OSTAR
ActiveFinancials · financial year 2023, micro format
2024 annual accounts not yet filed, deadline passed on 31 July 2025 The financial year closed on 31 December 2024. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 2 financial years without a filing since the last one filed. Source: NBB filings, as of 2 November 2026.
Annual accounts 2023 filed on 19-10-2024 PDF all 3 filings
Turnover
€59,947
EBIT margin
15.0%
Net result
€2,430
2022 · -€8,102
Working capital
-€1,184
Trend over the years
2021 to 2023, 3 financial years
The operating result for 2023 is a profit of €2,430, after a loss of €8,102 in 2022.
Operating result€2,430
2023
Net result€2,430
2023
Total assets€1,246
2023
Equity€1,246
2023
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Use the arrow keys on the chart for the figures per year.
Every figure with its change against the financial year before
favourable
unfavourable
Line202120222023
Turnover€59,947-
Operating result€9,018--€8,102€2,430
Net result€8,982--€8,102€2,430
EBIT margin15.0%-
Equity€9,982--€1,184€1,246
Total assets€9,982-€10,013▲ 0.3%€1,246▼ 87.6%
Debt€11,197
Working capital-€1,184
Annual accounts
| Line | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|
| Turnover70 | €59,947 | - | - | - |
| Goods, raw materials, services and sundry goods60/61 | €50,929 | - | - | - |
| Gross operating margin9900 | €9,018 | -€8,102 | €2,430 | - |
| Operating profit (loss)9901 | €9,018 | -€8,102 | €2,430 | - |
| Financial charges65/66B | €36 | - | - | - |
| Recurring financial charges65 | €36 | - | - | - |
| Profit (loss) for the period before taxes9903 | €8,982 | -€8,102 | €2,430 | - |
| Profit (loss) for the period9904 | €8,982 | -€8,102 | €2,430 | - |
| Profit (loss) for the period to be appropriated9905 | €8,982 | -€8,102 | €2,430 | - |
| Line | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €9,982 | €10,013 | €1,246 | ▼ 87.6% |
| Current assets29/58 | €9,982 | €10,013 | €1,246 | ▼ 87.6% |
| Amounts receivable within one year40/41 | €5,895 | €5,926 | €1,246 | ▼ 79.0% |
| Trade receivables40 | - | €3,208 | - | - |
| Other amounts receivable41 | €5,895 | €2,719 | €1,246 | ▼ 54.2% |
| Cash at bank and in hand54/58 | €4,087 | €4,087 | - | - |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €9,982 | €10,013 | €1,246 | ▼ 87.6% |
| Equity10/15 | €9,982 | -€1,184 | €1,246 | - |
| Contributions10/11 | €1,000 | €1,000 | €1,000 | = |
| Profit (loss) carried forward14 | €8,982 | -€2,184 | €246 | - |
| Amounts payable17/49 | - | €11,197 | - | - |
| Amounts payable within one year42/48 | - | €11,197 | - | - |
| Trade debts44 | - | €2,197 | - | - |
| Suppliers440/4 | - | €2,197 | - | - |
| Taxes, remuneration and social security45 | - | €9,000 | - | - |
| Remuneration and social security454/9 | - | €9,000 | - | - |