Skip to content

ERGOLINE

Liquidation closed on 31-10-2024 KBO/BCE: BE 0448.057.549
ERGOLINE
Financial year 2023
Follow Report

Annual accounts 2023

micro format, filed on 29-08-2024, 29 days late
-€22,179
▼ €91,104
-€3,421
▼ €90,558
-
-
-197.4%
▲ 2.3 percentage points
0.35
▲ 0.03

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.

Money flows

no detail for 2023

Balance sheet

balance sheet total €249,447 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 249,447245,027196,395204,880714,669803,520878,398923,7221.3m877,066779,595831,157785,149782,638614,071655,575800,206950,572
21/28 026,81026,81026,810126,003146,710165,977241,173289,135102,74998,379116,498145,497143,07590,601102,73393,128106,952
22/27 ----98,243118,950138,217235,913283,87597,48994,069116,498138,246142,28589,811101,94389,548103,372
22 ----90,450110,301130,152209,871228,87957,51863,25268,08673,72979,37367,30171,17375,04580,201
23 ----7,6528,5097,78425,89151,56928,38010,63716,19334,87846,89911,93515,7445,85220,835
24 ----1411412811514273507004,4998,67814,1066,7629,3071,0252,337
28 026,81026,81026,81027,76027,76027,7605,2605,2605,2604,310-7,2517907907903,5803,580
29/58 249,447218,217169,585178,070588,666656,810712,422682,5491.0m774,317681,215714,659639,652639,563523,470552,842707,078843,620
3 ----167,501197,237220,839215,831188,300135,561121,322152,385132,184105,384117,766134,578118,806135,618
30/36 ----167,501197,237220,839215,831188,300135,561121,322152,385132,184105,384117,766134,578118,806135,618
40/41 6,56095,38654,221122,894335,866381,837422,025417,203821,684606,901557,676542,925500,476492,556365,349408,898394,671438,515
40 1,66895,15354,028122,02248,44494,339141,511145,449538,873344,988277,026265,271280,869291,584198,679246,143203,952434,824
41 4,891234193873287,422287,498280,514271,754282,811261,913280,650277,654219,606200,972166,670162,755190,7183,691
54/58 242,887122,831115,36455,17685,29964,06369,55749,50317,28017,5642,21719,3492,76740,53739,2539,366193,601269,487
490/1 -----13,673-12-14,291--4,2261,0851,102---
Balance sheet: equity and liabilities
10/49 249,447245,027196,395204,880714,669803,520878,398923,7221.3m877,066779,595831,157785,149782,638614,071655,575800,206950,572
10/15 -492,332-489,134-575,704-566,306-24,250245,427325,144106,179241,108372,483384,883375,309373,559371,792341,166315,278303,324264,610
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 ----18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 1,8591,8591,8591,8591,85924,40924,40924,40924,40924,40924,40924,40924,40924,40924,40924,40824,40924,409
130/1 1,8591,8591,8591,859--------------
130 ----1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 1,8591,8591,8591,859--------------
132 -----10,71810,71810,71810,71810,71810,71810,71810,71810,71810,71810,71810,71810,718
133 -----11,83211,83211,83211,83211,83211,83211,83211,83211,83211,83211,83111,83211,832
14 -512,783-509,586-596,155-586,757-44,701202,426282,14363,179198,107329,482341,882332,309330,559328,791298,165272,278260,323221,609
16 29,17947,17976,18876,188--------------
160/5 29,17947,17976,18876,188--------------
160 26,67926,67926,25326,253--------------
164/5 2,50020,50049,93549,935--------------
17/49 712,599686,983695,911694,998738,919558,093553,254817,5421.1m504,583394,712455,848411,589410,847272,905340,297496,882685,962
17 -------159,401186,34722,17365,005115,11098,47934,54011,63123,38858,934103,286
170/4 -------159,401186,34722,17365,005115,11098,47934,54011,63123,38858,934103,286
42/48 712,599686,983695,911694,998676,462551,336546,619658,021888,943482,410329,707340,738313,111376,307261,274316,909437,948582,676
42 -----9,450-39,42680,68158,72065,95257,85523,20720,51211,60035,39953,20858,599
43 ----43,95649,83147,482100,407100,407100,9543,700994---1,769--
430/8 ----43,95649,83147,482100,407100,407100,9543,700994---1,769--
44 385,494359,848364,087365,000378,868277,879334,274369,442550,818187,723134,588159,083184,843246,737123,077149,156248,440404,172
440/4 385,494359,848364,087365,000378,868277,879334,274369,442550,818187,723134,588159,083184,843246,737123,077149,156248,440404,172
46 1,1351,1651,1651,165--------------
45 163,037163,037167,726165,901102,167112,74250,19446,89979,03055,02155,44752,80645,06054,05871,16675,15479,87094,905
450/3 134,700134,700139,389137,56589,57796,18236,95045,44153,25333,92232,41841,06725,93137,29535,21333,72355,49479,901
454/9 28,33628,33628,33628,33612,59016,56013,2451,45725,77721,09923,03011,73819,13016,76335,95341,43124,37615,005
47/48 162,933162,933162,933162,933151,470101,434114,668101,84878,00679,99170,02070,00060,00055,00055,43155,43156,43125,000
492/3 ----62,4576,7576,635121----------
Income statement
70 ------------1.5m1.5m1.1m1.1m--
76A 075,00055894,715947-415,444----315------
9900 -22,17968,925-9,05598,837-12,768151,107424,51643,194191,658233,438244,560208,741211,049203,999142,123164,557149,774246,584
60/61 ------------1.3m1.4m980,480992,015--
62 ----387151,582170,304127,23474,945222,274185,494171,572134,230149,682126,46785,739119,10045,21384,796
630 ----24,59224,43740,91955,69061,40529,59026,69545,07642,90838,75816,81316,48429,37733,824
631/4 -867---17,994-------------26,358
635/8 -18,000-29,009-22,935--------------
640/8 1091021011,55351,5842,7257,38732,79625,28422,50529,48020,96611,12712,87311,24111,4488,5578,598
66A 010,694-8363,204-6,394----1,500------
9901 -3,42187,138-9,15691,895-243,730-46,358242,582-120,237-117,306-4,15116,8138,4697,33225,90128,33017,52566,62693,008
75/76B 303-77-2,1291,6318167,1728953,5947,9367,6618,96214,60712,6371,8574761,008
75 303-77-2,1291,6318167,1728953,5947,9367,6618,96214,60712,6371,8574761,008
65/66B 85683203,08427,76334,80824,25921,74114,74811,72710,08711,55314,3714,3875,7656,6869,30822,297
65 85683203,08426,74534,80824,25921,74114,74811,72710,08711,55314,3714,3875,7656,6869,30822,297
66B ----1,018-------------
9903 -3,12586,570-9,39888,811-269,364-79,535219,139-134,806-131,159-12,28514,6623,3931,92336,12135,20212,69657,79571,719
67/77 72---3131821741232161155,0891,6431555,4969,31474119,08131,667
9904 -3,19786,570-9,39888,811-269,677-79,717218,965-134,929-131,375-12,3999,5731,7501,76830,62625,88911,95538,71440,053
9905 -3,19786,570-9,39888,811-269,677-79,717218,965-134,929-131,375-12,3999,5731,7501,76830,62625,88911,95538,71440,053
Appropriation of the result
9906 -512,783-509,586-596,155-586,757-67,251202,426282,14363,179198,107329,482341,882332,309330,559328,791298,165272,278260,323221,609
14P -509,586-596,155-586,757---------------
791/2 ----22,549-------------
Social balance sheet
9087 ----4.74.73.524.13.73.32.93.12.422.91.71.7
Hours worked1013 ----6,6527,5485,4592,3336,5826,2665,2534,2864,4614,4003,1204,9692,1383,118
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 13 older financial years (1993-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 2 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 29-08-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2023 annual accounts filed 29 days after the deadline. Filed on 29 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00395812.

Financial year Type Filed Reference Document
31-12-2023 micro format 29-08-2024 2024-00395812 PDF
31-12-2022 micro format 29-08-2023 2023-00368172 PDF
31-12-2021 micro format 24-08-2022 2022-20310575 PDF
31-12-2020 abbreviated format 19-07-2021 2021-36500473 PDF
30-06-2020 abbreviated format 30-12-2020 2020-77500435 PDF
31-12-2019 abbreviated format 24-08-2020 2020-43800188 PDF
31-12-2018 abbreviated format 27-08-2019 2019-50800213 PDF
31-12-2017 abbreviated format 22-08-2018 2018-47600327 PDF
31-12-2016 abbreviated format 31-08-2017 2017-52200549 PDF
31-12-2015 abbreviated format 24-08-2016 2016-45400514 PDF
31-12-2014 abbreviated format 20-08-2015 2015-43700357 PDF
31-12-2013 abbreviated format 08-07-2014 2014-27400598 PDF
31-12-2012 abbreviated format 27-08-2013 2013-46300449 PDF
31-12-2011 abbreviated format 31-08-2012 2012-49700184 PDF
31-12-2010 abbreviated format 26-08-2011 2011-43800571 PDF
31-12-2009 abbreviated format 30-07-2010 2010-36100107 PDF
31-12-2008 abbreviated format 30-07-2009 2009-49500357 PDF
31-12-2007 abbreviated format 07-08-2008 2008-53800297 PDF
31-12-2006 abbreviated format 12-09-2007 2007-71900270 PDF
31-12-2005 abbreviated format 31-08-2006 2006-72303661 PDF
31-12-2004 abbreviated format 06-09-2005 2005-66504810 PDF
31-12-2003 abbreviated format 23-08-2004 2004-60802314 PDF
31-12-2002 abbreviated format 19-06-2003 2003-26405221 PDF
31-12-2001 abbreviated format 08-11-2002 2002-71001648 PDF
31-12-2000 abbreviated format 02-08-2001 2001-47500052 PDF
31-12-1999 abbreviated format 22-06-2000 2000-26303292 PDF
31-12-1998 abbreviated format 13-10-1999 1999-53103329 PDF
31-12-1997 abbreviated format 03-07-1998 1998-29102561 PDF
31-12-1996 abbreviated format 31-07-1997 1997-35301197 PDF
31-12-1995 abbreviated format 17-07-1996 1996-34704150 PDF
31-12-1994 abbreviated format 01-08-1995 1995-44002712 PDF
31-12-1993 abbreviated format 06-07-1994 1994-27103749 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
-----219,138-21,922283,501-64,547-55,90125,43943,50853,54550,24064,65945,14334,00996,003126,832
-----245,085-55,281259,884-79,239-69,97017,19136,26846,82644,67569,38342,70128,43968,09173,876
----4,9035,17030,2287,728247,79138,2698,57623,32845,32991,2314,86728,87915,5535,053
120,0567,46760,188-30,12321,236-5,49420,05532,223-28415,347-17,13216,582-37,7711,28529,887-184,235-75,886-
-463,153-468,765-526,326-516,928-87,796105,474165,80324,528138,320291,908351,508373,921326,542263,257262,196235,933269,129260,944
------------0.5%1.7%2.5%1.5%--
-197.4%-199.6%-293.1%-276.4%-3.4%30.5%37.0%11.5%18.3%42.5%49.4%45.2%47.6%47.5%55.6%48.1%37.9%27.8%
0.350.320.240.260.871.191.301.041.161.612.072.102.041.702.001.741.611.45
0.350.320.240.260.620.830.900.710.941.321.701.651.621.421.551.321.341.22
-----2.271.707.704.461.351.031.211.101.110.801.081.642.59
------32.5%67.3%-127.1%-54.5%-3.3%2.5%0.5%0.5%8.2%7.6%3.8%12.8%15.1%
-1.3%35.3%-4.8%43.3%-37.7%-9.9%24.9%-14.6%-10.0%-1.4%1.2%0.2%0.2%3.9%4.2%1.8%4.8%4.2%
------------70 days70 days65 days79 days--
------------53 days66 days46 days55 days--

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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 ERGOLINE

The operating result for 2023 is a loss of €3,421, after a profit of €87,138 in 2022.

Equity is negative. Debt (€712,599) exceeds the balance-sheet total (€249,447).

We would like to set cookies. That happens only with your consent. What we measure