EXCON (0748.764.675), In bankruptcy: financials and annual accounts

EXCON

Antwerp ·KBO/BCE: BE 0748.764.675

Line	2023	2022	2021	2020
Balance sheet: assets
`20/58`	73,728	72,270	66,373	37,771
`21/28`	1,299	2,789	3,646	-
`22/27`	1,299	2,789	3,646	-
`24`	1,299	2,789	3,646	-
`29/58`	72,429	69,481	62,727	37,771
`40/41`	71,931	59,899	55,058	33,222
`40`	15,197	12,904	14,508	17,987
`41`	56,734	46,995	40,550	15,236
`54/58`	498	9,582	7,669	4,549
Balance sheet: equity and liabilities
`10/49`	73,728	72,270	66,373	37,771
`10/15`	67,466	61,400	55,118	26,005
`10/11`	2,000	2,000	2,000	2,000
`11`	2,000	2,000	2,000	2,000
`1109/19`	2,000	2,000	2,000	2,000
`14`	65,466	59,400	53,118	24,005
`17/49`	6,262	10,870	11,255	11,766
`42/48`	6,262	10,870	11,255	11,766
`44`	1,251	62	248	1,003
`440/4`	1,251	62	248	1,003
`45`	5,011	10,808	11,007	10,763
`450/3`	4,576	10,808	11,007	8,002
`454/9`	435	-	-	2,762
Income statement
`9900`	8,609	7,416	33,840	32,696
`630`	1,489	856	856	1,250
`640/8`	493	102	349	-
`9901`	6,627	6,458	32,635	31,446
`75/76B`	1,500	1,620	2,244	561
`75`	1,500	1,620	2,244	561
`65/66B`	545	226	68	-
`65`	545	226	68	-
`9903`	7,582	7,852	34,811	32,007
`67/77`	1,516	1,570	5,698	8,002
`9904`	6,066	6,282	29,113	24,005
`9905`	6,066	6,282	29,113	24,005
Appropriation of the result
`9906`	65,466	59,400	53,118	24,005
`14P`	59,400	53,118	24,005	-
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2023	micro format	27-05-2024	2024-00096997	PDF
31-12-2022	micro format	08-05-2023	2023-00088979	PDF
31-12-2021	micro format	04-07-2022	2022-20125759	PDF
31-12-2020	micro format	05-05-2021	2021-13600586	PDF

2023	2022	2021	2020
8,116	7,314	33,491	32,696
7,555	7,138	29,969	25,255
-1	-1	4,502	-
-9,084	1,913	3,120	-
66,167	58,611	51,472	26,005
91.5%	85.0%	83.0%	68.8%
11.57	6.39	5.57	3.21
0.09	0.18	0.20	0.45
9.0%	10.2%	52.8%	92.3%
8.2%	8.7%	43.9%	63.6%
14.89	32.36	over 100	-

Item	2023	2022	2021
Tangible fixed assets	-	-	€4,502
	€1,489	€856	€856

EXCON