POXSYSTEMS
Annual accounts 2023
abbreviated format, filed on 03-07-2024, 28 days before the deadline-€2,389
▼ €13,681
-€2,963
▼ €13,169
-€580
▼ €7,131
€7,952
▼ 8.8%
29.2%
▲ 12.0 percentage points
1.41
▲ 0.20
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Balance sheet
balance sheet total €27,240 on 31-12-2023What 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 | Trend | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
27,240 | 49,529 | 32,871 | 10,627 | 9,396 | |
29/58 |
27,240 | 49,529 | 32,871 | 10,627 | 9,396 | |
3 |
- | - | 17,500 | - | - | |
30/36 |
- | - | 17,500 | - | - | |
40/41 |
- | 47,567 | 3,207 | 227 | 4,374 | |
40 |
- | 46,712 | 229 | - | 4,000 | |
41 |
- | 855 | 2,978 | 227 | 374 | |
54/58 |
27,240 | 1,963 | 4,504 | 10,401 | 5,022 | |
490/1 |
- | - | 7,660 | - | - | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
27,240 | 49,529 | 32,871 | 10,627 | 9,396 | |
10/15 |
7,952 | 8,532 | 1,981 | 8,248 | 7,396 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | 18,600 | |
101 |
- | - | - | - | 12,400 | |
13 |
- | - | - | 60 | 60 | |
130/1 |
- | - | - | 60 | - | |
130 |
- | - | - | - | 60 | |
1311 |
- | - | - | 60 | - | |
14 |
1,752 | 2,332 | -4,219 | 1,988 | 1,136 | |
17/49 |
19,287 | 40,997 | 30,890 | 2,379 | 2,000 | |
42/48 |
19,287 | 40,807 | 30,816 | 2,379 | 2,000 | |
44 |
10,321 | 15,510 | 6,486 | 2,169 | 2,000 | |
440/4 |
10,321 | 15,510 | 6,486 | 2,169 | 2,000 | |
45 |
8,930 | - | 211 | 210 | - | |
450/3 |
8,930 | - | 211 | 210 | - | |
47/48 |
37 | 25,297 | 24,119 | - | - | |
492/3 |
- | 191 | 74 | - | - | |
| Income statement | ||||||
9900 |
-2,389 | 11,292 | -4,500 | 1,766 | 3,523 | |
630 |
- | - | - | - | 1,429 | |
640/8 |
574 | 1,087 | 684 | 607 | 802 | |
9901 |
-2,963 | 10,206 | -5,184 | 1,159 | 1,292 | |
75/76B |
4,166 | - | - | - | - | |
75 |
4,166 | - | - | - | - | |
65/66B |
1,720 | 3,654 | 1,082 | 97 | 96 | |
65 |
1,720 | 3,654 | 1,082 | 97 | 96 | |
9903 |
-517 | 6,551 | -6,266 | 1,062 | 1,196 | |
67/77 |
63 | - | 1 | 210 | - | |
9904 |
-580 | 6,551 | -6,267 | 852 | 1,196 | |
9905 |
-580 | 6,551 | -6,267 | 852 | 1,196 | |
| Appropriation of the result | ||||||
9906 |
1,752 | 2,332 | -4,279 | 1,988 | 1,196 | |
14P |
2,332 | -4,219 | 1,988 | - | - | |
791/2 |
- | - | 60 | - | - | |
691/2 |
- | - | - | - | 60 | |
6920 |
- | - | - | - | 60 | |
| Document | ||||||
The notes to these accounts have 1 item. You find them in the filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 03-07-2024.
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 | abbreviated format | 03-07-2024 | 2024-00200794 | |
| 31-12-2022 | abbreviated format | 31-08-2023 | 2023-00393020 | |
| 31-12-2021 | abbreviated format | 18-07-2022 | 2022-20195720 | |
| 31-12-2020 | abbreviated format | 06-04-2021 | 2021-09800194 | |
| 31-12-2019 | abbreviated format | 18-05-2020 | 2020-12400024 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| - | - | - | - | 2,721 | ||
| - | - | - | - | 2,625 | ||
| 25,277 | -2,541 | -5,897 | 5,379 | - | ||
| 7,952 | 8,723 | 2,055 | 8,248 | 7,396 | ||
| 29.2% | 17.2% | 6.0% | 77.6% | 78.7% | ||
| 1.41 | 1.21 | 1.07 | 4.47 | 4.70 | ||
| 1.41 | 1.21 | 0.50 | 4.47 | 4.70 | ||
| 2.43 | 4.81 | 15.60 | 0.29 | 0.27 | ||
| -7.3% | 76.8% | -316.4% | 10.3% | 16.2% | ||
| -2.1% | 13.2% | -19.1% | 8.0% | 12.7% |
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 POXSYSTEMS
The operating result for 2023 is a loss of €2,963, after a profit of €10,206 in 2022.
Debt's share of the balance-sheet total falls from 82.8% to 70.8%. Equity and debt are lower.