PTYX (0840.704.641): financials and annual accounts

PTYX

Ixelles ·KBO/BCE: BE 0840.704.641

Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Balance sheet: assets
`20/58`	88,914	108,393	144,551	282,446	305,932	286,519	298,342	319,598	309,949	304,564	299,813
`21/28`	-	2,089	7,051	31,635	53,614	73,897	97,553	114,041	137,515	154,039	174,357
`21`	-	1,141	-	-	-	-	-	362	1,448	2,534	3,620
`22/27`	-	948	7,051	31,471	53,450	73,733	97,389	113,514	135,903	151,340	170,572
`23`	-	-	6,660	26,639	46,618	66,597	86,577	106,555	126,535	146,514	166,494
`24`	-	948	391	4,832	6,832	7,136	10,812	6,959	9,368	4,826	4,078
`28`	-	-	-	164	164	164	164	165	164	165	165
`29/58`	88,914	106,304	137,500	250,811	252,318	212,622	200,789	205,557	172,434	150,525	125,456
`3`	-	85,320	80,388	110,768	117,071	118,040	122,422	126,348	119,829	117,387	102,764
`30/36`	-	85,320	80,388	110,768	117,071	118,040	122,422	126,348	119,829	117,387	102,764
`40/41`	87,659	17,759	8,378	116,014	122,048	90,528	71,110	54,793	25,897	5,772	1,769
`40`	85,289	6,379	-	-	11,060	-	1,699	24,683	5,163	3,935	1,454
`41`	2,370	11,381	8,378	116,014	110,988	90,528	69,411	30,110	20,734	1,837	315
`54/58`	1,254	3,226	48,734	24,029	13,199	3,938	7,257	24,305	26,708	27,366	17,116
`490/1`	-	-	-	-	-	116	-	111	-	-	3,807
Balance sheet: equity and liabilities
`10/49`	88,914	108,393	144,551	282,446	305,932	286,519	298,342	319,598	309,949	304,564	299,813
`10/15`	-20,051	24,347	76,509	81,200	88,473	92,493	117,529	127,809	136,068	122,901	138,320
`10/11`	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000
`100`	-	-	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000
`13`	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	-	-
`130/1`	1,000	1,000	1,000	-	-	-	-	-	-	-	-
`130`	-	-	1,000	1,000	1,000	1,000	1,000	1,000	1,000	-	-
`1311`	1,000	1,000	-	-	-	-	-	-	-	-	-
`14`	-171,051	-126,653	-74,491	-69,800	-62,527	-58,507	-33,471	-23,191	-14,932	-27,099	-11,680
`17/49`	108,964	84,046	68,042	201,246	217,459	194,026	180,813	191,789	173,881	181,663	161,493
`42/48`	108,964	84,046	68,042	201,246	217,459	194,026	170,013	188,189	172,079	181,648	161,493
`43`	-	800	-	-	-	-	-	-	-	-	-
`430/8`	-	800	-	-	-	-	-	-	-	-	-
`44`	2,591	18,500	13,410	21,606	35,423	25,814	19,719	49,044	23,705	34,267	37,898
`440/4`	2,591	18,500	13,410	21,606	35,423	25,814	19,719	49,044	23,705	34,267	37,898
`46`	-	-	-	-	-	-	-	-	4,028	4,028	1,542
`45`	17	17	1,155	1,384	3,702	5,954	5,669	4,702	9,903	7,780	5,153
`450/3`	17	17	1,155	1,384	232	203	226	490	706	225	678
`454/9`	-	-	-	-	3,470	5,751	5,443	4,212	9,197	7,555	4,475
`47/48`	106,356	64,729	53,477	178,256	178,334	162,258	144,625	134,443	134,443	135,573	116,900
`492/3`	-	-	-	-	-	-	10,800	3,600	1,802	15	-
Income statement
`76A`	-	-	650	4,000	-	-	-	-	-	-	-
`9900`	-41,478	-43,735	20,239	21,913	48,811	30,281	45,350	46,806	58,256	36,601	37,265
`62`	-	-	-	5,736	27,617	29,990	29,498	28,826	26,573	28,156	22,850
`630`	-	7,516	21,775	22,905	24,689	24,652	25,293	25,607	24,896	23,140	37,148
`640/8`	2,089	441	2,644	187	226	158	155	213	460	60	932
`9901`	-43,567	-51,692	-4,180	-6,915	-3,721	-24,519	-9,596	-7,840	6,327	-14,755	-23,665
`75/76B`	1,688	0	1	185	266	85	111	337	7,698	118	12,692
`75`	1,688	0	1	185	266	85	111	337	7,698	118	12,692
`65/66B`	2,519	470	512	543	565	602	799	760	850	775	707
`65`	2,519	470	512	543	565	602	799	760	850	775	707
`9903`	-44,398	-52,162	-4,691	-7,273	-4,020	-25,036	-10,284	-8,263	13,175	-15,412	-11,680
`67/77`	-	-	-	-	-	-	-4	-4	8	7	-
`9904`	-44,398	-52,162	-4,691	-7,273	-4,020	-25,036	-10,280	-8,259	13,167	-15,419	-11,680
`9905`	-44,398	-52,162	-4,691	-7,273	-4,020	-25,036	-10,280	-8,259	13,167	-15,419	-11,680
Appropriation of the result
`9906`	-171,051	-126,653	-74,491	-69,800	-62,527	-58,507	-33,471	-23,191	-13,932	-27,099	-11,680
`14P`	-126,653	-74,491	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	1,000	-	-
`6920`	-	-	-	-	-	-	-	-	1,000	-	-
Social balance sheet
`9087`	-	-	-	0.2	1	1	1	1	1	1	0.8
Hours worked`1013`	-	-	-	327	1,535	1,862	1,870	1,771	1,850	1,938	1,560
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Financial year	Type	Filed	Reference	Document
30-06-2023	micro format	07-06-2024	2024-00119433	PDF
30-06-2022	micro format	02-02-2023	2023-00022307	PDF
30-06-2021	full format	09-08-2021	2021-47200326	PDF
30-06-2020	full format	30-12-2020	2020-77500257	PDF
30-06-2019	full format	31-12-2019	2019-78000346	PDF
30-06-2018	full format	26-12-2018	2018-75800349	PDF
30-06-2017	full format	14-12-2017	2017-71800401	PDF
30-06-2016	full format	27-12-2016	2016-71700418	PDF
30-06-2015	full format	31-12-2015	2015-71100461	PDF
30-06-2014	full format	15-12-2014	2014-69100367	PDF
30-06-2013	full format	30-12-2013	2013-70400444	PDF

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
-	-44,176	17,595	15,990	20,968	133	15,697	17,767	31,223	8,385	13,483
-	-44,646	17,084	15,632	20,669	-384	15,013	17,348	38,063	7,721	25,468
-	2,553	-2,809	926	4,407	996	8,805	2,132	8,373	2,822	211,505
-1,971	-45,508	24,705	10,830	9,261	-3,319	-17,048	-2,403	-658	10,250	-
-20,051	22,259	69,458	49,565	34,859	18,596	30,776	17,368	355	-31,123	-36,037
-22.6%	22.5%	52.9%	28.7%	28.9%	32.3%	39.4%	40.0%	43.9%	40.4%	46.1%
0.82	1.26	2.02	1.25	1.16	1.10	1.18	1.09	1.00	0.83	0.78
0.82	0.25	0.84	0.70	0.62	0.49	0.46	0.42	0.31	0.18	0.14
-	3.45	0.89	2.48	2.46	2.10	1.54	1.50	1.28	1.48	1.17
-	-214.2%	-6.1%	-9.0%	-4.5%	-27.1%	-8.7%	-6.5%	9.7%	-12.5%	-8.4%
-49.9%	-48.1%	-3.2%	-2.6%	-1.3%	-8.7%	-3.4%	-2.6%	4.2%	-5.1%	-3.9%
-	-93.95	-	-	-	-	-	-	-	-	-

Item	30-06-2023	30-06-2022
Tangible fixed assets	-	€1,188
Intangible fixed assets	-	€1,365
	-	€7,516

PTYX

Annual accounts 2023

Balance sheet

in euro

in euro

Staff

Filed annual accounts

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Key figures and ratios

Investments

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Annual accounts 2023

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PTYX

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in euro

in euro