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GUNBAS

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

Overview

Lifetime

18 annual accounts with figures on one time axis, 26 filings since 1998
peak €416,887 (2022)
€386,366▼ 7.3%
peak €318,074 (2022)
€262,815▼ 17.4%
peak €1.4m (2023)
€1.4m▲ 22.6%
€13,047▼ 86.9%
peak 1 FTE (2006)
-not published
Board2 names since 1997
2 directorsHEYSE Johan and 1 other
Documentsfilings and deeds
26-02-2024156 days before the deadline
2023micro format
Equity from €1.2m to €1.4mDebts from €99,941 to €13,047Cash from €355,300 to €125,353

Key points

from the 2023 annual accounts, the last ones filed

Profit

17 years
201820192020202120222023

17 profitable years in a row. Profit 2023: €262,815, mostly one-off.

Filings

26 annual accounts since 1998
AprilJune31 JulyOctober200020102020

The 2017 accounts came 22 days late. The other nine of the last ten were filed on time.

No score

Board and ownership

last known board
HG
Director, until 2024
HJ
Director, until 2024
Board & ownership

Recent changes

Dissolution with immediate closure of the liquidation Dissolved and wound up in a single deed on 25-04-2024 · Books and records kept in Ertvelde (5 years) · Resignations: HEYSE Johan (director) and HEYSE Gunther (director) · General meeting of 25-04-2024 · Gazette deed
Incorporation 24 publications in the Belgian Official Gazette, the last on 30-07-2024 · Gazette deed
All 36 events

Official details

Source: KBO
Status
Dissolved and wound up on 25-04-2024deed of 30-07-2024
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2023

€386,366▼ 7.3%
≈ €770,000estimated
€262,815▼ 17.4%
€1.4m▲ 22.6%
€1.4m▲ 13.9%
Filing
Filed on 26-02-2024
Financials

Insights on GUNBAS

Inactive. The last annual accounts are for financial year 2023. The company was dissolved and wound up in a single deed on 25-04-2024. The books and records are kept for 5 years in Ertvelde.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

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 Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.4m1.3m1.0m1.0m950,337978,1561.1m1.0m981,7611.0m980,132627,983685,523679,825629,219710,039658,412590,269
21/28 79391,174883,693896,630893,042897,418921,850939,307966,660998,903944,947534,731556,889546,241543,525578,616581,505522,165
22/27 0391,095381,427394,363390,775395,151419,583437,040464,393496,636497,680534,652556,810546,162543,446578,538581,426522,086
22 0388,839371,121385,429383,001387,023403,432411,937429,458449,626467,705479,587467,421484,977499,432509,632522,060487,251
23 ------1982649902,7504,1996,3265,5142,1563,2003,3504,6681,091
24 02,25610,3068,9347,7748,12815,95324,83933,94544,26025,77548,73983,87559,02940,81465,55654,69733,744
28 7979502,267502,267502,267502,267502,267502,267502,267502,267447,26779797979797979
29/58 1.4m873,643149,372118,02357,29580,739155,13481,58415,10143,05835,18593,252128,634133,58485,694131,42376,90768,105
29 498,750498,75024,500---21,000-----------
291 498,750498,75024,500---21,000-----------
3 --------300300728728------
30/36 --------300300728728------
40/41 802,77111,73025,22547,68437,81353,772123,73579,426-14,79214,83556,06195,72485,24668,25390,68266,47951,664
40 011,73025,22547,68437,81353,77286,37465,115-14,73513,79343,14055,77927,09119,87851,77232,98037,963
41 802,771-----37,36114,311-571,04212,92239,94558,15548,37538,91033,49913,701
54/58 125,353355,30070,34756,46516,24723,9618,52087213,62121,86014,67333,38927,64147,22412,46636,0098,83414,978
490/1 13,7867,86229,29913,8733,2353,0051,8791,2861,1806,1074,9493,0735,2691,1144,9744,7321,5951,462
Balance sheet: equity and liabilities
10/49 1.4m1.3m1.0m1.0m950,337978,1561.1m1.0m981,7611.0m980,132627,983685,523679,825629,219710,039658,412590,269
10/15 1.4m1.2m846,801867,861768,926701,776806,250730,165642,624638,184637,772184,761182,055180,379176,062171,296137,575116,442
10/11 330,605330,605330,605330,605330,605330,605487,605487,605487,605487,605487,6056,1976,1976,1976,1976,1976,1976,197
100 ----343,000343,000500,000500,000500,000500,000500,00018,59218,59218,59218,59218,59218,59218,592
101 ----12,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,395
13 1.1m788,772470,698491,758392,823325,673230,147154,06118,38014,38014,38014,38014,38014,38014,38014,38014,38037,380
130/1 50,00050,00050,00050,000--------------
130 ----50,00050,00050,00050,0005,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 50,00050,00050,00050,000--------------
132 ---012,52112,52112,52112,52112,52112,52112,52112,52112,52112,52112,52112,52112,52135,521
133 1.0m738,772420,698441,758330,302263,152167,62691,541----------
14 45,49845,49845,49845,49845,49845,49888,49888,498136,639136,199135,787164,184161,478159,802155,484150,718116,99872,865
17/49 13,04799,941186,264146,792181,411276,380270,733290,726339,137403,777342,359443,222503,468499,446453,157538,744520,837473,827
17 026,97948,06368,71388,938108,747146,547192,329249,550314,455274,898281,556313,307371,903383,250418,255426,565412,136
170/4 026,97948,06368,71388,938108,747146,547192,329249,550314,455274,898281,556313,307371,903383,250418,255426,565412,136
42/48 13,04772,962117,04478,07992,472167,633124,18798,39789,58789,32367,462161,666190,161127,54369,908120,48894,27261,691
42 021,08420,65020,38319,80937,80045,78260,45059,11860,96745,47831,75071,97438,07133,40638,77038,54355,886
44 3871,6111,657246211,1084381,0335117971,9292,1613,472-3,993-9041,026
440/4 3871,6111,657246211,1084381,0335117971,9292,1613,472-3,993-9041,026
45 12,66049,5187,39145,98827,18430,77977,96636,91428,75225,45720,05590,25575,21538,4727,29339,21833,5754,778
450/3 12,66047,0184,89145,42026,60830,17177,50636,45328,28022,40717,49290,25573,60036,8385,54332,00032,8851,386
454/9 02,5002,5005695766084604614723,0502,563-1,6151,6341,7507,2186903,392
47/48 074987,34711,68444,85897,946--1,2062,101-37,50039,50051,00025,21642,50021,250-
492/3 -021,156---------------
Income statement
76A 349,127357,221-------534876-2,8935,600---7,537
9900 386,366416,887130,791176,531141,081185,785163,888187,076108,72582,67171,964184,483170,591174,548123,872200,652153,259126,560
62 ----------------4,87228,714
630 022,26820,10818,26118,14025,29825,92427,35332,24333,54039,88949,89755,63345,85945,51744,71637,76326,694
640/8 8,71611,6013,8554,6745,3083,1192,8642,5932,7153,3864,7965,61511,7215,7482,7275,464-4,369
66A ---------4,7994,78821,9107351,3693801,039135-
9901 377,650383,018106,829153,597117,633157,369135,100157,13073,76845,74527,279128,971103,236122,94175,629150,472110,62466,783
75/76B 14,4896,3301670162559401141-6623,1653,0972,9682,10130638
75 14,4896,3301670162559401141-6623,1653,0972,9682,10130638
65/66B 1,64229,1161,6233,4189,3395,1976,5708,13711,05215,00211,96114,14821,36324,65529,36822,79722,80020,615
65 1,6421,6201,6233,4189,3395,1976,5708,13711,05215,00211,96114,14821,36324,65529,36822,79722,80020,615
66B 027,496----------------
9903 390,496360,233105,372150,179108,294152,797129,123148,99362,83026,47911,40693,57587,196105,61348,849128,73787,71954,343
67/77 127,68142,15934,89151,24441,14557,27153,03861,45323,39011,5685,58340,86935,52041,29519,08345,01641,5867,951
9904 262,815318,07470,48198,93567,15095,52676,08687,54139,44014,9125,82352,70651,67664,31829,76683,72046,13346,392
789 --012,521--------------
689 -----------------23,000
9905 262,815318,07470,481111,45667,15095,52676,08687,54139,44014,9125,82352,70651,67664,31829,76683,72046,13323,392
Appropriation of the result
9906 308,313363,572115,979156,953112,648184,024164,583224,179175,639150,699170,007214,184211,478219,802180,484200,718141,99872,865
14P 45,49845,49845,498---------------
791/2 -091,541---------------
691/2 262,815318,07470,481111,45667,15095,52676,086135,6814,000-34,220-------
691 ----------34,220-------
6920 -------48,1414,000---------
6921 262,815318,07470,481111,45667,15095,52676,08687,541----------
694/7 -091,541--43,000--35,00014,500-50,00050,00060,00025,00050,00025,000-
694 -091,541--43,000--35,00014,500-50,00050,00060,00025,00050,00025,000-
Social balance sheet
9087 ----------------11
Hours worked1013 ----------------1701,720
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
377,650405,286126,936171,858135,773182,666161,024184,483106,01079,28567,168178,868158,870168,800121,145195,188148,38793,477
262,815340,34290,589117,19585,290120,824102,010114,89471,68348,45245,713102,603107,309110,17775,282128,43783,89673,086
13,55039,3557,17121,84913,7641,0648,46700100,996458,84963,98366,28148,57510,42541,82897,103300,985
-229,948284,95313,88240,218-7,71415,4417,648-12,749-8,2387,186-18,7165,748-19,58334,758-23,54327,175-6,144-
1.4m800,68132,32739,944-35,177-86,89530,947-16,814-74,486-46,264-32,277-68,414-61,5286,04115,78610,935-17,3656,414
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%
-11.971.281.510.620.481.250.830.170.480.520.580.681.051.231.090.821.10
-11.971.281.510.620.481.250.830.170.480.510.570.681.051.231.090.821.10
0.010.090.220.170.240.390.340.400.530.630.542.402.772.772.573.153.794.07
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 100over 10078.19---------------

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
Item202320222021
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.

Board & ownership

Mandates through the years

2 names, the dashed line is today
HEYSE Johan
Director
Earlier
Mandates as a list
  • HEYSE Gunther
    • Director, from 02-05-2003 to 30-07-2024
  • HEYSE Johan
    • Director, from 22-05-1997 to 30-07-2024

See the board, name and registered office on a given date →

Control

Capital

Contribution
€330,605.32
Source
2023 annual accounts

Office holders in the KBO →

Network & group

Holdings

own 2020 accounts, the bar shows equity in euros
This companyGUNBAS2 holdings, 1 country 2020 accounts

Belgium 2 Equity Result

Source: list of holdings in its own 2020 accounts. Every holding stands with its own latest accounts.

Holdings through the years

2014 to 2020

Source: list of holdings in its own accounts

Connections & network

Timeline

Timeline

36 events since 1997
2024
Dissolution with immediate closure of the liquidationDissolved and wound up in a single deed on 25-04-2024 · Books and records kept in Ertvelde (5 years) · Resignations: HEYSE Johan (director) and HEYSE Gunther (director) · General meeting of 25-04-20248 points ▸
  • General meeting, 25-04-2024
  • Auditor report, 25-04-2024
  • Dissolution, 25-04-2024
  • Director resignation, HEYSE Johan
  • Director resignation, HEYSE Gunther
  • Director discharge, HEYSE Johan
  • Director discharge, HEYSE Gunther
  • Liquidation closure, 25-04-2024
  • The deed holds 12 more points.

Open the deed in the Belgian Official Gazette

Annual accounts 2023 filed PDFmicro format · 156 days before the deadline
2023
Liquidity more than 9 times current ratio 110.42 The current ratio rises from 11.97 to 110.42. Short-term debt falls from €72,962 to €13,047.
Annual accounts 2022 filed PDFmicro format · 24 days before the deadline
2022
Highest result from 2006 to 2023 net €318,074 ▲351% The operating result of €383,018 and the net result of €318,074 are both a record.
Liquidity more than 9 times current ratio 11.97 The current ratio rises from 1.28 to 11.97. Short-term debt falls from €117,044 to €72,962.
Equity above €1m equity €1.2m ▲37.6% Equity rises from €846,801 to €1.2m.
Annual accounts 2021 filed PDFmicro format · 12 days before the deadline
2021
Annual accounts 2020 filed PDFmicro format · 23 days before the deadline
2020
Liquidity more than doubled current ratio 1.51 The current ratio rises from 0.62 to 1.51. Short-term debt falls from €92,472 to €78,079.
Annual accounts 2019 filed PDFmicro format · 64 days before the deadline
2019
Annual accounts 2018 filed PDFmicro format · 14 days before the deadline
2018
Annual accounts 2017 filed PDFmicro format · 22 days late
2017
Annual accounts 2016 filed PDFmicro format · 6 days before the deadline
2016
Annual accounts 2015 filed PDFabbreviated format · 44 days before the deadline
2015
Annual accounts 2014 filed PDFabbreviated format · 21 days before the deadline
2014
Annual accounts 2013 filed PDFabbreviated format · 28 days late
2013
Weakest financial year net €5,823 ▼89% The net result drops to €5,823, the lowest from 2006 to 2023.
Equity above €500,000 equity €637,772 ▲245% With a profit in every financial year since 2006, equity grows to €637,772.
Annual accounts 2012 filed PDFabbreviated format · 27 days late
2012
Annual accounts 2011 filed PDFabbreviated format · 29 days late
2011
Annual accounts 2010 filed PDFabbreviated format · 33 days before the deadline
2010
Annual accounts 2009 filed PDFabbreviated format · 13 days late
2009
Annual accounts 2008 filed PDFabbreviated format · 28 days late
2008
Equity above €150,000 equity €171,296 ▲24.5% With a profit in every financial year since 2006, equity grows to €171,296.
Annual accounts 2007 filed PDFabbreviated format · 27 days late
2007
Annual accounts 2006 filed PDFabbreviated format · 22 days late
2006
Annual accounts 2005 filed PDFabbreviated format
2005
Annual accounts 2004 filed PDFabbreviated format
2004
Annual accounts 2003 filed PDFabbreviated format
2003
Annual accounts 2002 filed PDFabbreviated format
2002
Annual accounts 2001 filed PDFabbreviated format
2001
Annual accounts 2000 filed PDFabbreviated format
2000
Annual accounts 1999 filed PDFabbreviated format
1999
Annual accounts 1998 filed PDFabbreviated format
1997
Incorporation 24 publications in the Belgian Official Gazette, the last on 30-07-2024

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

Total assets went from €978,156 in 2018 to €1.4m in 2023.1 In 2024 GUNBAS was dissolved and its liquidation closed in a single deed.2

  1. 1National Bank, annual accounts 2018 and 2023
  2. 2Belgian Official Gazette, 30-07-2024

Company details

Inactive

Dissolved and wound up on 25 April 2024

GUNBAS is no longer in the KBO register.

Status
Inactive
Reason
Dissolved and wound up in a single deedBelgian Official Gazette, 30 July 2024 · deed
Last annual accounts
financial year to 31 December 2023
Last registered office
Groot Kapitellei 7, 9940 Ertveldeas published on 30 July 2024
Legal form
Private limited company (pre-2019)
First annual accounts
financial year 1998
Official KBO record