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HELPY SERVICES

In bankruptcy Coöperatieve vennootschap met beperkte aansprakelijkheid met een sociaal oogmerkfounded 2009Rue Raymond Liénard 5, 7332 Saint-GhislainKBO/BCE: BE 0809.174.592
HELPY SERVICES
Financial year 2023
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Annual accounts 2023

micro format, filed on 11-03-2025, 223 days late
€1.3m
▼ 2.5%
-€101,290
▼ €50,134
-€100,217
▼ €49,733
-€116,876
▼ €57,255
-77.1%
▼ 43.6 percentage points
0.56
▼ 0.19

The turnover shown is an estimate from the gross margin.

Turnover ≈ €2.5m. Estimated: probably between €1.5m and €3.2m.

Money flows

no detail for 2023

Balance sheet

balance sheet total €274,798 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 274,798280,094244,660217,157207,299211,312133,789137,066129,850123,131153,941156,875114,18075,74732,162
21/28 2,2961508232,7464,2122,9811,8573,2114,63710,30816,30517,96324,09414,66017,244
22/27 2,146-6732,5964,0622,8311,7073,0614,48710,15816,15517,81323,94414,51017,094
23 2,146--1,3662,962278--2364719372781,6832,7894,758
24 --6731,2301,1002,2005081,0151,3585,94810,26911,37614,8933,1434,364
26 -----3531,1992,0462,8933,7394,9496,1597,3688,5787,972
28 150150150150150150150150150150150150150150150
29/58 272,502279,944243,837214,411203,088208,331131,932133,855125,213112,823137,636138,91290,08661,08714,918
40/41 141,738130,387120,445117,237116,233142,673112,15499,976100,97782,24190,32566,96558,33327,7888,993
40 141,466130,115120,172116,964116,233142,673112,09499,976100,97782,24190,20465,92358,33327,7718,976
41 272272272272--60---1211,042-1717
54/58 10,30256,79562,24262,27875,20450,75914,75733,59023,75729,83146,31669,66927,54329,6142,877
490/1 120,46292,76261,15134,89611,65014,8995,0212894797519952,2784,2103,6853,048
Balance sheet: equity and liabilities
10/49 274,798280,094244,660217,157207,299211,312133,789137,066129,850123,131153,941156,875114,18075,74732,162
10/15 -211,982-94,033-33,739-40,360-39,986-51,139-70,973-68,637-72,571-64,780-7,90357,48416,61315,835-2,757
10/11 18,6006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
11 18,600--6,200-----------
1109/19 18,600--6,200-----------
13 38,88451,28451,28451,28451,28451,28451,28451,28451,28451,28451,28451,28410,4139,635-
130/1 620620620620-----------
130 ----620620620620620620620620620620-
1311 620620620620-----------
133 38,26450,66450,66450,66450,66450,66450,66450,66450,66450,66450,66450,6649,7939,015-
14 -269,466-151,517-91,223-97,844-97,469-108,623-128,457-126,121-130,055-122,264-65,387----8,957
17/49 486,780374,127278,399257,517247,285262,451204,762205,703202,421187,911161,84499,39197,56759,91234,919
17 ---------2,8797,32515,74126,93821,43716,295
170/4 ---------2,8797,32515,74126,93821,43716,295
42/48 486,780374,127278,399257,517247,285262,436204,762204,703202,021180,381154,51983,65070,62938,47518,624
42 ---46,48728,79143,28440,15235,3712,8794,4468,41611,19811,1987,7434,769
44 14,8869,15913,62610,68714,4905,6005,5185,21210,2794,64721,3093,5436,2762,3293,119
440/4 14,8869,15913,62610,68714,4905,6005,5185,21210,2794,64721,3093,5436,2762,3293,119
45 471,831364,906264,711200,324204,004213,552159,092164,120188,863171,288124,79468,90953,15528,40310,736
450/3 14,4724,0455,3585,5124,3573,46110,42314,02616,98211,7827,4772,1891,6191,213713
454/9 457,360360,861259,354194,812199,647210,091148,669150,094171,881159,506117,31766,72051,53627,19010,023
47/48 62626220-----------
492/3 -----15-1,0004004,651-----
Income statement
70 ------------486,063265,56540,072
76A ----0-----750,500-100-
9900 1.3m1.4m1.5m1.3m1.4m1.3m1.2m1.1m1.0m903,485795,436604,149444,753242,05728,999
60/61 ------------41,31023,50811,073
62 1.4m1.4m1.4m1.3m1.4m1.3m1.1m1.0m1.0m944,373850,188602,498432,724216,85534,254
630 1,0736731,9243,2543,3272,7321,3542,9485,6716,7608,2237,6318,6264,5682,429
640/8 6496135235,2016,30915,30411,72616,61626,3707,0038291,685433349462
66A -------399-9090-33521-
9901 -101,290-51,1577,9072,70812,61620,6414,0849,155-1,916-54,651-63,804-7,6652,97020,285-8,146
75/76B -7---1--396492--9-
75 -7---1--396492--9-
65/66B 16,6599,0394991,5321,4628086,1255,0475,7271,9951,3791,9651,8501,780811
65 16,6599,0394991,5321,4628086,1255,0475,7271,9951,3791,9651,8501,780811
9903 -117,949-60,1897,4081,17611,15419,834-2,0414,108-7,604-56,672-65,17440,87078518,593-8,957
67/77 -1057871,550--295174187205213-71-
9904 -117,949-60,2946,621-37511,15419,834-2,3363,934-7,791-56,877-65,38740,87077818,592-8,957
9905 -117,949-60,2946,621-37511,15419,834-2,3363,934-7,791-56,877-65,38740,87077818,592-8,957
Appropriation of the result
9906 -269,466-151,517-91,223-97,844-97,469-108,623-128,457-126,121-130,055-122,264-65,38740,8707789,635-8,957
14P -151,517-91,223-97,844------------
791/2 12,400--------------
691/2 12,400----------40,8707789,635-
691 12,400--------------
6920 -------------620-
6921 -----------40,8707789,015-
Social balance sheet
9087 --95.659.955.351.645.442.633.233.221.621.615.681.3
Hours worked1013 --69,49161,19369,31765,51358,59255,08948,01348,01332,94332,94324,98113,5402,252
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 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 11-03-2025.

Download as CSV

Filings

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

2023 annual accounts filed 223 days after the deadline. Filed on 11 March 2025, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2025-00046051.

Financial year Type Filed Reference Document
31-12-2023 micro format 11-03-2025 2025-00046051 PDF
31-12-2022 micro format 29-09-2023 2023-00471671 PDF
31-12-2021 micro format 31-08-2022 2022-20394933 PDF
31-12-2020 full format 30-08-2021 2021-56900561 PDF
31-12-2019 full format 30-08-2020 2020-48600507 PDF
31-12-2018 full format 27-08-2019 2019-51600467 PDF
31-12-2017 micro format 29-08-2018 2018-54100236 PDF
31-12-2016 full format 23-08-2017 2017-46200232 PDF
31-12-2015 full format 31-08-2016 2016-53600313 PDF
31-12-2014 full format 27-08-2015 2015-48400327 PDF
31-12-2013 full format 29-08-2014 2014-54300416 PDF
31-12-2012 full format 27-08-2013 2013-47000565 PDF
31-12-2011 full format 30-08-2012 2012-49400183 PDF
31-12-2010 full format 19-09-2011 2011-54800140 PDF
31-12-2009 full format 29-10-2010 2010-59300042 PDF

Subsidies and aid

Flemish government 2022 to 2023, 2 entries, €1,920 awarded, €1,920 paid

Dienstencheques
€1,920
Year Entries AwardedPaid
2023 1 €1,674€1,674
2022 1 €246€246

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009
-100,217-50,4849,8315,96215,94323,3735,43812,1033,755-47,891-55,581-3411,59624,853-5,717
-116,876-59,6218,5452,87914,48022,566-9826,882-2,120-50,117-57,16448,5019,40423,160-6,528
3,219001,7884,5583,85601,52207636,5651,50018,0601,98419,673
-46,493-5,447-36-12,92624,44536,002-18,8339,833-6,074-16,485-23,35342,126-2,07126,737-
-214,278-94,183-34,562-43,107-44,197-54,105-72,830-70,848-76,808-67,558-16,88355,26219,45722,612-3,706
------------0.6%7.6%-20.3%
-77.1%-33.6%-13.8%-18.6%-19.3%-24.2%-53.0%-50.1%-55.9%-52.6%-5.1%36.6%14.5%20.9%-8.6%
0.560.750.880.830.820.790.640.650.620.630.891.661.281.590.80
-----------1.735.873.78-
-----------71.1%4.7%117.4%-
-42.9%-21.5%2.7%-0.2%5.4%9.4%-1.7%2.9%-6.0%-46.2%-42.5%26.1%0.7%24.5%-27.8%
-6.02-5.5819.71------------
------------44 days38 days82 days
------------55 days36 days103 days

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Social balance sheet

Item31-12-2021
Employees at the balance-sheet date92
full-time2
part-time90
in full-time equivalents55
58.9
On a permanent contract90
Joined38
Left46
Training hours141

Source: social balance sheet in the 2021 annual accounts

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets€3,219--
€1,073€673€1,924

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

Insights on HELPY SERVICES

The operating result for 2023 is a loss of €101,290, larger than the loss of €51,157 in 2022. It is the lowest result since 2009.

Equity is negative. Debt (€486,780) exceeds the balance-sheet total (€274,798).

Large changes and their cause
  • 2021 Staff (FTE) +60% on 2020. The accounts now follow the micro format, last year the full format.

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