COURCELLES DISCOUNT (0880.977.853), Inactive: annual accounts

COURCELLES DISCOUNT

KBO/BCE: BE 0880.977.853

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	54,416	564,609	533,843	886,799	663,504	701,157	763,373	717,422	900,210	693,770	845,706	895,437	889,611	950,529	992,003	997,394	1.1m	1.2m
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,000	23,000	35,000	47,000
`21/28`	0	100,251	44,896	30,260	29,448	32,871	57,492	65,155	66,321	143,467	185,753	295,149	410,994	541,863	444,229	573,412	678,284	808,765
`21`	0	1,519	2,612	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`22/27`	0	56,601	42,153	30,128	29,317	32,739	57,360	65,023	66,189	143,335	185,621	295,017	410,863	541,732	433,097	550,280	643,153	748,662
`23`	0	16,195	15,374	6,338	8,206	4,754	16,092	28,487	43,476	68,304	48,224	76,820	115,407	161,070	135,336	164,979	195,788	232,340
`24`	0	15,292	17,551	4,250	9,791	15,711	22,239	17,171	3,933	9,317	17,852	28,357	39,354	50,681	22,585	58,584	83,744	107,326
`26`	0	25,113	9,227	12,189	11,320	12,273	19,029	19,365	18,779	65,714	119,545	189,840	256,101	319,965	275,176	326,717	363,620	408,996
`27`	-	-	0	7,351	-	-	-	-	-	-	-	-	-	10,016	-	-	-	-
`28`	0	42,132	132	132	132	132	132	132	132	132	132	132	132	132	132	132	132	13,103
`284/8`	-	-	-	-	-	-	132	132	132	132	132	132	132	132	132	132	-	-
`285/8`	-	-	-	-	-	-	132	132	132	132	132	132	132	132	132	132	-	-
`29/58`	54,416	464,358	488,947	856,539	634,055	668,287	705,881	652,266	833,889	550,303	659,953	600,288	478,617	408,666	547,774	423,982	468,232	351,535
`3`	0	226,621	217,440	192,785	199,007	214,356	238,909	199,285	224,650	153,860	194,635	184,489	180,052	145,285	184,729	200,596	191,843	163,717
`30/36`	0	226,621	217,440	192,785	199,007	214,356	238,909	199,285	224,650	153,860	194,635	184,489	180,052	145,285	184,729	200,596	191,843	163,717
`30/31`	-	-	-	-	-	-	550	-	-	-	-	-	1,602	-	-	-	-	-
`34`	-	-	-	-	-	-	238,360	199,285	224,650	153,860	194,635	184,489	178,450	145,285	184,729	200,596	-	-
`40/41`	54,416	121,351	166,736	581,907	358,971	366,757	382,387	338,722	503,943	287,149	358,095	306,367	186,540	123,007	144,742	63,410	66,645	61,843
`40`	506	100,864	67,900	563,155	71,451	191,808	52,662	119,022	44,031	34,143	37,552	44,695	61,765	38,019	97,969	44,873	53,459	7,761
`41`	53,911	20,487	98,836	18,752	287,521	174,949	329,725	219,700	459,912	253,005	320,543	261,671	124,774	84,988	46,773	18,537	13,186	54,082
`54/58`	0	76,113	66,458	41,980	37,330	49,775	44,061	78,992	72,032	68,893	68,998	74,422	75,321	100,925	211,377	154,918	208,163	123,555
`490/1`	0	40,273	38,313	39,867	38,748	37,399	40,524	35,267	33,264	40,402	38,225	35,011	36,704	39,448	6,926	5,057	1,581	2,421
Balance sheet: equity and liabilities
`10/49`	54,416	564,609	533,843	886,799	663,504	701,157	763,373	717,422	900,210	693,770	845,706	895,437	889,611	950,529	992,003	997,394	1.1m	1.2m
`10/15`	21,601	-382,078	-177,673	187,251	64,185	126,388	160,491	157,846	216,668	230,369	241,405	275,683	195,862	85,435	140,750	120,057	6,905	-87,744
`10/11`	300,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
`10`	300,000	100,000	100,000	100,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	300,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
`13`	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	20,000	-	-
`130/1`	10,000	10,000	10,000	10,000	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	-	-
`133`	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	-	-
`14`	-298,399	-502,078	-297,673	67,251	-55,815	6,388	40,491	37,846	96,668	110,369	121,405	155,683	75,862	-34,565	20,750	57	-93,095	-187,744
`16`	-	-	0	3,200	3,200	3,200	-	-	-	-	-	-	-	-	-	16,932	2,959	-
`160/5`	-	-	0	3,200	3,200	3,200	-	-	-	-	-	-	-	-	-	16,932	2,959	-
`164/5`	-	-	0	3,200	3,200	3,200	-	-	-	-	-	-	-	-	-	16,932	-	-
`17/49`	32,816	946,687	711,516	696,348	596,119	571,569	602,882	559,576	683,543	463,401	604,301	619,754	693,749	865,095	851,253	860,404	1.1m	1.2m
`17`	-	-	-	-	-	-	-	-	-	-	-	-	30,411	81,123	121,493	237,391	347,950	453,416
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	30,411	81,123	121,493	237,391	347,950	453,416
`173`	-	-	-	-	-	-	-	-	-	-	-	-	30,411	81,123	121,493	237,391	-	-
`42/48`	30,148	934,514	591,881	671,469	556,444	538,032	545,973	538,758	667,092	448,550	566,469	579,130	606,631	740,916	728,387	621,942	780,627	790,460
`42`	-	-	-	-	-	-	-	-	-	-	-	30,411	50,712	180,333	115,897	110,559	105,467	100,609
`44`	30,148	586,504	489,346	490,507	439,564	455,288	484,875	460,817	443,737	382,776	476,409	479,277	475,102	517,848	547,659	453,007	475,744	429,718
`440/4`	30,148	586,504	489,346	490,507	439,564	455,288	484,875	460,817	443,737	382,776	476,409	479,277	475,102	517,848	547,659	453,007	475,744	429,718
`45`	0	62,496	87,403	54,044	81,194	54,676	57,562	57,558	51,418	64,139	80,602	63,672	52,081	40,660	43,708	30,739	25,475	70,866
`450/3`	0	9,248	14,444	4,141	16,506	8,275	7,790	7,385	2,979	8,712	23,083	13,783	8,203	13,428	2,456	-	-	35,952
`454/9`	0	53,248	72,959	49,903	64,688	46,401	49,771	50,173	48,439	55,427	57,519	49,889	43,878	27,233	41,252	30,739	25,475	34,914
`47/48`	0	285,514	15,131	126,918	35,686	28,068	3,536	20,383	171,937	1,635	9,458	5,770	28,735	2,074	21,122	27,636	173,941	189,268
`492/3`	2,667	12,173	119,635	24,879	39,675	33,537	56,909	20,817	16,451	14,851	37,832	40,624	56,707	43,056	1,373	1,072	8,077	4,168
Income statement
`70/76A`	-	-	-	-	-	-	5.1m	4.7m	5.2m	4.9m	5.0m	5.5m	5.7m	5.1m	5.3m	5.2m	-	-
`70`	-	-	-	-	-	-	5.1m	4.7m	5.2m	4.8m	5.0m	5.5m	5.6m	5.0m	5.2m	5.1m	5.1m	6.7m
`76A`	-	-	-	-	-	-	-	-	-	-	2,765	4,649	3,018	-	3,939	17,335	11,653	-
`9900`	230,857	214,607	52,471	524,457	334,358	367,244	-	-	-	-	-	-	-	-	-	-	790,722	922,021
`60/66A`	-	-	-	-	-	-	5.1m	4.8m	5.2m	4.9m	5.0m	5.4m	5.5m	5.1m	5.2m	5.1m	-	-
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4.3m	5.8m
`60`	-	-	-	-	-	-	4.1m	3.9m	4.2m	3.8m	4.0m	4.4m	4.3m	3.9m	3.9m	3.9m	-	-
`600/8`	-	-	-	-	-	-	4.2m	3.8m	4.2m	3.8m	4.0m	4.4m	4.3m	3.9m	3.9m	3.9m	-	-
`609`	-	-	-	-	-	-	-38,506	23,725	-70,832	40,639	-10,115	-4,850	-34,164	40,099	16,011	-4,252	-	-
`61`	-	-	-	-	-	-	529,313	517,111	589,748	526,818	564,481	538,900	477,594	518,871	530,968	463,864	-	-
`62`	18,786	384,953	390,495	376,084	378,543	365,880	374,082	377,397	396,714	385,486	380,420	373,926	365,603	349,956	349,522	305,090	285,406	509,540
`630`	0	16,550	15,785	13,097	15,962	25,768	27,126	25,287	82,498	113,729	110,496	123,211	130,509	131,052	131,970	129,093	126,475	223,113
`631/4`	0	-327	-1,135	980	-2,358	1,586	-1,118	1,640	42	136	-30	413	-603	-655	-144	-4,501	6,074	-
`635/8`	-	0	-3,200	-	0	3,200	-	-	-	-	-	-	-	-	-16,932	13,974	2,959	-
`640/8`	3,606	14,802	9,214	10,522	5,482	4,784	5,787	5,928	4,335	16,217	5,476	5,268	223,769	217,019	218,910	239,120	245,638	328,199
`66A`	-	-	-	-	-	-	-	-	-	2,754	1,278	42	424	17,311	53,236	3,519	3,787	-
`9901`	208,465	-201,371	-358,688	123,775	-63,272	-33,973	3,920	-58,785	-13,094	-7,654	-34,452	118,112	147,073	-24,796	96,984	132,220	124,171	-138,831
`75/76B`	21	510	83	977	2,865	2,550	2,508	3,477	4,094	2,714	2,298	2,002	1,698	711	756	68	181	3,213
`75`	21	510	83	977	2,865	2,550	2,508	3,477	4,094	2,714	2,298	2,002	1,698	711	756	68	181	3,213
`751`	-	-	-	-	-	-	2,508	3,430	3,749	2,680	2,278	1,661	863	451	631	68	-	-
`752/9`	-	-	-	-	-	-	-	47	345	34	20	341	834	259	125	-	-	-
`65/66B`	4,808	3,544	6,318	1,686	1,797	2,680	3,783	3,513	4,701	3,343	3,612	5,062	10,351	14,825	18,404	25,130	37,569	52,127
`65`	4,808	3,544	6,318	1,686	1,797	2,680	3,783	3,513	4,701	3,343	3,612	5,062	10,351	14,825	18,404	25,130	37,569	52,127
`650`	-	-	-	-	-	-	16	-	-	5	356	2,030	6,940	10,798	14,110	20,399	-	-
`652/9`	-	-	-	-	-	-	3,766	3,513	4,701	3,338	3,257	3,033	3,411	4,027	4,294	4,731	-	-
`9903`	203,679	-204,405	-364,924	123,066	-62,203	-34,103	2,645	-58,822	-13,701	-11,036	-34,278	119,658	141,013	-56,221	30,039	120,974	94,649	-187,744
`67/77`	-	-	-	-	-	-	-	-	-	-	-	39,837	30,586	-906	9,346	7,821	-	-
`670/3`	-	-	-	-	-	-	-	-	-	-	-	39,837	30,586	-	9,346	7,821	-	-
`77`	-	-	-	-	-	-	-	-	-	-	-	0	-	906	-	-	-	-
`9904`	203,679	-204,405	-364,924	123,066	-62,203	-34,103	2,645	-58,822	-13,701	-11,036	-34,278	79,821	110,427	-55,315	20,693	113,153	94,649	-187,744
`9905`	203,679	-204,405	-364,924	123,066	-62,203	-34,103	2,645	-58,822	-13,701	-11,036	-34,278	79,821	110,427	-55,315	20,693	113,153	94,649	-187,744
Appropriation of the result
`9906`	-298,399	-502,078	-297,673	67,251	-55,815	6,388	40,491	37,846	96,668	110,369	121,405	155,683	75,862	-34,565	20,750	20,057	-93,095	-187,744
`14P`	-502,078	-297,673	67,251	-55,815	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20,000	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,000	-	-
`6921`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,000	-	-
Social balance sheet
`9087`	6	7.9	8.2	8.9	9.2	9.1	10.1	11.2	11.7	10.5	11	11	10.7	10.1	10.7	11.1	11.2	11
Men (FTE)`1003`	-	-	-	-	-	-	4.9	5.3	5.3	5	5.5	5.4	4.4	-	-	-	-	-
Women (FTE)`1003`	-	-	-	-	-	-	5.2	5.9	6.4	5.5	5.5	5.6	6.3	-	-	-	-	-
Agency workers`1501`	-	-	-	-	-	-	0.3	0.2	0.1	0.7	-	-	-	0.2	1	0.1	-	-
Hours worked`1013`	435	15,725	16,455	15,869	16,496	17,246	18,233	18,651	19,570	18,540	20,823	18,968	19,626	19,105	19,409	19,112	19,697	34,010
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2024	full format	02-06-2025	2025-00118402	PDF
31-12-2023	full format	28-08-2024	2024-00444583	PDF
31-12-2022	full format	31-07-2023	2023-00310657	PDF
31-12-2021	full format	18-08-2022	2022-20298717	PDF
31-12-2020	full format	12-08-2021	2021-48200480	PDF
31-12-2019	full format	27-08-2020	2020-50100152	PDF
31-12-2018	full format	31-07-2019	2019-42800346	PDF
31-12-2017	full format	27-08-2018	2018-55600031	PDF
31-12-2016	full format	18-08-2017	2017-45800300	PDF
31-12-2015	full format	30-08-2016	2016-54200329	PDF
31-12-2014	full format	31-08-2015	2015-57300599	PDF
31-12-2013	full format	14-07-2014	2014-30300484	PDF
31-12-2012	full format	12-08-2013	2013-41700341	PDF
31-12-2011	full format	30-08-2012	2012-50500188	PDF
31-12-2010	full format	24-08-2011	2011-43400144	PDF
31-12-2009	full format	30-08-2010	2010-49800572	PDF
31-12-2008	full format	31-07-2009	2009-53300159	PDF
31-12-2007	full format	05-11-2008	2008-80900253	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
208,465	-184,821	-342,903	136,871	-47,309	-8,205	31,045	-33,498	69,404	106,075	76,044	241,323	277,582	106,256	228,954	261,313	250,646	84,282
203,679	-187,855	-349,139	136,162	-46,241	-8,335	29,771	-33,535	68,797	102,693	76,218	203,032	240,937	75,737	152,662	242,246	221,124	35,369
-100,251	71,905	37,772	13,908	12,540	1,146	19,462	25,558	5,352	74,197	1,100	7,407	2,929	243,994	2,786	24,221	9,098	914,978
-76,113	9,655	24,478	4,650	-12,445	5,713	-34,931	6,960	3,140	-106	-5,423	-899	-25,604	-110,452	56,459	-53,245	84,608	-
24,268	-470,156	-102,934	185,070	77,611	130,254	159,909	113,508	166,797	101,753	93,484	21,159	-128,014	-332,250	-180,613	-197,960	-312,395	-438,925
-	-	-	-	-	-	0.1%	-1.2%	-0.3%	-0.2%	-0.7%	2.1%	2.6%	-0.5%	1.9%	2.6%	2.4%	-2.1%
39.7%	-67.7%	-33.3%	21.1%	9.7%	18.0%	21.0%	22.0%	24.1%	33.2%	28.5%	30.8%	22.0%	9.0%	14.2%	12.0%	0.6%	-7.6%
1.80	0.50	0.83	1.28	1.14	1.24	1.29	1.21	1.25	1.23	1.17	1.04	0.79	0.55	0.75	0.68	0.60	0.44
1.80	0.25	0.46	0.99	0.78	0.84	0.86	0.84	0.91	0.88	0.82	0.72	0.49	0.36	0.50	0.36	0.35	0.24
1.52	-	-	3.72	9.29	4.52	3.76	3.55	3.15	2.01	2.50	2.25	3.54	10.13	6.05	7.17	-	-
942.9%	-	-	65.7%	-96.9%	-27.0%	1.6%	-37.3%	-6.3%	-4.8%	-14.2%	29.0%	56.4%	-64.7%	14.7%	94.2%	-	-
374.3%	-36.2%	-68.4%	13.9%	-9.4%	-4.9%	0.3%	-8.2%	-1.5%	-1.6%	-4.1%	8.9%	12.4%	-5.8%	2.1%	11.3%	8.3%	-16.2%
43.36	-52.15	-54.27	81.20	-	-	over 100	-	-	over 100	over 100	over 100	40.00	9.84	16.23	12.81	-	-
-	-	-	-	-	-	4 days	9 days	3 days	3 days	3 days	3 days	4 days	3 days	7 days	3 days	4 days	0 days
-	-	-	-	-	-	38 days	38 days	34 days	32 days	38 days	36 days	36 days	43 days	45 days	38 days	40 days	27 days

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	-	9	13	10
full-time	-	2	3	3
part-time	-	7	10	7
in full-time equivalents	-	6	8.6	7.2
	6	7.9	8.2	8.9
On a permanent contract	-	9	10	10
Joined	0	1	6	2
Left	9	5	3	5

Item	2024	2023	2022	2021
Tangible fixed assets	-	€29,905	€34,492	€13,908
Intangible fixed assets	-	-	€3,280	-
Financial fixed assets	-	€42,000	-	-
	€0	€16,550	€15,785	€13,097

COURCELLES DISCOUNT

Annual accounts 2024

Money flows

Balance sheet

in euro

in euro

Staff

Men and women

€3,131

-9 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on COURCELLES DISCOUNT

Annual accounts 2024

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Men and women

Staff cost per FTE€3,131

Joined and left-9 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on COURCELLES DISCOUNT

in euro

in euro

€3,131

-9 people