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LES BROUSSARDS

In bankruptcy Public limited companyfounded 1986Rue de la Fontaine 60, 7301 BoussuKBO/BCE: BE 0429.620.522
LES BROUSSARDS
Financial year 2022
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Annual accounts 2022

full format, filed on 30-10-2023, 91 days late
€62,961
▼ 40.4%
-€24,772
▼ €8,429
€9,295
▼ 79.1%
€1,698
▼ 66.2%
27.8%
▲ 11.9 percentage points
0.92
▲ 0.34

The turnover shown is an estimate from the gross margin.

Turnover ≈ €170,000. Estimated: probably between €85,000 and €390,000.

Money flows

no detail for 2022

Balance sheet

balance sheet total €510,118 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

27.8%

Higher than 47% of 4,470 companies in 2022.

0.92

Higher than 38% of 4,316 companies in 2022.

-6.3%

Higher than 11% of 4,446 companies in 2022.

LES BROUSSARDS Middle half of the sector 80% of the sector Full accounts in real estate (NACE 68)

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

Staff

€19,764

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2022, 2 people joined and 2 left. Training hours in 2022: 882.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2022202120202019201820172016201520142013201220112010200920072006
Balance sheet: assets
20/58 510,1181.1m1.0m1.1m901,125728,389672,489456,581521,109432,146293,32597,20974,80276,70281,49585,582
21/28 383,753821,595825,850814,319647,915525,012551,309--21,84353,54096,81774,68176,61581,44685,481
22/27 383,003815,365824,275813,944647,540524,637551,309--21,84353,54096,81774,68176,61581,44685,481
22 282,197705,224751,808798,392643,920521,229550,186--12,24725,63565,30769,34273,37681,44685,481
23 94,90491,95945,636-------------
24 5,9023,18311,8312,4503,6203,4081,123-----166333--
26 ---13,103-----9,59627,90531,5105,1732,906--
27 -15,00015,000-------------
28 7506,2301,575375375375----------
29/58 126,366275,950221,055267,493253,210203,377121,180456,581521,109410,303239,7853921218749101
40/41 74,449266,325206,447265,412249,881168,847119,161455,000-409,911239,393-----
40 48,252122,86782,089149,37261,67130,837----------
41 26,197143,458124,357116,040188,210138,010119,161455,000-409,911239,393-----
50/53 35,000---------305305----
54/58 13,5206,5475,9471,2201,41411,1102,0191,581521,10939287871218749101
490/1 3,3963,0798,6628611,91523,419----------
Balance sheet: equity and liabilities
10/49 510,1181.1m1.0m1.1m901,125728,389672,489456,581521,109432,146293,32597,20974,80276,70281,49585,582
10/15 141,934174,304230,012213,970237,030259,269266,472300,713311,809253,301164,0479,515-5,742-11,602-23,994-13,447
10/11 34,70534,70534,70534,70534,70534,70534,70534,70534,70534,70534,70534,70534,70534,70534,70534,705
10 34,70534,705--------------
100 34,70534,70534,70534,70534,70534,70534,70534,70534,70534,70534,70534,70534,70534,70534,70534,705
13 247,035256,752266,468276,184285,900295,616305,332315,048315,048253,527156,763-----
132 247,035256,752266,468276,184285,900295,616305,332315,048315,048253,527156,763-----
14 -139,807-117,153-71,161-96,918-83,575-71,052-73,565-49,040-37,944-34,931-27,421-25,190-40,447-46,307-58,699-48,152
16 122,587127,242131,897136,552141,208145,863150,518155,173155,173124,87277,211-----
168 122,587127,242131,897136,552141,208145,863150,518155,173155,173124,87277,211-----
17/49 245,598796,000684,996731,290522,888323,257255,50069554,12753,97352,06787,69480,54488,304105,48999,029
17 105,626321,939345,444493,980346,623233,187244,465-------10,76420,853
170/4 105,626308,939339,264493,980346,623233,187244,465-------10,76420,853
178/9 -13,0006,180-------------
42/48 137,532473,874338,902237,310176,26590,07011,03469554,12753,97352,06787,69480,54488,30494,72578,176
42 18,16730,32429,71629,12011,56411,2795,535-------10,0909,458
43 -118,504126,57869---------910711920
430/8 -118,504126,57869---------910711920
44 55,348139,89688,777118,26599,63953,6995,5006953481941948,108-9892,8061,108
440/4 55,348139,89688,777118,26599,63953,6995,5006953481941948,108-9892,8061,108
46 -124,25936,228-----------850850
45 64,01760,88957,60464,95765,06225,092----------
450/3 38,38853,25122,51630,88944,78118,619----------
454/9 25,6297,63935,08834,06820,2816,473----------
47/48 ---24,898----53,77953,77951,87379,58680,54486,40580,26865,840
492/3 2,440187650-------------
Income statement
70 --------97,6184,98838,96026,38118,50020,00016,09113,160
76A -----695---153,248233,974-----
9900 62,961105,57997,331174,569128,38985,964-5,997-10,33491,504-9,60219,83424,51712,98015,7671,8762,350
60/61 -------10,3346,11414,59019,1261,8645,5204,23314,21510,810
62 41,50437,582-120,64697,73154,679----------
630 34,06760,72856,53543,69233,99329,87929,238-1,2674,9467,2517,8064,8124,5244,0354,665
640/8 12,16323,61312,27011,04711,2775,803-7621,4281,78612,6761,4301,9661,4016,7243,243
66A ---410------------
9901 -24,772-16,34428,526-1,226-14,612-4,398-35,235-11,09688,809-16,334-9315,2816,2029,842-8,883-5,558
75/76B 3-0000----------
75 3-0000----------
65/66B 11,20742,58016,49726,48814,7954,9483,661---300243423321,6642,370
65 11,08542,58016,49726,48814,7954,9483,661---300243423321,6642,370
66B 122---------------
9903 -35,977-58,92412,029-27,715-29,407-9,346-38,896-11,09688,809136,914233,58115,2575,8609,510-10,547-7,928
780 4,6554,655--------------
67/77 1,0481,440642--2,5122,512----1,838-----
9904 -32,370-55,70816,042-23,059-22,240-7,203-34,241-11,09658,50889,254154,53215,2575,8609,510-10,547-7,928
789 9,7169,7169,7169,7169,7169,7169,716---------
689 --------61,52196,764156,763-----
9905 -22,654-45,99225,758-13,343-12,5232,514-24,525-11,096-3,013-7,510-2,23115,2575,8609,510-10,547-7,928
Appropriation of the result
9906 -139,807-117,153-71,161-96,918-83,575-71,052-73,565-49,040-37,944-34,931-27,421-25,190-40,447-46,307-58,699-48,152
14P -117,153-71,161--------------
Social balance sheet
9087 2.11.4-1.621.2----------
Hours worked1013 2,5462,066-2,9263,5262,028----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (1988-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 13 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 2022 (PDF), filed on 30-10-2023.

Download as CSV

Filings

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

2022 annual accounts filed 91 days after the deadline. Filed on 30 October 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00506759.

Financial year Type Filed Reference Document
31-12-2022 full format 30-10-2023 2023-00506759 PDF
31-12-2021 full format 07-09-2022 2022-20421142 PDF
31-12-2020 micro format 28-07-2021 2021-42000389 PDF
31-12-2019 micro format 20-10-2020 2020-62900154 PDF
31-12-2018 micro format 01-08-2019 2019-42500420 PDF
31-12-2017 micro format 06-07-2018 2018-29700027 PDF
31-12-2016 micro format 10-07-2017 2017-29500539 PDF
31-12-2015 full format 28-11-2016 2016-68900136 PDF
31-12-2014 full format 09-12-2015 2015-68700030 PDF
31-12-2013 full format 14-08-2014 2014-42400067 PDF
31-12-2012 full format 28-04-2014 2014-11100230 PDF
31-12-2011 full format 06-11-2012 2012-63400377 PDF
31-12-2010 full format 06-11-2012 2012-63400359 PDF
31-12-2009 full format 16-08-2010 2010-42000015 PDF
31-12-2007 full format 30-09-2008 2008-77300293 PDF
31-12-2006 full format 31-08-2007 2007-70200110 PDF
31-12-2005 full format 30-03-2007 2007-10802512 PDF
31-12-1992 full format 27-10-1993 1993-41304036 PDF
31-12-1989 full format 31-08-1990 1990-22804372 PDF
31-12-1988 full format 12-02-1990 1990-01102767 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2022202120202019201820172016201520142013201220112010200920072006
9,29544,38485,06142,46619,38225,482-5,997-90,076-11,3887,15823,08711,01414,366-4,848-893
1,6985,02072,57720,63311,75422,677-5,003-59,77594,200161,78323,06310,67214,034-6,512-3,263
22,10556,47368,066210,097156,8973,582580,547--20,576-26,751-36,02629,9422,8783,7280-
6,9736004,727-194-9,6969,092438-519,528520,7173050-3434--52-
-11,166-197,923-117,84730,18376,945113,307110,146455,886466,982356,330187,718-87,302-80,423-88,217-94,676-78,075
--------91.0%--0.2%57.9%33.5%49.2%-55.2%-42.2%
27.8%15.9%22.0%19.8%26.3%35.6%39.6%65.9%59.8%58.6%55.9%9.8%-7.7%-15.1%-29.4%-15.7%
0.920.580.651.131.442.2610.98-9.637.604.610.000.000.000.000.00
1.734.572.983.422.211.250.960.000.170.210.329.22----
-22.8%-32.0%7.0%-10.8%-9.4%-2.8%-12.8%-3.7%18.8%35.2%94.2%160.3%----
-6.3%-5.1%1.5%-2.1%-2.5%-1.0%-5.1%-2.4%11.2%20.7%52.7%15.7%7.8%12.4%-12.9%-9.3%
0.841.04--------------
---------29995 days2243 days-----
-------25 days21 days5 days4 days1588 days-85 days72 days37 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.

Social balance sheet

Item31-12-202231-12-2021
Employees at the balance-sheet date22
full-time11
part-time11
in full-time equivalents1.81.8
2.11.3
On a permanent contract11
Joined23
Left21
Training hours882497

Source: social balance sheet in the 2021 to 2022 annual accounts

Overdue debts

tax and social security
Item20222021
Overdue tax debts€29,389€51,254
Overdue social security (RSZ) debts€16,300€1,705

Source: notes to the 2021 to 2022 annual accounts (statement of debts)

Securities and guarantees

on own assets and for others
Item20222021
Mortgages, amount registered-€435,000
Carrying value of the mortgaged assets-€576,924
-€125,000

Source: notes to the 2021 to 2022 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20222021
Tangible fixed assets€22,105€51,818
Financial fixed assets-€4,655
€34,067€60,728

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on LES BROUSSARDS

The operating result for 2022 is a loss of €24,772, larger than the loss of €16,344 in 2021. It is the lowest result since 2016.

Debt's share of the balance-sheet total falls from 72.5% to 48.1%. Equity and debt are lower.

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