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HENDRIX-OUD

Absorbed by VIVIJ KBO/BCE: BE 0451.234.102 subsidiary of Vivij
HENDRIX-OUD
Financial year 2023
Follow Report

Annual accounts 2023

micro format, filed on 21-12-2023, 182 days before the deadline
€44,916
▼ 55.4%
€3,757
▼ 89.0%
€33
▼ 99.9%
€23,813
▲ €31,363
4.8%
▲ 1.2 percentage points
1.16
▲ 0.19

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 ≈ €180,000. Estimated: probably between €110,000 and €330,000.

Balance sheet

balance sheet total €299,923 on 20-11-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

€15,669

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

-1 person

people who joined people who left

In 2023, nobody joined and 1 person left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 299,923401,639482,829410,846487,515566,014532,835541,455536,307537,627707,893772,457800,6081.1m1.1m787,344829,131882,875
21/28 126,374155,989193,224288,431317,198370,231360,098403,023451,562508,061568,710620,607631,879653,472559,483444,053344,638377,348
21 -129,203152,898186,631220,439254,247288,055327,640367,785407,929448,074488,219528,363558,639454,717321,672204,311202,739
22/27 126,37426,78639,869101,34496,303115,52871,58674,92883,32299,677120,186131,942103,07594,397104,336121,952139,906174,163
22 117,56314,69015,62260,44955,55159,35163,17365,45769,66973,88478,14072,07576,29484,76393,513102,755113,811127,972
23 5,4947,0534,6706,7834,6657,6287,5488,7551,5502,1905567416482,0533,4595,6775,4004,279
24 3,3175,04319,57834,11236,08748,54986671612,10323,60241,49059,12626,1327,5817,36413,52120,69541,912
28 --457457457457456455455455450446441436430430422446
29/58 173,548245,650289,605122,415170,317195,783172,738138,43284,74529,565139,184151,850168,729409,016554,687343,291484,493505,526
3 -7609651,7431,8342,0972,2601,9822,2002,4562,1012,4232,2611,7461,9462,8783,6112,655
30/36 -7609651,7431,8342,0972,2601,9822,2002,4562,1012,4232,2611,7461,9462,8783,6112,655
40/41 -1,345-1,6971,000-180-421--71,848112,465172,749215,772260,897279,365357,280
40 -1,345--1,000-180-421--2,885-4,985---4,250
41 ---1,697-------68,963112,465167,764215,772260,897279,365353,030
50/53 ---------------15,12515,12515,125
54/58 169,714243,268270,64195,788167,064193,281170,298135,30481,74827,109137,08377,57954,003234,522336,96964,392186,305130,251
490/1 3,83427717,99823,187418405-1,147377-------87216
Balance sheet: equity and liabilities
10/49 299,923401,639482,829410,846487,515566,014532,835541,455536,307537,627707,893772,457800,6081.1m1.1m787,344829,131882,875
10/15 14,36014,32714,32715,99115,13315,54116,11017,16518,34419,52320,703288,421286,790571,450555,133523,011493,042465,612
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ----18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 ----12,39212,39212,39212,39212,39212,39212,39212,39212,39212,39212,39212,39212,39212,392
13 8,1608,1278,1279,7918,9339,3419,91010,96512,14413,32314,503282,221280,590565,250548,933516,811486,842459,412
130/1 1,8591,8591,8591,859--------------
130 ----1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 1,8591,8591,8591,859--------------
132 ---1,6642,0732,4823,0504,1055,2846,4647,6438,82210,00111,18112,36213,58815,03516,784
133 6,3006,2686,2686,2685,0015,0015,0015,0015,0015,0015,001271,540268,729552,211534,713501,364469,947440,769
16 ---1,1171,3921,6662,1302,8393,6304,4225,2146,0066,7977,5898,3829,20510,17711,351
168 ---1,1171,3921,6662,1302,8393,6304,4225,2146,0066,7977,5898,3829,20510,17711,351
17/49 285,563387,312468,502393,738470,991548,807514,595521,452514,332513,681681,977478,030507,020483,448550,654255,127325,912405,911
17 134,112134,112176,937219,4384,56717,85730,55642,68997,617158,275219,203281,174311,590368,427425,398191,771244,308309,036
170/4 134,112134,112176,937219,4384,56717,85730,55642,68997,617158,275219,203281,174311,590368,427425,398191,771244,308309,036
42/48 149,735253,200291,565174,300466,424530,949484,039478,763416,715350,126462,774189,499195,430115,021123,98163,35681,60496,875
42 10,73742,82542,50146,74513,29112,69912,13354,92860,65860,92761,97269,51356,83756,97160,86452,53664,72961,753
43 ----------------6,8906,883
439 ----------------6,8906,883
44 1,3306345,3203,2736,5292,1973,9128,0762,7824,3614,9302,9473,58454,29717,1485,9233,98618,144
440/4 1,3306345,3203,2736,5292,1973,9128,0762,7824,3614,9302,9473,58454,29717,1485,9233,98618,144
46 ----------------2,500-
45 1,9242,5752,4832,1874,7834,6854,3934,0054,7326,1535,7953,8532,9943,7533,4924,8963,4999,805
450/3 1,924---------1,752869359---6,492
454/9 -2,5752,4832,1874,7834,6854,3934,0054,7326,1534,0423,8452,3003,6943,4924,8963,4993,313
47/48 135,745207,166241,261122,095441,822511,369463,602411,754348,543278,685390,078113,186132,015-42,478--289
492/3 1,716--------5,280-7,356--1,274---
Income statement
76A 1,250-212,000--20,465------500-----
9900 44,916100,797289,82093,288117,194214,935224,114234,120220,719216,685219,853211,666226,375227,635249,665221,484226,821205,892
62 9,40120,97621,13226,61938,64037,67035,05231,17040,46531,29830,18630,04030,63626,55424,72224,51424,20722,416
630 21,75541,61851,79454,85353,03353,51048,14658,34557,89962,92863,50865,56164,16556,95350,08847,98354,92748,858
640/8 2,1434,0775,1755,0864,3606,0864,2724,8903,4985,0825,1284,8105,95634,04134,32028,3202,1272,225
66A 7,859-43,413---------------
9901 3,75734,125168,3066,73021,161117,669136,643139,715118,857117,376121,032111,254125,618110,087140,535120,668145,559132,394
75/76B 47-528111842586997892,0202,2131,1673304,1393,7912,266
75 47-528111842586997892,0202,2131,1673304,1393,7912,266
65/66B 1,8472,7003,4163,8432,6722,7334,4956,7669,16521,99613,46423,12317,82020,50312,91913,37017,22619,795
65 1,8472,7003,4163,8432,6722,7334,4956,7669,16521,99613,46423,12317,82020,50312,91913,37017,22619,795
9903 1,95731,425165,4192,88718,490114,936132,233132,951109,75096,079108,35690,150110,51190,751127,945111,438132,124114,864
780 --1,117---------------
67/77 1,9244,0003,6092,3034,4648,8533,9563,1482,4421021,8673119632276,6477,4405,86926,832
9904 3327,425162,92785814,300106,548128,985130,595108,10096,769107,28190,631110,33991,317122,122104,970127,43089,298
789 --1,6644094095691,0551,1791,1791,1791,1791,1791,1791,1811,2261,4471,7491,885
9905 3327,425164,5911,26714,709107,116130,040131,774109,27997,948108,46191,811111,51992,498123,348106,417129,17991,183
Appropriation of the result
9906 3327,425164,5911,26714,709107,116130,040131,774109,27997,948108,46191,811111,51992,498123,348106,417129,17991,183
791/2 ----------270,000-300,000-----
691/2 33--1,267------3,4612,81116,51917,49833,34831,41729,17966,183
6921 33--1,267------3,4612,81116,51917,49833,34831,41729,17966,183
694/7 -27,425164,591-14,709107,116130,040131,774109,27997,948375,00089,000395,00075,00090,00075,000100,00025,000
694 ----------270,000-300,00075,000----
695 -27,425164,591-14,709107,116130,040131,774109,27997,948105,00089,00095,000-90,00075,000100,00025,000
Social balance sheet
9087 0.610.70.91.21.21.21.21.21.81.21.21.31.31.21.21.11.1
Hours worked1013 4531,0119711,1332,0061,9321,8922,0272,1142,0191,9261,8082,0622,1422,1422,1372,0512,045
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 12 older financial years (1994-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 13 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 21-12-2023.

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
20-11-2023 micro format 21-12-2023 2023-00534112 PDF
31-12-2022 micro format 13-06-2023 2023-00126492 PDF
31-12-2021 micro format 23-06-2022 2022-20085879 PDF
31-12-2020 micro format 12-07-2021 2021-34400373 PDF
31-12-2019 micro format 26-06-2020 2020-21200330 PDF
31-12-2018 micro format 29-08-2019 2019-56200190 PDF
31-12-2017 micro format 27-07-2018 2018-40500055 PDF
31-12-2016 micro format 14-08-2017 2017-43600199 PDF
31-12-2015 abbreviated format 30-08-2016 2016-53000013 PDF
31-12-2014 abbreviated format 25-08-2015 2015-47000404 PDF
31-12-2013 abbreviated format 18-06-2014 2014-18900026 PDF
31-12-2012 abbreviated format 23-08-2013 2013-46000159 PDF
31-12-2011 abbreviated format 06-07-2012 2012-27000247 PDF
31-12-2010 abbreviated format 23-08-2011 2011-42900031 PDF
31-12-2009 abbreviated format 18-08-2010 2010-42000581 PDF
31-12-2008 abbreviated format 24-08-2009 2009-67700189 PDF
31-12-2007 abbreviated format 22-08-2008 2008-59600227 PDF
31-12-2006 abbreviated format 23-08-2007 2007-62800223 PDF
31-12-2005 abbreviated format 28-08-2006 2006-68703485 PDF
31-12-2004 abbreviated format 30-09-2005 2005-80103331 PDF
31-12-2003 abbreviated format 29-12-2004 2004-89002110 PDF
31-12-2002 abbreviated format 07-08-2003 2003-60504329 PDF
31-12-2001 abbreviated format 15-07-2002 2002-37804446 PDF
31-12-2000 abbreviated format 09-10-2001 2001-63002696 PDF
31-12-1999 abbreviated format 23-10-2000 2000-67104549 PDF
31-12-1998 abbreviated format 12-11-1999 1999-58504925 PDF
31-12-1997 abbreviated format 12-01-1999 1999-00605096 PDF
31-12-1996 abbreviated format 10-10-1997 1997-48602325 PDF
31-12-1995 abbreviated format 21-06-1996 1996-19800273 PDF
31-12-1994 abbreviated format 02-10-1995 1995-52001411 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
25,51275,744220,10061,58274,194171,179184,789198,060176,755180,305184,539176,816189,783167,040190,623168,651200,486181,251
21,78869,044214,72155,71167,333160,058177,132188,940165,999159,697170,789156,193174,504148,270172,210152,953182,357138,156
-7,8594,840-43,41326,085063,6435,2219,8071,3992,28011,61154,28942,572150,942165,518147,39822,291157,432
-73,554-27,373174,853-71,276-26,21722,98334,99453,55654,639-109,97359,50423,576-180,519-102,447272,577-121,91356,054-
23,813-7,550-1,960-51,885-296,107-335,166-311,301-340,330-331,970-320,560-323,591-37,649-26,702293,995430,706279,935402,888408,651
4.8%3.6%3.0%3.9%3.1%2.7%3.0%3.2%3.4%3.6%2.9%37.3%35.8%53.8%49.8%66.4%59.5%52.7%
1.160.970.990.700.370.370.360.290.200.080.300.800.863.564.475.425.945.22
1.160.970.990.690.360.360.350.290.200.080.300.790.853.544.465.375.895.19
19.8927.0332.7024.6231.1235.3131.9430.3828.0426.3132.941.661.770.850.990.490.660.87
0.2%191.4%-5.4%94.5%685.6%800.7%760.8%589.3%495.7%518.2%31.4%38.5%16.0%22.0%20.1%25.8%19.2%
0.0%6.8%33.7%0.2%2.9%18.8%24.2%24.1%20.2%18.0%15.2%11.7%13.8%8.6%11.0%13.3%15.4%10.1%
13.8128.0564.44---------------

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

Item20-11-202331-12-202231-12-2021
Employees at the balance-sheet date-11
part-time-11
in full-time equivalents-0.60.6
0.50.60.6
On a permanent contract-11
Joined0--
Left1--

Source: social balance sheet in the 2021 to 2023 annual accounts

Investments

fixed assets acquired
Item20-11-202320222021
Tangible fixed assets-€4,840-
€21,755€41,618€51,794

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

Insights on HENDRIX-OUD

The operating result for 2023 is 89% lower than in 2022 and the lowest since 2006. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 96.4% to 95.2%. Equity is higher and debt is lower.

Large changes and their cause
  • 2022 Net result -83% on 2021. The 2021 profit included a one-off income of €212,000.
  • 2021 Net result +18,886% on 2020. The 2021 profit included a one-off income of €212,000.

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