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EXECUTIVE CONSULTANCY SERVICES

In bankruptcy Public limited companyfounded 1982de Robianostraat 102, 2150 BorsbeekKBO/BCE: BE 0422.974.438
EXECUTIVE CONSULTANCY SERVICES
Financial year 2023
Follow Report

Annual accounts 2023

abbreviated format, filed on 26-08-2024, 118 days late
-€40,373
▲ €0
-
-
-
-8.3%
unchanged
0.68
▲ 0.00

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

Money flows

no detail for 2023

Balance sheet

balance sheet total €486,644 on 30-09-2023
What the company ownsHow it is paid for

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 486,644486,644486,644568,221536,0161.3m1.2m1.2m1.2m1.1m1.2m1.2m364,827367,671417,926431,287600,707
21/28 223,833223,833223,833223,833223,8331.0m1.0m1.0m-1.1m1.1m1.1m257,893268,769380,725393,681556,968
22/27 223,833223,833223,833223,833223,833851,507876,348887,349911,719931,289954,459986,026257,893268,769281,725294,681308,368
22 215,133215,133215,133215,133215,133838,609861,779884,949908,119931,289954,459986,026257,893268,769281,725294,681307,637
24 8,7008,7008,7008,7008,70012,89714,5682,4003,600-------731
28 -----151,637151,637151,637151,637151,637151,637151,637--99,00099,000248,600
29/58 262,811262,811262,811344,389312,184337,364192,013132,536133,69465,95665,20937,245106,93498,90237,20137,60643,739
40/41 ----49,095237,25561,81571,76867,8873,00028,000-61,70161,701--7,114
40 ----5,2865,286----25,000------
41 ----43,809231,96961,81571,76867,8873,0003,000-61,70161,701--7,114
50/53 -----37,18437,18437,18437,18437,18437,18437,18445,18437,18437,18437,184-
54/58 262,811262,811262,811344,389262,56762,40392,49223,06328,6235,772256149171742236,625
490/1 ----522522522522-20,000-------
Balance sheet: equity and liabilities
10/49 486,644486,644486,644568,221536,0161.3m1.2m1.2m1.2m1.1m1.2m1.2m364,827367,671417,926431,287600,707
10/15 -40,373-40,373-40,373-38,820186,424118,836154,487231,920267,378524,897539,598538,478-108,331-100,175-127,756-118,73144,885
10/11 6,2006,2006,2006,20062,00062,00062,00062,000-62,00062,00062,00062,00062,00062,00062,00062,000
10 6,2006,2006,200-----62,000--------
100 6,2006,2006,2006,20062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
12 ----122,969676,934676,934676,934676,934697,625718,316739,007-----
13 ----36,73398,80798,80798,80798,80778,11657,42536,73336,73336,73336,73336,73336,733
130 ----36,73336,73336,73336,73336,73336,73336,73436,73336,73336,73336,73336,7336,200
133 -----62,07362,07362,07362,07341,38220,691-----30,533
14 -46,573-46,573-46,573-45,020-35,279-718,904-683,254-605,821-570,363-312,844-298,143-299,262-207,064-198,909-226,490-217,464-53,848
16 -------37,18437,18437,18437,18437,18437,18437,18437,18437,18437,184
160/5 -------37,18437,18437,18437,18437,18437,18437,18437,18437,18437,184
162 -------37,184---------
17/49 527,017527,017527,017607,042349,5921.2m1.1m902,419892,489586,801594,523599,246435,974430,662508,498512,834518,639
17 141,727141,727141,727141,727141,727548,059594,759612,259659,990370,227374,027388,173414,617391,461377,845-460,039
170/4 -----207,532225,032242,532290,263-----41,924-460,039
178/9 141,727141,727141,727141,727141,727340,527369,727369,727369,727370,227374,027388,173414,617391,461335,922--
42/48 385,290385,290385,290465,315207,865662,546470,752290,159232,499216,574218,166211,07321,35739,20193,447512,83458,599
42 -----39,97220,23035,0005,76218,14524,14529,146-20,25040,25075,179-
44 ----80,854196,302181,50034,90119,20812,39921,40719,91310,9803,986588-7,577
440/4 ----80,854196,302181,50034,90119,20812,39921,40719,91310,9803,986588-7,577
45 ----85,0001,7661,7661,7661,7663,91810,37710,37710,37714,96536,02351,02351,023
450/3 ----85,0001,7661,7661,7661,7663,91810,37710,37710,37714,96536,02351,02351,023
47/48 385,290385,290385,290465,31542,011424,506267,256218,492205,762182,112162,237151,637--16,586386,632-
492/3 -----11,066----2,330---37,206--
Income statement
70 -----------24,291-----
76A ----69,465-------35,950101,737---
9900 ---791-9,591810,730-1,223-43,2705,74216,66222,00347,42013,911-16,74045,38938,98430,47233,945
60/61 ---9,591-------10,980-----
630 ----7,66323,97124,77224,37023,17023,17031,56610,87510,87512,95612,95613,68826,949
640/8 --71410022,29921,50712,6562,476233,1712,33014,7222,3878,4267,5883,3633,6372,889
66A ---------11,1831331,145-99,00031,675147,249-
9901 ---1,505-9,691780,768-46,701-80,698-21,105-239,678-3,4971,132649-36,04124,84522,66513,1484,106
75/76B ----2,08611,0823,6073,881-0170-52---433
75 ----2,08611,0823,6073,8813,1880170-52---433
65/66B --485047,5953134218,234-2017061,702437-1625,338179
65 --485047,5953134218,23421,0262017061,702437-1625,338179
9903 ---1,553-9,741735,259-35,650-77,433-35,458-257,517-14,7011,119-92,198-47627,581-9,026-159,4394,360
67/77 ----113,707--030--7,680--4,177-
9904 ---1,553-9,741621,552-35,650-77,433-35,458-257,519-14,7011,119-92,198-8,15627,581-9,026-163,6164,360
9905 ---1,553-9,741621,552-35,650-77,433-35,458-257,519-14,7011,119-92,198-8,15627,581-9,026-163,6164,360
Appropriation of the result
9906 -46,573-46,573-46,573-45,020-97,352-718,904-683,254-605,821-570,363-312,844-298,143-299,262-207,064-198,909-226,490-217,464-53,848
14P -46,573-46,573-45,020------312,844--------
791/2 ----62,073------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 23 older financial years (1983-2006) 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 26-08-2024.

Download as CSV

Filings

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

2023 annual accounts filed 118 days after the deadline. Filed on 26 August 2024, deadline 30 April 2024 (7 months after the close on 30 September 2023, Companies Code art. 3:10). Source: NBB, 2024-00438976.

Financial year Type Filed Reference Document
30-09-2023 abbreviated format 26-08-2024 2024-00438976 PDF
30-09-2022 abbreviated format 26-07-2023 2023-00277608 PDF
30-09-2021 abbreviated format 11-07-2022 2022-20174674 PDF
30-09-2020 abbreviated format 27-07-2021 2021-41000537 PDF
30-09-2019 abbreviated format 30-04-2020 2020-11000324 PDF
30-09-2018 abbreviated format 14-01-2020 2020-01600154 PDF
30-09-2017 abbreviated format 19-10-2018 2018-69700495 PDF
30-09-2016 abbreviated format 05-02-2018 2018-04500097 PDF
30-09-2015 abbreviated format 19-12-2016 2016-70900233 PDF
30-09-2014 abbreviated format 27-07-2015 2015-34600408 PDF
30-09-2013 abbreviated format 09-10-2014 2014-64600224 PDF
30-09-2012 abbreviated format 15-03-2013 2013-06500324 PDF
30-09-2011 abbreviated format 27-04-2012 2012-09600409 PDF
30-09-2010 abbreviated format 05-04-2011 2011-07900254 PDF
30-09-2009 abbreviated format 07-01-2011 2011-00700244 PDF
30-09-2008 abbreviated format 30-04-2009 2009-13100080 PDF
30-09-2007 abbreviated format 31-03-2009 2009-10300014 PDF
30-09-2006 abbreviated format 19-03-2007 2007-07802728 PDF
30-09-2005 abbreviated format 22-03-2006 2006-08000030 PDF
30-09-2004 abbreviated format 15-02-2006 2006-05101928 PDF
30-09-2003 abbreviated format 15-02-2006 2006-05101916 PDF
30-09-2002 abbreviated format 31-07-2003 2003-57204287 PDF
30-09-2001 abbreviated format 17-06-2003 2003-25003580 PDF
30-09-2000 abbreviated format 22-06-2001 2001-26400657 PDF
30-09-1999 abbreviated format 22-06-2001 2001-24400001 PDF
30-09-1998 abbreviated format 07-07-1999 1999-31002778 PDF
30-09-1997 abbreviated format 23-09-1998 1998-48404887 PDF
30-09-1996 abbreviated format 23-09-1998 1998-48404874 PDF
30-09-1995 abbreviated format 26-07-1996 1996-37105072 PDF
31-12-1993 abbreviated format 17-11-1994 1994-47301592 PDF
31-12-1992 abbreviated format 03-03-1994 1994-03400671 PDF
31-12-1991 abbreviated format 01-07-1992 1992-18101272 PDF
31-12-1990 abbreviated format 08-01-1992 1992-00304071 PDF
31-12-1989 abbreviated format 19-10-1990 1990-26401562 PDF
31-12-1988 abbreviated format 05-09-1989 1989-21600466 PDF
31-12-1987 abbreviated format 14-10-1988 1988-22103548 PDF
31-12-1986 abbreviated format 09-11-1987 1987-24300960 PDF
31-12-1985 abbreviated format 09-11-1987 1987-24300949 PDF
31-12-1984 abbreviated format 09-11-1987 1987-24300938 PDF
31-12-1983 unclassified schema 04-07-1985 1985-19900773 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
----788,431-22,730-55,9263,265-216,50819,67332,69811,524-25,16637,80135,62126,83631,055
----629,215-11,679-52,661-11,088-234,3498,46932,685-81,3232,72040,5373,931-149,92831,309
-----771,648-87013,77103,6000-1151,6370-99,0000-149,600-
0-0-81,57881,822200,164-30,09069,430-5,56022,8515,747-3612320-405-36,203-
-122,479-122,479-122,479-120,926104,318-325,182-278,739-157,623-98,805-150,618-152,957-173,82885,57759,701-56,245-475,228-14,860
-----------2.7%-----
-8.3%-8.3%-8.3%-6.8%34.8%8.9%12.7%19.8%22.3%45.7%46.1%45.8%-29.7%-27.2%-30.6%-27.5%7.5%
0.680.680.680.741.500.510.410.460.580.300.300.185.012.520.400.070.75
----1.8810.286.903.893.341.121.101.11----11.55
----333.4%-30.0%-50.1%-15.3%-96.3%-2.8%0.2%-17.1%----9.7%
---0.3%-1.7%116.0%-2.7%-6.3%-3.0%-21.5%-1.3%0.1%-7.8%-2.2%7.5%-2.2%-37.9%0.7%
---------10.30--------
-----------662 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 EXECUTIVE CONSULTANCY SERVICES

The operating result for 2021 is a loss of €1,505, smaller than the loss of €9,691 in 2020.

Equity is negative. Debt (€527,017) exceeds the balance-sheet total (€486,644).

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