Losses
The 2022 and 2023 financial years closed with a loss. 2022 was the heaviest.
The 2022 and 2023 financial years closed with a loss. 2022 was the heaviest.
The 2021 accounts came latest: 60 days after the end of the period.
Inactive. The last annual accounts are for financial year 2023. The company was dissolved and wound up in a single deed on 26-09-2024. The books and records are kept for 5 years in Antwerp.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Amounts without an identifiable currency are taken as euros.
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
83,422 | 96,319 | 239,868 | 172,584 | 36,972 | 18,866 | |
20 |
- | - | - | 0 | 0 | 0 | |
21/28 |
15,065 | 18,516 | 21,110 | 6,648 | 1,060 | 1,062 | |
21 |
- | - | - | 0 | 0 | 0 | |
22/27 |
363 | 2,266 | 4,860 | 6,648 | - | - | |
22 |
- | - | - | 0 | 0 | 0 | |
23 |
- | 1,755 | 4,202 | 6,648 | 0 | 0 | |
24 |
363 | 511 | 658 | 0 | 0 | 0 | |
26 |
- | - | - | 0 | 0 | 0 | |
27 |
- | - | - | 0 | 0 | 0 | |
28 |
14,701 | 16,250 | 16,250 | 0 | 1,060 | 1,062 | |
29/58 |
68,357 | 77,803 | 218,758 | 165,936 | 35,912 | 17,804 | |
290 |
- | - | - | 0 | 0 | 0 | |
291 |
- | - | - | 0 | 0 | 0 | |
3 |
- | - | - | 0 | 0 | 0 | |
30/36 |
- | - | - | 0 | 0 | 0 | |
37 |
- | - | - | 0 | 0 | 0 | |
40/41 |
34,651 | 34,082 | 42,962 | 12,190 | 18,081 | 16,320 | |
40 |
- | - | - | 11,150 | 16,000 | 16,320 | |
41 |
34,651 | 34,082 | 42,962 | 1,040 | 2,081 | 0 | |
50/53 |
- | - | - | 0 | 0 | 0 | |
54/58 |
33,625 | 43,459 | 173,983 | 152,013 | 17,831 | 1,484 | |
490/1 |
81 | 262 | 1,813 | 1,733 | 0 | 0 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
83,422 | 96,319 | 239,868 | 172,584 | 36,972 | 18,866 | |
10/15 |
82,859 | 93,215 | 111,914 | 109,229 | -37,139 | -30,169 | |
10/11 |
71,000 | 71,000 | 71,000 | 71,000 | 71,000 | 71,000 | |
100 |
- | - | - | - | 71,000 | 71,000 | |
101 |
- | - | - | - | 0 | 0 | |
11 |
- | - | - | - | 0 | 0 | |
1100/10 |
- | - | - | - | 0 | 0 | |
12 |
- | - | - | 0 | 0 | 0 | |
130 |
- | - | - | - | 0 | 0 | |
1311 |
- | - | - | 0 | - | - | |
1312 |
- | - | - | - | 0 | 0 | |
1313 |
- | - | - | 0 | - | - | |
1319 |
- | - | - | 0 | 0 | 0 | |
132 |
- | - | - | 0 | 0 | 0 | |
133 |
- | - | - | 0 | 0 | 0 | |
14 |
11,859 | 22,215 | 40,914 | 38,229 | -108,139 | -101,169 | |
15 |
- | - | - | 0 | 0 | 0 | |
160/5 |
- | - | - | 0 | 0 | 0 | |
160 |
- | - | - | 0 | 0 | 0 | |
161 |
- | - | - | 0 | 0 | 0 | |
162 |
- | - | - | 0 | 0 | 0 | |
163 |
- | - | - | 0 | 0 | 0 | |
164/5 |
- | - | - | 0 | 0 | 0 | |
168 |
- | - | - | 0 | 0 | 0 | |
17/49 |
563 | 3,104 | 127,954 | 63,355 | 74,111 | 49,035 | |
17 |
- | - | - | - | 30,000 | 30,000 | |
170/4 |
- | - | - | - | 30,000 | 30,000 | |
175 |
- | - | - | 0 | 0 | 0 | |
176 |
- | - | - | 0 | 0 | 0 | |
178/9 |
- | - | - | 0 | 0 | 0 | |
42/48 |
315 | 3,104 | 127,954 | 63,355 | 43,581 | 19,035 | |
42 |
- | - | 2,400 | 28,800 | 0 | 0 | |
43 |
31 | 31 | 228 | 222 | 676 | 24 | |
430/8 |
31 | 31 | 228 | 222 | 676 | 24 | |
439 |
- | - | - | 0 | 0 | 0 | |
44 |
- | 1,178 | 112,147 | 2,109 | 3,704 | 9,881 | |
440/4 |
- | 1,178 | 112,147 | 2,109 | 3,704 | 9,881 | |
441 |
- | - | - | 0 | 0 | 0 | |
46 |
- | - | - | 0 | 0 | 0 | |
45 |
- | 1,799 | 13,156 | 32,131 | 39,031 | 8,960 | |
450/3 |
- | 1,799 | 11,925 | 9,450 | 0 | 754 | |
454/9 |
- | - | 1,231 | 22,681 | 39,031 | 8,207 | |
47/48 |
283 | 95 | 23 | 93 | 169 | 169 | |
492/3 |
248 | - | - | 0 | 530 | 0 | |
| Income statement | |||||||
76A |
- | - | - | 0 | 0 | 0 | |
9900 |
-6,501 | -15,513 | 8,378 | 157,139 | -6,417 | -100,226 | |
62 |
- | - | - | 0 | 0 | 0 | |
630 |
1,902 | 2,594 | 2,525 | 692 | 0 | 0 | |
631/4 |
- | - | - | 0 | 0 | 0 | |
635/8 |
- | - | - | 0 | 0 | 0 | |
640/8 |
493 | 450 | 449 | 458 | 459 | 815 | |
649 |
- | - | - | 0 | 0 | 0 | |
66A |
- | - | - | 0 | 0 | 0 | |
9901 |
-8,896 | -18,557 | 5,405 | 155,989 | -6,876 | -101,040 | |
75/76B |
- | - | - | 2 | 1 | 0 | |
75 |
- | - | - | 2 | 1 | 0 | |
76B |
- | - | - | 0 | 0 | 0 | |
65/66B |
1,460 | 144 | 161 | 173 | 95 | 128 | |
65 |
1,460 | 144 | 161 | 173 | 95 | 128 | |
66B |
- | - | - | 0 | 0 | 0 | |
9903 |
-10,356 | -18,700 | 5,243 | 155,818 | -6,970 | -101,169 | |
67/77 |
- | -1 | 2,558 | 9,450 | 0 | 0 | |
9904 |
-10,356 | -18,699 | 2,685 | 146,368 | -6,970 | -101,169 | |
789 |
- | - | - | 0 | 0 | 0 | |
689 |
- | - | - | 0 | 0 | 0 | |
9905 |
-10,356 | -18,699 | 2,685 | 146,368 | -6,970 | -101,169 | |
| Appropriation of the result | |||||||
9906 |
11,859 | 22,215 | 40,914 | 38,229 | -108,139 | -101,169 | |
14P |
22,215 | 40,914 | 38,229 | - | - | - | |
791/2 |
- | - | - | 0 | 0 | 0 | |
691 |
- | - | - | 0 | 0 | 0 | |
6920 |
- | - | - | 0 | 0 | 0 | |
6921 |
- | - | - | 0 | 0 | 0 | |
694 |
- | - | - | 0 | 0 | 0 | |
695 |
- | - | - | 0 | 0 | 0 | |
696 |
- | - | - | 0 | 0 | 0 | |
| Document | |||||||
The notes to these accounts have 6 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 14-06-2024.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | abbreviated format | 14-06-2024 | 2024-00132598 | |
| 31-12-2022 | abbreviated format | 31-08-2023 | 2023-00428543 | |
| 31-12-2021 | abbreviated format | 29-09-2022 | 2022-20439827 | |
| 31-12-2020 | abbreviated format | 16-08-2021 | 2021-48800532 | |
| 31-12-2019 | abbreviated format | 08-07-2020 | 2020-28400067 | |
| 31-12-2018 | abbreviated format | 11-09-2019 | 2019-64300331 |
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| -6,994 | -15,963 | 7,930 | 156,681 | -6,876 | -101,040 | ||
| -8,454 | -16,105 | 5,210 | 147,060 | -6,970 | -101,169 | ||
| -1,549 | 0 | 16,986 | 7,340 | 0 | 1,062 | ||
| -9,834 | -130,524 | 21,970 | 134,183 | 16,346 | - | ||
| 68,043 | 74,699 | 90,805 | 102,580 | -7,669 | -1,231 | ||
| 99.3% | 96.8% | 46.7% | 63.3% | -100.5% | -159.9% | ||
| - | 25.07 | 1.71 | 2.62 | 0.82 | 0.94 | ||
| 0.01 | 0.03 | 1.14 | 0.58 | - | - | ||
| -12.5% | -20.1% | 2.4% | 134.0% | - | - | ||
| -12.4% | -19.4% | 1.1% | 84.8% | -18.9% | -536.2% | ||
| -4.79 | -111.20 | 49.10 | - | - | - |
A ratio outside any meaningful range has been withheld (balance sheet total €83,422, equity €82,859).
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 | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | - | - | €736 |
| Financial fixed assets | - | - | €16,250 |
| €1,902 | €2,594 | €2,525 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
The operating result for 2023 is a loss of €8,896, smaller than the loss of €18,557 in 2022.
Debt's share of the balance-sheet total falls from 3.2% to 0.7%. Equity and debt are lower.
Source: list of holdings in its own 2019 accounts. The amounts are in that list, in each holding's own currency.
| Name | 2018 | 2019 |
|---|---|---|
| SmartlenderNL | 20% | |
Source: list of holdings in its own accounts
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
LEDGIT is no longer in the KBO register.
If something looks wrong or is missing, please tell us.