GRSLOGISTIC (0749.833.358), Bankruptcy closed: annual accounts

GRSLOGISTIC

KBO/BCE: BE 0749.833.358

Line	2024	2023	2022	2021
Balance sheet: assets
`20/58`	280,844	184,142	162,209	90,121
`21/28`	0	23,376	25,112	31,799
`22/27`	-	22,176	23,912	30,599
`24`	-	4,952	-	-
`25`	-	17,225	23,912	-
`28`	0	1,200	1,200	1,200
`29/58`	280,844	160,765	137,097	58,322
`40/41`	280,836	153,639	110,956	40,700
`40`	278,044	153,639	87,467	33,532
`41`	2,792	-	23,490	7,168
`54/58`	8	7,127	26,141	17,622
Balance sheet: equity and liabilities
`10/49`	280,844	184,142	162,209	90,121
`10/15`	-41,435	33,646	13,391	13,142
`10/11`	4,000	4,000	4,000	4,000
`14`	-45,435	29,646	9,391	9,142
`17/49`	322,280	150,495	148,817	76,979
`17`	10,283	10,283	15,822	21,204
`170/4`	10,283	10,283	15,822	21,204
`42/48`	311,997	140,212	132,996	55,775
`42`	12,607	15,139	9,180	5,863
`43`	-	103	103	22
`430/8`	-	103	103	22
`44`	210,599	16,473	30,880	9,740
`440/4`	210,599	16,473	30,880	9,740
`46`	24,950	24,950	55,708	30,758
`45`	24,174	67,339	37,124	9,391
`450/3`	22,653	62,487	26,097	6,166
`454/9`	1,521	4,853	11,027	3,225
`47/48`	39,667	16,208	-	-
Income statement
`9900`	-26,220	80,080	68,158	29,060
`62`	10,023	41,087	54,429	12,490
`630`	0	7,235	6,687	2,836
`640/8`	22,566	1,567	3,985	1,325
`66A`	10,341	-	-	-
`9901`	-69,151	30,190	3,058	12,409
`75/76B`	265	-	962	348
`75`	265	-	962	348
`65/66B`	6,196	1,047	2,327	712
`65`	6,196	1,047	2,327	712
`9903`	-75,082	29,144	1,693	12,045
`67/77`	-	8,889	1,444	2,903
`9904`	-75,082	20,255	250	9,142
`9905`	-75,082	20,255	250	9,142
Appropriation of the result
`9906`	-45,435	29,646	9,391	9,142
`14P`	29,646	9,391	9,142	-
Social balance sheet
`9087`	-	-	1.7	0.7
Hours worked`1013`	-	-	2,817	584
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2024	micro format	25-12-2024	2024-00625141	PDF
31-03-2023	micro format	30-01-2024	2024-00025534	PDF
31-03-2022	micro format	21-12-2023	2023-00536295	PDF
31-03-2021	micro format	24-11-2021	2021-78200201	PDF

2024	2023	2022	2021
-69,151	37,426	9,745	15,246
-75,082	27,491	6,937	11,978
-23,376	5,500	0	34,635
-7,118	-19,014	8,519	-
-31,153	20,553	4,101	2,547
-14.8%	18.3%	8.3%	14.6%
0.90	1.15	1.03	1.05
-	4.47	11.11	5.86
-	60.2%	1.9%	69.6%
-26.7%	11.0%	0.2%	10.1%
-11.16	35.76	4.19	-

Item	31-03-2022
Employees at the balance-sheet date	6
full-time	5
part-time	1
in full-time equivalents	5.4
	1.7
On a permanent contract	6

Item	31-03-2024	31-03-2023	31-03-2022
Tangible fixed assets	-	€5,500	-
	€0	€7,235	€6,687

GRSLOGISTIC