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Pak Consult

In bankruptcy Private limited companyfounded 2019Jules Persynstraat 13, 9050 GhentKBO/BCE: BE 0737.893.549
Pak Consult
Financial year 2023
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Annual accounts 2023

micro format, filed on 15-07-2024, 16 days before the deadline
-€10,142
▼ €75,625
-€10,659
▼ €75,525
-€81,675
▼ €84,397
-€28,183
▼ €35,020
-14.9%
▼ 16.5 percentage points
0.95
▼ 0.07

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.

Balance sheet

balance sheet total €493,858 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-14.9%

Higher than 16% of 14,736 companies in 2023.

0.95

Higher than 26% of 14,107 companies in 2023.

-16.5%

Higher than 12% of 14,298 companies in 2023.

Pak Consult Middle half of the sector 80% of the sector Micro accounts in wholesale trade (NACE 46)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: top quarter · Working capital: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019
Balance sheet: assets
20/58 493,858516,54365,24995,16215,233
21/28 01,1551,1551,155-
28 01,1551,1551,155-
29/58 493,858515,38864,09494,00715,233
3 4,2657,574---
30/36 4,2657,574---
40/41 489,232471,99555,57186,00311,763
40 457,734470,27355,08185,90010,000
41 31,4981,7224901031,763
54/58 11335,8198,5238,0043,471
490/1 248----
Balance sheet: equity and liabilities
10/49 493,858516,54365,24995,16215,233
10/15 -73,6837,9925,2715,6914,679
10/11 5,0005,0005,0005,0005,000
100 ----5,000
13 600600600600-
133 600600600600-
14 -79,2832,392-32991-321
17/49 567,541508,55159,97889,47110,554
42/48 522,041508,55159,97889,47110,554
43 500,000500,000---
439 500,000500,000---
44 1,6031,92949,11783,2209,315
440/4 1,6031,92949,11783,2209,315
45 20,4386,6218,5591,55513
450/3 20,4386,6218,5591,55513
47/48 -02,3024,6951,227
492/3 45,500----
Income statement
9900 -10,14265,4831,5642,966140
640/8 516617120300434
9901 -10,65964,8661,4442,666-294
75/76B 2482---
75 2482---
65/66B 71,26561,2091,80611114
65 71,26561,2091,80611114
9903 -81,6753,660-3622,554-308
67/77 0938581,54313
9904 -81,6752,722-4201,011-321
9905 -81,6752,722-4201,011-321
Appropriation of the result
9906 -79,2832,392-329691-321
14P 2,392-32991--
691/2 --0600-
6921 --0600-
Document PDFPDFPDFPDFPDF

The notes to these accounts have 4 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 15-07-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2023 micro format 15-07-2024 2024-00246192 PDF
31-12-2022 abbreviated format 03-07-2023 2023-00190986 PDF
31-12-2021 abbreviated format 21-06-2022 2022-20083618 PDF
31-12-2020 abbreviated format 15-07-2021 2021-35800280 PDF
31-12-2019 micro format 13-08-2020 2020-41000042 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019
---1,155-
-35,70627,2965194,533-
-28,1836,8374,1164,5364,679
-14.9%1.5%8.1%6.0%30.7%
0.951.011.071.051.44
0.941.001.071.051.44
-63.6311.3815.722.26
-34.1%-8.0%17.8%-6.9%
-16.5%0.5%-0.6%1.1%-2.1%

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Insights on Pak Consult

The operating result for 2023 is a loss of €10,659, after a profit of €64,866 in 2022. It is the lowest result since 2019.

Equity is negative. Debt (€567,541) exceeds the balance-sheet total (€493,858).

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