PYTHON PREDICTIONS
InactiveOverview
Activity
“De vennootschap heeft tot voorwerp zowel in België als in het buitenland,voor eigen rekening,voor…” (deed in Dutch)
From the articles, 4 activitiesNo NACE code in the KBO yet
Size
€1.8mtotal assets 2023
- Staff
- 29.3 FTE
- Equity
- €712,063
- Loss
- -€567,185
Turnover not published (abbreviated format)
Financial health
Inactive: no score
Structure
- Parent
- ASSUA · 100%
3 of 10 deeds read
Signalsraises riskTwo or more financial years not filedneutralLatest accounts filed on timeShow the evidence
Signals
Two signals.
raises riskneutral
raises risk · Two or more financial years not filed
Since the financial year that closed on 31-12-2024, 2 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 10 filingsPosition against the passed deadline
31-12-2024 year end31-07-2025 deadline21-10-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2023 was due by 31-07-2024 and was filed on 30-05-2024, 62 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not filed
2024
not filed
2023
62 days early
2022
6 days early
2021
58 days early
2020
30 days early
2019
19 days late
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 5 accounts on average 27 days before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Searched, nothing found (1)
- RestructuringMerger · Accounting effect
- Annual accounts filedfinancial year 2023 · abbreviated…
- RestructuringMerger · Shareholding · Net-asset…
Financials · financial year 2023, abbreviated format
Equity
€712,063▼ 44.3%
2022 · €1.3m
Total assets
€1.8m▼ 23.6%
2022 · €2.3m
Net result
-€567,185
2022 · €166,675
Working capital
€337,206▼ 55.9%
2022 · €764,925
Trend over the years
2019 to 2023, 5 financial years 2018 to 2023, 6 financial years
The operating result turns negative in 2023: a loss of €568,575 after €269,885 in 2022, the lowest result in the available series.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
Operating result-€0.6m
2023
Net result-€0.6m
2023
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Total assets€1.8m
2023
Equity€0.7m
2023
Debt€1.1m
2023
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Working capital€0.3m
2023
Average staff in full-time equivalents (FTE).
Staff (FTE)29.3
2023
Use the arrow keys on the chart for the figures per year.
Every figure with its change against the financial year before
favourable
unfavourable
Line201820192020202120222023
Operating result€0.02m-€0.3m▲ 1,346%€0.4m▲ 32.4%€0.3m▼ 25.3%€0.3m▼ 13.3%-€0.6m
Net result€0.008m-€0.2m▲ 2,657%€0.3m▲ 42.9%€0.2m▼ 25.8%€0.2m▼ 29.4%-€0.6m
Equity€0.3m-€0.5m▲ 68.8%€0.9m▲ 58.2%€1.1m▲ 27.3%€1.3m▲ 16.3%€0.7m▼ 44.3%
Total assets€0.5m-€0.7m▲ 46.4%€1.2m▲ 63.9%€1.5m▲ 28.7%€2.3m▲ 49.4%€1.8m▼ 23.6%
Debt€0.2m-€0.2m▲ 5.2%€0.3m▲ 80.7%€0.4m▲ 32.3%€1.0m▲ 132%€1.1m▲ 2.3%
Working capital€0.3m-€0.5m▲ 78.4%€0.7m▲ 34.6%€0.9m▲ 17.3%€0.8m▼ 10.9%€0.3m▼ 55.9%
Staff (FTE)8.8-8.9▲ 1.1%8.9=10.1▲ 13.5%19.2▲ 90.1%29.3▲ 52.6%
Turnover and EBIT margin not published: the abbreviated format does not require them.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €1.8m
Fixed assets
€379,234 ▼ 26.3%
Current assets
€1.4m ▼ 22.8%
Equity and liabilities €1.8m
Equity
€712,063 ▼ 44.3%
Debt
€1.1m ▲ 2.3%
Debt's share of the balance-sheet total rises from 44.6% to 59.6%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
-€433,485▼
2022 · €369,651
Cash flow
-€432,095▼
2022 · €266,440
Current ratio
1.32▼
2022 · 1.74
Debt to equity
1.48▲
2022 · 0.80
ROE
-79.7%▼
2022 · 13.0%
ROA
-32.2%▼
2022 · 7.2%
Interest coverage
-16.00▼
2022 · 22.79
Debt ≤ 1 year
€1.0m▲
2022 · €1.0m
Income taxes
-€23,955▼
2022 · €86,994
Staff costs
€2.5m▲
2022 · €1.4m
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | €0.003m | €0.004m | - | - |
| Remuneration, social security and pensions62 | - | - | - | €0.7m | €1.4m | €2.5m | ▲ 83.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €0.02m | €0.02m | €0.02m | €0.05m | €0.1m | €0.1m | ▲ 35.4% |
| Other operating charges640/8 | - | - | - | €0.01m | €0.007m | €0.001m | ▼ 78.6% |
| Gross operating margin9900 | €0.7m | €1.0m | €1.1m | €1.1m | €1.8m | €2.1m | ▲ 19.7% |
| Operating profit (loss)9901 | €0.02m | €0.3m | €0.4m | €0.3m | €0.3m | -€0.6m | - |
| Financial income75/76B | - | - | - | €377 | €4 | €0.005m | ▲ 114,351% |
| Recurring financial income75 | €12 | €99 | €198 | €377 | €4 | €0.005m | ▲ 114,351% |
| Financial charges65/66B | - | - | - | €0.006m | €0.02m | €0.03m | ▲ 67.1% |
| Recurring financial charges65 | €0.001m | €0.001m | €0.004m | €0.006m | €0.02m | €0.03m | ▲ 67.1% |
| Profit (loss) for the period before taxes9903 | €0.02m | €0.3m | €0.4m | €0.3m | €0.3m | -€0.6m | - |
| Income taxes67/77 | €0.01m | €0.09m | €0.1m | €0.07m | €0.09m | -€0.02m | - |
| Profit (loss) for the period9904 | €0.008m | €0.2m | €0.3m | €0.2m | €0.2m | -€0.6m | - |
| Profit (loss) for the period to be appropriated9905 | €0.008m | €0.2m | €0.3m | €0.2m | €0.2m | -€0.6m | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Total assets20/58 | €0.5m | €0.7m | €1.2m | €1.5m | €2.3m | €1.8m | ▼ 23.6% |
| Fixed assets21/28 | €0.02m | €0.003m | €0.1m | €0.3m | €0.5m | €0.4m | ▼ 26.3% |
| Intangible fixed assets21 | €0.02m | - | €0.1m | €0.3m | €0.5m | €0.4m | ▼ 26.3% |
| Tangible fixed assets22/27 | €0.002m | €0.003m | €0.001m | €0 | - | - | - |
| Furniture and vehicles24 | - | - | - | €0 | - | - | - |
| Current assets29/58 | €0.5m | €0.7m | €1.1m | €1.3m | €1.8m | €1.4m | ▼ 22.8% |
| Amounts receivable within one year40/41 | €0.3m | €0.4m | €0.7m | €1.0m | €1.0m | €1.3m | ▲ 32.9% |
| Trade receivables40 | - | - | - | €0.6m | €0.8m | €1.0m | ▲ 14.0% |
| Other amounts receivable41 | - | - | - | €0.3m | €0.1m | €0.3m | ▲ 181% |
| Cash at bank and in hand54/58 | €0.2m | €0.3m | €0.4m | €0.3m | €0.8m | €0.1m | ▼ 86.8% |
| Deferred charges and accrued income490/1 | - | - | - | €0.002m | €0.002m | €0.004m | ▲ 77.1% |
| Equity and liabilities | |||||||
| Total equity and liabilities10/49 | €0.5m | €0.7m | €1.2m | €1.5m | €2.3m | €1.8m | ▼ 23.6% |
| Equity10/15 | €0.3m | €0.5m | €0.9m | €1.1m | €1.3m | €0.7m | ▼ 44.3% |
| Contributions10/11 | €0.006m | €0.006m | - | €0.006m | €0.02m | €0.02m | = |
| Reserves13 | €0.3m | €0.3m | €0.9m | €1.1m | €1.3m | €1.3m | = |
| Non-distributable reserves130/1 | - | - | - | €0.002m | €0.002m | €0.002m | = |
| Reserves not available under the articles1311 | - | - | - | €0.002m | €0.002m | €0.002m | = |
| Distributable reserves133 | - | - | - | €1.1m | €1.3m | €1.3m | = |
| Profit (loss) carried forward14 | €0.03m | €0.3m | €0.03m | - | - | -€0.6m | - |
| Amounts payable17/49 | €0.2m | €0.2m | €0.3m | €0.4m | €1.0m | €1.1m | ▲ 2.3% |
| Amounts payable within one year42/48 | €0.2m | €0.2m | €0.3m | €0.4m | €1.0m | €1.0m | ▲ 1.9% |
| Financial debts43 | - | - | - | - | €0.01m | - | - |
| Credit institutions430/8 | - | - | - | - | €0.01m | - | - |
| Trade debts44 | €0.07m | €0.05m | €0.08m | €0.2m | €0.5m | €0.3m | ▼ 41.9% |
| Suppliers440/4 | - | - | - | €0.2m | €0.5m | €0.3m | ▼ 41.9% |
| Taxes, remuneration and social security45 | - | - | - | €0.3m | €0.5m | €0.5m | ▲ 2.6% |
| Taxes450/3 | - | - | - | €0.2m | €0.2m | €0.04m | ▼ 78.2% |
| Remuneration and social security454/9 | - | - | - | €0.1m | €0.3m | €0.5m | ▲ 54.5% |
| Other amounts payable47/48 | - | - | - | €308 | - | €0.2m | - |
| Accrued charges and deferred income492/3 | - | - | - | €0.02m | - | €0.004m | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €8,075 | €222,580 | €317,975 | €236,086 | €166,675 | -€567,185 | - |
| + Depreciation and write-downs630 | €23,297 | €20,396 | €15,952 | €48,172 | €99,766 | €135,090 | ▲ 35.4% |
| Operating cash flow (approximation) | €31,372 | €242,976 | €333,926 | €284,258 | €266,440 | -€432,095 | - |
| Investment in fixed assets (approximation) | - | -€4,146 | -€145,695 | -€176,511 | -€353,243 | €0 | - |
| Change in cash | - | €102,146 | €117,044 | -€63,828 | €513,460 | -€724,833 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Latest 10 of 17 filings with the National Bank
| Financial year | Type | Filed | Reference |
|---|---|---|---|
| 31-12-2023 | abbreviated format | 30-05-2024 | 2024-00115362 |
| 31-12-2022 | abbreviated format | 25-07-2023 | 2023-00295987 |
| 31-12-2021 | abbreviated format | 03-06-2022 | 2022-20054303 |
| 31-12-2020 | abbreviated format | 01-07-2021 | 2021-32900480 |
| 31-12-2019 | abbreviated format | 19-08-2020 | 2020-42000430 |
| 31-12-2018 | abbreviated format | 30-08-2019 | 2019-63300061 |
| 31-12-2017 | abbreviated format | 31-08-2018 | 2018-59700384 |
| 31-12-2016 | abbreviated format | 30-08-2017 | 2017-58700504 |
| 31-12-2015 | abbreviated format | 31-08-2016 | 2016-57600417 |
| 31-12-2014 | abbreviated format | 31-08-2015 | 2015-50300316 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.
Directors
Directors
No directors read yet: 3 of 10 Gazette acts processed. See the directors and other office holders in the KBO →
Owners and capital
Owners
4 ownersChain of control
- Sopra Steria Group SAFR
- ASSUA
- PYTHON PREDICTIONS
Highest known parent: Sopra Steria Group SA (France). The sources do not say who stands above it.
Owners 4
- ASSUAparentSourceaccounts ASSUA 2023100%
- Sopra Steria Group SAFRconsolidating parentconsolidates
- Geert Verstraetennatural personSourceown accounts 201850%
- Wouter Buckinxnatural personSourceown accounts 201850%
Sources: the companies' annual accounts, the acts in the Belgian Official Gazette and the LEI register. Annual accounts state the shareholders that notified the company under article 7:225 of the Code of Companies and Associations and the parent companies that consolidate it. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not include these statements in its annual accounts, or does not have to, is not listed.
Group and network
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Acts, filings and financial milestones
2024
11-07
Gazette deed
RestructuringMerger · Accounting effect5 facts ▸
Gazette deed
Restructuring
Merger · Accounting effect5 facts ▸
- General meeting, 30-04-2024
- Merger, “verrichting gelijkgesteld met fusie door overneming, artikel 12:50 van het Wetboek van vennootschappen en verenigingen” (deed in Dutch)
- Merger, “verrichting gelijkgesteld met fusie door overneming”, 30-04-2024 (deed in Dutch)
- Accounting effect, 01-01-2024
- Other provision, “aflevering vóór registratie, artikel 173,1° bis van het Wetboek der Registratierechten” (deed in Dutch)
30-05
NBB filing
Annual accounts filed
financial year 2023 · abbreviated format
27-03
Gazette deed
RestructuringMerger · Shareholding · Net-asset statement13 facts ▸
Gazette deed
Restructuring
Merger · Shareholding · Net-asset statement13 facts ▸
- Merger, “fusie door overneming,gelijkgestelde verrichting, buitengewone algemene vergaderingen van overnemende en overgenomen vennootschap” (deed in Dutch)
- Shareholding, Assua
- General meeting, 30-04-2024 (2 times)
- Net-asset statement, 31-12-2023
- Accounting effect, 01-01-2024 (2 times)
- Merger, “vereenvoudigde fusie door overneming, dochteronderneming” (deed in Dutch)
- Other provision, “geen uitgifte van aandelen in de overnemende vennootschap, overnemende vennootschap bezit alle aandelen van de overgenomen vennootschap” (deed in Dutch)
- Other provision, “verruiming doel overnemende vennootschap, doel overnemende vennootschap zoals thans geformuleerd voldoende ruim om activiteiten overgenomen vennootschap te dekk…” (deed in Dutch)
- Other provision, “bijzondere voordelen toegekend aan leden bestuursorganen Te Fuseren Vennootschappen, artikel 12:50,paragraaf 2,4° van het Wetboek van Vennootschappen en Verenig…” (deed in Dutch)
- Other provision, “rechten aandeelhouders met bijzondere rechten en houders effecten andere dan aandelen, artikel 12:50,lid 2,3° van het Wetboek van Vennootschappen en Vereniginge…” (deed in Dutch)
- Other provision, “creatie of uitgifte nieuwe aandelen ten gevolge van voorgestelde fusie, alle aandelen overgenomen vennootschap reeds in bezit overnemende vennootschap” (deed in Dutch)
- Other provision, “fiscale neutraliteit fusie” (deed in Dutch)
- +1 further fact in this act
19-01
Gazette deed
Resignation: Lode Peeters (day-to-day manager)2 facts ▸
Gazette deed
Resignation: Lode Peeters (day-to-day manager)
2 facts ▸
- Board meeting, 15-12-2023
- Director resignation, Lode Peeters (day-to-day manager)
2023
31-12
Financial
Weakest financial yearnet -€567,185
Net result drops to -€567,185, the lowest in the series.
25-07
NBB filing
Annual accounts filed
financial year 2022 · abbreviated format
2022
03-06
NBB filing
Annual accounts filed
financial year 2021 · abbreviated format
2021
31-12
Financial
Equity above €1mequity €1.1m ▲27.3%
A profit in every financial year since 2018 builds equity to €1.1m.
01-07
NBB filing
Annual accounts filed
financial year 2020 · abbreviated format
2020
31-12
Financial
Highest result from 2018 to 2023net €317,975 ▲42.9%
Operating result €417,021, net result €317,975, both a record.
19-08
NBB filing
Annual accounts filed
financial year 2019 · abbreviated format · 19 days late
2019
31-12
Financial
Equity above €500,000equity €546,113 ▲68.8%
A profit in every financial year since 2018 builds equity to €546,113.
Show earlier events
30-08
NBB filing
Annual accounts filed
financial year 2018 · abbreviated format · 30 days late
2018
31-08
NBB filing
Annual accounts filed
financial year 2017 · abbreviated format · 31 days late
2017
30-08
NBB filing
Annual accounts filed
financial year 2016 · abbreviated format · 30 days late
2016
31-08
NBB filing
Annual accounts filed
financial year 2015 · abbreviated format · 31 days late
2015
31-08
NBB filing
Annual accounts filed
financial year 2014 · abbreviated format · 31 days late
Financial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.Of the 17 annual accounts filed, the latest 10 are here; all 17 are under Financials.
3 of 10 deeds read
About the unread acts
Of the 10 Belgian Official Gazette deeds we know for this company, 3 have been read. The other 7 have not been read yet: what they contain is neither established nor disproved here.
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Recognitions · licences · registrations
Legal Entity Identifier
894500K3IADSX5JTKL45
Environmental permits: No permit applications found in Flanders. Brussels and Wallonia do not publish the applicant.
Articles of association
- PurposeThe activities the company may carry out under its articles.
- “De vennootschap heeft tot voorwerp zowel in België als in het buitenland,voor eigen rekening,voor rekening van derden of in samenwerking met…” (deed in Dutch)
4 activities (deed in Dutch)
- De vennootschap heeft tot voorwerp zowel in België als in het buitenland,voor eigen rekening,voor rekening van derden of in samenwerking met derden,het verlenen van diensten,in de vorm van adviezen aan diverse bedrijven in diverse sectoren,zowel in profit als in de non-profit sector
- Deze diensten kunnen betrekking hebben op algemeen management en marketing management,en betreffen in het algemeen diensten met als doel een verbetering inzake klantenbeheer tot stand brengen
- Deze dienstverlening kan ook gepaard gaan met de levering en/of computersystemen,kantoormiddelen en dergelijke
- Het geven van opleidingen,trainingen,seminaries en cursussen in verband met marketing,statistiek en I.T.in hoofdzaak ten behoeve van het voorspellen van individueel klantengedrag
- Registered office clauseThe region of the registered office; it decides among other things the language of official documents.
- “Romeinsesteenweg 564,bus 4,1853 Grimbergen” (deed in Dutch)
Read from the deeds: 2 provisions, deed of 27-03-2024