Electro BM (0479.307.979): financials and annual accounts

Electro BM

Zwevegem ·KBO/BCE: BE 0479.307.979

Line	2023	2022	2021	2020	2019	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	59,082	64,465	61,285	79,740	45,312	38,403	114,857	236,478	276,970	302,709	270,428	236,006	221,483	217,308	255,545	241,240	245,525
`21/28`	3,044	4,564	6,370	8,818	10,303	-	-	113,777	138,857	152,046	145,671	151,360	153,342	158,648	167,256	177,543	193,364
`22/27`	3,044	4,564	6,370	8,818	10,303	-	-	113,777	138,857	151,936	145,561	151,250	153,232	158,648	167,256	177,543	193,364
`22`	-	-	-	-	-	-	-	108,190	116,561	124,930	133,300	141,670	150,040	158,410	166,780	175,150	183,520
`23`	3,044	4,469	5,895	7,838	8,443	-	-	5,587	21,199	24,312	8,469	4,290	392	120	240	1,679	6,057
`24`	-	95	475	980	1,860	-	-	-	1,097	2,694	3,792	5,290	2,800	118	236	714	3,787
`28`	-	-	-	-	-	-	-	-	-	110	110	110	110	-	-	-	-
`29/58`	56,038	59,900	54,916	70,922	35,008	38,403	114,857	122,701	138,113	150,663	124,757	84,646	68,141	58,660	88,289	63,697	52,161
`29`	-	-	37,648	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	-	-	37,648	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`3`	9,750	10,500	8,500	5,213	1,889	-	-	-	7,500	7,500	7,500	7,500	7,500	3,750	3,750	6,292	6,469
`30/36`	9,750	10,500	8,500	5,213	1,889	-	-	-	7,500	7,500	7,500	7,500	7,500	3,750	3,750	6,292	6,469
`40/41`	43,291	46,642	7,968	64,921	32,946	38,403	114,843	122,652	108,815	80,462	73,205	49,548	35,803	20,969	34,356	25,311	20,112
`40`	3,006	5,549	3,837	11,771	32,852	-	65,494	6,932	46,497	36,848	30,014	21,639	14,508	2,587	5,451	2,531	2,720
`41`	40,285	41,093	4,131	53,150	94	38,403	49,349	115,720	62,318	43,614	43,191	27,909	21,295	18,382	28,905	22,780	17,392
`54/58`	617	13	114	8	4	-	14	49	21,798	62,631	44,052	27,012	24,838	33,941	50,183	30,847	24,810
`490/1`	2,380	2,745	686	781	170	-	-	-	-	70	-	586	-	-	-	1,247	770
Balance sheet: equity and liabilities
`10/49`	59,082	64,465	61,285	79,740	45,312	38,403	114,857	236,478	276,970	302,709	270,428	236,006	221,483	217,308	255,545	241,240	245,525
`10/15`	49,557	52,739	52,470	51,941	34,923	37,933	37,616	-41,746	18,942	33,077	19,733	6,596	6,199	6,724	5,502	-1,729	7,535
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`11`	-	-	18,600	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	31,545	34,139	33,870	33,341	19,333	19,333	19,016	8,532	8,532	8,532	-	-	-	-	-	-	-
`130/1`	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-
`1311`	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	6,672	6,672	6,672	6,672	6,672	6,672	6,672	-	-	-	-	-	-	-
`133`	29,685	32,279	32,010	24,809	10,801	10,801	10,484	-	-	-	-	-	-	-	-	-	-
`14`	-588	-	-	-	-3,010	-	-	-68,878	-8,190	5,945	1,133	-12,004	-12,401	-11,876	-13,098	-20,329	-11,065
`17/49`	9,525	11,725	8,816	27,799	10,388	470	77,241	278,224	258,028	269,632	250,695	229,410	215,284	210,584	250,043	242,969	237,990
`17`	-	-	-	-	-	-	-	131,884	169,091	183,082	197,537	162,714	168,037	173,101	206,150	206,150	206,150
`170/4`	-	-	-	-	-	-	-	131,884	169,091	183,082	197,537	162,714	168,037	173,101	206,150	206,150	206,150
`42/48`	9,525	11,725	8,451	27,434	10,348	470	74,373	146,340	88,937	86,550	53,158	66,696	47,247	37,483	43,893	36,819	31,840
`42`	-	-	-	-	-	-	-	12,206	8,459	20,673	22,239	5,755	5,064	4,818	-	-	-
`43`	-	-	-	-	-	-	1,089	360	12,612	2,653	-	5,894	2,477	-	-	-	-
`430/8`	-	-	-	-	-	-	1,089	360	12,612	2,653	-	5,894	2,477	-	-	-	-
`44`	6,303	5,190	480	13,627	8,106	450	148	429	63,658	58,246	28,169	53,033	38,192	30,834	41,890	36,090	30,422
`440/4`	6,303	5,190	480	13,627	8,106	450	148	429	63,658	58,246	28,169	53,033	38,192	30,834	41,890	36,090	30,422
`46`	-	-	-	2,420	-	-	-	-	-	-	-	-	-	-	-	-	-
`45`	3,222	6,536	7,971	11,387	2,242	20	7,643	95	4,208	4,978	2,750	2,014	1,514	1,831	2,003	729	1,418
`450/3`	3,222	6,536	7,971	11,387	2,242	20	7,643	95	4,208	3,559	1,324	596	870	1,831	2,003	729	1,418
`454/9`	-	-	-	-	-	-	-	-	-	1,419	1,426	1,418	644	-	-	-	-
`47/48`	-	-	-	-	-	-	65,493	133,250	-	-	-	-	-	-	-	-	-
`492/3`	-	-	365	365	40	-	2,868	-	-	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	210	-	-	103,223	-	-	-	-	-	-	-	-	-	-
`9900`	-3,217	3,057	6,335	26,574	2,032	-3,198	104,354	-16,144	16,809	51,307	46,211	33,626	29,121	16,146	19,848	8,859	20,938
`62`	-	-	-	-	-	-	-	236	3,218	11,006	12,248	10,668	11,464	163	240	-	106
`630`	1,520	1,805	1,930	2,456	4,098	-	-	9,347	12,379	13,080	11,231	10,604	9,504	8,608	10,287	15,821	15,821
`640/8`	407	1,500	2,872	3,088	930	-	2,394	2,835	3,262	3,204	2,529	4,714	513	289	2,063	2,103	183
`66A`	660	-	193	50	-	-	-	13,253	204	-	-	-	-	-	-	-	-
`9901`	-5,804	-249	1,339	20,980	-2,995	-3,198	101,960	-28,562	-2,050	24,017	20,203	7,640	7,640	7,086	7,258	-9,065	4,828
`75/76B`	2,862	4,165	772	679	0	3,585	6,810	6,777	4,726	3,627	2,410	1,279	-	25	47	146	11
`75`	2,862	4,165	772	679	0	3,585	6,810	6,777	4,726	3,627	2,410	1,279	-	25	47	146	11
`65/66B`	240	3,639	123	686	15	51	21,764	25,319	13,299	10,984	9,476	8,522	8,164	5,890	74	345	248
`65`	240	3,639	123	686	15	51	21,764	25,319	13,299	10,984	9,476	8,522	8,164	5,890	74	345	248
`9903`	-3,182	277	1,988	20,973	-3,010	336	87,006	-60,357	-10,827	16,660	13,137	397	-524	1,221	7,231	-9,264	4,591
`67/77`	-	8	1,459	3,956	-	20	7,643	331	3,308	3,316	-	-	-	-	-	-	-
`9904`	-3,182	269	528	17,018	-3,010	316	79,363	-60,688	-14,135	13,344	13,137	397	-524	1,221	7,231	-9,264	4,591
`789`	-	-	6,672	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	-	6,672	-	-	-	-	-	-	-
`9905`	-3,182	269	7,200	17,018	-3,010	316	79,363	-60,688	-14,135	6,672	13,137	397	-524	1,221	7,231	-9,264	4,591
Appropriation of the result
`9906`	-3,182	269	7,200	14,008	-3,010	316	10,484	-68,878	-8,190	7,805	1,133	-12,004	-12,401	-11,876	-13,098	-20,329	-11,065
`791/2`	2,594	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	269	7,200	14,008	-	316	10,484	-	-	1,860	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	1,860	-	-	-	-	-	-	-
`6921`	-	269	7,200	14,008	-	316	10,484	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	0.1	0.4	0.4	0.4	0.1	-	-	-	-
Hours worked`1013`	-	-	-	-	-	-	-	-	116	503	660	707	165	-	-	-	-
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Financial year	Type	Filed	Reference	Document
30-09-2023	micro format	11-06-2026	2026-00159138	PDF
30-09-2022	micro format	29-07-2024	2024-00317667	PDF
30-09-2021	full format	28-05-2024	2024-00102248	PDF
30-09-2021	abbreviated format	05-09-2022	2022-20427764	PDF
30-09-2020	abbreviated format	01-04-2021	2021-09700461	PDF
30-09-2019	abbreviated format	09-12-2020	2020-75000411	PDF
31-12-2017	abbreviated format	04-06-2018	2018-16200568	PDF
31-12-2016	micro format	21-06-2017	2017-20800076	PDF
31-12-2015	abbreviated format	18-07-2016	2016-33800482	PDF
31-12-2014	abbreviated format	03-07-2015	2015-27400411	PDF
31-12-2013	abbreviated format	03-03-2015	2015-05500341	PDF
31-12-2012	abbreviated format	20-09-2013	2013-60200083	PDF
31-12-2011	abbreviated format	19-07-2012	2012-32000318	PDF
31-12-2010	abbreviated format	15-07-2011	2011-30400031	PDF
31-12-2009	abbreviated format	09-06-2010	2010-17200441	PDF
31-12-2008	abbreviated format	30-06-2009	2009-34200010	PDF
31-12-2007	abbreviated format	25-06-2008	2008-28800283	PDF
31-12-2006	abbreviated format	14-09-2007	2007-72300349	PDF
31-12-2005	abbreviated format	26-06-2006	2006-32300384	PDF
31-12-2004	abbreviated format	13-06-2005	2005-24801641	PDF
31-12-2003	abbreviated format	21-06-2004	2004-28204768	PDF

2023	2022	2021	2020	2019	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-4,284	1,556	3,270	23,436	1,103	-	-	-19,215	10,329	37,097	31,434	18,244	17,144	15,694	17,545	6,756	20,649
-1,662	2,075	2,459	19,474	1,088	-	-	-51,341	-1,756	26,424	24,368	11,001	8,980	9,829	17,518	6,557	20,412
0	0	-518	971	14,401	-	-	-15,733	-810	19,456	5,541	8,622	4,198	0	0	0	1,192
604	-100	106	4	-	-	-35	-21,749	-40,833	18,579	17,040	2,174	-9,103	-16,242	19,336	6,037	-
46,513	48,175	46,465	43,488	24,660	37,933	40,484	-23,639	49,176	64,113	71,599	17,950	20,894	21,177	44,396	26,878	20,321
83.9%	81.8%	85.6%	65.1%	77.1%	98.8%	32.8%	-17.7%	6.8%	10.9%	7.3%	2.8%	2.8%	3.1%	2.2%	-0.7%	3.1%
5.88	5.11	6.50	2.59	3.38	81.71	1.54	0.84	1.55	1.74	2.35	1.27	1.44	1.56	2.01	1.73	1.64
4.86	4.21	5.49	2.40	3.20	81.71	1.54	0.84	1.47	1.65	2.21	1.16	1.28	1.46	1.93	1.56	1.44
0.19	0.22	0.17	0.54	0.30	0.01	2.05	-	13.62	8.15	12.70	34.78	34.73	31.32	45.45	-	31.58
-6.4%	0.5%	1.0%	32.8%	-8.6%	0.8%	211.0%	-	-74.6%	40.3%	66.6%	6.0%	-8.5%	18.2%	131.4%	-	60.9%
-5.4%	0.4%	0.9%	21.3%	-6.6%	0.8%	69.1%	-25.7%	-5.1%	4.4%	4.9%	0.2%	-0.2%	0.6%	2.8%	-3.8%	1.9%
-17.83	0.43	26.52	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Electro BM

Annual accounts 2023

Balance sheet

in euro

in euro

Position in the sector

83.9%

5.88

-5.4%

Staff

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Insights on Electro BM

Next steps

Annual accounts 2023

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency83.9%

Current ratio5.88

Return on assets-5.4%

Staff

Staff cost per FTE

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Insights on Electro BM

Next steps

in euro

in euro

83.9%

5.88

-5.4%