Staff
In 2023, 6 people joined and 5 left. On top of that, 1 agency workers worked there on average.
In 2023, 6 people joined and 5 left. On top of that, 1 agency workers worked there on average.
Four of the last ten came late. The 2020 accounts came latest: 89 days after the end of the period.
Branch transferred to C.E.G.E.S.. Contribution on 19-09-2024.
Absorbed by C.E.G.E.S. in September 2024. The last annual accounts are for financial year 2023. The company was dissolved without liquidation. The books and records are kept by Bertrand NERINCX.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
11.3 men and 1.8 women in full-time equivalents in 2023.
Men €66,886, women €66,886 per full-time equivalent. Jobs differ, so this is not a pay gap.
In 2023, 6 people joined and 5 left. Agency workers: 1 on average.
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||
20/58 |
1.8m | 1.8m | 1.5m | 1.2m | 2.0m | 1.9m | 1.7m | 1.6m | 1.6m | 1.5m | 1.4m | 1.1m | 1.1m | 1.1m | 817,281 | 825,318 | 1.1m | 976,123 | |
21/28 |
108,514 | 134,731 | 114,457 | 169,015 | 236,594 | 269,362 | 200,467 | 348,387 | 381,227 | 412,221 | 330,530 | 216,518 | 234,888 | 154,493 | 42,680 | 69,597 | 78,051 | 44,471 | |
22/27 |
77,817 | 104,034 | 86,963 | 137,921 | 202,643 | 235,456 | 169,127 | 207,034 | 239,874 | 276,021 | 299,379 | 187,951 | 206,421 | 130,125 | 15,036 | 42,960 | 55,631 | 24,019 | |
23 |
27,715 | 33,867 | 46,618 | 63,288 | 97,645 | 129,155 | 119,890 | 150,342 | 184,177 | 221,253 | 246,376 | 183,174 | 203,215 | 15,836 | 513 | 1,183 | 2,925 | 5,977 | |
24 |
609 | 1,524 | 4,952 | 10,043 | 10,911 | 11,982 | 7,695 | 10,038 | 15,018 | 7,702 | 6,780 | 2,653 | 2,928 | 4,958 | 10,316 | 33,853 | 40,694 | 7,222 | |
25 |
41,586 | 57,765 | 16,095 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
26 |
7,908 | 10,879 | 19,297 | 27,715 | 36,431 | 42,334 | 41,542 | 46,654 | 40,679 | 47,066 | 46,223 | 2,125 | 278 | 1,831 | 4,207 | 7,924 | 12,012 | 10,821 | |
27 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 107,500 | - | - | - | - | |
28 |
30,697 | 30,697 | 27,495 | 31,095 | 33,952 | 33,906 | 31,340 | 141,353 | 141,353 | 136,200 | 31,151 | 28,567 | 28,468 | 24,368 | 27,644 | 26,638 | 22,420 | 20,452 | |
284/8 |
30,697 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
285/8 |
30,697 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
1.7m | 1.6m | 1.3m | 1.1m | 1.7m | 1.6m | 1.5m | 1.3m | 1.2m | 1.1m | 1.1m | 869,509 | 828,078 | 946,906 | 774,601 | 755,720 | 1.0m | 931,652 | |
3 |
380,137 | 345,400 | 223,087 | 247,352 | 297,439 | 280,325 | 262,274 | 239,517 | 232,757 | 218,314 | 188,421 | 155,609 | 146,827 | 148,705 | 140,794 | 132,838 | 347,874 | 281,124 | |
30/36 |
380,137 | 345,400 | 223,087 | 247,352 | 297,439 | 280,325 | 262,274 | 239,517 | 232,757 | 218,314 | 188,421 | 155,609 | 146,827 | 148,705 | 140,794 | 132,838 | 347,874 | 281,124 | |
30/31 |
380,137 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
936,912 | 939,363 | 780,455 | 577,360 | 1.1m | 1.2m | 1.2m | 941,825 | 915,293 | 836,716 | 790,907 | 655,218 | 642,653 | 646,111 | 604,120 | 580,712 | 624,394 | 632,057 | |
40 |
929,567 | 921,652 | 758,778 | 490,419 | 1.1m | 1.1m | 1.1m | 849,680 | 779,326 | 728,998 | 694,293 | 563,747 | 553,294 | 561,869 | 519,114 | 480,266 | 514,605 | 552,261 | |
41 |
7,344 | 17,711 | 21,677 | 86,941 | 76,213 | 92,472 | 83,708 | 92,145 | 135,967 | 107,717 | 96,614 | 91,471 | 89,360 | 84,242 | 85,006 | 100,446 | 109,789 | 79,796 | |
54/58 |
386,690 | 334,150 | 336,920 | 228,535 | 287,457 | 129,522 | 60,145 | 118,003 | 79,305 | 53,495 | 117,040 | 57,837 | 37,942 | 152,090 | 29,687 | 40,171 | 39,609 | 18,436 | |
490/1 |
27,118 | 6,269 | 833 | 16,794 | - | 488 | 488 | 1,221 | 2,158 | 1,493 | 7,628 | 846 | 656 | - | - | 2,000 | 2,000 | 36 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||
10/49 |
1.8m | 1.8m | 1.5m | 1.2m | 2.0m | 1.9m | 1.7m | 1.6m | 1.6m | 1.5m | 1.4m | 1.1m | 1.1m | 1.1m | 817,281 | 825,318 | 1.1m | 976,123 | |
10/15 |
955,256 | 830,178 | 722,890 | 707,403 | 907,045 | 886,819 | 796,333 | 698,829 | 595,566 | 482,026 | 359,770 | 189,451 | 6,690 | -100,600 | -297,565 | -265,106 | 55,664 | 57,138 | |
10/11 |
277,325 | 306,325 | 306,325 | 306,325 | 277,325 | 277,325 | 277,325 | 277,325 | 277,325 | 277,325 | 277,325 | 277,325 | 277,325 | 277,325 | 77,325 | 77,325 | 77,325 | 77,325 | |
100 |
- | - | - | - | 290,000 | 290,000 | 290,000 | 290,000 | 290,000 | 290,000 | 290,000 | 290,000 | 290,000 | 290,000 | 90,000 | 90,000 | 90,000 | 90,000 | |
101 |
- | - | - | - | 12,675 | 12,675 | 12,675 | 12,675 | 12,675 | 12,675 | 12,675 | 12,675 | 12,675 | 12,675 | 12,675 | 12,675 | 12,675 | 12,675 | |
13 |
29,000 | - | - | - | 29,000 | 29,000 | 29,000 | 23,825 | 18,662 | 11,485 | - | - | - | - | - | - | - | - | |
130/1 |
29,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | 29,000 | 29,000 | 29,000 | 23,825 | 18,662 | 11,485 | - | - | - | - | - | - | - | - | |
1311 |
29,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
648,931 | 523,854 | 416,566 | 401,079 | 600,721 | 580,495 | 490,009 | 397,679 | 299,579 | 193,217 | 82,446 | -87,874 | -270,634 | -377,925 | -374,889 | -342,431 | -21,661 | -20,186 | |
16 |
- | - | - | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | - | - | |
160/5 |
- | - | - | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | - | - | |
164/5 |
- | - | - | 32,464 | 32,464 | 32,464 | 32,464 | 32,464 | - | - | - | - | - | - | - | - | - | - | |
17/49 |
884,114 | 929,735 | 732,862 | 499,189 | 1.0m | 952,214 | 893,143 | 917,659 | 982,709 | 1.0m | 1.0m | 864,113 | 1.0m | 1.2m | 1.1m | 1.1m | 1.0m | 918,985 | |
17 |
43,798 | 62,069 | 42,577 | 62,011 | 85,614 | 104,136 | 29,971 | 62,854 | 109,766 | 155,127 | 106,123 | 58,723 | 132,416 | 216,008 | 279,866 | 332,439 | 405,110 | 442,714 | |
170/4 |
43,798 | 62,069 | 42,577 | 62,011 | 85,614 | 104,136 | 29,971 | 62,854 | 109,766 | 155,127 | 106,123 | 58,723 | 132,416 | 216,008 | 279,866 | 332,439 | 405,110 | 442,714 | |
172 |
27,235 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
173 |
16,563 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
42/48 |
840,316 | 867,666 | 690,284 | 437,178 | 939,591 | 848,078 | 863,171 | 854,805 | 872,943 | 852,621 | 936,169 | 805,305 | 887,405 | 953,527 | 802,515 | 720,081 | 628,153 | 476,271 | |
42 |
18,271 | 25,173 | 18,262 | 29,573 | 39,091 | 97,805 | 89,524 | 104,605 | 103,053 | 101,581 | 73,209 | 57,692 | 57,692 | 63,858 | 67,741 | 79,160 | 75,325 | 63,245 | |
43 |
- | - | - | - | 20,063 | 9,529 | 37,536 | 64,193 | 110,046 | 22,692 | 70,155 | - | - | - | - | - | - | - | |
430/8 |
- | - | - | - | 20,063 | 9,529 | 37,536 | 64,193 | 110,046 | 22,692 | 70,155 | - | - | - | - | - | - | - | |
44 |
656,973 | 677,287 | 552,374 | 315,940 | 809,210 | 618,613 | 607,262 | 550,295 | 443,557 | 513,335 | 729,206 | 698,207 | 787,248 | 781,998 | 642,720 | 539,651 | 440,423 | 309,836 | |
440/4 |
656,973 | 677,287 | 552,374 | 315,940 | 809,210 | 618,613 | 607,262 | 550,295 | 443,557 | 513,335 | 729,206 | 698,207 | 787,248 | 781,998 | 642,720 | 539,651 | 440,423 | 309,836 | |
45 |
165,072 | 132,524 | 86,966 | 58,983 | 38,544 | 89,448 | 84,167 | 69,531 | 84,723 | 90,013 | 63,599 | 49,406 | 42,465 | 107,671 | 92,055 | 101,270 | 112,404 | 103,190 | |
450/3 |
54,978 | 38,303 | 17,918 | 13,568 | 1,828 | 11,186 | 11,576 | 2,851 | 13,653 | 6,703 | 6,854 | 13,935 | 9,809 | 16,965 | 35,445 | 53,306 | 38,758 | 45,097 | |
454/9 |
110,093 | 94,220 | 69,048 | 45,415 | 36,717 | 78,262 | 72,592 | 66,680 | 71,069 | 83,310 | 56,745 | 35,471 | 32,656 | 90,706 | 56,610 | 47,964 | 73,646 | 58,093 | |
47/48 |
- | 32,682 | 32,682 | 32,682 | 32,682 | 32,682 | 44,682 | 66,182 | 131,565 | 125,000 | - | - | - | - | - | - | - | - | |
492/3 |
- | - | - | - | - | - | - | - | - | - | - | 85 | 3,992 | - | - | 5,439 | 3,002 | - | |
| Income statement | |||||||||||||||||||
70/76A |
5.6m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
70 |
5.6m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
74 |
15,089 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76A |
- | - | - | - | - | - | - | 3,249 | - | - | - | 20,811 | 12,739 | 1,900 | 3,152 | 10,197 | - | - | |
9900 |
- | 1.0m | 551,673 | 371,364 | 1.1m | 1.1m | 1.0m | 922,666 | 885,692 | 822,244 | 780,260 | 674,508 | 620,056 | 427,990 | 407,264 | 304,534 | 252,219 | 206,620 | |
60/66A |
5.5m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
60 |
4.1m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
600/8 |
4.1m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
609 |
-34,737 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
61 |
423,251 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
62 |
876,205 | 760,361 | 467,488 | 492,038 | 844,868 | 814,733 | 758,709 | 681,318 | 578,178 | 521,467 | 459,027 | 406,727 | 396,052 | 402,627 | 386,531 | 294,780 | 219,246 | 168,043 | |
630 |
28,738 | 37,446 | 55,534 | 75,786 | 79,122 | 72,514 | 57,004 | 57,219 | 59,856 | 53,124 | 47,138 | 29,479 | 32,480 | 9,718 | 12,831 | 22,500 | 21,701 | 10,110 | |
631/4 |
16,875 | - | - | -7,090 | 156,518 | 78,858 | 33,140 | 8,267 | 11,148 | 6,787 | 2,597 | 4,062 | 71,405 | - | - | 239,004 | - | - | |
640/8 |
24,644 | 97,338 | 6,029 | 6,053 | 5,667 | 5,708 | 6,468 | 6,537 | 6,007 | 5,435 | 5,265 | 57,655 | 5,382 | 5,113 | 12,426 | 2,394 | 7,050 | 4,804 | |
66A |
5,496 | 5,502 | 3,490 | 4,029 | 5,479 | 3,466 | 1,918 | 2,180 | 1,780 | 3,005 | 1,225 | 2,120 | 5,446 | 1,709 | 7,545 | 65,018 | 1,194 | 1,561 | |
9901 |
147,831 | 112,417 | 19,132 | -199,452 | 42,524 | 144,139 | 147,789 | 167,144 | 230,503 | 235,431 | 266,232 | 176,586 | 114,736 | 10,531 | -4,524 | -254,144 | 4,222 | 23,663 | |
75/76B |
127 | 5 | 10 | 3,390 | 1,186 | 1,111 | 15,036 | 145 | 53 | 1,986 | 1,640 | 173 | 222 | 253 | 695 | 12,120 | 9,431 | 5,428 | |
75 |
127 | 5 | 10 | 3,390 | 1,186 | 1,111 | 15,036 | 145 | 53 | 1,986 | 1,640 | 173 | 222 | 253 | 695 | 12,120 | 9,431 | 5,428 | |
750 |
127 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
3,908 | 4,834 | 3,509 | 3,241 | 4,318 | 5,540 | 4,514 | 5,494 | 6,987 | 8,926 | 3,629 | 4,748 | 14,960 | 14,011 | 26,982 | 15,314 | 12,588 | 10,657 | |
65 |
3,908 | 4,834 | 3,509 | 3,241 | 4,318 | 5,540 | 4,514 | 5,494 | 6,987 | 8,926 | 3,629 | 4,748 | 14,960 | 14,011 | 26,982 | 15,314 | 12,588 | 10,657 | |
650 |
3,908 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
144,050 | 107,588 | 15,633 | -199,303 | 39,392 | 139,710 | 158,312 | 161,795 | 221,789 | 225,486 | 263,018 | 190,701 | 107,291 | -3,036 | -35,204 | -312,159 | -129 | 16,873 | |
67/77 |
18,973 | 300 | 146 | 339 | 19,166 | 49,224 | 60,808 | 58,532 | 78,250 | 78,230 | 92,698 | 7,941 | - | - | -2,745 | 8,611 | 1,346 | 4,644 | |
670/3 |
18,973 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9904 |
125,078 | 107,288 | 15,487 | -199,642 | 20,226 | 90,486 | 97,504 | 103,263 | 143,540 | 147,256 | 170,320 | 182,760 | 107,291 | -3,036 | -32,458 | -320,770 | -1,474 | 12,229 | |
9905 |
125,078 | 107,288 | 15,487 | -199,642 | 20,226 | 90,486 | 97,504 | 103,263 | 143,540 | 147,256 | 170,320 | 182,760 | 107,291 | -3,036 | -32,458 | -320,770 | -1,474 | 12,229 | |
| Appropriation of the result | |||||||||||||||||||
9906 |
648,931 | 523,854 | 416,566 | 401,079 | 600,721 | 580,495 | 495,183 | 402,842 | 336,756 | 229,702 | 82,446 | -87,874 | -270,634 | -377,925 | -374,889 | -342,431 | -21,661 | -20,186 | |
14P |
523,854 | 416,566 | 401,079 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | 5,175 | 5,163 | 7,177 | 11,485 | - | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | 5,175 | 5,163 | 7,177 | 11,485 | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | 30,000 | 25,000 | - | - | - | - | - | - | - | - | |
694 |
- | - | - | - | - | - | - | - | 30,000 | 25,000 | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||
9087 |
13.1 | 13.3 | 14.8 | 15 | 16.6 | 14.3 | 12.9 | 11.9 | 10.6 | 9.4 | 8.3 | 8 | 7.4 | 7.6 | 8 | 8 | 5.9 | 5.6 | |
Men (FTE)1003 |
11.3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Women (FTE)1003 |
1.8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Agency workers1501 |
1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
20,658 | 17,577 | 10,421 | 11,516 | 24,160 | 24,296 | 22,355 | 20,199 | 18,708 | 16,135 | 14,652 | 13,025 | 13,054 | 13,432 | 14,350 | 13,102 | 9,964 | 8,853 | |
| Document | |||||||||||||||||||
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 42 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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | full format | 31-07-2024 | 2024-00308797 | |
| 31-12-2022 | abbreviated format | 13-07-2023 | 2023-00232758 | |
| 31-12-2021 | abbreviated format | 16-06-2022 | 2022-20071379 | |
| 31-12-2020 | abbreviated format | 28-10-2021 | 2021-74000155 | |
| 31-12-2019 | abbreviated format | 14-10-2020 | 2020-61500260 | |
| 31-12-2018 | abbreviated format | 01-07-2019 | 2019-27400160 | |
| 31-12-2017 | abbreviated format | 10-07-2018 | 2018-31300325 | |
| 31-12-2016 | abbreviated format | 29-08-2017 | 2017-53200376 | |
| 31-12-2015 | abbreviated format | 29-06-2016 | 2016-25300448 | |
| 31-12-2014 | abbreviated format | 25-08-2015 | 2015-46900513 | |
| 31-12-2013 | abbreviated format | 25-04-2014 | 2014-10000385 | |
| 31-12-2012 | abbreviated format | 24-05-2013 | 2013-13400598 | |
| 31-12-2011 | abbreviated format | 14-08-2012 | 2012-42700043 | |
| 31-12-2010 | abbreviated format | 08-10-2011 | 2011-57700570 | |
| 31-12-2009 | abbreviated format | 15-10-2010 | 2010-58100224 | |
| 31-12-2008 | abbreviated format | 16-11-2009 | 2009-85300172 | |
| 31-12-2007 | full format | 29-09-2008 | 2008-74700192 | |
| 31-12-2006 | full format | 14-01-2008 | 2008-01000384 | |
| 31-12-2005 | full format | 27-03-2007 | 2007-09500364 | |
| 31-12-2004 | full format | 20-12-2005 | 2005-90401852 | |
| 31-12-2003 | full format | 29-03-2005 | 2005-09103891 | |
| 31-12-2002 | full format | 30-09-2003 | 2003-70501610 | |
| 31-12-2001 | full format | 11-10-2002 | 2002-65302381 |
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 176,570 | 149,863 | 74,666 | -123,666 | 121,646 | 216,653 | 204,793 | 224,363 | 290,359 | 288,555 | 313,370 | 206,065 | 147,216 | 20,249 | 8,307 | -231,644 | 25,923 | 33,773 | ||
| 153,816 | 144,734 | 71,021 | -123,856 | 99,348 | 163,000 | 154,508 | 160,483 | 203,396 | 200,380 | 217,458 | 212,239 | 139,771 | 6,682 | -19,628 | -298,271 | 20,227 | 22,339 | ||
| 2,521 | 64,449 | 4,576 | 11,064 | 46,354 | 141,409 | 19,097 | 24,380 | 28,863 | 134,815 | 161,150 | 11,109 | 112,876 | 125,532 | 9,907 | 14,046 | 55,281 | 10,330 | ||
| 52,540 | -2,770 | 108,385 | -58,922 | 157,935 | 69,377 | -57,858 | 38,698 | 25,810 | -63,546 | 59,203 | 19,895 | -114,147 | 122,403 | -10,484 | 561 | 21,174 | - | ||
| 890,540 | 757,516 | 651,010 | 632,863 | 788,529 | 754,057 | 658,301 | 445,760 | 356,569 | 257,397 | 167,827 | 64,205 | -59,327 | -6,622 | -27,914 | 35,639 | 385,724 | 455,382 | ||
| 2.6% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 51.9% | 47.2% | 49.7% | 57.1% | 46.2% | 47.4% | 46.2% | 42.4% | 37.0% | 31.7% | 25.1% | 17.4% | 0.6% | -9.1% | -36.4% | -32.1% | 5.1% | 5.9% | ||
| 2.06 | 1.87 | 1.94 | 2.45 | 1.84 | 1.89 | 1.76 | 1.52 | 1.41 | 1.30 | 1.18 | 1.08 | 0.93 | 0.99 | 0.97 | 1.05 | 1.61 | 1.96 | ||
| 1.61 | 1.47 | 1.62 | 1.88 | 1.52 | 1.56 | 1.46 | 1.24 | 1.14 | 1.05 | 0.98 | 0.89 | 0.77 | 0.84 | 0.79 | 0.87 | 1.06 | 1.37 | ||
| 0.93 | 1.12 | 1.01 | 0.71 | 1.13 | 1.07 | 1.12 | 1.31 | 1.65 | 2.09 | 2.90 | 4.56 | - | - | - | - | 18.62 | 16.08 | ||
| 13.1% | 12.9% | 2.1% | -28.2% | 2.2% | 10.2% | 12.2% | 14.8% | 24.1% | 30.5% | 47.3% | 96.5% | - | - | - | - | -2.6% | 21.4% | ||
| 6.8% | 6.1% | 1.1% | -16.1% | 1.0% | 4.8% | 5.7% | 6.3% | 8.9% | 9.7% | 11.9% | 16.8% | 10.1% | -0.3% | -4.0% | -38.9% | -0.1% | 1.3% | ||
| 45.18 | 31.00 | 21.28 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 61 days | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 53 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 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|
| Employees at the balance-sheet date | 13 | 12 | 15 |
| full-time | 12 | 11 | 14 |
| part-time | 1 | 1 | 1 |
| in full-time equivalents | 12.8 | 11.8 | 14.8 |
| 13.1 | 13.3 | 14.8 | |
| On a permanent contract | 13 | 12 | 15 |
| Joined | 6 | 0 | - |
| Left | 5 | 3 | - |
| Agency workers, average number | 1 | - | - |
Source: social balance sheet in the 2021 to 2023 annual accounts
| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | €2,521 | €61,247 | €4,576 |
| Financial fixed assets | - | €3,202 | - |
| €28,738 | €37,446 | €55,534 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
The operating result for 2023 is 32% higher than in 2022 and the highest since 2016. It is the third rise in a row, after the fall in 2020.
Debt's share of the balance-sheet total falls from 52.8% to 48.1%. Equity is higher and debt is lower.
Further up the chainOP FOODS 100%
Source: list of holdings in the 2023 accounts of C.E.G.E.S.. Every holding stands with its own latest accounts.
The network starts from the directors of COOK & CO. Every other company they run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 11-06-2024 (in Dutch)
COOK & CO is no longer in the KBO register. C.E.G.E.S. took it over in a merger by absorption, published in the Belgian Official Gazette on 19 September 2024.
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