GUNBAS

Dissolved and wound up on 25-04-2024 KBO/BCE: BE 0460.737.726

GUNBAS

Financial year 2023

Follow Report

Annual accounts 2023

micro format, filed on 26-02-2024, 156 days before the deadline

€386,366

▼ 7.3%

€377,650

▼ 1.4%

€262,815

▼ 17.4%

€1.4m

▲ 78.3%

99.1%

▲ 7.0 percentage points

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €770,000. Estimated: probably between €540,000 and €1.1m.

Balance sheet

balance sheet total €1.4m on 31-12-2023

What the company ownsHow it is paid for

in €m

in euro

Staff

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

Blue and white collar

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.4m	1.3m	1.0m	1.0m	950,337	978,156	1.1m	1.0m	981,761	1.0m	980,132	627,983	685,523	679,825	629,219	710,039	658,412	590,269
`21/28`	79	391,174	883,693	896,630	893,042	897,418	921,850	939,307	966,660	998,903	944,947	534,731	556,889	546,241	543,525	578,616	581,505	522,165
`22/27`	0	391,095	381,427	394,363	390,775	395,151	419,583	437,040	464,393	496,636	497,680	534,652	556,810	546,162	543,446	578,538	581,426	522,086
`22`	0	388,839	371,121	385,429	383,001	387,023	403,432	411,937	429,458	449,626	467,705	479,587	467,421	484,977	499,432	509,632	522,060	487,251
`23`	-	-	-	-	-	-	198	264	990	2,750	4,199	6,326	5,514	2,156	3,200	3,350	4,668	1,091
`24`	0	2,256	10,306	8,934	7,774	8,128	15,953	24,839	33,945	44,260	25,775	48,739	83,875	59,029	40,814	65,556	54,697	33,744
`28`	79	79	502,267	502,267	502,267	502,267	502,267	502,267	502,267	502,267	447,267	79	79	79	79	79	79	79
`29/58`	1.4m	873,643	149,372	118,023	57,295	80,739	155,134	81,584	15,101	43,058	35,185	93,252	128,634	133,584	85,694	131,423	76,907	68,105
`29`	498,750	498,750	24,500	-	-	-	21,000	-	-	-	-	-	-	-	-	-	-	-
`291`	498,750	498,750	24,500	-	-	-	21,000	-	-	-	-	-	-	-	-	-	-	-
`3`	-	-	-	-	-	-	-	-	300	300	728	728	-	-	-	-	-	-
`30/36`	-	-	-	-	-	-	-	-	300	300	728	728	-	-	-	-	-	-
`40/41`	802,771	11,730	25,225	47,684	37,813	53,772	123,735	79,426	-	14,792	14,835	56,061	95,724	85,246	68,253	90,682	66,479	51,664
`40`	0	11,730	25,225	47,684	37,813	53,772	86,374	65,115	-	14,735	13,793	43,140	55,779	27,091	19,878	51,772	32,980	37,963
`41`	802,771	-	-	-	-	-	37,361	14,311	-	57	1,042	12,922	39,945	58,155	48,375	38,910	33,499	13,701
`54/58`	125,353	355,300	70,347	56,465	16,247	23,961	8,520	872	13,621	21,860	14,673	33,389	27,641	47,224	12,466	36,009	8,834	14,978
`490/1`	13,786	7,862	29,299	13,873	3,235	3,005	1,879	1,286	1,180	6,107	4,949	3,073	5,269	1,114	4,974	4,732	1,595	1,462
Balance sheet: equity and liabilities
`10/49`	1.4m	1.3m	1.0m	1.0m	950,337	978,156	1.1m	1.0m	981,761	1.0m	980,132	627,983	685,523	679,825	629,219	710,039	658,412	590,269
`10/15`	1.4m	1.2m	846,801	867,861	768,926	701,776	806,250	730,165	642,624	638,184	637,772	184,761	182,055	180,379	176,062	171,296	137,575	116,442
`10/11`	330,605	330,605	330,605	330,605	330,605	330,605	487,605	487,605	487,605	487,605	487,605	6,197	6,197	6,197	6,197	6,197	6,197	6,197
`100`	-	-	-	-	343,000	343,000	500,000	500,000	500,000	500,000	500,000	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`101`	-	-	-	-	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395
`13`	1.1m	788,772	470,698	491,758	392,823	325,673	230,147	154,061	18,380	14,380	14,380	14,380	14,380	14,380	14,380	14,380	14,380	37,380
`130/1`	50,000	50,000	50,000	50,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	50,000	50,000	50,000	50,000	5,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1311`	50,000	50,000	50,000	50,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	0	12,521	12,521	12,521	12,521	12,521	12,521	12,521	12,521	12,521	12,521	12,521	12,521	12,521	35,521
`133`	1.0m	738,772	420,698	441,758	330,302	263,152	167,626	91,541	-	-	-	-	-	-	-	-	-	-
`14`	45,498	45,498	45,498	45,498	45,498	45,498	88,498	88,498	136,639	136,199	135,787	164,184	161,478	159,802	155,484	150,718	116,998	72,865
`17/49`	13,047	99,941	186,264	146,792	181,411	276,380	270,733	290,726	339,137	403,777	342,359	443,222	503,468	499,446	453,157	538,744	520,837	473,827
`17`	0	26,979	48,063	68,713	88,938	108,747	146,547	192,329	249,550	314,455	274,898	281,556	313,307	371,903	383,250	418,255	426,565	412,136
`170/4`	0	26,979	48,063	68,713	88,938	108,747	146,547	192,329	249,550	314,455	274,898	281,556	313,307	371,903	383,250	418,255	426,565	412,136
`42/48`	13,047	72,962	117,044	78,079	92,472	167,633	124,187	98,397	89,587	89,323	67,462	161,666	190,161	127,543	69,908	120,488	94,272	61,691
`42`	0	21,084	20,650	20,383	19,809	37,800	45,782	60,450	59,118	60,967	45,478	31,750	71,974	38,071	33,406	38,770	38,543	55,886
`44`	387	1,611	1,657	24	621	1,108	438	1,033	511	797	1,929	2,161	3,472	-	3,993	-	904	1,026
`440/4`	387	1,611	1,657	24	621	1,108	438	1,033	511	797	1,929	2,161	3,472	-	3,993	-	904	1,026
`45`	12,660	49,518	7,391	45,988	27,184	30,779	77,966	36,914	28,752	25,457	20,055	90,255	75,215	38,472	7,293	39,218	33,575	4,778
`450/3`	12,660	47,018	4,891	45,420	26,608	30,171	77,506	36,453	28,280	22,407	17,492	90,255	73,600	36,838	5,543	32,000	32,885	1,386
`454/9`	0	2,500	2,500	569	576	608	460	461	472	3,050	2,563	-	1,615	1,634	1,750	7,218	690	3,392
`47/48`	0	749	87,347	11,684	44,858	97,946	-	-	1,206	2,101	-	37,500	39,500	51,000	25,216	42,500	21,250	-
`492/3`	-	0	21,156	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`76A`	349,127	357,221	-	-	-	-	-	-	-	534	876	-	2,893	5,600	-	-	-	7,537
`9900`	386,366	416,887	130,791	176,531	141,081	185,785	163,888	187,076	108,725	82,671	71,964	184,483	170,591	174,548	123,872	200,652	153,259	126,560
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,872	28,714
`630`	0	22,268	20,108	18,261	18,140	25,298	25,924	27,353	32,243	33,540	39,889	49,897	55,633	45,859	45,517	44,716	37,763	26,694
`640/8`	8,716	11,601	3,855	4,674	5,308	3,119	2,864	2,593	2,715	3,386	4,796	5,615	11,721	5,748	2,727	5,464	-	4,369
`66A`	-	-	-	-	-	-	-	-	-	4,799	4,788	21,910	735	1,369	380	1,039	135	-
`9901`	377,650	383,018	106,829	153,597	117,633	157,369	135,100	157,130	73,768	45,745	27,279	128,971	103,236	122,941	75,629	150,472	110,624	66,783
`75/76B`	14,489	6,330	167	0	1	625	594	0	114	1	-	662	3,165	3,097	2,968	2,101	30	638
`75`	14,489	6,330	167	0	1	625	594	0	114	1	-	662	3,165	3,097	2,968	2,101	30	638
`65/66B`	1,642	29,116	1,623	3,418	9,339	5,197	6,570	8,137	11,052	15,002	11,961	14,148	21,363	24,655	29,368	22,797	22,800	20,615
`65`	1,642	1,620	1,623	3,418	9,339	5,197	6,570	8,137	11,052	15,002	11,961	14,148	21,363	24,655	29,368	22,797	22,800	20,615
`66B`	0	27,496	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	390,496	360,233	105,372	150,179	108,294	152,797	129,123	148,993	62,830	26,479	11,406	93,575	87,196	105,613	48,849	128,737	87,719	54,343
`67/77`	127,681	42,159	34,891	51,244	41,145	57,271	53,038	61,453	23,390	11,568	5,583	40,869	35,520	41,295	19,083	45,016	41,586	7,951
`9904`	262,815	318,074	70,481	98,935	67,150	95,526	76,086	87,541	39,440	14,912	5,823	52,706	51,676	64,318	29,766	83,720	46,133	46,392
`789`	-	-	0	12,521	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	23,000
`9905`	262,815	318,074	70,481	111,456	67,150	95,526	76,086	87,541	39,440	14,912	5,823	52,706	51,676	64,318	29,766	83,720	46,133	23,392
Appropriation of the result
`9906`	308,313	363,572	115,979	156,953	112,648	184,024	164,583	224,179	175,639	150,699	170,007	214,184	211,478	219,802	180,484	200,718	141,998	72,865
`14P`	45,498	45,498	45,498	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	0	91,541	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	262,815	318,074	70,481	111,456	67,150	95,526	76,086	135,681	4,000	-	34,220	-	-	-	-	-	-	-
`691`	-	-	-	-	-	-	-	-	-	-	34,220	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	48,141	4,000	-	-	-	-	-	-	-	-	-
`6921`	262,815	318,074	70,481	111,456	67,150	95,526	76,086	87,541	-	-	-	-	-	-	-	-	-	-
`694/7`	-	0	91,541	-	-	43,000	-	-	35,000	14,500	-	50,000	50,000	60,000	25,000	50,000	25,000	-
`694`	-	0	91,541	-	-	43,000	-	-	35,000	14,500	-	50,000	50,000	60,000	25,000	50,000	25,000	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	1
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	170	1,720
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 8 older financial years (1998-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 11 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 26-02-2024.

Download as CSV

Filings

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

Financial year	Type	Filed	Reference	Document
31-12-2023	micro format	26-02-2024	2024-00034895	PDF
31-12-2022	micro format	07-07-2023	2023-00222738	PDF
31-12-2021	micro format	19-07-2022	2022-20204701	PDF
31-12-2020	micro format	08-07-2021	2021-33800050	PDF
31-12-2019	micro format	28-05-2020	2020-13400516	PDF
31-12-2018	micro format	17-07-2019	2019-33300513	PDF
31-12-2017	micro format	22-08-2018	2018-47000286	PDF
31-12-2016	micro format	25-07-2017	2017-35200523	PDF
31-12-2015	abbreviated format	17-06-2016	2016-18800181	PDF
31-12-2014	abbreviated format	10-07-2015	2015-29200102	PDF
31-12-2013	abbreviated format	28-08-2014	2014-51200199	PDF
31-12-2012	abbreviated format	27-08-2013	2013-54700060	PDF
31-12-2011	abbreviated format	29-08-2012	2012-51900077	PDF
31-12-2010	abbreviated format	28-06-2011	2011-22100467	PDF
31-12-2009	abbreviated format	13-08-2010	2010-41000210	PDF
31-12-2008	abbreviated format	28-08-2009	2009-66500052	PDF
31-12-2007	abbreviated format	27-08-2008	2008-63000386	PDF
31-12-2006	abbreviated format	22-08-2007	2007-59700148	PDF
31-12-2005	abbreviated format	29-08-2006	2006-71000589	PDF
31-12-2004	abbreviated format	13-07-2005	2005-48101326	PDF
31-12-2003	abbreviated format	13-07-2004	2004-45200586	PDF
31-12-2002	abbreviated format	30-07-2003	2003-55700823	PDF
31-12-2001	abbreviated format	12-07-2002	2002-37600680	PDF
31-12-2000	abbreviated format	13-07-2001	2001-38003953	PDF
31-12-1999	abbreviated format	17-10-2000	2000-65803988	PDF
31-12-1998	abbreviated format	21-10-1999	1999-54303529	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
377,650	405,286	126,936	171,858	135,773	182,666	161,024	184,483	106,010	79,285	67,168	178,868	158,870	168,800	121,145	195,188	148,387	93,477
262,815	340,342	90,589	117,195	85,290	120,824	102,010	114,894	71,683	48,452	45,713	102,603	107,309	110,177	75,282	128,437	83,896	73,086
13,550	39,355	7,171	21,849	13,764	1,064	8,467	0	0	100,996	458,849	63,983	66,281	48,575	10,425	41,828	97,103	300,985
-229,948	284,953	13,882	40,218	-7,714	15,441	7,648	-12,749	-8,238	7,186	-18,716	5,748	-19,583	34,758	-23,543	27,175	-6,144	-
1.4m	800,681	32,327	39,944	-35,177	-86,895	30,947	-16,814	-74,486	-46,264	-32,277	-68,414	-61,528	6,041	15,786	10,935	-17,365	6,414
99.1%	92.1%	82.0%	85.5%	80.9%	71.7%	74.9%	71.5%	65.5%	61.2%	65.1%	29.4%	26.6%	26.5%	28.0%	24.1%	20.9%	19.7%
-	11.97	1.28	1.51	0.62	0.48	1.25	0.83	0.17	0.48	0.52	0.58	0.68	1.05	1.23	1.09	0.82	1.10
-	11.97	1.28	1.51	0.62	0.48	1.25	0.83	0.17	0.48	0.51	0.57	0.68	1.05	1.23	1.09	0.82	1.10
0.01	0.09	0.22	0.17	0.24	0.39	0.34	0.40	0.53	0.63	0.54	2.40	2.77	2.77	2.57	3.15	3.79	4.07
18.4%	27.3%	8.3%	11.4%	8.7%	13.6%	9.4%	12.0%	6.1%	2.3%	0.9%	28.5%	28.4%	35.7%	16.9%	48.9%	33.5%	39.8%
18.2%	25.1%	6.8%	9.8%	7.1%	9.8%	7.1%	8.6%	4.0%	1.4%	0.6%	8.4%	7.5%	9.5%	4.7%	11.8%	7.0%	7.9%
over 100	over 100	78.19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

A ratio outside any meaningful range has been withheld (balance sheet total €1.4m, equity €1.4m).

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.

Investments

fixed assets acquired

Item	2023	2022	2021
Tangible fixed assets	€13,550	€39,355	€7,171
	€0	€22,268	€20,108

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on GUNBAS

The operating result for 2023 is 1% lower than in 2022.

Debt's share of the balance-sheet total falls from 7.9% to 0.9%. Equity is higher and debt is lower.

Large changes and their cause

2022 Net result +351% on 2021. The 2022 profit included a one-off income of €357,221.