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DIFT

Absorbed by Billie Bonkers KBO/BCE: BE 0848.501.758 subsidiary of Billie Bonkers

Annual accounts 2023

micro format, filed on 15-05-2024, 77 days before the deadline
€515,541
▲ 0.5%
€24,956
▲ 693%
-€955
▲ €8,174
€29,054
▲ 345%
8.9%
▲ 0.4 percentage points
1.09
▲ 0.06

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.0m. Estimated: probably between €720,000 and €1.5m.

Balance sheet

balance sheet total €362,021 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

€53,979

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

people who joined people who left

Training hours in 2023: 4.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2023202220212020201920182017201620152014
Balance sheet: assets
20/58 362,021296,359236,806234,183241,311192,284170,086145,243104,74491,538
20 ------19249479709
21/28 5,34022,45830,79549,78848,50750,77049,32759,42960,25260,222
21 2,4799,71216,63126,10030,60040,06542,55250,88252,21350,819
22/27 2,86012,74614,16423,68817,90710,7056,7758,2987,5608,694
22 --------167335
23 3221,1242,0824,7655,2673,100-1,5321,2402,870
24 2,53811,62212,08118,92312,6407,6056,7756,7666,1535,490
29/58 356,681273,901206,011184,395192,804141,514120,74085,81444,49231,316
3 --022,090------
37 --022,090------
40/41 257,250216,981166,697156,211127,190137,25890,29178,51940,22529,985
40 257,220216,951166,134153,710124,191137,20587,23167,30640,03721,111
41 30305642,5012,999533,06011,2131888,874
50/53 1,0001,0001,1241,0689,3681,76825,070---
54/58 85,46548,65134,3801,46946,30133-7,295174159
490/1 12,9667,2693,8103,5579,9452,4555,379-4,0931,171
Balance sheet: equity and liabilities
10/49 362,021296,359236,806234,183241,311192,284170,086145,243104,74491,538
10/15 32,07925,20625,78430,04914,69710,6688,22417,39613,1951,833
10/11 18,60018,60016,20016,2006,2007,1106,2006,2006,2006,200
100 ---18,60018,60018,60018,60018,60018,60018,600
101 ---2,40012,40011,49012,40012,40012,40012,400
13 1,8601,8601,8601,8601,8601,8601,8601,8601,860-
130/1 -01,860-------
130 ---1,8601,8601,8601,8601,8601,860-
1311 -01,860-------
133 1,8601,860--------
14 11,6194,7467,72411,9896,6371,6981649,3365,135-4,367
17/49 329,941271,153211,021204,134226,614181,615161,863127,84791,54989,704
17 1,4153,77906,710----1,3775,129
170/4 1,4153,77906,710----1,3775,129
42/48 327,627267,374211,021197,423226,614181,615155,423108,01390,17284,576
42 3,07231,0634,3634,626---1,3832,000-
43 116,33780,00061622,41242,5519,4382,9988,0923,7111,939
430/8 116,33780,00061622,4125,0519,4382,9988,0923,7111,939
439 ---037,500-----
44 106,04255,423126,30070,38978,30860,60018,57318,43136,83129,827
440/4 106,04255,423126,30070,38978,30860,60018,57318,43136,83129,827
46 --------2,3404,510
45 102,019100,47479,32763,50455,80633,70121,7109,35714,3521,074
450/3 48,85650,39121,75430,52134,68413,71010,7628,12011,7521,074
454/9 53,16350,08357,57332,98221,12219,99110,9481,2372,600-
47/48 15741541536,49349,94877,877112,14270,75030,93847,225
492/3 900-----6,44019,834--
Income statement
76A 290-1,957-04,044----
9900 515,541513,157662,753406,543273,888206,522160,535139,88385,12738,341
62 475,012495,830619,701365,488241,738174,019149,197114,60153,46731,195
630 6,77913,36922,92918,68017,60314,76014,06113,32711,7808,589
631/4 -04,9745,751------
640/8 7487372,4422,0202,4643,9862,3721,4932,4131,912
66A 8,047723,607---7,239---
9901 24,9563,1499,09814,60512,08313,758-12,33310,46217,467-3,355
75/76B 9551,3491,1111,722883175,460150142275
75 955531,1111,72288317119150142275
76B 01,296----5,342---
65/66B 7,1542,87611,3565,0504,4256,0912,3781,3891,4931,286
65 7,1542,87611,3565,0504,4256,0912,3781,3891,4931,286
9903 18,7571,621-1,14711,2777,7457,984-9,2519,22316,116-4,366
67/77 19,71210,7503,1185,9252,8062,046-795,0224,7541
9904 -955-9,129-4,2655,3524,9395,938-9,1724,20111,362-4,367
9905 -955-9,129-4,2655,3524,9395,938-9,1724,20111,362-4,367
Appropriation of the result
9906 11,6194,7467,72411,9896,6376,1011649,3366,995-4,367
14P 12,57413,87511,989-------
691/2 --------1,860-
6920 --------1,860-
694/7 ----04,404----
696 ----04,404----
Social balance sheet
9087 8.810.199.36.55.44.44.12.22.1
Hours worked1013 13,88417,50423,24516,13012,1068,5627,7576,2583,7733,510
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 12 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 15-05-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2023 micro format 15-05-2024 2024-00091784 PDF
31-12-2022 micro format 15-05-2023 2023-00089740 PDF
31-12-2021 micro format 19-05-2022 2022-20032390 PDF
30-06-2020 micro format 13-01-2021 2021-00900022 PDF
30-06-2019 micro format 17-03-2020 2020-06900305 PDF
30-06-2018 micro format 07-02-2019 2019-04800195 PDF
30-06-2017 micro format 04-01-2018 2018-00300195 PDF
30-06-2016 abbreviated format 08-03-2017 2017-06000179 PDF
30-06-2015 abbreviated format 02-02-2016 2016-03800450 PDF
30-06-2014 abbreviated format 31-03-2015 2015-08700494 PDF

Subsidies and aid

Flemish government 2022 to 2024, 4 entries, €8,671 awarded, €8,521 paid

Year Entries AwardedPaid
2024 1 €597€597
2023 1 €977€827
2022 2 €7,097€7,097

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2023202220212020201920182017201620152014
31,73416,51832,02733,28529,68628,5181,72823,78929,2475,234
5,8234,24118,66424,03222,54320,6984,88917,52823,1424,222
-10,3407,04323,22319,96015,34016,1894,12612,50511,80966,548
36,81414,27132,911-44,83246,268--7,12115-
29,0546,527-5,011-13,028-33,810-40,102-34,683-22,199-45,680-53,260
8.9%8.5%10.9%12.8%6.1%5.5%4.8%12.0%12.6%2.0%
1.091.020.980.930.850.780.780.790.490.37
1.091.020.980.820.850.780.780.790.490.37
10.2910.768.186.7915.4217.0219.687.356.9448.93
-3.0%-36.2%-16.5%17.8%33.6%55.7%-111.5%24.1%86.1%-238.2%
-0.3%-3.1%-1.8%2.3%2.0%3.1%-5.4%2.9%10.8%-4.8%
4.445.742.82-------

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

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date9910
full-time8810
part-time110
in full-time equivalents8.88.810
8.810.19
On a permanent contract9910
Joined-222
Left-321
Training hours4--

Source: social balance sheet in the 2021 to 2023 annual accounts

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets-€7,043€21,223
Intangible fixed assets--€2,000
€6,779€13,369€22,929

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

Public contracts

1 award · 2024
Content opdrachten: Content agencies
buyer: Universiteit AntwerpenBusiness servicesawarded 08-01-2024€1.1m12 tendersTED 533392-2024

Source: TED (Tenders Electronic Daily), Publications Office of the European Union. The values are as the buyer published them. For a framework agreement, the value is a ceiling.

Insights on DIFT

The operating result for 2023 is 7.9 times that of 2022 and the highest since 2014. It is a recovery after the fall in 2022.

Debt's share of the balance-sheet total falls from 91.5% to 91.1%. Equity and debt are higher.