NAROBE (0834.661.046), Inactive: financials and annual accounts

NAROBE

KBO/BCE: BE 0834.661.046

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	30,540	32,865	26,789	31,257	59,282	74,882	89,737	108,541	114,916	142,596	128,505	119,921	214,629	217,210
`20`	-	-	-	-	-	-	-	-	-	905	1,810	2,715	3,620	4,525
`21/28`	2,540	3,722	6,631	10,365	19,746	34,149	52,088	72,624	91,795	105,870	96,549	108,755	195,238	208,793
`21`	-	-	-	-	5,000	10,000	15,000	20,000	25,000	30,000	35,000	40,000	45,000	50,000
`22/27`	2,540	3,722	6,631	10,365	14,746	24,149	37,088	52,624	66,795	74,965	59,739	66,040	146,618	154,268
`22`	260	519	779	1,038	1,298	1,558	1,817	2,077	2,336	-	-	-	77,760	77,760
`23`	2,280	2,936	4,927	7,742	5,113	7,506	13,434	17,255	22,469	28,337	13,564	17,306	14,031	15,590
`24`	-	-	-	-	-	-	-	4,705	6,651	4,540	-	-	-	-
`26`	-	266	925	1,584	8,335	15,086	21,837	28,587	35,338	42,089	46,176	48,735	54,827	60,918
`29/58`	28,000	29,143	20,158	20,891	39,536	40,733	37,649	35,917	23,121	36,725	31,956	11,166	19,391	8,417
`3`	-	4,821	2,282	3,148	2,623	2,761	5,573	6,546	2,547	1,925	2,236	1,370	2,515	2,488
`30/36`	-	4,821	2,282	3,148	2,623	2,761	5,573	6,546	2,547	1,925	2,236	1,370	2,515	2,488
`40/41`	18,867	17,152	15,678	15,575	31,418	30,398	11,841	6,500	2,234	2,890	4,556	1,586	3,811	146
`40`	856	2,857	1,471	1,520	1,060	-	-	-	1,966	1,902	1,449	1,449	1,418	-
`41`	18,012	14,295	14,207	14,055	30,359	30,398	11,841	6,500	268	988	3,107	137	2,393	146
`50/53`	-	-	-	-	-	-	-	22,871	-	-	-	-	-	-
`54/58`	8,920	6,957	1,730	1,805	754	5,545	20,235	-	11,140	31,910	25,164	8,210	11,226	4,255
`490/1`	213	214	467	364	4,741	2,029	-	-	7,200	-	-	-	1,839	1,528
Balance sheet: equity and liabilities
`10/49`	30,540	32,865	26,789	31,257	59,282	74,882	89,737	108,541	114,916	142,596	128,505	119,921	214,629	217,210
`10/15`	-138,703	-120,735	-90,310	-61,723	-15,544	-15,983	23,827	22,732	43,342	41,886	10,853	-17,042	10,081	26,345
`10/11`	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
`100`	-	-	-	-	-	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
`13`	2,551	2,551	2,551	2,551	33,584	33,584	33,584	32,489	32,489	31,033	-	-	-	-
`133`	2,551	2,551	2,551	2,551	33,584	33,584	33,584	32,489	32,489	31,033	-	-	-	-
`14`	-191,254	-173,286	-142,861	-114,273	-99,128	-99,567	-59,757	-59,757	-39,147	-39,147	-39,147	-67,042	-39,919	-23,655
`17/49`	169,243	153,600	117,099	92,979	74,826	90,865	65,910	85,809	71,574	100,710	117,652	136,963	204,548	190,865
`17`	-	-	-	7,783	30,962	-	2,491	8,179	17,124	25,803	15,400	20,280	89,672	97,576
`170/4`	-	-	-	7,783	30,962	-	2,491	8,179	17,124	25,803	15,400	20,280	89,672	97,576
`42/48`	161,021	149,418	115,248	84,002	43,864	90,865	63,419	77,630	52,584	74,907	102,253	116,683	114,876	93,289
`42`	-	-	7,798	23,153	19,038	2,491	10,249	13,049	11,419	12,506	7,931	7,986	7,904	7,511
`43`	14,649	5,335	6,173	10,247	6,847	9,621	-	-	-	-	-	-	-	-
`430/8`	14,649	5,335	6,173	10,247	6,847	9,621	-	-	-	-	-	-	-	-
`44`	84,473	51,930	37,791	16,370	8,146	23,210	21,543	22,654	16,450	22,248	17,251	30,324	36,995	49,987
`440/4`	84,473	51,930	37,791	16,370	8,146	23,210	21,543	22,654	16,450	22,248	17,251	30,324	36,995	49,987
`45`	7,083	48,510	46,676	18,830	8,702	54,920	31,104	40,758	20,951	20,424	15,341	19,643	62,977	33,791
`450/3`	4,617	3,830	5,359	414	5,088	33,293	11,743	13,476	3,983	3,103	-	6,732	29,101	13,480
`454/9`	2,466	44,681	41,316	18,415	3,614	21,627	19,361	27,281	16,968	17,320	15,341	12,911	33,876	20,311
`47/48`	54,816	43,643	16,809	15,401	1,131	624	524	1,169	3,765	19,730	61,730	58,730	7,000	2,000
`492/3`	8,222	4,182	1,851	1,194	-	-	-	-	1,866	-	-	-	-	-
Income statement
`76A`	-	-	-	25,624	21,640	-	-	12,477	-	-	-	640	-	-
`9900`	110,118	151,333	145,825	92,182	94,342	207,705	209,078	196,275	214,688	200,985	187,353	118,813	120,701	81,830
`62`	117,779	163,865	164,605	87,881	73,558	221,252	182,868	186,631	184,950	141,171	135,793	110,462	115,113	99,906
`630`	1,898	2,909	3,734	15,472	15,075	19,133	19,121	21,648	22,553	19,879	14,305	13,723	13,556	1,440
`640/8`	4,843	11,304	2,589	1,364	2,896	6,769	4,147	3,573	3,436	4,262	5,635	10,500	833	1,700
`66A`	-	-	-	-	-	-	573	-	-	-	1,307	-	-	-
`9901`	-14,403	-26,745	-25,103	-12,534	2,813	-39,449	2,369	-15,578	3,749	35,674	31,621	-15,872	-8,801	-21,216
`75/76B`	0	0	0	104	745	1,083	559	211	103	3	6	43	102	76
`75`	0	0	0	104	745	1,083	559	211	103	3	6	43	102	76
`65/66B`	3,565	3,680	3,484	2,715	3,119	1,445	1,724	1,464	1,516	1,540	2,425	11,934	7,565	2,515
`65`	3,565	3,680	3,484	2,715	3,119	1,445	1,724	1,464	1,516	1,540	2,425	11,934	7,565	2,515
`9903`	-17,968	-30,425	-28,588	-15,145	439	-39,810	1,205	-16,831	2,335	34,137	27,895	-27,122	-16,264	-23,655
`67/77`	-	-	-	-	-	0	110	3,779	879	3,103	1	1	-	-
`9904`	-17,968	-30,425	-28,588	-15,145	439	-39,810	1,095	-20,610	1,456	31,033	27,894	-27,123	-16,264	-23,655
`9905`	-17,968	-30,425	-28,588	-15,145	439	-39,810	1,095	-20,610	1,456	31,033	27,894	-27,123	-16,264	-23,655
Appropriation of the result
`9906`	-191,254	-173,286	-142,861	-114,273	-99,128	-99,567	-58,662	-59,757	-37,692	-8,114	-39,147	-67,042	-39,919	-23,655
`14P`	-173,286	-142,861	-114,273	-99,128	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	31,033	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	1,095	-	1,456	31,033	-	-	-	-
`6921`	-	-	-	-	-	-	1,095	-	1,456	31,033	-	-	-	-
`694/7`	-	-	-	31,033	-	-	-	-	-	-	-	-	-	-
`694`	-	-	-	31,033	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	3	3.7	3.8	3.1	3.3	6	4.3	4.9	4.5	3.7	4.1	3.2	3.4	2.8
Hours worked`1013`	5,788	7,754	8,654	5,191	4,057	11,854	10,028	15,174	10,044	7,571	7,265	5,761	6,192	5,144
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-07-2026	2026-00375828	PDF
31-12-2024	micro format	20-08-2025	2025-00389312	PDF
31-12-2023	micro format	27-09-2024	2024-00483296	PDF
31-12-2022	micro format	25-08-2023	2023-00363470	PDF
31-12-2021	micro format	12-08-2022	2022-20288758	PDF
31-12-2020	micro format	26-08-2021	2021-54200199	PDF
31-12-2019	micro format	28-10-2020	2020-65200469	PDF
31-12-2018	micro format	27-08-2019	2019-51800343	PDF
31-12-2017	micro format	27-08-2018	2018-50400034	PDF
31-12-2016	micro format	30-08-2017	2017-51800192	PDF
31-12-2015	abbreviated format	30-08-2016	2016-50800571	PDF
31-12-2014	abbreviated format	24-07-2015	2015-34000039	PDF
31-12-2013	abbreviated format	11-08-2014	2014-40900499	PDF
31-12-2012	abbreviated format	27-08-2013	2013-46300004	PDF
31-12-2011	abbreviated format	07-06-2012	2012-15000433	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
-12,504	-23,836	-21,369	2,937	17,888	-20,315	21,490	6,071	26,302	55,553	45,926	-2,149	4,755	-19,776
-16,070	-27,515	-24,854	327	15,514	-20,677	20,216	1,039	24,009	50,912	42,199	-13,400	-2,708	-22,215
716	0	0	6,091	672	1,195	3,290	3,716	8,478	29,200	5,059	5,000	1	205,708
1,964	5,226	-75	1,052	-4,791	-14,691	-	-	-20,770	6,746	16,954	-3,016	6,971	-
-133,020	-120,275	-95,090	-63,111	-4,328	-50,133	-25,770	-41,713	-29,463	-38,182	-70,297	-105,517	-95,485	-84,872
-454.2%	-367.4%	-337.1%	-197.5%	-26.2%	-21.3%	26.6%	20.9%	37.7%	29.4%	8.4%	-14.2%	4.7%	12.1%
0.17	0.20	0.17	0.25	0.90	0.45	0.59	0.46	0.44	0.49	0.31	0.10	0.17	0.09
0.17	0.16	0.16	0.21	0.84	0.42	0.51	0.38	0.39	0.46	0.29	0.08	0.15	0.06
-	-	-	-	-	-	2.77	3.77	1.65	2.40	10.84	-	20.29	7.24
-	-	-	-	-	-	4.6%	-90.7%	3.4%	74.1%	257.0%	-	-161.3%	-89.8%
-58.8%	-92.6%	-106.7%	-48.5%	0.7%	-53.2%	1.2%	-19.0%	1.3%	21.8%	21.7%	-22.6%	-7.6%	-10.9%
-3.51	-6.48	-6.13	1.08	-	-	-	-	-	-	-	-	-	-

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	-	1	3	4
full-time	-	1	-	3
part-time	-	-	3	1
in full-time equivalents	-	1	1.8	3.8
	3	3.7	3.8	3.1
On a permanent contract	-	1	1	2
Joined	421	431	527	402
Left	418	433	527	400

Item	2024	2023	2022	2021
Tangible fixed assets	€716	-	-	€6,091
	€1,898	€2,909	€3,734	€15,472

NAROBE

Annual accounts 2024

Balance sheet

in euro

in euro

Staff

€39,260

14 hours per contract

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on NAROBE

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€39,260

Joined and left14 hours per contract

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on NAROBE

in euro

in euro

€39,260

14 hours per contract