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PARTNER

Dissolved and wound up on 20-12-2024 KBO/BCE: BE 0459.050.421
PARTNER
Financial year 2023
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Annual accounts 2023

micro format, filed on 28-08-2024, 28 days late
€109,353
▲ 217%
€108,827
▲ 237%
€73,298
▲ 268%
€65,519
▲ €71,296
-20.7%
▲ 8.9 percentage points
1.59
▲ 0.60

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €270,000. Estimated: probably between €180,000 and €420,000.

Balance sheet

balance sheet total €181,632 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 181,632373,948327,80934,73041,77163,30457,72653,63843,11464,01148,04747,44730,29432,99942,23785,538127,603
21/28 4,3042,30116,91350501273574,5544,5548,7519,51712,6242,4602,5331,58117,02734,595
22/27 4,2542,25116,863---2304,4274,4278,6249,39012,4982,3332,4061,45416,90034,468
22 ------230461461691922------
23 4,2542,2513,918----343---------
24 --12,945----3,6233,9677,9338,46912,4982,3332,4061,45416,90034,468
28 5050505050127127127127127127127127127127127127
29/58 177,328371,647310,89634,68041,72163,17757,36949,08438,55955,26038,53034,82227,83430,46640,65768,51193,009
3 1,290356,693227,606--------------
30/36 1,290356,693227,606--------------
40/41 174,32510843,74534,67641,42562,83257,09848,99038,19153,55637,82333,33524,87729,59339,96763,22092,959
40 174,325-9,281-7321,09021,09021,09021,09028,02337,11733,25323,21529,53839,50861,32892,959
41 -10834,46334,67641,35241,74336,00827,90017,10125,533706821,662554591,892-
54/58 1,7131,90039,481416945271941281,048188912,6555794834,85550
490/1 -12,94565-127299--240656688596303294206435-
Balance sheet: equity and liabilities
10/49 181,632373,948327,80934,73041,77163,30457,72653,63843,11464,01148,04747,44730,29432,99942,23785,538127,603
10/15 -37,677-110,975-130,886-80,379-76,791-43,132-39,095-32,065-26,117-9,78730,32517,99516,25526,57334,77648,49157,854
10/11 18,60018,60018,600100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000
100 ----100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000
14 -56,277-129,575-149,486-180,379-176,791-143,132-139,095-132,065-126,117-109,787-69,675-82,005-83,745-73,427-65,224-51,509-42,146
17/49 219,309484,924458,695115,109118,562106,43696,82185,70369,23173,79817,72229,45214,0406,4267,46137,04769,749
17 107,500107,500107,500107,500107,500100,00092,00083,00069,00070,00015,00025,000---5,69840,565
170/4 107,500107,500107,500107,500107,500100,00092,00083,00069,00070,00015,00025,000---5,69840,565
42/48 111,809377,424351,0157,60911,0626,4364,8212,7032313,7982,7224,45214,0406,4267,46131,34929,184
42 --------------5,69813,103-
43 -200,000150,000-------42-----4,314
430/8 -200,000150,000-------42-----4,314
44 3411,8372,920-1,6021,915---3058771,4313,0404,2931,76315,9869,977
440/4 3411,8372,920-1,0681,915---3058771,4313,0404,2931,76315,9869,977
441 ----534------------
46 -15,664---------------
45 63,91934,47144,729-----87559559174-2,133-2,26014,893
450/3 63,91934,47144,729-----87559559174-2,133-2,260-
454/9 ----------------14,893
47/48 47,549125,452153,3667,6099,4604,5214,8212,7031432,9341,2432,84711,000----
492/3 --180--------------
Income statement
76A ---413-457---------41-
9900 109,35334,52988,970-2,897-4,449-3,027-1,577-4,178-9,619-31,96219,7097,751-7,002-4,068-6,74512,97630,469
630 -1,6673,137--2304,197-4,1975,1214,2594,1401,6371,11617,55817,56718,941
640/8 526543604667-7811,2081,7432,4852,4122,5681,6441,4832,5951,2822,091351
9901 108,82732,32085,228-3,564-4,449-4,038-6,982-5,921-16,301-39,49512,8811,966-10,123-7,778-25,585-6,68311,177
75/76B 126-2-1--391777619324313,096324-
75 126-2-1--391777619324313,096324-
65/66B 8,3364,8511,3052621,156-4827692492422872886681,2253,0462,245
65 8,3364,8511,3052666-4827692492422872886681,2253,0462,245
66B ----21,090------------
9903 100,49227,49583,923-3,588-25,605-4,037-7,030-5,948-16,330-39,72712,7161,740-10,318-8,203-13,715-9,3638,932
67/77 27,1947,5858,030------3853860----1,481
9904 73,29819,91075,893-3,588-25,605-4,037-7,030-5,948-16,330-40,11212,3311,740-10,318-8,203-13,715-9,3637,451
9905 73,29819,91075,893-3,588-25,605-4,037-7,030-5,948-16,330-40,11212,3311,740-10,318-8,203-13,715-9,3637,451
Appropriation of the result
9906 -56,277-129,575-104,486-180,379-176,791-143,132-139,095-132,065-126,117-109,787-69,675-82,005-83,745-73,427-65,224-51,509-42,146
14P -129,575-149,486-180,379--------------
694/7 --45,000--------------
695 --45,000--------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 8 older financial years (1997-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 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 28-08-2024.

Download as CSV

Filings

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

2023 annual accounts filed 28 days after the deadline. Filed on 28 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00434825.

Financial year Type Filed Reference Document
31-12-2023 micro format 28-08-2024 2024-00434825 PDF
31-12-2022 micro format 25-06-2023 2023-00180017 PDF
31-12-2021 micro format 22-08-2022 2022-20310569 PDF
31-12-2020 micro format 30-08-2021 2021-58100332 PDF
31-12-2019 micro format 30-09-2020 2020-57500284 PDF
31-12-2017 micro format 18-09-2018 2018-63500552 PDF
31-12-2016 abbreviated format 14-08-2017 2017-43700291 PDF
31-12-2015 abbreviated format 12-08-2016 2016-42600168 PDF
31-12-2014 abbreviated format 18-08-2015 2015-43900261 PDF
31-12-2013 abbreviated format 26-09-2014 2014-61000593 PDF
31-12-2012 abbreviated format 28-08-2013 2013-49400175 PDF
31-12-2011 abbreviated format 30-08-2012 2012-55300388 PDF
31-12-2010 abbreviated format 30-09-2011 2011-56800343 PDF
31-12-2009 abbreviated format 13-09-2010 2010-54100553 PDF
31-12-2008 abbreviated format 01-09-2009 2009-73300160 PDF
31-12-2007 abbreviated format 03-11-2008 2008-80400378 PDF
31-12-2006 abbreviated format 22-08-2007 2007-60500137 PDF
31-12-2005 abbreviated format 14-08-2006 2006-63203956 PDF
31-12-2004 abbreviated format 22-07-2005 2005-54104987 PDF
31-12-2003 abbreviated format 02-09-2004 2004-62801706 PDF
31-12-2002 abbreviated format 13-08-2003 2003-61502773 PDF
31-12-2001 abbreviated format 26-08-2002 2002-50101983 PDF
31-12-2000 abbreviated format 06-09-2001 2001-55003579 PDF
31-12-1999 abbreviated format 13-07-2000 2000-41501600 PDF
31-12-1997 abbreviated format 18-08-1998 1998-41002445 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201720162015201420132012201120102009200820072006
-33,98688,365---3,808-2,785--12,104-34,37417,1416,106-8,486-6,663-8,02710,88430,118
-21,57779,030---3,807-2,833--12,133-34,99116,5905,880-8,681-7,0883,8448,20426,392
2,003-12,94520,000--00-04,3551,15214,3041,5642,0682,11201,724
-187-37,58039,476-165--226177-34-9201,029-873-1,7632,07695-4,3724,805-
65,519-5,777-40,11927,07130,65956,74252,54846,38138,32951,46235,80830,37013,79524,04033,19637,16263,825
-20.7%-29.7%-39.9%-231.4%-183.8%-68.1%-67.7%-59.8%-60.6%-15.3%63.1%37.9%53.7%80.5%82.3%56.7%45.3%
1.590.980.894.563.779.8211.9018.16-14.5514.167.821.984.745.452.193.19
1.570.040.244.563.779.8211.9018.16-14.5514.167.821.984.745.452.193.19
----------0.581.640.860.240.210.761.21
----------40.7%9.7%-63.5%-30.9%-39.4%-19.3%12.9%
40.4%5.3%23.2%-10.3%-61.3%-6.4%-12.2%-11.1%-37.9%-62.7%25.7%3.7%-34.1%-24.9%-32.5%-10.9%5.8%
-7.0167.71--------------

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.

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets€2,003-€20,000
-€1,667€3,137

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on PARTNER

The operating result for 2023 is nearly 3.4 times that of 2022 and the highest since 2006. It is a recovery after the fall in 2022.

Equity is negative. Debt (€219,309) exceeds the balance-sheet total (€181,632).

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