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DISMAVER

Absorbed by MEAT INVEST INTERNATIONAL KBO/BCE: BE 0501.488.317 subsidiary of Meat Invest International
DISMAVER
Financial year 2023
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Annual accounts 2023

abbreviated format, filed on 27-06-2024, 34 days before the deadline
€275,334
▼ 48.8%
€56,983
▲ €100,620
€47,591
▲ €85,566
€445,619
▲ 123%
93.9%
▲ 38.8 percentage points
16.51
▲ 14.89

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

Turnover ≈ €650,000. Estimated: probably between €390,000 and €1.1m.

Balance sheet

balance sheet total €474,347 on 31-12-2023
What the company ownsHow it is paid for

in euro

Staff

€27,515

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

-13 people

people who joined people who left

In 2023, 6 people joined and 19 left. Training hours in 2023: 30.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019201820172016201520142013
Balance sheet: assets
20/58 474,347721,190675,354835,921512,967436,725406,453452,685343,802440,523351,457
21/28 -198,597254,350303,573326,30447,938114,911174,273246,163302,535267,009
21 -127,402169,831212,259254,688------
22/27 -71,19584,52091,31471,61747,938114,911174,273246,163302,535267,009
23 -41,72354,28051,09743,38325,51554,62682,204120,82795,68993,419
24 -6682,5214,4076,44210,36512,2246,17310,6323,8936,489
26 -28,80427,71835,81121,79112,05848,06185,896114,704202,953167,101
29/58 474,347522,593421,003532,348186,663388,787291,542278,41297,639137,98884,448
3 -30,74330,76627,74333,22321,10918,78217,88718,33417,69214,946
30/36 -30,74330,76627,74333,22321,10918,78217,88718,33417,69214,946
40/41 474,347463,887366,871473,907135,152360,542265,432251,40476,561115,21565,068
40 -76,23098,921114,022120,05753,38675,78366,76828,879115,21565,068
41 474,347387,657267,950359,88415,095307,156189,649184,63647,682--
54/58 -27,96223,36730,69818,2897,1377,3289,1212,7445,0814,435
Balance sheet: equity and liabilities
10/49 474,347721,190675,354835,921512,967436,725406,453452,685343,802440,523351,457
10/15 445,619398,028436,002410,868313,892279,741188,887127,24269,67164,26546,027
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
10 62,00062,00062,000--------
100 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 6,2006,2006,2006,2006,2006,2006,2006,2006,200912-
130/1 6,2006,2006,2006,200-------
130 6,2006,2006,2006,2006,2006,2006,2006,2006,200912-
14 377,419329,828367,802342,668245,692211,541120,68759,0421,4711,353-15,973
17/49 28,728323,162239,352425,053199,076156,984217,566325,443274,131376,259305,429
42/48 28,728323,162239,352425,053199,076156,984217,566325,443249,589376,259305,365
44 -202,88274,376287,01243,71776,848121,977203,257201,856107,361174,256
440/4 -202,88274,376287,01243,71776,848121,977203,257201,856107,361174,256
45 28,728120,280164,975138,041146,64380,13595,589122,18647,73440,33420,997
450/3 28,72840,70666,70251,82054,44031,42952,23969,7306,37815,1239,861
454/9 -79,57398,27486,22192,20348,70643,35052,45741,35525,21211,136
47/48 ----8,715----228,564110,113
492/3 --------24,542-64
Income statement
76A 6,000--1,6537,614---770--
9900 275,334537,615663,180641,934698,547467,585421,996421,010324,349321,77088,533
62 217,371512,781534,274467,094551,676283,597254,557247,419222,802194,42476,443
630 -67,33666,90072,04472,20571,83975,14082,12693,441105,30027,933
640/8 5101,1355216812,123825818814833886232
66A 470---8,350------
9901 56,983-43,63761,485102,11664,193111,32491,48190,6517,27321,160-16,074
75/76B 10,3164,9772,8492,2348122,3541,77586600546
75 10,3164,9772,8492,2348122,3541,77586600546
65/66B 502311123198253862931631,3362,924444
65 502311123198253862931631,3362,924444
9903 67,249-38,89264,222104,03164,180113,29392,96491,3546,70718,237-15,972
67/77 19,658-91739,0887,05430,03022,43831,31933,7831,300-11
9904 47,591-37,97425,13496,97734,15090,85561,64557,5715,40618,237-15,973
9905 47,591-37,97425,13496,97734,15090,85561,64557,5715,40618,237-15,973
Appropriation of the result
9906 377,419329,828367,802342,668245,692211,541120,68759,0426,7592,265-15,973
14P 329,828367,802342,668--------
691/2 --------5,288912-
6920 --------5,288912-
Social balance sheet
9087 7.913.314.813.714.97.77.17.16.95.41.5
Hours worked1013 9,08218,41419,57918,68122,79812,46910,76710,89111,3169,0512,618
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 6 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 27-06-2024.

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 abbreviated format 27-06-2024 2024-00178505 PDF
31-12-2022 abbreviated format 14-07-2023 2023-00241183 PDF
31-12-2021 abbreviated format 13-07-2022 2022-20186360 PDF
31-12-2020 abbreviated format 08-07-2021 2021-33200495 PDF
31-12-2019 abbreviated format 10-07-2020 2020-29000144 PDF
31-12-2018 abbreviated format 27-06-2019 2019-24400395 PDF
31-12-2017 abbreviated format 11-07-2018 2018-31900271 PDF
31-12-2016 abbreviated format 23-06-2017 2017-20800495 PDF
31-12-2015 abbreviated format 17-06-2016 2016-19000591 PDF
31-12-2014 abbreviated format 24-06-2015 2015-21500355 PDF
31-12-2013 abbreviated format 25-06-2014 2014-22200500 PDF

Subsidies and aid

Flemish government 2024, 1 entry, €486 awarded, €486 paid

Vlaams opleidingsverlof (VOV)
€486

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201820172016201520142013
-23,699128,385174,160136,398183,164166,621172,777100,714126,46111,859
-29,36292,034169,020106,355162,694136,785139,69798,847123,53811,960
-11,58319,17649,313368,7224,86615,77810,23681,918140,827294,942
-4,595-7,33112,40911,152-191-1,7946,378-2,337646-
445,619199,431181,652107,295-12,413231,80473,976-47,031-151,950-238,271-220,917
93.9%55.2%64.6%49.2%61.2%64.1%46.5%28.1%20.3%14.6%13.1%
16.511.621.761.250.942.481.340.860.390.370.28
16.511.521.631.190.772.341.250.800.320.320.23
0.060.810.551.030.630.561.152.563.935.856.64
10.7%-9.5%5.8%23.6%10.9%32.5%32.6%45.2%7.8%28.4%-34.7%
10.0%-5.3%3.7%11.6%6.7%20.8%15.2%12.7%1.6%4.1%-4.5%
-over 100over 100--------

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 date-1318
full-time-812
part-time-56
in full-time equivalents-11.616.4
7.913.314.8
On a permanent contract-1318
Joined666
Left19115
Training hours30505336

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

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets-€11,583€19,176
-€67,336€66,900

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

Insights on DISMAVER

The operating result for 2023 is a profit of €56,983, after a loss of €43,637 in 2022.

Debt's share of the balance-sheet total falls from 44.8% to 6.1%. Equity is higher and debt is lower.

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