ODDBALL (0892.545.597), Inactive: financials and annual accounts

ODDBALL

KBO/BCE: BE 0892.545.597

Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	404,782	668,596	582,222	409,448	217,043	183,940	204,313	190,001	206,885	190,227	201,899	233,693	165,420	82,013	50,503
`20`	-	-	-	14,917	-	-	-	-	-	-	-	-	-	-	-
`21/28`	38,897	39,754	41,592	43,908	37,136	26,728	29,499	36,326	9,604	12,738	11,971	5,219	4,778	7,001	4,484
`21`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`22/27`	947	1,804	3,642	5,958	1,886	24,478	27,249	34,076	7,354	10,488	9,721	2,969	4,778	7,001	4,484
`23`	176	825	2,243	3,661	-	968	1,936	642	1,944	2,440	2,555	1,298	3,152	4,240	587
`24`	770	979	1,399	2,297	960	21,658	22,535	28,310	2,570	3,788	1,486	1,671	1,626	2,761	3,896
`26`	-	-	-	-	926	1,852	2,778	5,124	2,840	4,260	5,680	-	-	-	-
`28`	37,950	37,950	37,950	37,950	35,250	2,250	2,250	2,250	2,250	2,250	2,250	2,250	-	-	-
`29/58`	365,886	628,843	540,630	350,623	179,908	157,212	174,814	153,675	197,282	177,489	189,928	228,474	160,642	75,012	46,019
`40/41`	344,330	531,016	393,439	301,449	134,184	84,982	56,315	85,728	124,922	70,205	97,753	52,950	41,090	22,239	13,198
`40`	344,330	531,016	393,439	270,360	134,184	83,189	47,174	79,769	120,265	69,974	96,157	51,858	40,367	21,929	9,390
`41`	-	-	0	31,089	-	1,793	9,141	5,959	4,657	231	1,596	1,092	722	310	3,808
`54/58`	12,121	97,644	136,954	48,958	45,724	72,230	118,499	66,027	72,360	107,284	92,175	175,525	119,553	52,773	32,821
`490/1`	9,435	183	10,237	216	-	-	-	1,920	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	404,782	668,596	582,222	409,448	217,043	183,940	204,313	190,001	206,885	190,227	201,899	233,693	165,420	82,013	50,503
`10/15`	-266,638	-266,768	-114,464	76,970	98,998	96,496	146,725	125,454	123,550	95,055	77,227	122,140	83,799	33,717	20,852
`10/11`	425,500	425,500	425,500	425,500	61,500	61,500	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`10`	425,500	425,500	425,500	425,500	-	-	-	-	-	-	-	-	-	-	-
`100`	425,500	425,500	425,500	425,500	61,500	61,500	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	6,150	6,150	6,150	6,150	6,150	6,150	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	6,150	6,150	6,150	6,150	-	-	-	-	-	-	-	-	-	-	-
`130`	6,150	6,150	6,150	6,150	6,150	6,150	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`14`	-698,288	-698,418	-546,114	-354,680	31,348	28,846	126,265	104,994	103,090	74,595	56,767	101,680	63,339	13,257	392
`17/49`	671,420	935,364	696,686	332,478	118,045	87,444	57,588	64,546	83,335	95,173	124,672	111,553	81,622	48,296	29,650
`17`	-	-	-	-	-	-	14,195	21,774	-	-	-	-	-	-	-
`170/4`	-	-	-	-	-	-	14,195	21,774	-	-	-	-	-	-	-
`42/48`	596,525	815,364	693,199	330,269	118,045	87,444	37,296	40,297	83,335	95,173	122,197	111,553	81,622	48,296	29,650
`42`	-	-	-	-	-	-	7,579	7,484	-	-	-	-	-	-	-
`43`	175,000	183,545	203,970	146,701	-	-	-	118	-	-	-	-	-	-	-
`430/8`	175,000	183,545	203,970	146,701	-	-	-	118	-	-	-	-	-	-	-
`44`	395,250	568,369	436,921	106,286	84,239	46,500	16,118	25,274	25,635	26,577	57,601	51,270	28,748	19,023	2,804
`440/4`	395,250	568,369	436,921	106,286	84,239	46,500	16,118	25,274	25,635	26,577	57,601	51,270	28,748	19,023	2,804
`45`	26,275	58,450	52,308	76,059	32,184	19,895	13,600	7,421	47,700	38,595	31,215	57,606	44,978	13,288	25,232
`450/3`	1,965	30,554	20,719	43,025	20,347	8,685	5,252	3,657	40,796	35,281	27,215	28,687	43,057	12,230	8,430
`454/9`	24,310	27,896	31,589	33,034	11,837	11,210	8,348	3,764	6,904	3,314	4,000	28,919	1,921	1,059	16,802
`47/48`	0	5,000	0	1,223	1,623	21,049	-	-	10,000	30,000	33,382	2,677	7,896	15,984	1,614
`492/3`	74,896	120,000	3,488	2,209	-	-	6,097	2,475	-	-	2,475	-	-	-	-
Income statement
`70`	-	1.6m	1.6m	1.3m	-	-	-	-	-	-	-	-	-	-	-
`9900`	140,601	178,753	218,079	460,493	124,791	99,307	133,759	126,722	123,471	68,358	65,806	98,639	90,455	41,745	33,045
`60/61`	-	1.4m	1.4m	855,727	-	-	-	-	-	-	-	-	-	-	-
`62`	134,282	320,896	348,397	364,205	118,190	144,044	86,716	104,967	70,806	24,300	7,820	-	-	-	-
`630`	857	1,838	17,233	52,925	2,374	2,770	12,130	11,606	5,059	4,734	4,176	4,073	3,682	3,501	2,061
`631/4`	-	-	-	-	-	-	-	-	-	622	25,125	-	8,902	-	-
`640/8`	218	1,440	34,515	3,257	1,463	2,248	2,211	3,758	2,972	1,831	4,873	1,163	1,016	909	541
`66A`	0	-	-	-	60	-	-	-	-	-	-	-	-	-	-
`9901`	5,243	-145,421	-182,066	40,106	2,705	-49,755	32,702	6,392	44,634	36,871	23,811	93,403	76,856	37,335	30,442
`75/76B`	1,662	293	2,431	425	296	251	225	335	1,064	1,189	2,172	2,354	1,024	834	2,573
`75`	1,662	293	2,431	425	296	251	225	335	1,064	1,189	2,172	2,354	1,024	834	2,573
`65/66B`	6,489	6,301	10,904	15,650	574	678	1,531	2,215	3,288	3,027	1,302	585	570	86	80
`65`	6,489	6,301	10,904	15,650	574	678	1,531	2,215	3,288	3,027	1,302	585	570	86	80
`9903`	416	-151,429	-190,539	24,881	2,426	-50,182	31,396	4,512	42,409	35,033	24,681	95,172	77,310	38,083	32,935
`67/77`	287	874	896	8,487	-76	47	10,126	2,609	13,913	17,206	9,594	18,431	24,828	15,218	5,075
`9904`	129	-152,304	-191,434	16,394	2,502	-50,229	21,270	1,904	28,496	17,828	15,087	76,741	52,482	22,865	27,861
`9905`	129	-152,304	-191,434	16,394	2,502	-50,229	21,270	1,904	28,496	17,828	15,087	76,741	52,482	22,865	27,861
Appropriation of the result
`9906`	-698,288	-698,418	-546,114	-354,680	31,348	76,036	126,265	104,994	103,090	74,595	116,767	140,080	65,739	23,257	39,752
`14P`	-698,418	-546,114	-354,680	-371,074	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	47,190	-	-	-	-	-	-	-	-	19,360
`691`	-	-	-	-	-	42,900	-	-	-	-	-	-	-	-	17,600
`6920`	-	-	-	-	-	4,290	-	-	-	-	-	-	-	-	1,760
`694/7`	-	-	-	-	-	-	-	-	-	-	60,000	38,400	2,400	10,000	20,000
`694`	-	-	-	-	-	-	-	-	-	-	60,000	2,400	2,400	10,000	-
`695`	-	-	-	-	-	-	-	-	-	-	-	36,000	-	-	20,000
Social balance sheet
`9087`	4.5	6.6	8.2	4.4	2.4	3	2.6	3.3	1.8	0.4	0.3	-	-	-	-
Hours worked`1013`	4,102	10,817	14,283	-	4,143	5,255	4,333	6,118	3,162	1,421	517	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2023	abbreviated format	25-06-2024	2024-00159359	PDF
31-12-2022	abbreviated format	25-07-2023	2023-00270524	PDF
31-12-2021	abbreviated format	01-08-2022	2022-20254646	PDF
31-12-2020	abbreviated format	23-07-2021	2021-39600249	PDF
31-12-2019	abbreviated format	29-06-2020	2020-22400108	PDF
31-12-2018	abbreviated format	02-07-2019	2019-28700078	PDF
31-12-2017	micro format	13-03-2018	2018-06700222	PDF
31-12-2016	micro format	16-08-2017	2017-43700140	PDF
31-12-2015	abbreviated format	26-07-2016	2016-35800419	PDF
31-12-2014	abbreviated format	30-07-2015	2015-39300289	PDF
31-12-2013	abbreviated format	30-07-2014	2014-38100141	PDF
31-12-2012	abbreviated format	15-07-2013	2013-31100207	PDF
31-12-2011	abbreviated format	04-07-2012	2012-26300162	PDF
31-12-2010	abbreviated format	29-06-2011	2011-23600293	PDF
31-12-2009	abbreviated format	30-06-2010	2010-25300580	PDF

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
6,100	-143,583	-164,833	93,031	5,078	-46,985	44,833	17,997	49,693	41,605	27,987	97,476	80,538	40,835	32,503
986	-150,465	-174,201	69,319	4,876	-47,459	33,400	13,510	33,555	22,562	19,263	80,814	56,163	26,365	29,922
0	0	14,917	40,819	33,000	-1	5,303	38,328	1,925	5,501	10,928	4,514	1,459	6,018	4,132
-85,523	-39,311	87,996	3,234	-26,506	-46,269	52,472	-6,332	-34,924	15,109	-83,349	55,972	66,780	19,951	-
-230,639	-186,521	-152,568	20,354	61,862	69,768	137,518	113,378	113,947	82,316	67,731	116,921	79,020	26,716	16,369
-	-9.4%	-11.1%	3.1%	-	-	-	-	-	-	-	-	-	-	-
-65.9%	-39.9%	-19.7%	18.8%	45.6%	52.5%	71.8%	66.0%	59.7%	50.0%	38.3%	52.3%	50.7%	41.1%	41.3%
0.61	0.77	0.78	1.06	1.52	1.80	4.69	3.81	2.37	1.86	1.55	2.05	1.97	1.55	1.55
-	-	-	4.32	1.19	0.91	0.39	0.51	0.67	1.00	1.61	0.91	0.97	1.43	1.42
-	-	-	21.3%	2.5%	-52.1%	14.5%	1.5%	23.1%	18.8%	19.5%	62.8%	62.6%	67.8%	133.6%
0.0%	-22.8%	-32.9%	4.0%	1.2%	-27.3%	10.4%	1.0%	13.8%	9.4%	7.5%	32.8%	31.7%	27.9%	55.2%
0.94	-22.79	-15.12	5.94	-	-	-	-	-	-	-	-	-	-	-
-	125 days	88 days	75 days	-	-	-	-	-	-	-	-	-	-	-
-	150 days	112 days	45 days	-	-	-	-	-	-	-	-	-	-	-

Item	30-06-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	5	6	8
full-time	2	4	7
part-time	3	2	1
in full-time equivalents	4.2	5.4	7.6
	4.5	6.6	8.2
On a permanent contract	5	6	8
Joined	1	2	4
Left	2	4	5

Item	30-06-2023	2022	2021	2020
Tangible fixed assets	-	€0	-	€38,119
Financial fixed assets	-	-	-	€2,700
	€857	€1,838	€17,233	€52,925

ODDBALL

Annual accounts 2023

Money flows

Balance sheet

in euro

in euro

Staff

€29,841

-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ODDBALL

Annual accounts 2023

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€29,841

Joined and left-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ODDBALL

in euro

in euro

€29,841

-1 person