Losses
Every financial year from 2009 to 2023 closed with a loss. 2022 was the heaviest.
Every financial year from 2009 to 2023 closed with a loss. 2022 was the heaviest.
Short-term debts fell from €5.2m to €3.1m.
The last five annual accounts were filed 0 to 117 days before the end of the period.
Absorbed by COMPAGNIE DE PROMOTION IMMOBILIERE DE LA LOUVIERE in October 2023. The last annual accounts are for financial year 2023. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover: not included in this filing.
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
20/58 |
11.2m | 12.9m | 31.2m | 26.0m | 16.9m | 13.8m | 11.3m | 11.3m | 11.3m | 350,153 | 403,193 | 393,725 | 397,009 | 89,999 | 59,620 | |
21/28 |
- | - | - | - | - | 500 | 7,974 | 15,948 | 23,922 | 31,896 | - | 500 | 500 | - | - | |
22/27 |
- | - | - | - | - | - | 7,974 | 15,948 | 23,922 | 31,896 | - | - | - | - | - | |
26 |
- | - | - | - | - | - | - | - | 23,922 | 31,896 | - | - | - | - | - | |
27 |
- | - | - | - | - | - | 7,974 | 15,948 | - | - | - | - | - | - | - | |
28 |
- | - | - | - | - | 500 | - | - | - | - | - | 500 | 500 | - | - | |
29/58 |
11.2m | 12.9m | 31.2m | 26.0m | 16.9m | 13.8m | 11.3m | 11.3m | 11.3m | 318,257 | 403,193 | 393,225 | 396,509 | 89,999 | 59,620 | |
3 |
10.8m | 12.9m | 29.4m | 22.2m | 16.7m | 12.5m | 11.3m | 11.3m | 11.3m | 301,385 | 301,385 | 301,385 | 301,385 | - | - | |
30/36 |
301,385 | 301,385 | 301,385 | 301,385 | 301,385 | 301,385 | 301,385 | 301,385 | 301,385 | 301,385 | 301,385 | 301,385 | 301,385 | - | - | |
30/31 |
- | - | 301,385 | 301,385 | - | - | - | - | - | - | - | - | - | - | - | |
37 |
10.5m | 12.6m | 29.1m | 21.9m | 16.4m | 12.2m | 11.0m | 11.0m | 11.0m | - | - | - | - | - | - | |
40/41 |
342,139 | 54,016 | 483,125 | 622,391 | 81,525 | 80,965 | 28,080 | 3,815 | 3,686 | 11,820 | 61,261 | 91,006 | 91,859 | 89,951 | 124 | |
40 |
342,106 | 45,449 | - | - | - | - | - | - | - | - | 55,000 | 55,000 | 55,000 | 55,000 | - | |
41 |
33 | 8,567 | 483,125 | 622,391 | 81,525 | 80,965 | 28,080 | 3,815 | 3,686 | 11,820 | 6,261 | 36,006 | 36,859 | 34,951 | 124 | |
54/58 |
101,719 | 5,044 | 1.3m | 3.1m | 62,588 | 1.3m | 509 | 4,954 | 7,097 | 4,206 | 39,980 | 834 | 3,265 | 48 | 59,495 | |
490/1 |
- | - | - | 10,083 | 21,690 | 2,813 | - | - | 582 | 846 | 567 | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||
10/49 |
11.2m | 12.9m | 31.2m | 26.0m | 16.9m | 13.8m | 11.3m | 11.3m | 11.3m | 350,153 | 403,193 | 393,725 | 397,009 | 89,999 | 59,620 | |
10/15 |
6.6m | 7.1m | 9.2m | 9.8m | 10.3m | 10.4m | 10.4m | 10.7m | 10.7m | -939,261 | -677,730 | -475,819 | -349,114 | -250,138 | -56,056 | |
10/11 |
10.9m | 10.9m | 10.9m | 10.9m | 10.9m | 10.9m | 10.9m | 10.9m | 10.9m | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | |
10 |
10.9m | 10.9m | 10.9m | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
10.9m | 10.9m | 10.9m | 10.9m | 10.9m | 10.9m | 10.9m | 10.9m | 10.9m | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | |
14 |
-4.3m | -3.8m | -1.7m | -1.1m | -641,344 | -502,793 | -468,535 | -260,760 | -213,406 | -1.0m | -739,230 | -537,319 | -410,614 | -311,638 | -117,556 | |
17/49 |
4.7m | 5.9m | 22.0m | 16.1m | 6.6m | 3.4m | 891,893 | 672,272 | 635,489 | 1.3m | 1.1m | 869,543 | 746,123 | 340,137 | 115,675 | |
17 |
- | - | 734,896 | 1.7m | 1.7m | - | 288,225 | - | - | 761,604 | 797,264 | 513,676 | 478,191 | 16,500 | - | |
170/4 |
- | - | 734,896 | 1.7m | 1.7m | - | - | - | - | - | - | - | - | 16,500 | - | |
173 |
- | - | 734,896 | 1.7m | - | - | - | - | - | - | - | - | - | - | - | |
178/9 |
- | - | - | - | - | - | 288,225 | - | - | 761,604 | 797,264 | 513,676 | 478,191 | - | - | |
42/48 |
3.1m | 5.2m | 20.7m | 13.8m | 4.2m | 2.6m | 26,981 | 124,162 | 76,752 | 36,368 | 3,053 | 26,255 | 12,586 | 197,202 | 675 | |
43 |
- | - | 4.2m | 5.5m | 889,152 | - | - | 212 | - | - | 59 | - | - | - | - | |
430/8 |
- | - | 4.2m | 5.5m | 889,152 | - | - | 212 | - | - | 59 | - | - | - | - | |
44 |
327,538 | 352,338 | 427,205 | 867,532 | 1.2m | 403,923 | 26,981 | 18,802 | 35,705 | 34,125 | 2,994 | 26,255 | 12,586 | 197,202 | 675 | |
440/4 |
327,538 | 352,338 | 427,205 | 867,532 | 1.2m | 403,923 | 26,981 | 18,802 | 35,705 | 34,125 | 2,994 | 26,255 | 12,586 | 197,202 | 675 | |
46 |
- | - | 13.5m | 6.8m | 804,197 | - | - | - | - | - | - | - | - | - | - | |
45 |
321,893 | - | 152,031 | 511,954 | - | - | - | - | - | 2,244 | - | - | - | - | - | |
450/3 |
321,893 | - | 152,031 | 511,954 | - | - | - | - | - | 2,244 | - | - | - | - | - | |
47/48 |
2.4m | 4.9m | 2.4m | 95,710 | 1.3m | 2.2m | - | 105,148 | 41,048 | - | - | - | - | - | - | |
492/3 |
1.6m | 622,400 | 578,205 | 586,475 | 668,859 | 781,017 | 576,687 | 548,111 | 558,736 | 491,442 | 280,606 | 329,613 | 255,346 | 126,434 | 115,000 | |
| Income statement | ||||||||||||||||
70/76A |
- | - | 7.2m | 5.5m | - | - | - | - | - | - | - | - | - | - | - | |
71 |
- | - | 7.2m | 5.5m | - | - | - | - | - | - | - | - | - | - | - | |
74 |
- | - | 21 | - | - | - | - | - | - | - | - | - | - | - | - | |
76A |
- | - | - | - | - | - | - | 13 | 1,320 | - | - | - | - | - | - | |
9900 |
-399,218 | -2.0m | - | - | -134,592 | -22,483 | -193,771 | -32,409 | -190,308 | -231,853 | -185,617 | -109,171 | -88,682 | -193,299 | -117,253 | |
60/66A |
- | - | 7.4m | 5.6m | - | - | - | - | - | - | - | - | - | - | - | |
60 |
- | - | 7.2m | 5.5m | - | - | - | - | - | - | - | - | - | - | - | |
600/8 |
- | - | 7.2m | 5.5m | - | - | - | - | - | - | - | - | - | - | - | |
61 |
- | - | 245,534 | 45,854 | - | - | - | - | - | - | - | - | - | - | - | |
630 |
- | - | - | - | - | 7,974 | 7,974 | 7,974 | 7,974 | 7,974 | - | - | - | - | - | |
640/8 |
- | 6,199 | 3,612 | 11,049 | 3,356 | 3,260 | 3,450 | 2,734 | 2,631 | 2,591 | 2,655 | 2,594 | 870 | 487 | 348 | |
66A |
- | - | - | - | - | - | 10 | 2,125 | 105 | - | 76 | - | - | - | - | |
9901 |
-399,218 | -2.0m | -249,124 | -36,569 | -137,948 | -33,717 | -205,205 | -45,242 | -200,913 | -242,418 | -188,272 | -111,765 | -89,553 | -193,786 | -117,601 | |
75/76B |
111 | 2 | - | 0 | - | - | - | - | - | 121 | - | - | - | 9 | 49 | |
75 |
111 | 2 | - | 0 | - | - | - | - | - | 121 | - | - | - | 9 | 49 | |
752/9 |
- | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
87,847 | 127,939 | 353,873 | 427,810 | 603 | 541 | 2,570 | 2,112 | 13,708 | 19,234 | 13,563 | 14,939 | 9,424 | 304 | 4 | |
65 |
87,847 | 127,939 | 353,873 | 427,810 | 603 | 541 | 2,570 | 2,112 | 13,708 | 19,234 | 13,563 | 14,939 | 9,424 | 304 | 4 | |
650 |
- | - | 351,126 | 427,214 | - | - | - | - | - | - | - | - | - | - | - | |
652/9 |
- | - | 2,748 | 597 | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
-486,954 | -2.1m | -602,998 | -464,379 | -138,551 | -34,258 | -207,775 | -47,354 | -213,406 | -261,531 | -201,911 | -126,705 | -98,976 | -194,081 | -117,556 | |
67/77 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | |
9904 |
-486,954 | -2.1m | -602,998 | -464,379 | -138,551 | -34,258 | -207,775 | -47,354 | -213,406 | -261,531 | -201,911 | -126,705 | -98,976 | -194,082 | -117,556 | |
9905 |
-486,954 | -2.1m | -602,998 | -464,379 | -138,551 | -34,258 | -207,775 | -47,354 | -213,406 | -261,531 | -201,911 | -126,705 | -98,976 | -194,082 | -117,556 | |
| Appropriation of the result | ||||||||||||||||
9906 |
-4.3m | -3.8m | -1.7m | -1.1m | -641,344 | -502,793 | -468,535 | -260,760 | -1.2m | -1.0m | -739,230 | -537,319 | -410,614 | -311,638 | -117,556 | |
14P |
-3.8m | -1.7m | -1.1m | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | 1.0m | - | - | - | - | - | - | |
| Document | ||||||||||||||||
The notes to these accounts have 2 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 01-12-2023.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-05-2023 | full format | 01-12-2023 | 2023-00521649 | |
| 31-12-2022 | full format | 05-04-2023 | 2023-00055368 | |
| 31-12-2021 | full format | 20-07-2022 | 2022-20210105 | |
| 31-12-2020 | full format | 25-06-2021 | 2021-25300283 | |
| 31-12-2019 | full format | 31-07-2020 | 2020-37500246 | |
| 31-12-2018 | full format | 15-07-2019 | 2019-32700341 | |
| 31-12-2017 | full format | 06-07-2018 | 2018-29700266 | |
| 31-12-2016 | full format | 07-07-2017 | 2017-29000222 | |
| 31-12-2015 | full format | 28-07-2016 | 2016-37900092 | |
| 31-12-2014 | full format | 21-07-2015 | 2015-33100245 | |
| 31-12-2013 | full format | 29-07-2014 | 2014-37000518 | |
| 31-12-2012 | full format | 26-07-2013 | 2013-36400232 | |
| 31-12-2011 | full format | 26-07-2012 | 2012-35800349 | |
| 31-12-2010 | full format | 18-07-2011 | 2011-31200240 | |
| 31-12-2009 | full format | 22-07-2010 | 2010-33500330 |
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | -25,743 | -197,231 | -37,268 | -192,939 | -234,444 | - | - | - | - | - | ||
| - | - | - | - | - | -26,284 | -199,801 | -39,380 | -205,432 | -253,557 | - | - | - | - | - | ||
| - | - | - | - | - | 500 | 0 | 0 | 0 | 39,870 | - | - | 500 | - | - | ||
| 96,676 | -1.3m | -1.8m | 3.0m | -1.2m | 1.3m | -4,446 | -2,143 | 2,892 | -35,774 | 39,146 | -2,431 | 3,217 | -59,447 | - | ||
| 8.1m | 7.7m | 10.5m | 12.1m | 12.7m | 11.2m | 11.3m | 11.2m | 11.2m | 281,889 | 400,139 | 366,970 | 383,924 | -107,203 | 58,944 | ||
| 58.6% | 54.7% | 29.5% | 37.8% | 60.9% | 75.3% | 92.1% | 94.1% | 94.4% | -268.2% | -168.1% | -120.9% | -87.9% | -277.9% | -94.0% | ||
| 3.63 | 2.47 | 1.51 | 1.88 | 4.01 | 5.24 | - | 91.09 | - | 8.75 | - | 14.98 | 31.51 | 0.46 | 88.30 | ||
| 0.14 | 0.01 | 0.09 | 0.27 | 0.04 | 0.51 | 1.06 | 0.07 | 0.15 | 0.46 | 33.34 | 3.50 | 7.56 | 0.46 | 88.30 | ||
| 0.71 | 0.83 | 2.39 | 1.65 | 0.64 | 0.33 | 0.09 | 0.06 | 0.06 | - | - | - | - | - | - | ||
| -7.4% | -30.1% | -6.6% | -4.7% | -1.3% | -0.3% | -2.0% | -0.4% | -2.0% | - | - | - | - | - | - | ||
| -4.3% | -16.5% | -1.9% | -1.8% | -0.8% | -0.2% | -1.8% | -0.4% | -1.9% | -74.7% | -50.1% | -32.2% | -24.9% | -215.6% | -197.2% | ||
| - | - | 21 days | 57 days | - | - | - | - | - | - | - | - | - | - | - |
EBIT margin: not included in this filing.
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.
| Item | 31-05-2023 | 2022 | 2021 |
|---|---|---|---|
| Overdue tax debts | - | - | €152,031 |
Source: notes to the 2021 to 2023 annual accounts (statement of debts)
The operating result for 2023 is a loss of €399,218, smaller than the loss of €2.0m in 2022.
Debt's share of the balance-sheet total falls from 45.3% to 41.4%. Equity and debt are lower.
Further up the chainWILHELM et Co 100%WILCO GROUP S.A LU 100%WILCO GROUP LU consolidates
Source: shareholder structure in its own accounts, parent in its own accounts, lists of holdings in the owners' accounts
The network starts from the shareholders of LABO. Every company they also own or run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
LABO has filed 15 sets of annual accounts, the latest for financial year 2023.1 In 2023 the company was absorbed by merger into COMPAGNIE DE PROMOTION IMMOBILIERE DE LA LOUVIERE.2
LABO is no longer in the KBO register. COMPAGNIE DE PROMOTION IMMOBILIERE DE LA LOUVIERE took it over in a merger by absorption, published in the Belgian Official Gazette on 6 October 2023.
If something looks wrong or is missing, please tell us.