CLOSEUP (0828.172.439), Inactive: financials and annual accounts

CLOSEUP

KBO/BCE: BE 0828.172.439

Line	2023	2022	2021	2020	2019	2018	2017	2015	2013	2012	201117 months
Balance sheet: assets
`20/58`	1,030	7,286	24,117	1,271	1,890	21	184	16,537	58,339	36,203	73,045
`21/28`	-	-	-	-	-	-	-	3,144	2,524	3,229	5,893
`22/27`	-	-	-	-	-	-	-	1,044	424	1,129	3,793
`23`	-	-	-	-	-	-	-	-	424	1,129	3,064
`24`	-	-	-	-	-	-	-	1,044	-	-	729
`28`	-	-	-	-	-	-	-	2,100	2,100	2,100	2,100
`29/58`	1,030	7,286	24,117	1,271	1,890	21	184	13,393	55,815	32,975	67,152
`40/41`	1,024	5,399	12,170	913	-	-	-	10,102	39,712	19,393	29,580
`40`	-	-	11,130	-	-	-	-	9,470	31,874	15,244	27,703
`41`	1,024	5,399	1,040	913	-	-	-	632	7,838	4,150	1,878
`50/53`	-	-	-	-	-	-	-	-	545	7,514	15,763
`54/58`	6	1,887	11,947	358	1,890	-	-	786	11,399	3,722	19,108
`490/1`	-	-	-	-	-	21	184	2,505	4,160	2,345	2,701
Balance sheet: equity and liabilities
`10/49`	1,030	7,286	24,117	1,271	1,890	21	184	16,537	58,339	36,203	73,045
`10/15`	-1,125	4,190	7,699	1,271	-17,190	-18,778	-15,470	-8,107	-5,386	3,704	2,391
`10/11`	10,000	10,000	10,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000
`100`	-	-	-	-	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`101`	-	-	-	-	13,000	13,000	13,000	13,000	13,000	13,000	13,000
`14`	-11,125	-5,810	-2,301	-5,729	-24,190	-25,778	-22,470	-15,107	-12,386	-3,296	-4,609
`17/49`	2,155	3,096	16,418	-	19,080	18,799	15,654	24,644	63,724	32,500	70,654
`42/48`	2,155	3,096	16,418	-	19,080	18,799	15,654	24,644	63,724	32,500	70,654
`44`	2,155	3,096	15,318	-	-	-	-	10,376	29,428	6,590	8,944
`440/4`	2,155	3,096	15,318	-	-	-	-	10,376	29,428	6,590	8,944
`46`	-	-	-	-	-	-	-	-	21,348	21,348	58,286
`45`	-	-	1,100	-	-	-	-	1,569	8,737	3,861	3,424
`450/3`	-	-	1,100	-	-	-	-	1,569	-	165	1,846
`454/9`	-	-	-	-	-	-	-	-	8,737	3,696	1,578
`47/48`	-	-	-	-	19,080	18,799	15,654	12,699	4,211	702	-
Income statement
`76A`	-	-	-	-	-	-	-	-	250	-	-
`9900`	-4,664	-1,711	6,010	18,776	1,737	-3,045	-2,985	931	9,680	20,084	19,824
`62`	-	-	-	-	-	-	-	-	15,858	13,759	18,040
`630`	-	-	-	-	-	-	-	1,044	1,341	2,664	5,487
`640/8`	448	507	851	155	-	162	-	-	623	1,666	1,659
`66A`	-	-	-	-	-	-	3,144	-	-	-	-
`9901`	-5,112	-2,217	5,159	18,621	1,737	-3,207	-6,129	-113	-8,142	1,994	-5,362
`75/76B`	-	-	-	-	-	-	-	-	188	1,065	2,519
`75`	-	-	-	-	-	-	-	-	188	1,065	2,519
`65/66B`	203	1,288	631	160	149	101	1,234	290	1,376	1,729	1,749
`65`	203	1,288	631	160	149	101	1,234	290	1,376	1,729	1,749
`9903`	-5,315	-3,505	4,528	18,461	1,588	-3,308	-7,363	-403	-9,080	1,329	-4,592
`67/77`	-	4	1,100	-	-	-	-	-	9	17	17
`9904`	-5,315	-3,509	3,428	18,461	1,588	-3,308	-7,363	-403	-9,089	1,312	-4,609
`9905`	-5,315	-3,509	3,428	18,461	1,588	-3,308	-7,363	-403	-9,089	1,312	-4,609
Appropriation of the result
`9906`	-11,125	-5,810	-2,301	-5,729	-24,190	-25,778	-22,470	-15,107	-12,386	-3,296	-4,609
`14P`	-5,810	-2,301	-5,729	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	0.5	-	1.1
Hours worked`1013`	-	-	-	-	-	-	-	-	828	-	1,620
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2023	micro format	30-07-2024	2024-00305275	PDF
31-12-2022	micro format	29-08-2023	2023-00404023	PDF
31-12-2021	micro format	29-07-2022	2022-20247750	PDF
31-12-2020	micro format	10-08-2021	2021-47400163	PDF
31-12-2019	micro format	20-07-2020	2020-32600547	PDF
31-12-2018	micro format	09-08-2019	2019-45300312	PDF
31-12-2017	micro format	31-08-2018	2018-57300337	PDF
31-12-2015	abbreviated format	08-08-2016	2016-41000141	PDF
31-12-2013	abbreviated format	30-09-2014	2014-62000425	PDF
31-12-2012	abbreviated format	28-08-2013	2013-49500080	PDF
31-12-2011	abbreviated format	29-08-2012	2012-49000366	PDF

2023	2022	2021	2020	2019	2018	2017	2015	2013	2012	201117 months
-	-	-	-	-	-	-	931	-6,802	4,658	125
-	-	-	-	-	-	-	641	-7,749	3,977	878
-	-	-	-	-	-	-	2,088	636	0	10,405
-1,882	-10,060	11,589	-1,532	-	-	-	-	7,677	-15,386	-
-1,125	4,190	7,699	-	-17,190	-18,778	-15,470	-11,251	-7,909	475	-3,502
-	57.5%	31.9%	-	-	-	-	-49.0%	-9.2%	10.2%	3.3%
-	2.35	1.47	-	-	-	-	0.54	0.88	1.01	0.95
-	0.74	2.13	-	-	-	-	-	-	8.77	29.55
-	-83.7%	44.5%	-	-	-	-	-	-	35.4%	-192.7%
-	-48.2%	14.2%	-	-	-	-	-2.4%	-15.6%	3.6%	-6.3%

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