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E & D SERVICES

Dissolved and wound up on 29-03-2024 KBO/BCE: BE 0475.467.571
E & D SERVICES
Financial year 2023
Follow Report

Annual accounts 2023

abbreviated format, filed on 20-06-2024, 41 days before the deadline
€804,420
▲ 448%
€752,006
▲ €818,015
-
-
69.5%
▲ 110.5 percentage points
3.28
▲ 1.94

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

Turnover ≈ €1.9m. Estimated: probably between €1.1m and €3.2m.

Money flows

no detail for 2023

Balance sheet

balance sheet total €619,843 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

€56,360

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

-2 people

people who joined people who left

In 2023, nobody joined and 2 people left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 619,843350,873361,850467,531528,904552,668466,873431,579167,887235,697232,696238,861282,277228,569209,332196,196211,419411,911
21/28 0147,819183,602222,862266,564311,846252,452278,8695,17213,93619,18814,17117,9758,04819,80348,77678,271106,209
21 0141,210173,664201,579233,590266,397196,519218,978---007,32018,30229,28440,26551,247
22/27 06,5349,86321,20832,89945,37455,85859,8165,17213,93619,18814,17117,9757281,50119,49238,00654,962
22 --------000000000144
23 --0001042070431309481,6462,7432873955927890
24 01,3013,43313,58224,07636,00745,34158,9165,12913,80618,24012,52515,2314411,10618,90037,21754,818
26 05,2336,4307,6268,8239,26410,309900----------
28 075757575757575----------
29/58 619,843203,054178,248244,669262,340240,822214,421152,710162,715221,761213,508224,690264,303220,521189,529147,420133,148305,702
29 --------------01,7875,9059,792
291 --------------01,7875,9059,792
40/41 32,12431,21531,58631,42526,01723,47224,60023,40815,72412,32013,38214,1178,1876,6909,70611,2607,1824,620
40 001,1180392---0--0149767459-0
41 32,12431,21530,46831,42525,62523,47224,60023,40815,72412,32013,38214,1178,0386,6149,63211,2017,1824,620
50/53 0----------0---050,801-
54/58 547,12653,56831,01984,18054,05664,86870,08448,20951,313118,134103,531128,625181,928123,91383,82073,5179,425216,103
490/1 40,593118,272115,643129,064182,267152,483119,73781,09395,67891,30796,59481,94874,18889,91896,00360,85659,83475,187
Balance sheet: equity and liabilities
10/49 619,843350,873361,850467,531528,904552,668466,873431,579167,887235,697232,696238,861282,277228,569209,332196,196211,419411,911
10/15 430,859-143,857-72,798-10,287-17,446-29,6973,7324,99518,96878,82176,39176,610103,50573,23843,94137,57234,493213,131
10/11 7,4407,4407,4407,4407,4407,4407,4407,4407,4407,4407,4407,4406,2006,2006,2006,2006,2006,200
100 ---018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ---011,16011,16011,16011,16011,16011,16011,16011,16012,40012,40012,40012,40012,40012,400
11 7,4407,4407,4407,440--------------
1109/19 7,4407,4407,4407,440--------------
12 --------0---------
13 423,4195,0285,02811,52811,52811,52811,52811,52811,52871,38169,17069,17097,30567,03837,74131,37228,293206,931
130/1 1,8601,8601,8601,860-------0------
130 ---01,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,8601,8601,860--------------
1312 -----------0------
132 --06,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,500
133 421,5593,1683,1683,1683,1683,1683,1683,1683,16863,02160,81060,81088,94558,67829,38123,01219,933198,571
14 --156,324-85,265-29,254-36,414-48,665-15,236-13,973-0-218-------
17/49 188,984494,730434,648477,817546,350582,365463,141426,585148,919156,876156,305162,251178,773155,331165,391158,624176,926198,781
17 0339,539347,701362,431382,722407,321366,192363,36897,542100,361103,346106,615111,848109,266109,267114,346129,566144,798
170/4 0339,539347,701362,431382,722407,321366,192363,36897,542100,361103,346106,615111,848109,266109,267114,346129,566144,798
42/48 188,894151,66484,167112,377159,817144,67484,34363,21650,76655,49052,23855,50460,85945,67155,59843,76846,87253,476
42 07,95013,62822,87125,27925,27911,65011,650--02,58311,8374,747----
43 01,66688388214,55019,131-0--004,2294,2159,83024,32022,05722,019
430/8 01,66688388214,55019,131-0--004,2294,2159,83024,32022,05722,019
44 8,879105,85213,15117,08671,47765,28932,61912,22024,21728,87635,54140,8738,22112,18721,7737,89512,2869,400
440/4 8,879105,85213,15117,08671,47765,28932,61912,22024,21728,87635,54140,8738,22112,18721,7737,89512,2869,400
46 9,075---------0-------
45 170,94036,19756,50451,53748,51234,97640,07331,34518,54816,61416,69812,04716,57218,16518,9966,5537,52915,523
450/3 170,94013,39520,73317,78412,8397,14413,3953,53411,8259,2496,4653,05610,10313,06313,8241,6181,61810,645
454/9 022,80335,77233,75335,67327,83226,67827,8126,7237,36610,2328,9916,4685,1025,1714,9355,9114,878
47/48 0-020,0000-08,0008,00010,0000020,0006,3565,0005,0005,0006,534
492/3 903,5262,7803,0103,81130,37012,60716111,0257201336,066394526510488507
Income statement
70 ---------419,004401,803378,507375,505358,026307,861294,455319,887338,610
76A 758,17615,000--35-84-15,464--22,000------
9900 804,420146,853199,539289,843279,143220,069223,380113,08477,59091,36191,24152,074139,473117,874101,47991,979116,220149,189
60/61 ---------327,643310,561326,434236,032240,152206,382202,476203,667189,421
62 45,088175,536208,697203,044194,696201,687165,262109,63358,61158,30772,90862,49238,26733,89934,17432,61032,86324,129
630 -35,78344,65046,96446,70542,48337,18310,6502,2275,7016,2374,63213,59412,30628,97329,59429,73629,541
640/8 1,0421,5431,8061,4721,4861,3851,4793,5372,4132,6112,6763,2899,1635,8013,5193,1284,2093,331
66A 6,284---10,8061,1088113852,0331,4352,3851771,6632,2263,5082,6625,4362,979
9901 752,006-66,009-55,61338,36425,450-26,59418,646-11,12214,33824,7429,420-18,33978,44965,86734,81426,64649,41292,187
75/76B 4,7112,137432,764122831,5733136041,5302,6291,9841,5582,6731,1528,1693,947
75 4,7112,137432,764122831,5733136041,5302,6291,9841,5582,6731,1528,1693,947
65/66B 10,0856,7685,8496,3618,8826,23613,5681,6431,6132,1482,1012,1405,5735,1115,7757,0107,0907,744
65 10,0856,7685,8496,3618,8826,23613,5681,6431,6132,1482,1012,1405,5735,1115,7757,0107,0907,744
9903 746,632-70,639-61,41934,76716,580-32,8015,081-11,19226,46921,7636,4643,97273,19860,08928,20218,12745,05585,412
67/77 172,0184201,0927,6074,3296276,3442,78118,3239,3336,6823,60722,93125,79216,83310,93723,69330,810
9904 574,614-71,059-62,51127,16012,251-33,428-1,263-13,9738,14712,429-21836550,26634,29811,3697,19021,36354,602
789 --6,500---------------
9905 574,614-71,059-56,01127,16012,251-33,428-1,263-13,9738,14712,429-21836550,26634,29811,3697,19021,36354,602
Appropriation of the result
9906 418,391-156,324-85,265-9,254-36,414-48,665-15,236-13,9738,14712,211-21836550,26634,29811,3697,19021,36354,602
14P -156,222-85,265-29,254---------------
791/2 --------60,000-------195,000-
691/2 418,391-------1472,211-36530,26629,2986,3692,19016,36349,602
6921 418,391-------1472,211-36530,26629,2986,3692,19016,36349,602
694/7 ---20,000----68,00010,000--20,0005,0005,0005,000200,0005,000
694 --------68,000---------
695 ---20,000-----10,000--20,0005,0005,0005,000200,0005,000
Social balance sheet
9087 0.82.73.53.43.63.82.82.31.41.41.61.50.80.80.80.80.80.9
Hours worked1013 1,3343,9225,6395,7285,5485,9824,6403,9242,3482,3162,7032,2891,3661,3571,3871,3431,3801,062
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 14 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 20-06-2024.

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 20-06-2024 2024-00150790 PDF
31-12-2022 abbreviated format 06-07-2023 2023-00210186 PDF
31-12-2021 abbreviated format 04-08-2022 2022-20273110 PDF
31-12-2020 abbreviated format 23-11-2021 2021-78000222 PDF
31-12-2019 abbreviated format 15-07-2020 2020-31000045 PDF
31-12-2018 micro format 22-08-2019 2019-49000027 PDF
31-12-2017 micro format 03-07-2018 2018-29200466 PDF
31-12-2016 abbreviated format 19-07-2017 2017-34000472 PDF
31-12-2015 abbreviated format 27-07-2016 2016-37800124 PDF
31-12-2014 abbreviated format 30-07-2015 2015-38700512 PDF
31-12-2013 abbreviated format 16-07-2014 2014-32200297 PDF
31-12-2012 abbreviated format 03-07-2013 2013-27300107 PDF
31-12-2011 abbreviated format 06-07-2012 2012-28300141 PDF
31-12-2010 abbreviated format 25-07-2011 2011-33400274 PDF
31-12-2009 abbreviated format 02-07-2010 2010-27200498 PDF
31-12-2008 abbreviated format 16-07-2009 2009-43500104 PDF
31-12-2007 abbreviated format 28-07-2008 2008-47400088 PDF
31-12-2006 abbreviated format 06-07-2007 2007-36100183 PDF
31-12-2005 abbreviated format 12-07-2006 2006-45503331 PDF
31-12-2004 abbreviated format 18-07-2005 2005-51001187 PDF
31-12-2003 abbreviated format 13-07-2004 2004-45001475 PDF
31-12-2002 abbreviated format 02-07-2003 2003-37201020 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
--30,226-10,96385,32772,15515,88955,829-47216,56630,44315,657-13,70892,04378,17363,78656,24179,148121,729
--35,276-17,86174,12358,9559,05435,920-3,32310,37418,1306,0194,99763,86046,60440,34236,78451,09884,144
-05,3903,2612,218101,87710,765284,347-6,53644911,25482823,5205510991,7983,910
493,55822,548-53,16030,124-10,812-5,21621,874-3,103-66,82114,603-25,093-53,30358,01540,09310,30364,091-206,677-
430,94951,39094,082132,292102,52396,148130,07889,494111,949166,271161,270169,186203,444174,850133,931103,65286,276252,226
---------5.9%2.3%-4.8%20.9%18.4%11.3%9.0%15.4%27.2%
69.5%-41.0%-20.1%-2.2%-3.3%-5.4%0.8%1.2%11.3%33.4%32.8%32.1%36.7%32.0%21.0%19.2%16.3%51.7%
3.281.342.122.181.641.662.542.423.214.004.094.054.344.833.413.372.845.72
0.44------85.417.851.992.052.121.732.123.764.225.130.93
133.4%------33.8%-279.8%43.0%15.8%-0.3%0.5%48.6%46.8%25.9%19.1%61.9%25.6%
92.7%-20.3%-17.3%5.8%2.3%-6.0%-0.3%-3.2%4.9%5.3%-0.1%0.2%17.8%15.0%5.4%3.7%10.1%13.3%
--4.47-1.87---------------
---------11 days12 days0 days0 days0 days0 days0 days8 days0 days
---------32 days42 days46 days13 days19 days39 days14 days22 days18 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.

Social balance sheet

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date-24
full-time--1
part-time-23
in full-time equivalents-1.63.4
0.82.73.5
On a permanent contract-24
Joined0--
Left2--

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

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets--€959
Intangible fixed assets--€4,431
-€35,783€44,650

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

Insights on E & D SERVICES

The operating result for 2023 is a profit of €752,006, after a loss of €66,009 in 2022. It is the highest result since 2006.

Debt's share of the balance-sheet total is 30.5%.

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