HASMUS (0477.540.106), In bankruptcy: financials and annual accounts

HASMUS

Antwerp ·KBO/BCE: BE 0477.540.106

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2011	2010	2009	2007
Balance sheet: assets
`20/58`	170,099	167,241	125,774	155,706	167,770	139,893	23,127	24,692	26,281	26,713	27,817	29,875	27,219	28,424
`21/28`	17,722	27,160	33,655	37,091	42,841	46,091	21,417	22,580	23,743	24,905	27,375	28,970	26,651	27,368
`21`	16,600	24,900	29,050	33,200	37,350	41,500	-	-	-	-	-	-	-	-
`22/27`	1,044	2,182	4,527	3,891	5,491	4,591	21,417	22,580	23,743	24,905	27,375	28,970	26,651	27,368
`22`	-	-	-	-	-	-	21,110	22,119	23,129	24,137	26,300	27,741	25,269	27,368
`24`	1,044	2,182	4,527	3,891	5,491	4,591	307	461	614	768	1,075	1,229	1,382	-
`28`	78	78	78	-	-	-	-	-	-	-	-	-	-	-
`29/58`	152,377	140,081	92,119	118,615	124,929	93,802	1,710	2,112	2,538	1,808	442	905	568	1,057
`40/41`	148,513	129,808	92,119	114,655	122,308	91,638	1,055	2,082	1,604	1,674	-	-	-	-
`40`	57,395	31,757	-	-	-	-	-	-	-	-	-	-	-	-
`41`	91,119	98,051	92,119	114,655	122,308	91,638	1,055	2,082	1,604	1,674	-	-	-	-
`54/58`	3,864	10,273	-	3,960	2,621	2,164	655	30	934	134	442	905	568	1,057
Balance sheet: equity and liabilities
`10/49`	170,099	167,241	125,774	155,706	167,770	139,893	23,127	24,692	26,281	26,713	27,817	29,875	27,219	28,424
`10/15`	94,143	102,800	94,004	112,893	114,646	95,117	22,876	24,692	25,281	24,377	11,834	12,550	15,691	15,424
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`10`	18,600	18,600	-	-	-	-	-	-	-	-	-	-	-	-
`100`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	84,200	84,200	75,404	94,293	82,072	86,672	1,860	1,860	1,860	1,860	285	285	285	285
`130/1`	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`130`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	285	285	285	285
`132`	59,570	59,570	59,570	78,459	80,212	84,812	-	-	-	-	-	-	-	-
`133`	22,770	22,770	13,974	13,974	-	-	-	-	-	-	-	-	-	-
`14`	-8,657	-	-	-	13,974	-10,155	2,416	4,232	4,821	3,917	-7,051	-6,335	-3,194	-3,460
`16`	14,893	14,893	14,893	39,118	42,521	43,671	-	-	-	-	-	-	-	-
`168`	14,893	14,893	14,893	39,118	42,521	43,671	-	-	-	-	-	-	-	-
`17/49`	61,063	49,548	16,877	3,695	10,603	1,105	251	-	1,000	2,336	15,983	17,325	11,528	13,000
`17`	-	-	-	-	-	-	-	-	-	-	1,257	4,230	-	-
`170/4`	-	-	-	-	-	-	-	-	-	-	1,257	4,230	-	-
`42/48`	61,063	49,548	16,877	3,695	10,603	1,105	251	-	1,000	2,336	14,726	13,095	11,528	13,000
`42`	-	-	-	-	-	-	-	-	-	-	3,540	3,787	-	-
`43`	-	-	3	-	-	-	-	-	-	1	-	-	-	-
`430/8`	-	-	3	-	-	-	-	-	-	1	-	-	-	-
`44`	31,602	39,752	16,134	3,695	6,153	1,105	251	-	-	1,335	554	993	-	1,091
`440/4`	31,602	39,752	16,134	3,695	6,153	1,105	251	-	-	1,335	554	993	-	1,091
`45`	29,462	9,796	740	-	4,450	-	-	-	1,000	1,000	-	-	-	-
`450/3`	6,464	5,230	30	-	4,450	-	-	-	1,000	1,000	-	-	-	-
`454/9`	22,998	4,566	710	-	-	-	-	-	-	-	-	-	-	-
`47/48`	-	-	-	-	-	-	-	-	-	-	10,632	8,315	11,528	11,909
Income statement
`76A`	-	-	-	-	-	128,483	-	-	-	-	-	-	-	-
`9900`	28,211	48,263	-7,795	8,900	25,464	-12,435	1,726	1,507	2,469	8,141	3,408	378	3,952	1,050
`62`	21,221	26,044	32,863	14,365	-	-	-	-	-	-	-	-	-	-
`630`	9,438	6,495	5,750	5,750	5,750	909	1,163	1,163	1,163	1,163	1,595	1,594	1,203	1,050
`640/8`	5,387	4,690	4,689	4,180	3,806	3,101	2,493	1,015	536	1,492	1,876	1,324	3,183	1,362
`9901`	-7,835	11,034	-51,097	-15,395	15,908	-16,445	-1,930	-671	770	5,486	-63	-2,540	-434	-1,361
`75/76B`	1	5,999	9,905	9,863	9,489	132,382	139	145	144	-	2	4	-	-
`75`	1	5,999	9,905	9,863	9,489	3,899	139	145	144	-	2	4	-	-
`76B`	-	-	-	-	-	128,483	-	-	-	-	-	-	-	-
`65/66B`	823	966	1,922	1,345	1,119	25	25	25	10	40	655	604	-	-
`65`	823	966	1,922	1,345	1,119	25	25	25	10	40	655	604	-	-
`9903`	-8,657	16,067	-43,114	-6,877	24,278	115,912	-1,816	-551	904	5,446	-716	-3,140	-434	-1,361
`67/77`	-	7,271	-	-1,721	5,899	-	-	38	-	1,000	-	1	-	-
`9904`	-8,657	8,796	-18,889	-1,753	19,529	72,241	-1,816	-589	904	4,446	-716	-3,141	-434	-1,361
`789`	-	-	18,889	1,753	4,600	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	84,812	-	-	-	-	-	-	-	-
`9905`	-8,657	8,796	-	-	24,129	-12,571	-1,816	-589	904	4,446	-716	-3,141	-434	-1,361
Appropriation of the result
`9906`	-8,657	8,796	-	-	13,974	-10,155	2,416	4,232	4,821	5,392	-7,051	-6,335	-3,194	-3,460
`691/2`	-	8,796	-	-	-	-	-	-	-	1,475	-	-	-	-
`6920`	-	8,796	-	-	-	-	-	-	-	1,475	-	-	-	-
Social balance sheet
`9087`	-	2.3	2.2	0.8	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	-	16,296	2,034	931	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2022	abbreviated format	26-02-2024	2024-00034722	PDF
31-12-2021	abbreviated format	14-12-2022	2022-20542993	PDF
31-12-2020	abbreviated format	09-11-2021	2021-76800550	PDF
31-12-2019	abbreviated format	28-10-2020	2020-65300544	PDF
31-12-2018	abbreviated format	18-10-2019	2019-70700201	PDF
31-12-2017	abbreviated format	30-10-2018	2018-70900490	PDF
31-12-2016	abbreviated format	27-07-2017	2017-39100326	PDF
31-12-2015	abbreviated format	26-08-2016	2016-48700575	PDF
31-12-2014	abbreviated format	21-09-2015	2015-59400048	PDF
31-12-2013	abbreviated format	29-08-2014	2014-55600287	PDF
31-12-2011	abbreviated format	31-08-2012	2012-53100540	PDF
31-12-2010	abbreviated format	31-08-2011	2011-53800379	PDF
31-12-2009	abbreviated format	31-08-2010	2010-52100592	PDF
31-12-2007	abbreviated format	08-01-2009	2009-00600302	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2011	2010	2009	2007
1,603	17,529	-45,347	-9,645	21,658	-15,536	-767	492	1,933	6,649	1,532	-946	769	-312
781	15,291	-13,139	3,997	25,279	73,150	-653	574	2,067	5,609	879	-1,547	769	-312
51,736	0	2,314	0	2,500	47,000	0	0	1	-	0	3,913	1,537	-
-6,409	-	-	1,339	457	1,509	625	-904	800	-	-463	337	-	-
91,314	90,533	75,242	114,920	114,326	92,697	1,459	-	1,538	-528	-14,284	-12,190	-10,960	-11,943
55.3%	61.5%	74.7%	72.5%	68.3%	68.0%	98.9%	100.0%	96.2%	91.3%	42.5%	42.0%	57.6%	54.3%
2.50	2.83	5.46	32.10	11.78	84.89	6.81	-	2.54	0.77	0.03	0.07	0.05	0.08
0.65	0.48	0.18	0.03	0.09	0.01	0.01	-	0.04	0.10	1.35	1.38	0.73	0.84
-9.2%	8.6%	-20.1%	-1.6%	17.0%	75.9%	-7.9%	-2.4%	3.6%	18.2%	-6.1%	-25.0%	-2.8%	-8.8%
-5.1%	5.3%	-15.0%	-1.1%	11.6%	51.6%	-7.9%	-2.4%	3.4%	16.6%	-2.6%	-10.5%	-1.6%	-4.8%
1.95	18.15	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2021
Employees at the balance-sheet date	4
full-time	1
part-time	3
in full-time equivalents	2.4
	2.3
On a permanent contract	2
Joined	6
Left	6
Training hours	2

Item	2022	2021
Tangible fixed assets	€10,236	-
Intangible fixed assets	€41,500	-
Financial fixed assets	€0	-
	€9,438	€6,495

HASMUS

Annual accounts 2022

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on HASMUS

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on HASMUS

in euro

in euro