HOME EOS
Annual accounts 2023
micro format, filed on 07-06-2024, 54 days before the deadline-€244,987
▲ €178,020
-€916,426
▲ €262,468
-€913,000
▲ €265,207
-€154,251
▼ €125,127
-64.3%
▼ 51.0 percentage points
0.55
▼ 0.35
Turnover: not included in this filing.
Balance sheet
balance sheet total €2.0m on 31-12-2023What the company ownsHow it is paid for
in €m
in euro
Position in the sector
-64.3%
Higher than 8% of 3,801 companies in 2023.
0.55
Higher than 12% of 3,676 companies in 2023.
-46.0%
Lower than 95% of 3,702 companies in 2023.
HOME EOS
Middle half of the sector
80% of the sector
Micro accounts in other professional activities (NACE 74)
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: top quarter · Working capital: bottom quarter
Staff
€34,640
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 | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
2.0m | 2.7m | 549,139 | 547,905 | 585,931 | 771,293 | 583,561 | 569,645 | 57,017 | |
21/28 |
1.8m | 2.4m | 292,561 | 343,875 | 418,770 | 410,254 | 213,798 | 9,713 | 8,713 | |
21 |
1.6m | 2.2m | 32,641 | 42,508 | 66,366 | 90,569 | 52,333 | 6,380 | 8,713 | |
22/27 |
166,795 | 221,078 | 259,920 | 301,367 | 352,405 | 318,575 | 160,355 | 3,334 | - | |
23 |
160,901 | 214,072 | 256,745 | 297,612 | 346,721 | 315,933 | 157,184 | 3,334 | - | |
24 |
- | - | - | - | 1,350 | - | - | - | - | |
26 |
5,893 | 7,006 | 3,175 | 3,754 | 4,334 | 2,643 | 3,171 | - | - | |
28 |
40 | 40 | - | - | - | 1,110 | 1,110 | - | - | |
29/58 |
186,009 | 245,406 | 256,578 | 204,030 | 167,161 | 361,040 | 369,763 | 559,932 | 48,304 | |
3 |
59,006 | 72,851 | 105,930 | 40,725 | 50,239 | 39,312 | 29,762 | 10,237 | 14,363 | |
30/36 |
59,006 | 72,851 | 105,930 | 40,725 | 50,239 | 39,312 | 29,762 | 10,237 | 14,363 | |
40/41 |
24,344 | 58,638 | 32,568 | 21,006 | 34,775 | 15,321 | 73,832 | 46,103 | 10,339 | |
40 |
6,604 | 22,223 | 8,797 | 11,814 | 33,002 | 12,576 | 50,849 | 33,246 | 8,920 | |
41 |
17,741 | 36,415 | 23,771 | 9,192 | 1,773 | 2,744 | 22,983 | 12,857 | 1,418 | |
54/58 |
100,392 | 108,142 | 117,963 | 142,299 | 82,147 | 302,745 | 258,024 | 503,592 | 23,602 | |
490/1 |
2,267 | 5,776 | 117 | - | - | 3,662 | 8,145 | - | - | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
2.0m | 2.7m | 549,139 | 547,905 | 585,931 | 771,293 | 583,561 | 569,645 | 57,017 | |
10/15 |
-1.3m | -351,936 | 177,451 | -272,251 | -15,122 | 289,615 | 341,490 | 523,328 | 11,780 | |
10/11 |
2.6m | 2.6m | 2.0m | 924,854 | 924,854 | 924,854 | 624,800 | 624,800 | 50,000 | |
10 |
2.6m | 2.6m | 2.0m | - | - | - | - | - | - | |
100 |
2.6m | 2.6m | 2.0m | 924,854 | 924,854 | 924,854 | 724,800 | 724,800 | 50,000 | |
101 |
- | - | - | - | - | - | 100,000 | 100,000 | - | |
14 |
-4.0m | -3.0m | -1.9m | -1.3m | -1.0m | -723,701 | -283,310 | -101,472 | -38,220 | |
15 |
32,562 | 43,742 | 54,922 | 66,102 | 77,282 | 88,462 | - | - | - | |
17/49 |
3.3m | 3.0m | 371,688 | 820,156 | 601,053 | 481,678 | 242,071 | 46,317 | 45,237 | |
17 |
2.9m | 2.7m | 243,799 | 748,554 | 553,509 | 428,509 | 191,049 | - | - | |
170/4 |
496,583 | 205,389 | 243,799 | 748,554 | 553,509 | 428,509 | 191,049 | - | - | |
175 |
2.4m | 2.5m | - | - | - | - | - | - | - | |
42/48 |
340,260 | 274,531 | 127,889 | 71,602 | 47,544 | 53,169 | 51,022 | 44,518 | 45,237 | |
42 |
299,904 | 199,348 | 42,558 | 37,345 | 25,000 | 24,936 | - | - | - | |
44 |
17,931 | 52,748 | 66,202 | 27,378 | 18,923 | 16,988 | 40,194 | 36,212 | 3,564 | |
440/4 |
17,931 | 52,748 | 66,202 | 27,378 | 18,923 | 16,988 | 40,194 | 36,212 | 3,564 | |
45 |
15,143 | 22,435 | 19,129 | 6,879 | 3,523 | 7,738 | 10,828 | 960 | 960 | |
450/3 |
2,317 | - | 232 | 452 | 219 | - | 6,130 | 960 | 960 | |
454/9 |
12,826 | 22,435 | 18,897 | 6,428 | 3,304 | 7,738 | 4,698 | - | - | |
47/48 |
7,282 | - | - | - | 98 | 3,507 | - | 7,346 | 40,713 | |
492/3 |
- | - | - | - | - | - | - | 1,799 | - | |
| Income statement | ||||||||||
76A |
- | - | - | - | 2,379 | - | - | - | - | |
9900 |
-244,987 | -423,007 | -426,289 | -111,588 | -105,412 | -230,488 | -154,119 | -79,626 | -35,238 | |
62 |
62,353 | 126,322 | 72,745 | 42,891 | 80,088 | 79,379 | 17,553 | - | - | |
630 |
607,983 | 612,368 | 83,009 | 84,310 | 89,090 | 122,364 | 37,408 | 4,000 | 2,953 | |
631/4 |
- | 16,022 | - | - | - | - | - | 141 | - | |
640/8 |
1,103 | 1,177 | 380 | 918 | 3,649 | 928 | 868 | - | - | |
9901 |
-916,426 | -1.2m | -582,422 | -239,707 | -278,240 | -433,160 | -209,949 | -83,766 | -38,191 | |
75/76B |
11,200 | 11,182 | 11,973 | 21,215 | 11,680 | 23,339 | 31,802 | 20,575 | 53 | |
75 |
11,200 | 11,182 | 11,973 | 21,215 | 11,680 | 23,339 | 31,802 | 20,575 | 53 | |
65/66B |
7,608 | 10,244 | 25,248 | 26,586 | 26,468 | 30,570 | 3,691 | 60 | 82 | |
65 |
7,608 | 10,244 | 25,248 | 26,586 | 26,468 | 30,570 | 3,691 | 60 | 82 | |
9903 |
-912,833 | -1.2m | -595,697 | -245,079 | -293,028 | -440,392 | -181,838 | -63,252 | -38,220 | |
67/77 |
167 | 250 | 213 | 870 | 529 | - | - | - | - | |
9904 |
-913,000 | -1.2m | -595,910 | -245,949 | -293,557 | -440,392 | -181,838 | -63,252 | -38,220 | |
9905 |
-913,000 | -1.2m | -595,910 | -245,949 | -293,557 | -440,392 | -181,838 | -63,252 | -38,220 | |
| Appropriation of the result | ||||||||||
9906 |
-4.0m | -3.0m | -1.9m | -1.3m | -1.0m | -723,701 | -283,310 | -101,472 | -38,220 | |
14P |
-3.0m | -1.9m | -1.3m | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||
9087 |
1.8 | 2.4 | 1.9 | 1.2 | 1.4 | 1 | 0.3 | - | - | |
Hours worked1013 |
1,774 | 4,372 | 2,867 | 1,815 | 2,778 | 2,413 | 631 | - | - | |
| Document | ||||||||||
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 07-06-2024.
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 | 07-06-2024 | 2024-00124550 | |
| 31-12-2022 | micro format | 27-06-2023 | 2023-00178943 | |
| 31-12-2021 | micro format | 04-07-2022 | 2022-20126654 | |
| 31-12-2020 | micro format | 19-08-2021 | 2021-49800324 | |
| 31-12-2019 | micro format | 22-07-2020 | 2020-32100234 | |
| 31-12-2018 | full format | 24-07-2019 | 2019-37200406 | |
| 30-06-2017 | full format | 19-12-2017 | 2017-72100247 | |
| 30-06-2016 | full format | 17-01-2017 | 2017-01300342 | |
| 30-06-2015 | full format | 27-01-2016 | 2016-02700051 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| -308,443 | -566,526 | -499,413 | -155,398 | -189,149 | -310,795 | -172,541 | -79,767 | -35,238 | ||
| -305,017 | -565,839 | -512,901 | -161,639 | -204,467 | -318,027 | -144,430 | -59,252 | -35,267 | ||
| 124 | 2.7m | 31,695 | 9,414 | 98,717 | 318,820 | 241,493 | 5,000 | 11,666 | ||
| -7,749 | -9,821 | -24,336 | 60,153 | -220,599 | 44,721 | -245,568 | 479,990 | - | ||
| -154,251 | -29,124 | 128,689 | 132,428 | 119,617 | 307,871 | 318,742 | 515,414 | 3,067 | ||
| -64.3% | -13.3% | 32.3% | -49.7% | -2.6% | 37.5% | 58.5% | 91.9% | 20.7% | ||
| 0.55 | 0.89 | 2.01 | 2.85 | 3.52 | 6.79 | 7.25 | 12.58 | 1.07 | ||
| 0.37 | 0.63 | 1.18 | 2.28 | 2.46 | 6.05 | 6.66 | 12.35 | 0.75 | ||
| - | - | 2.09 | - | - | 1.66 | 0.71 | 0.09 | 3.84 | ||
| - | - | -335.8% | - | - | -152.1% | -53.2% | -12.1% | -324.5% | ||
| -46.0% | -44.4% | -108.5% | -44.9% | -50.1% | -57.1% | -31.2% | -11.1% | -67.0% | ||
| -40.54 | -55.30 | -19.78 | - | - | - | - | - | - |
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
| Item | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|
| Employees at the balance-sheet date | 2 | 3 | 3 |
| full-time | 1 | 1 | 1 |
| part-time | 1 | 2 | 2 |
| in full-time equivalents | 1.6 | 2.4 | 2.4 |
| 1.8 | 2.4 | 1.5 | |
| On a permanent contract | 2 | 3 | 3 |
| Joined | 0 | - | 2 |
| Left | 1 | - | 0 |
| Training hours | - | 24 | - |
Source: social balance sheet in the 2021 to 2023 annual accounts
Investments
fixed assets acquired| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | €124 | €14,339 | €9,982 |
| Intangible fixed assets | - | €2.7m | €21,713 |
| Financial fixed assets | - | €40 | - |
| €607,983 | €612,368 | €83,009 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
Insights on HOME EOS
The operating result for 2023 is a loss of €916,426, smaller than the loss of €1.2m in 2022.
Equity is negative. Debt (€3.3m) exceeds the balance-sheet total (€2.0m).
Large changes and their cause
- 2022 Total assets +383% on 2021. Capital increase of €660,000 (Official Gazette 11-02-2022).