Profit
17 profitable years in a row. Profit 2023: €262,815, mostly one-off.
17 profitable years in a row. Profit 2023: €262,815, mostly one-off.
The 2017 accounts came 22 days late. The other nine of the last ten were filed on time.
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.
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.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 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 worked1013 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 170 | 1,720 | |
| Document | |||||||||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 26-02-2024 | 2024-00034895 | |
| 31-12-2022 | micro format | 07-07-2023 | 2023-00222738 | |
| 31-12-2021 | micro format | 19-07-2022 | 2022-20204701 | |
| 31-12-2020 | micro format | 08-07-2021 | 2021-33800050 | |
| 31-12-2019 | micro format | 28-05-2020 | 2020-13400516 | |
| 31-12-2018 | micro format | 17-07-2019 | 2019-33300513 | |
| 31-12-2017 | micro format | 22-08-2018 | 2018-47000286 | |
| 31-12-2016 | micro format | 25-07-2017 | 2017-35200523 | |
| 31-12-2015 | abbreviated format | 17-06-2016 | 2016-18800181 | |
| 31-12-2014 | abbreviated format | 10-07-2015 | 2015-29200102 | |
| 31-12-2013 | abbreviated format | 28-08-2014 | 2014-51200199 | |
| 31-12-2012 | abbreviated format | 27-08-2013 | 2013-54700060 | |
| 31-12-2011 | abbreviated format | 29-08-2012 | 2012-51900077 | |
| 31-12-2010 | abbreviated format | 28-06-2011 | 2011-22100467 | |
| 31-12-2009 | abbreviated format | 13-08-2010 | 2010-41000210 | |
| 31-12-2008 | abbreviated format | 28-08-2009 | 2009-66500052 | |
| 31-12-2007 | abbreviated format | 27-08-2008 | 2008-63000386 | |
| 31-12-2006 | abbreviated format | 22-08-2007 | 2007-59700148 | |
| 31-12-2005 | abbreviated format | 29-08-2006 | 2006-71000589 | |
| 31-12-2004 | abbreviated format | 13-07-2005 | 2005-48101326 | |
| 31-12-2003 | abbreviated format | 13-07-2004 | 2004-45200586 | |
| 31-12-2002 | abbreviated format | 30-07-2003 | 2003-55700823 | |
| 31-12-2001 | abbreviated format | 12-07-2002 | 2002-37600680 | |
| 31-12-2000 | abbreviated format | 13-07-2001 | 2001-38003953 | |
| 31-12-1999 | abbreviated format | 17-10-2000 | 2000-65803988 | |
| 31-12-1998 | abbreviated format | 21-10-1999 | 1999-54303529 |
| Line | Trend | 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.
| 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)
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.
Source: list of holdings in its own 2020 accounts. Every holding stands with its own latest accounts.
| Name | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|
| De Verenigde Dokloodsen en Bootmannen De Eendracht | 12.5% | 12.22% | |||||
| EENDRACHT CAB | 11.25% | 11.2% | |||||
Source: list of holdings in its own accounts
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
GUNBAS is no longer in the KBO register.
If something looks wrong or is missing, please tell us.