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CERUSE

Absorbed by ATALEX KBO/BCE: BE 0471.897.080 subsidiary of ATALEX
CERUSE
Financial year 2023
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Annual accounts 2023

full format, filed on 30-08-2024, 30 days late
€177,163
▲ 44.7%
€21,159
▼ 39.8%
€14,142
▼ 41.4%
€73,650
▼ 15.0%
24.2%
▼ 1.4 percentage points
1.28
▼ 0.15

The turnover shown is an estimate from the gross margin.

Turnover ≈ €450,000. Estimated: probably between €270,000 and €840,000.

Balance sheet

balance sheet total €372,604 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

€50,464

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

people who joined people who left

Staff figure correction
  • 2013 The accounts state 142,813.2 FTE. That amounts to under EUR 100 of staff costs per FTE. The figure shown is 4.6 FTE (source: average staff, item 9087).

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 372,604296,760255,272270,626195,910204,086195,061159,320144,272193,741159,522142,232163,076142,646157,249139,878183,51895,178
21/28 33,3806,8266,9718,1589,06410,25811,27612,37114,97115,11319,42223,12324,5775,3675,43612,4596,4456,048
22/27 33,3806,8266,9718,1589,06410,25810,17611,27114,97115,11319,42223,12324,5772,9873,05710,0794,0663,669
24 14,4246,2025,9766,7525,1025,1752,127-4781,3733,2544,5221,7197233,05710,0794,0663,669
26 18,9566249951,4073,9625,0838,04911,27114,49313,74016,16718,60122,8572,264----
28 -----01,1001,100-----2,3802,3802,3802,3802,380
29/58 339,224289,934248,301262,468186,846193,828183,785146,948129,301178,628140,100119,109138,499137,279151,813127,419177,07389,129
40/41 253,014211,114187,366172,949165,011177,748158,393117,432102,939121,158126,681106,806125,032115,596114,66169,42061,50981,053
40 251,897196,031171,087170,098165,001166,804153,567117,432102,401120,127123,655104,660125,032112,470110,56966,27859,63877,189
41 1,11715,08316,2782,8511010,9434,825-5391,0313,0262,147-3,1264,0923,1431,8723,864
54/58 78,62978,82060,50788,51921,83516,08125,39329,51726,36257,47013,41812,30313,46721,68336,27457,999115,5638,076
490/1 7,581-4281,000----------877---
Balance sheet: equity and liabilities
10/49 372,604296,760255,272270,626195,910204,086195,061159,320144,272193,741159,522142,232163,076142,646157,249139,878183,51895,178
10/15 90,10675,96451,81851,21822,5081,443-2,856-5,727-5,55612,60612,43420,46518,55122,34222,28321,20219,87416,612
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 15,49615,49615,49615,49615,4961,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130/1 1,8601,8601,8601,860--------------
130 ----1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,8601,8601,860--------------
133 13,63613,63613,63613,63613,636-------------
14 68,41054,26830,12129,521812-6,617-10,916-13,787-13,6164,5464,37412,40510,49114,28214,22313,14211,8148,552
16 --37,00037,000--------------
160/5 --37,00037,000--------------
164/5 --37,00037,000--------------
17/49 282,498220,795166,454182,409173,402202,643197,917165,047149,828181,135147,088121,767144,525120,304134,966118,676163,64478,565
17 12,2854,90017,39132,9119,2508,3968,6745,53611,77515,11311,07712,41316,8024,9057,97410,891--
170/4 7,385-14,19130,9111903,1353,4142763,5156,6139,57712,41316,8024,9057,97410,891--
178/9 4,9004,9003,2002,0009,0605,2605,2605,2608,2608,5001,500-------
42/48 265,574203,291149,063149,498164,151190,447189,243159,510138,053166,022136,011109,355127,723115,400126,992107,784163,64478,301
42 4,56515,59716,72016,5792,9454,9312,9243,2393,0982,9642,8364,3895,8233,0692,9182,774--
43 3882,0643927,5615,8372,929----3,522-563-----
430/8 3882,0643927,5615,8372,929----3,522-563-----
44 225,151158,97553,59589,572109,243169,601163,687130,483114,001145,812102,45078,20694,66095,577100,59895,75380,80865,230
440/4 225,151158,97553,59589,572109,243168,811163,687130,483114,001145,812102,45078,20694,66095,577100,59895,75380,80865,230
441 -----789------------
45 34,59326,58533,24818,57221,2048,38317,70619,95416,86514,43825,81126,76026,67616,75423,4769,2589,84913,072
450/3 5,41518,17314,9457,75511,0281,820-5,0172,6086,31517,10911,69814,6967,21613,4588613,2256,392
454/9 29,1798,41318,30310,81610,1766,56317,70614,93714,2578,1248,70215,06211,9819,53810,0198,3976,6246,680
47/48 8776945,10817,21524,9224,6054,9275,8354,0882,8081,392-----72,987-
492/3 4,63912,604---3,800-----------264
Income statement
76A ---------------403--
9900 177,163122,450178,190203,923150,826123,794164,142153,709156,696168,623158,829153,758130,415114,890118,956116,11083,13767,613
62 151,393104,997122,605103,85981,98597,270136,607137,154151,582152,516142,813129,593118,571104,73498,79691,92165,35452,220
630 4,0053,8793,0565,2096,0624,9854,2853,7004,1174,3094,9516,8055,7253,9707,0238,4575,7934,271
631/4 --2,167-250-4,3031,35574315,4424,005-2,915-2,2176,252-2,6937,7998,4147,0222,669
635/8 --37,000037,000--------------
640/8 6065,0013,9998,2634,8053,6233,8084,54014,1367,27112,94411,3509546,3843,4043,8468454,536
66A -12,578----------------
9901 21,15935,16148,77953,89456,62017,1734,0004,309-13,1391,612-1,8803,793-1,0872,4961,9353,4714,1233,917
75/76B 1,5711213862,03976456602216331893084721,880243546
75 1,5711213862,03976456602216331893084721,880243546
65/66B 2,4761,8812,1442,4081,6241,4371,1352,0251,4611,4552,1291,7411,9069439597933461,201
65 2,4761,8812,1442,4081,6241,4371,1352,0251,4611,4552,1291,7411,9069439597933461,201
9903 20,25533,40147,02253,52555,07115,7812,8712,344-14,579172-3,9752,241-2,6852,0252,8553,3243,8322,722
67/77 6,1139,2551,42110,81613,00611,48202,5153,58304,0563271,1061,9661,7741,9965702,137
9904 14,14224,14745,60042,70942,0654,2992,871-171-18,162172-8,0311,914-3,791591,0811,3283,262585
9905 14,14224,14745,60042,70942,0654,2992,871-171-18,162172-8,0311,914-3,791591,0811,3283,262585
Appropriation of the result
9906 68,41054,26875,12143,52135,448-6,617-10,916-13,787-13,6164,5464,37412,40510,49114,28214,22313,14211,8148,552
14P 54,26830,12129,521---------------
691/2 ----13,636-------------
6921 ----13,636-------------
694/7 --45,00014,00021,000-------------
695 --45,00014,00021,000-------------
Social balance sheet
9087 33.1-2.92.42.74.54.54.55.74.64.33.44.23.64.13.62.5
Hours worked1013 5,0564,056-5,2664,2934,4597,0567,3817,8509,6997,9246,4755,6846,6075,5537,2296,1203,799
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2001-2005) 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 30-08-2024.

Download as CSV

Filings

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

2023 annual accounts filed 30 days after the deadline. Filed on 30 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00417518.

Financial year Type Filed Reference Document
31-12-2023 full format 30-08-2024 2024-00417518 PDF
31-12-2022 micro format 31-08-2023 2023-00425301 PDF
31-12-2021 micro format 30-08-2022 2022-20418245 PDF
31-12-2020 micro format 26-09-2021 2021-68500387 PDF
31-12-2019 micro format 28-10-2020 2020-63700303 PDF
31-12-2018 micro format 30-08-2019 2019-59700178 PDF
31-12-2017 micro format 17-08-2018 2018-46700357 PDF
31-12-2016 micro format 23-08-2017 2017-46800344 PDF
31-12-2015 full format 23-08-2016 2016-45900372 PDF
31-12-2014 full format 21-08-2015 2015-45800444 PDF
31-12-2013 full format 29-08-2014 2014-53700461 PDF
31-12-2012 full format 27-08-2013 2013-48000096 PDF
31-12-2011 full format 22-08-2012 2012-43500500 PDF
31-12-2010 full format 24-08-2011 2011-43600341 PDF
31-12-2009 full format 30-08-2010 2010-49900442 PDF
31-12-2008 full format 20-08-2009 2009-60800202 PDF
31-12-2007 full format 29-08-2008 2008-69900381 PDF
31-12-2006 full format 05-10-2007 2007-76800154 PDF
31-12-2005 full format 29-09-2006 2006-81503329 PDF
31-12-2004 full format 22-11-2005 2005-86701117 PDF
31-12-2003 full format 22-11-2004 2004-80101944 PDF
31-12-2002 full format 07-11-2003 2003-78501166 PDF
31-12-2001 full format 29-11-2002 2002-74201652 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
25,16439,04051,83559,10362,68222,1588,2858,009-9,0225,9203,07210,5984,6386,4658,95711,9299,9168,188
18,14628,02548,65647,91948,1279,2847,1563,528-14,0454,481-3,0808,7191,9354,0288,1049,7869,0554,856
30,5593,7331,8694,3044,8695,0673,1901,1003,97501,2505,35127,3153,900014,4716,1905,817
-19118,313-28,01266,6845,754-9,312-4,1243,155-31,10944,0521,116-1,164-8,217-14,591-21,724-57,565107,487-
73,65086,64399,237112,97022,6943,381-5,458-12,562-8,75212,6064,0899,75410,77621,88024,82119,63413,42910,828
24.2%25.6%20.3%18.9%11.5%0.7%-1.5%-3.6%-3.9%6.5%7.8%14.4%11.4%15.7%14.2%15.2%10.8%17.5%
1.281.431.671.761.141.020.970.920.941.081.031.091.081.191.201.181.081.14
3.142.913.213.567.70----14.3711.835.957.795.386.065.608.234.73
15.7%31.8%88.0%83.4%186.9%297.9%---1.4%-64.6%9.4%-20.4%0.3%4.9%6.3%16.4%3.5%
3.8%8.1%17.9%15.8%21.5%2.1%1.5%-0.1%-12.6%0.1%-5.0%1.3%-2.3%0.0%0.7%0.9%1.8%0.6%
10.1620.7524.18---------------

EBIT margin: not included in this filing.

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

Item31-12-202331-12-2022
Employees at the balance-sheet date33
full-time33
in full-time equivalents33
33.1
On a permanent contract33
Joined-2
Left-2

Source: social balance sheet in the 2022 to 2023 annual accounts

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets€30,559€3,733€1,869
€4,005€3,879€3,056

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

Insights on CERUSE

The operating result for 2023 is 40% lower than in 2022 and the lowest since 2018. It is the fourth fall in a row.

Debt's share of the balance-sheet total rises from 74.4% to 75.8%. Equity and debt are higher.

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