PRUDENTIAL

Absorbed by GANES KBO/BCE: BE 0476.601.580 subsidiary of GANES

PRUDENTIAL

Financial year 2023

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Annual accounts 2023

abbreviated format, filed on 27-06-2024, 34 days before the deadline

€19,231

▼ 6.3%

€18,543

▼ 7.5%

€2,054

▼ 35.7%

€345,934

▲ 0.7%

83.3%

unchanged

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

Turnover ≈ €140,000. Estimated: probably between €55,000 and €360,000.

Balance sheet

balance sheet total €2.7m on 31-12-2023

What the company ownsHow it is paid for

in €m

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	2.7m	2.7m	2.7m	2.7m	3.2m	3.2m	4.0m	3.5m	3.5m	3.5m	3.5m	3.2m	3.3m	2.8m	2.6m	2.5m	2.3m	2.2m
`21/28`	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m
`21`	-	400	800	1,200	1,600	2,000	2,400	2,800	3,200	3,600	-	-	-	-	-	-	-	-
`28`	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m
`29/58`	347,308	345,086	346,744	343,058	783,421	779,648	1.6m	1.1m	1.2m	1.2m	1.5m	1.2m	1.2m	804,240	550,030	426,432	299,550	198,802
`29`	293,773	280,963	278,181	275,427	272,700	270,000	270,000	270,000	170,000	100,000	-	-	-	-	-	-	-	-
`291`	293,773	280,963	278,181	275,427	272,700	270,000	270,000	270,000	170,000	100,000	-	-	-	-	-	-	-	-
`40/41`	314	-	-	-	2,657	5,777	26,824	25,725	3,978	2,327	3,655	3,620	4,763	3,791	4,370	3,583	1,249	797
`40`	-	-	-	-	-	-	20,000	20,000	-	-	-	-	-	-	-	-	-	-
`41`	314	-	-	-	2,657	5,777	6,824	5,725	3,978	2,327	3,655	3,620	4,763	3,791	4,370	3,583	1,249	797
`50/53`	-	-	-	-	-	-	761,501	795,816	713,284	1.0m	1.0m	1.0m	1.2m	765,283	360,544	410,000	250,000	-
`54/58`	50,284	61,313	65,781	64,877	505,337	501,171	531,591	50,011	276,945	23,623	421,997	81,997	49,191	29,600	182,681	7,813	46,004	196,230
`490/1`	2,938	2,810	2,782	2,754	2,727	2,700	-	-	360	-	-	60,000	9,004	5,566	2,436	5,036	2,298	1,776
Balance sheet: equity and liabilities
`10/49`	2.7m	2.7m	2.7m	2.7m	3.2m	3.2m	4.0m	3.5m	3.5m	3.5m	3.5m	3.2m	3.3m	2.8m	2.6m	2.5m	2.3m	2.2m
`10/15`	2.3m	2.3m	2.3m	2.3m	2.2m	2.2m	2.2m	2.2m	2.2m	2.2m	2.2m	1.9m	1.7m	1.5m	1.5m	1.4m	1.3m	1.2m
`10/11`	759,000	759,000	759,000	759,000	759,000	759,000	759,000	759,000	759,000	759,000	759,000	759,000	759,000	759,000	1.0m	1.0m	1.0m	1.0m
`10`	759,000	759,000	759,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	759,000	759,000	759,000	759,000	759,000	759,000	759,000	759,000	759,000	759,000	759,000	759,000	759,000	759,000	1.0m	1.0m	1.0m	1.0m
`13`	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.4m	1.1m	924,885	765,778	520,777	392,178	266,570	183,145
`130/1`	75,900	75,900	75,900	75,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	75,900	75,900	75,900	75,900	75,900	75,900	75,900	75,900	75,900	75,900	73,171	59,385	48,570	40,614	28,364	21,934	15,654	11,483
`133`	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.3m	1.1m	876,315	725,164	492,413	370,244	250,916	171,663
`17/49`	455,175	455,407	460,659	460,622	913,232	912,342	1.7m	1.3m	1.3m	1.3m	1.3m	1.3m	1.6m	1.3m	1.0m	1.0m	1.0m	1.0m
`17`	450,000	450,000	450,000	450,000	898,019	898,019	1.7m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.0m	1.0m	1.0m	-
`178/9`	450,000	450,000	450,000	450,000	898,019	898,019	1.7m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.0m	1.0m	1.0m	-
`42/48`	1,374	1,613	6,866	6,829	5,187	4,297	-	478	4,796	-	5,396	5,372	3,837	3,837	2,484	3,248	3,057	1.0m
`44`	-	-	-	-	-	-	-	478	-	-	-	-	-	-	-	-	-	-
`440/4`	-	-	-	-	-	-	-	478	-	-	-	-	-	-	-	-	-	-
`45`	1,374	1,613	6,866	6,829	5,187	4,297	-	-	4,796	-	5,396	5,372	3,837	3,837	2,484	3,248	3,057	3,057
`450/3`	1,374	1,613	6,866	6,829	5,187	4,297	-	-	4,796	-	5,396	5,372	3,837	3,837	2,484	3,248	3,057	3,057
`47/48`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.0m
`492/3`	3,802	3,794	3,794	3,794	10,026	10,026	-	-	14,389	10,000	16,187	-	300,474	22,025	14,169	18,406	17,323	-
Income statement
`9900`	19,231	20,518	20,645	45,918	55,374	94,306	84,419	74,060	72,543	75,968	235,325	176,494	116,669	55,729	-3,263	-3,193	-3,328	-3,046
`630`	400	400	400	400	400	400	400	400	400	1,240	-	-	-	-	-	-	-	1,087
`640/8`	287	62	62	62	62	62	62	124	62	-	-	-	-	-	-	50	50	-
`9901`	18,543	20,056	20,183	45,456	54,912	93,844	83,957	73,536	72,081	74,728	235,325	176,494	116,669	55,729	-3,263	-3,243	-3,378	-4,133
`75/76B`	2,938	2,810	2,782	2,754	2,727	33,696	15,829	14,265	9,285	75,657	130,769	142,240	145,052	281,487	213,571	215,561	168,324	101,866
`75`	2,938	2,810	2,782	2,754	2,727	33,696	15,829	14,265	9,285	75,657	130,769	142,240	145,052	281,487	213,571	215,561	168,324	101,866
`65/66B`	18,740	18,612	18,533	32,051	54,010	124,714	96,085	87,366	80,483	86,538	86,445	102,419	102,614	92,215	81,710	86,710	81,520	81,681
`65`	18,740	18,612	18,533	32,051	54,010	124,714	96,085	87,366	80,483	86,538	86,445	102,419	102,614	92,215	81,710	86,710	81,520	81,681
`9903`	2,741	4,254	4,432	16,159	3,629	2,826	3,700	435	883	63,847	279,650	216,315	159,107	245,001	128,598	125,608	83,425	16,052
`67/77`	686	1,060	1,183	4,313	1,146	836	1,258	148	300	713	3,930	-	-	-	-	-	-	-
`9904`	2,054	3,193	3,249	11,847	2,483	1,990	2,442	287	583	63,134	275,720	216,315	159,107	245,001	128,598	125,608	83,425	16,052
`9905`	2,054	3,193	3,249	11,847	2,483	1,990	2,442	287	583	63,134	275,720	216,315	159,107	245,001	128,598	125,608	83,425	16,052
Appropriation of the result
`9906`	2,054	3,193	3,249	11,847	2,483	1,990	2,442	287	583	63,134	275,720	216,315	159,107	245,001	128,598	125,608	83,425	16,052
`691/2`	2,054	3,193	3,249	11,847	2,483	1,990	2,442	287	583	63,134	275,720	216,315	159,107	245,001	128,598	125,608	83,425	16,052
`6920`	-	-	-	-	-	-	-	-	-	2,729	13,786	10,816	7,955	12,250	6,430	6,280	4,171	803
`6921`	2,054	3,193	3,249	11,847	2,483	1,990	2,442	287	583	60,406	261,934	205,499	151,152	232,751	122,169	119,328	79,254	15,249
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The accounts for 4 older financial years (2002-2005) 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 27-06-2024.

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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	27-06-2024	2024-00181949	PDF
31-12-2022	abbreviated format	27-06-2023	2023-00159882	PDF
31-12-2021	abbreviated format	29-06-2022	2022-20105764	PDF
31-12-2020	abbreviated format	25-06-2021	2021-24700474	PDF
31-12-2019	abbreviated format	11-09-2020	2020-52800309	PDF
31-12-2018	abbreviated format	01-07-2019	2019-25900258	PDF
31-12-2017	abbreviated format	26-06-2018	2018-24100227	PDF
31-12-2016	abbreviated format	28-06-2017	2017-23400482	PDF
31-12-2015	abbreviated format	22-07-2016	2016-34200390	PDF
31-12-2014	abbreviated format	29-06-2015	2015-24200418	PDF
31-12-2013	abbreviated format	28-06-2014	2014-26300155	PDF
31-12-2012	abbreviated format	30-08-2013	2013-55100504	PDF
31-12-2011	abbreviated format	27-06-2012	2012-24200421	PDF
31-12-2010	abbreviated format	30-06-2011	2011-25500583	PDF
31-12-2009	abbreviated format	30-06-2010	2010-26000350	PDF
31-12-2008	abbreviated format	10-08-2009	2009-55900192	PDF
31-12-2007	abbreviated format	28-07-2008	2008-49500166	PDF
31-12-2006	abbreviated format	30-08-2007	2007-70100104	PDF
31-12-2005	abbreviated format	20-07-2006	2006-50604532	PDF
31-12-2004	abbreviated format	19-07-2005	2005-52004628	PDF
31-12-2003	abbreviated format	30-06-2004	2004-36604442	PDF
31-12-2002	abbreviated format	01-07-2003	2003-36302312	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
18,943	20,456	20,583	45,856	55,312	94,244	84,357	73,936	72,481	75,968	-	-	-	-	-	-	-	-3,046
2,454	3,593	3,649	12,247	2,883	2,390	2,842	687	983	64,374	-	-	-	-	-	-	-	17,139
0	0	0	0	0	0	0	4,995	4,995	344,500	-	-	-	-	-	-	-	-
-11,029	-4,468	904	-440,461	4,167	-30,420	481,580	-226,934	253,321	-398,374	340,000	32,806	19,591	-153,081	174,868	-38,190	-150,226	-
345,934	343,472	339,879	336,230	778,234	775,351	-	1.1m	1.2m	-	1.4m	1.2m	1.2m	800,403	547,546	423,184	296,493	-823,255
83.3%	83.3%	83.1%	83.1%	71.1%	71.1%	56.5%	63.6%	63.3%	63.5%	62.6%	59.7%	51.5%	53.9%	59.8%	57.6%	55.3%	54.0%
-	-	50.51	50.24	-	-	-	-	-	-	-	-	-	-	-	-	97.99	0.19
0.20	0.20	0.20	0.20	0.41	0.41	0.77	0.57	0.58	0.58	0.60	0.68	0.94	0.86	0.67	0.74	0.81	0.85
0.1%	0.1%	0.1%	0.5%	0.1%	0.1%	0.1%	0.0%	0.0%	2.8%	12.7%	11.4%	9.4%	16.1%	8.4%	8.9%	6.5%	1.3%
0.1%	0.1%	0.1%	0.4%	0.1%	0.1%	0.1%	0.0%	0.0%	1.8%	7.9%	6.8%	4.9%	8.7%	5.0%	5.1%	3.6%	0.7%
1.01	1.10	1.11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

A ratio outside any meaningful range has been withheld (balance sheet total €2.7m, equity €2.3m).

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 PRUDENTIAL

The operating result for 2023 is 8% lower than in 2022 and the lowest since 2009. It is the fifth fall in a row.

Debt's share of the balance-sheet total stays at 16.7%.