Skip to content

POSTBACK

Dissolved and wound up on 16-12-2024 KBO/BCE: BE 0882.968.234
POSTBACK
Financial year 2024
Follow Report

Annual accounts 2024

micro format, filed on 09-12-2024, 53 days before the deadline
€406,948
▲ 12×
€403,903
▲ €414,517
€281,534
▲ €294,372
€800,769
▲ 536%
99.7%
▲ 18.9 percentage points
-

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

Turnover ≈ €810,000. Estimated: probably between €570,000 and €1.2m.

Balance sheet

balance sheet total €804,162 on 30-06-2024
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 Trend202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 804,162643,712668,141682,625731,189710,654661,734649,222696,830677,277827,596630,758648,842143,43180,79892,57438,82034,759
21/28 895496,689538,541583,770613,536644,919471,667459,999479,035465,047477,474472,994478,3397,7834,2095,3475,7284,866
21 --------3206412084164911,1875261,3092,5222,022
22/27 866496,661538,512583,741613,507644,890471,638459,971478,686464,377477,237472,549477,8196,5673,6544,0093,1772,815
22 0195,350203,453211,623217,904223,645187,931183,676186,332188,988191,643466,225474,087-----
23 ----03579482,3402,3384,3253,7665,9013,7326,5673,6544,0093,1772,815
24 8661,5942,3226,0893,8407,95116,03424,24929,688113254423------
26 0299,716332,737366,029391,762412,937266,725249,705260,328270,951281,574-------
28 292929292929292929292929292929292929
29/58 803,267147,022129,60198,855117,65365,736190,067189,222217,795212,230350,122157,764170,503135,64876,58987,22733,09229,893
40/41 11,77517,68430,19126,03312,87814,69214,59617,65713,31125,72715,84580,453121,49137,76616,48355,09820,8088,895
40 5,80416,76830,03013,70711,72911,21210,60712,23411,3419,86214,41476,396113,58426,57411,23642,91814,7788,442
41 5,97191616112,3261,1483,4803,9905,4231,97015,8651,4314,0577,90711,1925,24712,1806,030453
54/58 791,481123,26696,31172,821104,77551,044175,471171,565204,484186,503334,27777,31143,63397,87560,10632,12512,25920,982
490/1 106,0723,099---------5,3797-42516
Balance sheet: equity and liabilities
10/49 804,162643,712668,141682,625731,189710,654661,734649,222696,830677,277827,596630,758648,842143,43180,79892,57438,82034,759
10/15 801,503519,969532,808533,315527,867486,214441,161416,889438,443404,881302,916127,165137,34998,0438,06064,6658,0608,060
10/11 313,300313,300313,300313,3000313,300313,300313,300313,300313,300313,3006,2006,2006,2006,2006,2006,2006,200
100 ----0325,700325,700325,700325,700325,700325,70018,60018,60018,60018,60018,60018,60018,600
101 ----012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
11 ----313,300-------------
1100/10 ----313,300-------------
13 488,203219,508219,508220,015214,567172,914127,861103,589125,14391,58112,149131,149131,14991,8431,86058,4651,8601,860
130/1 32,06332,06332,06332,57032,570-------------
130 ----032,57032,57032,57032,57032,5701,8601,8601,8601,8601,8601,8601,8601,860
1311 32,06332,06332,06332,570--------------
1319 ----32,570-------------
133 456,140187,445187,445187,445181,997140,34495,29171,01992,57359,01110,289129,289129,28989,983-56,605--
14 0-12,838---------22,533-10,184------
17/49 2,659123,742135,334149,310203,322224,441220,573232,333258,387272,396524,680503,593511,49345,38872,73827,90930,76026,699
17 0102,397115,025127,458139,701151,756170,058180,594190,764200,579210,052419,196428,021-----
170/4 0102,397115,025127,458139,701151,756170,058180,594190,764200,579210,052419,196428,021-----
42/48 2,49821,12219,98121,84863,58070,92550,51551,73867,62371,817314,62884,39782,86745,25372,60327,77430,62526,564
42 012,62812,43412,24312,05511,86910,53610,1699,8159,4739,1448,8258,518-----
43 8136092118--------------
430/8 8136092118--------------
44 4001015093,6034,5936,2321,3512,2211,6817,1403,6114,5805,9714,8462,2212,8684,2313,181
440/4 4001015093,6034,5936,2321,3512,2211,6817,1403,6114,5805,9714,8462,2212,8684,2313,181
46 --------------10,194---
45 2,0177,7216,7105,57115,33519,0014,30611,6036,7543,48717,0652,9695,25534,4071,5702,1982054,566
450/3 2,0174,6896,6305,57110,10210,9982,92211,0305,5162,9903,3899193,20834,4071,5702,1981632,066
454/9 03,0328005,2338,0031,3845731,23849713,6762,0502,047---422,500
47/48 031223731331,59833,82234,32227,74549,37351,717284,80868,02363,1236,00058,61822,70826,18918,817
492/3 1612233284401,760------605135135135135135
Income statement
76A 403,499-----------------
9900 406,94834,76349,53256,998111,879126,37775,48390,84683,358170,42817,73516,770139,081145,9447,83192,13248,27936,707
62 ----------91-------
630 72841,85142,19042,62648,45847,90826,72524,57124,02917,60717,50717,41672,9065,9474,8654,5904,7463,762
640/8 2,3183,5264,7823,8652,63113,8816,3302,9292,0661,9725,3491,2801,8734625934161,1481,015
66A ----------------1,292-
9901 403,903-10,6142,56010,50760,79064,58842,42863,34657,263150,849-5,212-1,92664,302139,5352,37387,12642,38531,930
75/76B 319--0435,4321995551,4221,2231,0162689179206461367154
75 319--0435,4321995551,4221,2231,0162689179206461367154
65/66B 1,8091,9952,1962,3342,4902,6924,1724,5534,8686,6528,0258,3914,331129142010414
65 1,8091,9952,1962,3342,4902,6924,1724,5534,8686,6528,0258,3914,331129142010414
9903 402,413-12,6093648,17458,34467,32838,45659,34953,817145,420-12,221-10,04960,888140,3263,00587,24241,06031,970
67/77 120,8792298712,72616,69022,27514,18421,89220,25543,45512813518,08144,3431,33830,63715,08311,293
9904 281,534-12,838-5075,44841,65445,05324,27237,45733,562101,965-12,349-10,18442,80795,9831,66756,60525,97720,677
9905 281,534-12,838-5075,44841,65445,05324,27237,45733,562101,965-12,349-10,18442,80795,9831,66756,60525,97720,677
Appropriation of the result
9906 268,696-12,838-5075,44841,65445,05324,27237,45733,56279,432-22,533-10,18442,80795,9831,66756,60525,97720,677
14P -12,838-----------------
791/2 -0507----59,011--119,000---56,605---
691/2 268,696-05,44841,65445,05324,27237,45733,56279,432--39,30789,983-56,605-1,860
6920 ---------30,710-------1,860
6921 268,696-05,44841,65445,05324,27237,45733,56248,722--39,30789,983-56,605--
694/7 -------59,011--119,000-3,5006,00058,272-25,97718,817
694 -------59,011--119,000---58,272-25,97718,817
695 ------------3,5006,000----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 13 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 2024 (PDF), filed on 09-12-2024.

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
30-06-2024 micro format 09-12-2024 2024-00613577 PDF
30-06-2023 micro format 28-02-2024 2024-00037855 PDF
30-06-2022 micro format 26-02-2023 2023-00031413 PDF
30-06-2021 micro format 30-01-2022 2022-02800512 PDF
30-06-2020 abbreviated format 01-02-2021 2021-04800596 PDF
30-06-2019 abbreviated format 30-06-2020 2020-22500504 PDF
30-06-2018 abbreviated format 31-01-2019 2019-04500039 PDF
30-06-2017 abbreviated format 08-02-2018 2018-04600558 PDF
30-06-2016 abbreviated format 09-02-2017 2017-04100276 PDF
30-06-2015 abbreviated format 29-02-2016 2016-05300073 PDF
30-06-2014 abbreviated format 24-02-2015 2015-04800042 PDF
30-06-2013 abbreviated format 28-02-2014 2014-05400080 PDF
30-06-2012 abbreviated format 13-02-2013 2013-03400048 PDF
30-06-2011 abbreviated format 13-02-2012 2012-03100102 PDF
30-06-2010 abbreviated format 15-02-2011 2011-03500172 PDF
30-06-2009 abbreviated format 14-02-2010 2010-04600302 PDF
30-06-2008 abbreviated format 13-02-2009 2009-04700101 PDF
30-06-2007 abbreviated format 25-02-2008 2008-05400368 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202420232022202120202019201820172016201520142013201220112010200920082007
404,63131,23744,75053,133109,248112,49669,15387,91781,292168,45612,29515,490137,208145,4827,23891,71647,13135,692
282,26229,01341,68348,07390,11192,96150,99762,02857,591119,5725,1587,232115,713101,9306,53261,19530,72324,439
-495,0660-3,03912,86017,075221,20038,3925,53638,0185,17921,98712,071543,4629,5213,7274,21013,5117,866
668,21526,95523,490-31,95453,732-124,4273,906-32,91917,981-147,774256,96633,678-54,24237,76927,98119,866-8,723-
800,769125,900109,61977,00754,073-5,189139,552137,484150,172140,41335,49473,36787,63690,3953,98659,4532,4673,329
99.7%80.8%79.7%78.1%72.2%68.4%66.7%64.2%62.9%59.8%36.6%20.2%21.2%68.4%10.0%69.9%20.8%23.2%
-6.966.494.521.850.933.763.663.222.961.111.872.063.001.053.141.081.13
0.000.240.250.280.390.460.500.560.590.671.733.963.720.469.020.433.823.31
35.1%-2.5%-0.1%1.0%7.9%9.3%5.5%9.0%7.7%25.2%-4.1%-8.0%31.2%97.9%20.7%87.5%322.3%256.5%
35.0%-2.0%-0.1%0.8%5.7%6.3%3.7%5.8%4.8%15.1%-1.5%-1.6%6.6%66.9%2.1%61.1%66.9%59.5%
over 10015.6620.38---------------

A ratio outside any meaningful range has been withheld (balance sheet total €804,162, equity €801,503).

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.

Securities and guarantees

on own assets and for others
Item30-06-202430-06-202330-06-2022
Mortgages, amount registered-€264,000€264,000
Carrying value of the mortgaged assets-€495,066€536,190

Source: notes to the 2022 to 2024 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Insights on POSTBACK

The operating result for 2024 is a profit of €403,903, after a loss of €10,614 in 2023. It is the highest result since 2007.

Debt's share of the balance-sheet total falls from 19.2% to 0.3%. Equity is higher and debt is lower.

We would like to set cookies. That happens only with your consent. What we measure