Skip to content

JAVAN

In bankruptcy Private limited companyfounded 2009Industriestraat 29, 8755 WingeneKBO/BCE: BE 0811.688.575
JAVAN
Financial year 2023
Follow Report

Annual accounts 2023

micro format, filed on 30-09-2024, 61 days late
-€10,015
▲ €961
-€39,798
▼ €3,984
-€74,676
▼ €44,057
€70,709
▼ 44.6%
43.1%
▼ 19.5 percentage points
1.85
▼ 1.26

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €222,640 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

43.1%

Higher than 38% of 33,851 companies in 2023.

1.85

Higher than 44% of 32,807 companies in 2023.

-33.5%

Lower than 95% of 33,212 companies in 2023.

JAVAN Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019201820172016201520142013201220112010
Balance sheet: assets
20/58 222,640272,570380,390217,467196,498201,214117,928115,74255,9869,13257,94177,97892,83241,410
21/28 68,64484,22493,76666736,49451,10844,83342,86410,1679,13239,33158,04677,69336,016
21 -----6672,6674,6676,6678,66710,66712,66714,66716,667
22/27 65,04480,62490,16666736,49450,44242,16738,1983,50046528,66445,37963,02619,349
22 62,42072,19875,939-----------
23 6581,9913,324------4652,1965,0608,85512,651
24 1,9666,43510,90366736,49450,44242,16738,1983,500-26,46840,31954,1716,698
28 3,6003,6003,600-----------
29/58 153,996188,346286,624216,801160,005150,10673,09572,87745,820-18,61019,93215,1395,394
29 110,000110,000110,000-----------
291 110,000110,000110,000-----------
3 -989------------
30/36 -989------------
40/41 10,4215,2565,0409,4878,3639,38860,99060,05245,670-5,5906,58813,8065,394
40 5,1105,2093,1586,5006,5006,76160,19158,40944,142-5,5906,5888,1605,348
41 5,312461,8822,9871,8632,6277991,6431,528---5,64646
54/58 33,57572,101171,584207,313151,641140,71812,10512,825150-13,02013,3441,333-
Balance sheet: equity and liabilities
10/49 222,640272,570380,390217,467196,498201,214117,928115,74255,9869,13257,94177,97892,83241,410
10/15 95,912170,589201,208162,553171,107151,81076,02983,71122,945-3,2451,8235,9192,1625,827
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60012,40012,40012,40012,400
100 ----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----------6,2006,2006,2006,200
13 176,560176,560176,560136,56096,56077,5601,8601,8601,860-----
130/1 -1,8601,8601,860----------
130 ----1,8601,8601,8601,8601,860-----
1311 -1,8601,8601,860----------
133 176,560174,700174,700134,70094,70075,700--------
14 -99,248-24,5716,0487,39355,94755,65055,56963,2512,485-21,845-10,577-6,481-10,238-6,573
17/49 126,728101,981179,18254,91425,39249,40441,89932,03133,04112,37756,11872,05990,67035,583
17 43,44141,32663,925-------22,74134,60546,470-
170/4 43,44141,32663,925-------22,74134,60546,470-
42/48 83,28760,655115,25654,91425,39249,40441,89932,03133,04112,37733,37737,45444,20035,583
42 34,22022,59922,314-------11,86411,86411,865-
43 -------------73
430/8 -------------73
44 --8991,5982,8685,5961,9156,6211,328-4,021-131,114
440/4 --8991,5982,8685,5961,9156,6211,328-4,021-131,114
45 41,76324,36790,92352,30222,52443,4864,47324,70531,710-4,8571,5384791,439
450/3 41,76324,36790,92352,30222,52443,4864,47324,70531,710-3,2831,5384791,439
454/9 ----------1,574---
47/48 7,30313,6891,1201,015-32335,512706312,37712,63524,05231,84332,957
Income statement
9900 -10,015-10,976111,899150,02198,317158,01838,690169,21499,484-4,30522,12731,97122,34914,539
62 ------------1,9463,375
630 15,58015,5169,3663,00814,61515,94833,54021,0994,2153,97720,11219,64719,64715,619
640/8 1,5669,3224,58718,5373,79816,5315,7286,0732,0242,5816414,5053,1821,943
66A 12,637-----363-------
9901 -39,798-35,81497,946128,47679,905125,539-941142,04293,245-10,8631,3747,819-2,426-6,398
75/76B 1914,46211,2712,357412,4022341---81-
75 1914,46211,2712,357412,4022341---81-
65/66B 13,0529,1798,77718,8047,16513,2002,5029763444061,8872,406698175
65 13,0529,1798,77718,8047,16513,2002,5029763444061,8872,406698175
9903 -52,830-30,531100,440112,02972,780114,741-3,209141,06792,901-11,269-5135,421-3,123-6,573
67/77 21,8468960,18534,86853,48338,9604,47310,30231,710-3,5831,664542-
9904 -74,676-30,62040,25577,16119,29775,781-7,682130,76561,191-11,269-4,0963,757-3,665-6,573
9905 -74,676-30,62040,25577,16119,29775,781-7,682130,76561,191-11,269-4,0963,757-3,665-6,573
Appropriation of the result
9906 -99,248-24,57147,648133,10874,947131,35055,569133,25139,345-21,845-10,577-6,481-10,238-6,573
14P -24,5716,0487,393-----------
691/2 --40,00040,00019,00075,700--1,860-----
6920 --------1,860-----
6921 --40,00040,00019,00075,700--------
694/7 --1,60085,714---70,00035,000-----
694 --1,60085,714----------
695 -------70,00035,000-----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 8 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 30-09-2024.

Download as CSV

Filings

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

2023 annual accounts filed 61 days after the deadline. Filed on 30 September 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00478208.

Financial year Type Filed Reference Document
31-12-2023 micro format 30-09-2024 2024-00478208 PDF
31-12-2022 micro format 18-09-2023 2023-00447832 PDF
31-12-2021 micro format 30-09-2022 2022-20446340 PDF
31-12-2020 micro format 29-06-2021 2021-26600469 PDF
31-12-2019 micro format 29-06-2020 2020-22100220 PDF
31-12-2018 micro format 01-07-2019 2019-27400225 PDF
31-12-2017 micro format 28-08-2018 2018-53600272 PDF
31-12-2016 micro format 26-09-2017 2017-63400527 PDF
31-12-2015 abbreviated format 06-09-2016 2016-59300088 PDF
31-12-2014 abbreviated format 31-08-2015 2015-56900131 PDF
31-12-2013 abbreviated format 25-08-2014 2014-46600298 PDF
31-12-2012 abbreviated format 26-08-2013 2013-47700522 PDF
31-12-2011 abbreviated format 02-07-2012 2012-25700324 PDF
31-12-2010 abbreviated format 12-07-2011 2011-28200552 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201820172016201520142013201220112010
-24,217-20,298107,312131,48494,519141,48732,599163,14197,460-6,88521,48627,46617,2219,221
-59,096-15,10449,62180,16933,91291,72925,858151,86465,406-7,29116,01623,40415,9829,046
05,974102,465-32,819061,72355,21457,2975,250-26,2221,397065,55251,635
-38,527-99,483-35,72955,67210,923128,613-72012,675---32412,011--
70,709127,691171,368161,886134,613100,70131,19640,84612,779--14,767-17,522-29,061-30,189
43.1%62.6%52.9%74.7%87.1%75.4%64.5%72.3%41.0%-35.5%3.1%7.6%2.3%14.1%
1.853.112.493.956.303.041.742.281.39-0.560.530.340.15
1.853.092.493.956.303.041.742.281.39-0.560.530.340.15
1.320.600.890.340.150.330.550.381.44-30.7812.1741.946.11
-77.9%-17.9%20.0%47.5%11.3%49.9%-10.1%156.2%266.7%--224.7%63.5%-169.5%-112.8%
-33.5%-11.2%10.6%35.5%9.8%37.7%-6.5%113.0%109.3%-123.4%-7.1%4.8%-3.9%-15.9%
-1.86-2.2112.23-----------

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.

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets-€5,974€98,865
Financial fixed assets--€3,600
€15,580€15,516€9,366

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

Insights on JAVAN

The operating result for 2023 is a loss of €39,798, larger than the loss of €35,814 in 2022. It is the lowest result since 2010.

Debt's share of the balance-sheet total rises from 37.4% to 56.9%. Equity is lower and debt is higher.

We would like to set cookies. That happens only with your consent. What we measure