 | 61,193 | 60,007 | 32,083 | 8,541 | 4,386 | 3,285 | |
630 |
7,154 | 5,600 | 6,161 | 6,484 | 10,352 | 11,850 | 7,970 | 9,035 | 9,523 | 6,159 | 9,060 | 8,621 | 8,247 | 8,247 | 6,541 | |
640/8 |
6,774 | 3,138 | 6,755 | 2,138 | 5,382 | 3,569 | 7,146 | 3,415 | 1,166 | 1,499 | 3,214 | 1,275 | 1,239 | 1,046 | 902 | |
9901 |
4,814 | -16,792 | 15,308 | -3,382 | -34,643 | -8,648 | 13,320 | 15,794 | 15,846 | 32,197 | 28,837 | 6,130 | 2,718 | 992 | -12,125 | |
75/76B |
250 | 82 | 34 | 155 | 8 | 640 | 156 | 66 | 24 | 13 | 2 | 11 | 8 | 0 | 3 | |
75 |
250 | 82 | 34 | 155 | 8 | 640 | 156 | 66 | 24 | 13 | 2 | 11 | 8 | 0 | 3 | |
65/66B |
3,993 | 2,946 | 5,003 | 2,331 | 4,472 | 3,126 | 655 | 1,209 | 466 | 426 | 395 | 683 | 904 | 1,245 | 769 | |
65 |
3,993 | 2,946 | 5,003 | 2,331 | 4,472 | 3,126 | 655 | 1,209 | 466 | 426 | 395 | 683 | 904 | 1,245 | 769 | |
9903 |
1,071 | -19,655 | 10,339 | -5,558 | -39,107 | -11,134 | 12,821 | 14,651 | 15,404 | 31,784 | 28,444 | 5,458 | 7,045 | -252 | -12,891 | |
67/77 |
- | - | - | - | - | - | 4,928 | 6,774 | 6,678 | 11,835 | 8,896 | - | 1 | - | 0 | |
9904 |
1,071 | -19,655 | 10,339 | -5,558 | -39,107 | -11,134 | 7,893 | 7,877 | 8,726 | 19,949 | 19,548 | 5,458 | 7,044 | -252 | -12,891 | |
9905 |
1,071 | -19,655 | 10,339 | -5,558 | -39,107 | -11,134 | 7,893 | 7,877 | 8,726 | 19,949 | 19,548 | 5,458 | 7,044 | -252 | -12,891 | |
| Appropriation of the result | ||||||||||||||||
9906 |
-2,693 | -19,655 | 10,339 | -5,558 | -39,107 | -11,134 | 7,893 | 7,877 | 8,726 | 19,949 | 18,906 | -642 | -6,100 | -13,144 | -12,891 | |
14P |
-3,763 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | 15,892 | - | 5,558 | 39,107 | 11,134 | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | 10,339 | - | - | - | 7,893 | 7,877 | 8,726 | 19,949 | 18,906 | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | 2,000 | - | - | - | - | |
6921 |
- | - | 10,339 | - | - | - | 7,893 | 7,877 | 8,726 | 19,949 | 16,906 | - | - | - | - | |
| Social balance sheet | ||||||||||||||||
9087 |
- | 4.4 | 5 | 4.3 | 5.9 | 5.3 | 4.7 | 4.8 | 3.1 | 3 | 3 | 2.1 | 1.4 | 0.8 | 0.3 | |
Hours worked1013 |
- | 6,732 | 5,481 | 4,856 | 8,653 | 7,463 | 8,283 | 8,392 | 3,599 | 2,766 | 2,710 | 1,614 | 588 | 270 | 144 | |
| Document | ||||||||||||||||
The notes to these accounts have 9 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 21-01-2025.
2023 annual accounts filed 174 days after the deadline. Filed on 21 January 2025, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2025-00013003.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | abbreviated format | 21-01-2025 | 2025-00013003 | |
| 31-12-2022 | abbreviated format | 19-04-2024 | 2024-00065131 | |
| 31-12-2021 | abbreviated format | 18-08-2022 | 2022-20313915 | |
| 31-12-2020 | abbreviated format | 11-01-2022 | 2022-00900365 | |
| 31-12-2019 | abbreviated format | 25-08-2020 | 2020-44600248 | |
| 31-12-2018 | abbreviated format | 18-07-2019 | 2019-35300562 | |
| 31-12-2017 | micro format | 31-08-2018 | 2018-59600062 | |
| 31-12-2016 | micro format | 31-08-2017 | 2017-59400052 | |
| 31-12-2015 | abbreviated format | 25-08-2016 | 2016-47700262 | |
| 31-12-2014 | abbreviated format | 06-08-2015 | 2015-40200576 | |
| 31-12-2013 | abbreviated format | 15-08-2014 | 2014-43500580 | |
| 31-12-2012 | abbreviated format | 30-09-2013 | 2013-60800596 | |
| 31-12-2011 | abbreviated format | 29-06-2012 | 2012-23700372 | |
| 31-12-2010 | abbreviated format | 06-07-2011 | 2011-27000325 | |
| 31-12-2009 | abbreviated format | 25-08-2010 | 2010-45400009 |
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11,968 | -11,192 | 21,469 | 3,102 | -24,291 | 3,202 | 21,289 | 24,829 | 25,369 | 38,356 | 37,897 | 14,751 | 10,966 | 9,239 | -5,584 | ||
| 8,225 | -14,055 | 16,500 | 926 | -28,755 | 716 | 15,863 | 16,913 | 18,249 | 26,108 | 28,608 | 14,079 | 15,291 | 7,995 | -6,350 | ||
| 20,951 | 0 | 0 | 0 | 2,303 | 44,904 | 3,194 | 3,671 | 25,746 | 4,779 | 2,416 | 2,882 | 0 | 346 | 48,366 | ||
| 5,142 | -19,505 | 24,070 | 17,812 | -2,786 | 2,243 | -11,688 | 6,401 | -21,390 | 22,173 | 18,885 | 247 | 9,027 | 1,666 | - | ||
| -1,856 | 10,871 | 28,187 | 14,871 | 17,053 | 51,146 | 66,825 | 52,755 | 39,483 | 55,936 | 32,503 | 2,222 | -3,585 | -13,759 | -16,549 | ||
| - | - | - | - | - | - | - | - | - | - | - | 3.3% | - | - | - | ||
| 11.9% | 15.9% | 30.6% | 26.4% | 25.8% | 40.1% | 58.9% | 58.9% | 52.7% | 53.5% | 52.4% | 38.5% | 34.3% | 15.0% | 13.8% | ||
| 0.99 | 1.14 | 1.43 | 1.28 | 1.25 | 1.65 | 2.18 | 2.00 | 1.65 | 2.33 | 2.14 | 1.08 | 0.81 | 0.46 | 0.37 | ||
| 0.75 | 0.78 | 1.17 | 1.04 | 0.92 | 1.31 | 1.72 | 1.71 | 1.38 | 1.58 | 1.26 | 0.67 | 0.72 | 0.41 | 0.32 | ||
| 7.38 | 5.28 | 2.26 | 2.79 | 2.88 | 1.50 | 0.70 | 0.70 | 0.90 | 0.87 | 0.91 | 1.60 | 1.91 | 5.67 | 6.23 | ||
| 5.5% | -107.8% | 27.3% | -20.2% | -118.1% | -15.4% | 9.5% | 10.4% | 12.9% | 33.9% | 50.2% | 28.2% | 50.7% | -3.7% | -181.4% | ||
| 0.7% | -17.2% | 8.4% | -5.3% | -30.4% | -6.2% | 5.6% | 6.1% | 6.8% | 18.1% | 26.3% | 10.8% | 17.4% | -0.6% | -25.1% | ||
| 3.00 | -3.80 | 4.29 | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | 4 days | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | 20 days | - | - | - |
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.
| Item | 31-12-2022 | 31-12-2021 |
|---|---|---|
| Employees at the balance-sheet date | 4 | 3 |
| full-time | 2 | 2 |
| part-time | 2 | 1 |
| in full-time equivalents | 3 | 2.8 |
| 4.4 | 5 | |
| On a permanent contract | 3 | 3 |
| Joined | 18 | 24 |
| Left | 18 | 24 |
Source: social balance sheet in the 2021 to 2022 annual accounts
| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | €20,951 | - | - |
| €7,154 | €5,600 | €6,161 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
The operating result for 2023 is a profit of €4,814, after a loss of €16,792 in 2022.
Debt's share of the balance-sheet total rises from 84.1% to 88.1%. Equity and debt are higher.
BOSRAND has no parent and no holdings in its annual accounts. BOSRAND shares no director with another company.
| MAJO
registered office since 28-06-2012 |
founded in 2012 0846.938.870 |
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number | FASFC approval |
|---|---|---|---|
| Zavelberg 12A registered office 3980 Tessenderlo-Ham | 01-06-2009 | 2.180.941.268 | Restaurant |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 71364E1952/00M002 | 5,244 m² | 1 · 312 m² | 7.6 m · 1 |
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