ERVEE (0848.656.859), In bankruptcy: financials and annual accounts

ERVEE

Antwerp ·KBO/BCE: BE 0848.656.859

Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Balance sheet: assets
`20/58`	449,524	418,967	346,214	221,666	90,172	99,947	6,438	2,178	18,520	35,817	40,311
`21/28`	73,296	61,345	87,851	100,347	9,710	-	-	-	5,477	11,436	18,253
`22/27`	25,834	13,883	51,951	77,747	110	-	-	-	5,477	11,436	18,253
`23`	16,433	843	-	55	110	-	-	-	5,360	8,613	11,586
`24`	9,401	13,040	51,951	77,692	-	-	-	-	117	2,823	6,667
`28`	47,462	47,462	35,900	22,600	9,600	-	-	-	-	-	-
`29/58`	376,228	357,622	258,364	121,319	80,463	99,947	6,438	2,178	13,043	24,381	22,058
`3`	-	-	-	-	9,887	-	-	-	-	-	-
`37`	-	-	-	-	9,887	-	-	-	-	-	-
`40/41`	371,053	351,508	237,179	93,698	70,065	62,045	2,784	2,178	13,043	16,939	11,797
`40`	122,767	157,757	122,101	23,631	50,060	55,413	-	-	11,395	16,933	11,797
`41`	248,286	193,751	115,078	70,067	20,005	6,633	2,784	2,178	1,648	6	-
`54/58`	5,176	6,113	16,603	27,621	510	37,901	3,653	-	-	7,442	10,261
`490/1`	-	-	4,582	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	449,524	418,967	346,214	221,666	90,172	99,947	6,438	2,178	18,520	35,817	40,311
`10/15`	95,431	124,387	94,349	26,933	7,321	31,209	-5,058	494	1,689	11,648	5,835
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	118,187	118,187	88,149	25,009	25,009	25,009	1,860	1,860	1,860	1,860	-
`130/1`	-	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	-	-	-	-	-	-	-
`133`	118,187	116,327	86,289	23,149	23,149	23,149	-	-	-	-	-
`14`	-28,956	-0	-0	-4,275	-23,888	-	-13,118	-7,566	-6,371	3,588	-365
`17/49`	354,093	294,580	251,865	194,732	82,852	68,738	11,496	1,684	16,831	24,169	34,476
`17`	-	-	-	6,000	6,000	17,985	8,716	-	-	6,059	12,680
`170/4`	-	-	-	-	-	-	-	-	-	6,059	12,680
`178/9`	-	-	-	6,000	6,000	17,985	8,716	-	-	-	-
`42/48`	354,093	294,580	251,440	188,732	76,852	49,703	2,779	1,684	16,831	18,110	21,796
`42`	-	-	-	-	-	-	-	-	8,034	6,622	6,379
`43`	271	-	-	-	-	-	-	-	2,585	-	-
`430/8`	271	-	-	-	-	-	-	-	2,585	-	-
`44`	341,194	217,643	199,226	188,404	64,286	37,764	2,451	1,274	2,159	3,431	3,971
`440/4`	341,194	217,643	199,226	188,404	64,286	37,764	2,451	1,274	2,159	3,431	3,971
`45`	12,629	76,937	52,215	328	12,566	11,938	328	328	2,471	2,927	1,141
`450/3`	9,174	53,525	34,825	328	12,566	11,938	328	328	2,471	2,927	1,141
`454/9`	3,455	23,412	17,389	-	-	-	-	-	-	-	-
`47/48`	-	-	-	-	-	-	-	82	1,582	5,130	10,305
`492/3`	-	-	425	-	-	1,050	-	-	-	-	-
Income statement
`76A`	-	12,585	14,148	-	-	-	-	4,000	-	-	-
`9900`	166,563	314,928	337,085	124,374	32,756	57,182	-4,289	1,636	257	19,446	11,281
`62`	192,545	237,958	184,087	85,530	16,940	-	-	-	913	2,509	265
`630`	6,467	4,907	35,402	16,084	55	-	-	-	5,959	7,292	9,547
`640/8`	4,075	28,436	5,113	2,791	39,213	9,305	1,294	-	836	596	710
`66A`	-	-	-	-	-	-	-	-	1,970	10	-
`9901`	-36,524	43,627	112,483	19,969	-23,451	47,877	-5,583	1,636	-7,451	9,049	759
`75/76B`	9,496	7,439	3,261	2,372	504	-	46	-	3	7	-
`75`	9,496	7,439	3,261	2,372	504	-	-	-	3	7	-
`76B`	-	-	-	-	-	-	46	-	-	-	-
`65/66B`	1,665	2,329	13,851	429	315	-	16	2,831	541	882	1,124
`65`	1,665	2,329	13,851	429	315	-	16	514	541	882	1,124
`66B`	-	-	-	-	-	-	-	2,317	-	-	-
`9903`	-28,693	48,737	101,893	21,911	-23,261	47,877	-5,552	-1,194	-9,959	8,164	-365
`67/77`	262	18,699	34,478	2,298	627	11,610	-	-	-	2,351	-
`9904`	-28,956	30,038	67,416	19,613	-23,888	36,267	-5,552	-1,194	-9,959	5,813	-365
`9905`	-28,956	30,038	67,416	19,613	-23,888	36,267	-5,552	-1,194	-9,959	5,813	-365
Appropriation of the result
`9906`	-28,956	30,038	63,140	-4,275	-23,888	23,149	-13,118	-7,566	-6,371	5,448	-365
`14P`	-0	-0	-4,275	-	-	-	-	-	-	-	-
`691/2`	-	30,038	63,141	-	-	23,149	-	-	-	1,860	-
`6920`	-	-	-	-	-	-	-	-	-	1,860	-
`6921`	-	30,038	63,141	-	-	23,149	-	-	-	-	-
Social balance sheet
`9087`	5.2	5.6	6.8	4.3	0.8	-	-	-	-	-	-
Hours worked`1013`	689,800	6,910	8,082	4,772	684	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2023	micro format	17-09-2024	2024-00462934	PDF
31-12-2022	micro format	28-09-2023	2023-00456679	PDF
31-12-2021	micro format	30-09-2022	2022-20441506	PDF
31-12-2020	micro format	27-10-2021	2021-73200155	PDF
31-12-2019	micro format	30-09-2020	2020-56700558	PDF
31-12-2018	micro format	29-08-2019	2019-53300330	PDF
31-12-2017	micro format	22-08-2018	2018-47600357	PDF
31-12-2016	micro format	31-07-2017	2017-37700442	PDF
31-12-2015	abbreviated format	08-08-2016	2016-40400181	PDF
31-12-2014	abbreviated format	27-10-2015	2015-65400591	PDF
31-12-2013	abbreviated format	11-08-2014	2014-40700079	PDF

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
-30,057	48,534	147,885	36,053	-23,396	-	-	-	-1,492	16,341	10,306
-22,488	34,945	102,818	35,697	-23,834	-	-	-	-4,000	13,105	9,182
18,418	13,816	55,058	106,721	12,164	-	-	-	0	475	27,800
-938	-10,490	-11,018	27,110	-37,391	34,248	-	-	-	-2,819	-
22,135	63,042	6,923	-67,413	3,611	50,244	3,658	494	-3,788	6,271	262
21.2%	29.7%	27.3%	12.2%	8.1%	31.2%	-78.6%	-	9.1%	32.5%	14.5%
1.06	1.21	1.03	0.64	1.05	2.01	2.32	-	0.77	1.35	1.01
1.06	1.21	1.03	0.64	0.92	2.01	2.32	-	0.77	1.35	1.01
3.71	2.37	2.67	7.23	11.32	2.20	-	-	9.97	2.07	5.91
-30.3%	24.1%	71.5%	72.8%	-326.3%	116.2%	-	-	-589.6%	49.9%	-6.3%
-6.4%	7.2%	19.5%	8.8%	-26.5%	36.3%	-86.3%	-	-53.8%	16.2%	-0.9%
-18.05	20.84	10.68	-	-	-	-	-	-	-	-

Item	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	5	6	5
full-time	5	6	5
in full-time equivalents	5	6	5
	5.2	5.6	6.8
On a permanent contract	5	6	5
Joined	0	5	-
Left	1	4	-

Item	2023	2022	2021
Tangible fixed assets	€18,418	€2,253	€44,158
Financial fixed assets	-	€11,562	€10,900
	€6,467	€4,907	€35,402

ERVEE

Annual accounts 2023

Balance sheet

in euro

in euro

Position in the sector

21.2%

1.06

-6.4%

Staff

€37,028

-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ERVEE

Annual accounts 2023

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency21.2%

Current ratio1.06

Return on assets-6.4%

Staff

Staff cost per FTE€37,028

Joined and left-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ERVEE

in euro

in euro

21.2%

1.06

-6.4%

€37,028

-1 person