IMPULS COMPUTER SYSTEMS
Annual accounts 2023
abbreviated format, filed on 07-10-2024, 68 days lateTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €110,000. Estimated: probably between €48,000 and €290,000.
Balance sheet
balance sheet total €50,295 on 31-12-2023Staff
€36,488
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 |
|---|---|---|
| Balance sheet: assets | ||
20/58 |
50,295 | |
21/28 |
3,567 | |
22/27 |
3,458 | |
24 |
3,458 | |
28 |
109 | |
29/58 |
46,727 | |
3 |
2,584 | |
30/36 |
2,584 | |
40/41 |
40,360 | |
40 |
40,360 | |
54/58 |
1 | |
490/1 |
3,783 | |
| Balance sheet: equity and liabilities | ||
10/49 |
50,295 | |
10/15 |
-16,305 | |
10/11 |
20,460 | |
13 |
29,307 | |
133 |
29,307 | |
14 |
-66,072 | |
17/49 |
66,599 | |
42/48 |
66,585 | |
43 |
2,016 | |
430/8 |
2,016 | |
44 |
36,628 | |
440/4 |
36,628 | |
45 |
23,970 | |
450/3 |
8,204 | |
454/9 |
15,766 | |
47/48 |
3,971 | |
492/3 |
14 | |
| Income statement | ||
9900 |
16,922 | |
62 |
36,488 | |
630 |
2,455 | |
640/8 |
443 | |
66A |
6,811 | |
9901 |
-29,275 | |
75/76B |
88 | |
75 |
88 | |
65/66B |
305 | |
65 |
305 | |
9903 |
-29,491 | |
67/77 |
369 | |
9904 |
-29,860 | |
9905 |
-29,860 | |
| Appropriation of the result | ||
9906 |
-66,072 | |
14P |
-36,212 | |
| Social balance sheet | ||
9087 |
1 | |
Hours worked1013 |
1,762 | |
| Document | ||
The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2023 at the NBB, filed on 07-10-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank2023 annual accounts filed 68 days after the deadline. Filed on 7 October 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00496766.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | abbreviated format | 07-10-2024 | 2024-00496766 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 |
|---|---|---|
| -26,820 | ||
| -27,405 | ||
| -19,858 | ||
| -32.4% | ||
| 0.70 | ||
| 0.66 | ||
| -59.4% | ||
| -88.07 |
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 |
|---|---|
| Employees at the balance-sheet date | 1 |
| full-time | 1 |
| in full-time equivalents | 1 |
| 1 | |
| On a permanent contract | 1 |
Source: social balance sheet in the 2023 annual accounts
Insights on IMPULS COMPUTER SYSTEMS
Equity is negative. Debt (€66,599) exceeds the balance-sheet total (€50,295).