DEVELOPING THE FUTURE
Annual accounts 2024
abbreviated format, filed on 17-10-2024, 117 days before the deadline-€6,433
▼ €3,819
-€6,757
▼ €1,226
-€6,695
▼ €682
-
100.0%
▲ 53.9 percentage points
-
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Balance sheet
balance sheet total €6,038 on 11-07-2024What the company ownsHow it is paid for
in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
6,038 | 59,549 | 66,977 | 106,676 | 1.1m | 1.3m | 294,503 | |
29/58 |
6,038 | 59,549 | 66,977 | 106,676 | 1.1m | 1.3m | 294,503 | |
3 |
- | - | - | - | 1.1m | 1.2m | 280,184 | |
30/36 |
- | - | - | - | 1.1m | 1.2m | 280,184 | |
40/41 |
19 | - | 2,472 | 1,763 | 11,053 | 5,898 | 8,491 | |
40 |
- | - | 709 | - | 11,053 | 4,961 | 131 | |
41 |
19 | - | 1,763 | 1,763 | - | 938 | 8,361 | |
54/58 |
6,019 | 59,549 | 64,505 | 104,913 | 28,221 | 43,498 | 5,828 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
6,038 | 59,549 | 66,977 | 106,676 | 1.1m | 1.3m | 294,503 | |
10/15 |
6,038 | 27,433 | 33,446 | 74,399 | -32,417 | 15,212 | 11,371 | |
10/11 |
21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | |
100 |
- | - | - | - | - | 25,200 | 25,200 | |
101 |
- | - | - | - | - | 4,200 | 4,200 | |
13 |
- | 6,433 | 12,446 | 53,399 | - | - | - | |
133 |
- | 6,433 | 12,446 | 53,399 | - | - | - | |
14 |
-6,283 | - | - | - | -53,417 | -5,788 | -9,629 | |
19 |
8,679 | - | - | - | - | - | - | |
17/49 |
- | 32,117 | 33,531 | 32,277 | 1.2m | 1.3m | 283,132 | |
17 |
- | - | - | - | 153,160 | 143,160 | 80,000 | |
170/4 |
- | - | - | - | 153,160 | 143,160 | 80,000 | |
42/48 |
- | 32,117 | 33,531 | 32,277 | 999,500 | 1.1m | 202,560 | |
43 |
- | - | - | - | 667,973 | 980,233 | 95,000 | |
430/8 |
- | - | - | - | 667,973 | 980,233 | 95,000 | |
44 |
- | 704 | 1,763 | 393 | 12,798 | 10,455 | 644 | |
440/4 |
- | 704 | 1,763 | 393 | 12,798 | 10,455 | 644 | |
45 |
- | 119 | 604 | 850 | 6,405 | 395 | - | |
450/3 |
- | 119 | 604 | 850 | 6,405 | 395 | - | |
47/48 |
- | 31,295 | 31,164 | 31,034 | 312,325 | 141,742 | 106,916 | |
492/3 |
- | - | - | - | 4,349 | 3,454 | 572 | |
| Income statement | ||||||||
76A |
- | - | - | 136,275 | - | - | - | |
9900 |
-6,433 | -2,614 | -4,565 | 132,064 | -2,673 | 5,882 | -7,549 | |
640/8 |
324 | 822 | 1,274 | 1,261 | 776 | 692 | 904 | |
66A |
- | 2,095 | 28,331 | 2,675 | 42,898 | - | - | |
9901 |
-6,757 | -5,531 | -34,170 | 128,127 | -46,347 | 5,190 | -8,453 | |
75/76B |
182 | - | 0 | - | 0 | 0 | 0 | |
75 |
182 | - | 0 | - | 0 | 0 | 0 | |
65/66B |
120 | 482 | 483 | 3,074 | 1,282 | 1,349 | 1,176 | |
65 |
120 | 482 | 483 | 3,074 | 1,282 | 1,349 | 1,176 | |
9903 |
-6,695 | -6,013 | -34,653 | 125,053 | -47,629 | 3,841 | -9,629 | |
67/77 |
- | - | 0 | 18,237 | - | - | - | |
9904 |
-6,695 | -6,013 | -34,653 | 106,816 | -47,629 | 3,841 | -9,629 | |
9905 |
-6,695 | -6,013 | -34,653 | 106,816 | -47,629 | 3,841 | -9,629 | |
| Appropriation of the result | ||||||||
9906 |
-6,695 | -6,013 | -34,653 | 53,399 | -53,417 | -5,788 | -9,629 | |
14P |
- | - | - | -53,417 | - | - | - | |
791/2 |
6,433 | 6,013 | 34,653 | - | - | - | - | |
691/2 |
- | - | - | 53,399 | - | - | - | |
6921 |
- | - | - | 53,399 | - | - | - | |
694/7 |
6,021 | - | - | - | - | - | - | |
694 |
6,021 | - | - | - | - | - | - | |
| Document | ||||||||
The notes to these accounts have 1 item. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 17-10-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 11-07-2024 | abbreviated format | 17-10-2024 | 2024-00510779 | |
| 31-12-2023 | abbreviated format | 16-05-2024 | 2024-00089077 | |
| 31-12-2022 | abbreviated format | 01-06-2023 | 2023-00104659 | |
| 31-12-2021 | abbreviated format | 09-06-2022 | 2022-20052295 | |
| 31-12-2020 | abbreviated format | 01-06-2021 | 2021-17100386 | |
| 31-12-2019 | abbreviated format | 12-06-2020 | 2020-16700128 | |
| 31-12-2018 | abbreviated format | 23-05-2019 | 2019-14400019 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| -53,531 | -4,955 | -40,408 | 76,692 | -15,277 | 37,670 | - | ||
| - | 27,433 | 33,446 | 74,399 | 125,092 | 161,826 | 91,943 | ||
| 100.0% | 46.1% | 49.9% | 69.7% | -2.9% | 1.2% | 3.9% | ||
| - | 1.85 | 2.00 | 3.30 | 1.13 | 1.14 | 1.45 | ||
| - | 1.85 | 2.00 | 3.30 | 0.04 | 0.04 | 0.07 | ||
| - | 1.17 | 1.00 | 0.43 | - | 84.11 | 24.90 | ||
| -110.9% | -21.9% | -103.6% | 143.6% | - | 25.2% | -84.7% | ||
| -110.9% | -10.1% | -51.7% | 100.1% | -4.2% | 0.3% | -3.3% |
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.
Insights on DEVELOPING THE FUTURE
The operating result for 2024 is a loss of €6,757, larger than the loss of €5,531 in 2023.