QUICK BATIMENTS
Annual accounts 2023
micro format, filed on 10-10-2024, 71 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €230,000. Estimated: probably between €150,000 and €400,000.
Balance sheet
balance sheet total €63,503 on 31-12-2023in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
63,503 | 5,179 | 5,179 | 5,179 | 79,904 | 484,065 | 454,758 | 363,286 | 390,107 | 333,209 | 764,946 | 415,912 | 152,833 | 6,734 | |
21/28 |
2,030 | 2,030 | 2,030 | 2,030 | 2,030 | 6,319 | 16,897 | 26,053 | 40,394 | 10,238 | 79,823 | 32,763 | 4,231 | 648 | |
22/27 |
- | - | - | - | - | 4,289 | 14,867 | 24,023 | 37,484 | 8,183 | 12,618 | 3,058 | 4,206 | 623 | |
23 |
- | - | - | - | - | - | - | 1,723 | 2,034 | 6,359 | 4,049 | 1,225 | 539 | 623 | |
24 |
- | - | - | - | - | - | - | - | 2,000 | 1,825 | 8,569 | 1,833 | 3,667 | - | |
28 |
2,030 | 2,030 | 2,030 | 2,030 | 2,030 | 2,030 | 2,030 | 2,030 | 2,910 | 2,055 | 67,205 | 29,705 | 25 | 25 | |
29/58 |
61,473 | 3,149 | 3,149 | 3,149 | 77,874 | 477,746 | 437,861 | 337,233 | 349,713 | 322,970 | 685,123 | 383,148 | 148,602 | 6,087 | |
40/41 |
61,473 | 3,149 | 3,149 | 3,149 | 77,874 | 468,603 | 391,111 | 323,568 | 335,546 | 307,970 | 680,044 | 354,979 | 148,602 | 6,087 | |
40 |
59,952 | 2,097 | 2,097 | 2,097 | 59,237 | 368,080 | 296,485 | 309,542 | 321,888 | 230,277 | 298,173 | 124,804 | 49,265 | 1,878 | |
41 |
1,521 | 1,052 | 1,052 | 1,052 | 18,637 | 100,523 | 94,625 | 14,026 | 13,658 | 77,694 | 381,871 | 230,175 | 99,337 | 4,209 | |
54/58 |
- | - | - | - | - | 8,510 | 46,750 | 13,665 | 14,166 | 15,000 | 4,227 | 17,585 | - | - | |
490/1 |
- | - | - | - | - | 633 | 0 | - | - | - | 852 | 10,584 | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
63,503 | 5,179 | 5,179 | 5,179 | 79,904 | 484,065 | 454,758 | 363,286 | 390,107 | 333,209 | 764,946 | 415,912 | 152,833 | 6,734 | |
10/15 |
-545,591 | -622,126 | -622,126 | -621,778 | -616,454 | -347,224 | -338,367 | -317,774 | -266,382 | -291,008 | -9,254 | 36,122 | 88,404 | 2,416 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | |
1311 |
1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | |
14 |
-553,651 | -630,186 | -630,186 | -629,838 | -624,514 | -355,284 | -346,427 | -325,834 | -274,442 | -299,068 | -17,314 | 28,062 | 80,344 | -3,784 | |
17/49 |
609,094 | 627,305 | 627,305 | 626,957 | 696,357 | 831,289 | 793,125 | 681,059 | 656,489 | 624,217 | 774,200 | 379,790 | 64,429 | 4,319 | |
17 |
- | - | - | - | - | 13,034 | 20,139 | 26,197 | 32,347 | - | - | - | - | - | |
170/4 |
- | - | - | - | - | 13,034 | 20,139 | 26,197 | 32,347 | - | - | - | - | - | |
42/48 |
609,094 | 627,305 | 627,305 | 626,957 | 696,357 | 818,255 | 772,986 | 654,670 | 624,142 | 624,217 | 774,200 | 379,790 | 64,429 | 4,319 | |
42 |
- | - | - | - | - | 7,105 | 4,086 | 6,149 | 5,703 | - | - | - | - | - | |
43 |
- | - | - | - | - | - | - | - | - | - | - | - | 12,582 | - | |
430/8 |
- | - | - | - | - | - | - | - | - | - | - | - | 12,582 | - | |
44 |
408 | 348 | 23,595 | 23,248 | 57,360 | 154,787 | 545,038 | 646,993 | 613,448 | 620,336 | 774,200 | 376,979 | 49,714 | 747 | |
440/4 |
408 | 348 | 23,595 | 23,248 | 57,360 | 154,787 | 545,038 | 646,993 | 613,448 | 620,336 | 774,200 | 376,979 | 49,714 | 747 | |
46 |
- | - | - | - | 486 | - | - | - | - | - | - | - | - | - | |
45 |
228 | 228 | 228 | 5,814 | 39,834 | 19,169 | 8,531 | 1,527 | 1,449 | 3,881 | - | 2,810 | 2,133 | 1,727 | |
450/3 |
228 | 228 | 228 | 228 | 17,682 | 10,977 | 6,229 | 1,207 | 443 | - | - | - | 2,133 | 1,727 | |
454/9 |
- | - | - | 5,586 | 22,152 | 8,192 | 2,302 | 321 | 1,006 | 3,881 | - | 2,810 | - | - | |
47/48 |
608,458 | 626,730 | 603,482 | 597,896 | 598,677 | 637,195 | 215,331 | - | 3,542 | - | - | - | - | 1,844 | |
492/3 |
- | - | - | - | - | - | - | 192 | - | - | - | - | - | - | |
| Income statement | |||||||||||||||
76A |
- | - | - | - | - | - | - | 209 | 3,740 | 1,500 | 8,986 | - | - | - | |
9900 |
76,556 | - | - | -6,064 | 12,183 | 88,685 | 210,815 | 112,171 | 107,969 | -209,304 | 265,112 | -20,621 | 80,810 | -3,060 | |
62 |
- | - | - | - | - | 66,729 | 47,780 | 16,228 | 13,408 | 3,253 | 334,456 | 10,995 | - | - | |
630 |
- | - | - | - | - | 10,578 | 9,156 | 13,564 | 17,437 | 9,671 | 6,636 | 2,814 | 2,259 | 311 | |
631/4 |
- | - | - | - | 131,063 | 16,537 | 151,482 | 68,255 | 676 | - | - | - | - | - | |
640/8 |
- | - | 348 | - | 441 | 1,277 | 2,361 | 4,515 | 50,341 | 2,725 | 2,784 | 389 | 214 | 553 | |
66A |
- | - | - | - | - | - | - | 6,681 | 1,911 | 72,864 | - | - | - | - | |
9901 |
76,556 | - | -348 | -6,064 | -119,321 | -6,435 | 35 | 9,609 | 26,107 | -224,954 | -78,765 | -34,820 | 78,337 | -3,925 | |
75/76B |
- | - | - | 739 | - | 1,151 | - | 161 | 2,395 | 16,868 | 25,465 | 12,575 | 8,027 | 170 | |
75 |
- | - | - | 739 | - | 1,151 | - | 161 | 2,395 | 16,868 | 25,465 | 12,575 | 8,027 | 170 | |
65/66B |
21 | - | - | - | - | 3,573 | 10,571 | 10,609 | 5,557 | 2,161 | 1,043 | 1,998 | 377 | 29 | |
65 |
21 | - | - | - | - | 3,573 | 10,571 | 10,609 | 5,557 | 2,161 | 1,043 | 1,998 | 377 | 29 | |
9903 |
76,535 | - | -348 | -5,325 | -119,321 | -8,857 | -10,535 | -7,311 | 24,773 | -281,610 | -45,358 | -24,242 | 85,988 | -3,784 | |
67/77 |
- | - | - | - | - | - | 10,058 | 44,080 | 147 | 143 | 19 | 28,040 | - | - | |
9904 |
76,535 | - | -348 | -5,325 | -119,321 | -8,857 | -20,593 | -51,392 | 24,626 | -281,753 | -45,376 | -52,282 | 85,988 | -3,784 | |
9905 |
76,535 | - | -348 | -5,325 | -119,321 | -8,857 | -20,593 | -51,392 | 24,626 | -281,753 | -45,376 | -52,282 | 85,988 | -3,784 | |
| Appropriation of the result | |||||||||||||||
9906 |
-553,651 | -630,186 | -630,186 | -629,838 | -624,514 | -355,284 | -346,427 | -325,834 | -274,442 | -299,068 | -17,314 | 28,062 | 82,204 | -3,784 | |
14P |
-630,186 | -630,186 | -629,838 | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | 1,860 | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | 1,860 | - | |
| Social balance sheet | |||||||||||||||
9087 |
- | - | - | - | - | 1 | 1 | 0.7 | 0.6 | 0.6 | 0.3 | 0.2 | - | - | |
Hours worked1013 |
- | - | - | - | - | 1,742 | 1,838 | 1,280 | 1,000 | 570 | 576 | 324 | - | - | |
| Document | |||||||||||||||
The notes to these accounts have 2 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 10-10-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank2023 annual accounts filed 71 days after the deadline. Filed on 10 October 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00503170.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 10-10-2024 | 2024-00503170 | |
| 31-12-2022 | micro format | 29-12-2023 | 2024-00540817 | |
| 31-12-2021 | micro format | 30-12-2022 | 2023-20553817 | |
| 31-12-2020 | micro format | 17-12-2021 | 2021-81100291 | |
| 31-12-2019 | micro format | 21-12-2020 | 2020-76700335 | |
| 31-12-2017 | full format | 28-09-2018 | 2018-67500592 | |
| 31-12-2016 | full format | 11-06-2018 | 2018-17800061 | |
| 31-12-2015 | full format | 31-10-2016 | 2016-67400453 | |
| 31-12-2014 | full format | 30-03-2016 | 2016-08200043 | |
| 31-12-2013 | full format | 06-02-2015 | 2015-03800269 | |
| 31-12-2012 | full format | 18-10-2013 | 2013-63400443 | |
| 31-12-2011 | full format | 31-10-2012 | 2012-63200548 | |
| 31-12-2010 | full format | 31-10-2011 | 2011-59900020 | |
| 31-12-2009 | full format | 30-08-2010 | 2010-47300083 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | 4,143 | 9,192 | 23,173 | 43,544 | -215,283 | -72,129 | -32,005 | 80,596 | -3,613 | ||
| - | - | - | - | - | 1,721 | -11,437 | -37,828 | 42,063 | -272,083 | -38,740 | -49,468 | 88,247 | -3,473 | ||
| - | - | - | - | - | 0 | 0 | 2,103 | 49,417 | 5,236 | 53,696 | 31,346 | 5,842 | 959 | ||
| - | - | - | - | - | -38,240 | 33,085 | -501 | -834 | 10,773 | -13,358 | - | - | - | ||
| -547,621 | -624,156 | -624,156 | -623,808 | -618,484 | -340,509 | -335,125 | -317,437 | -274,429 | -301,246 | -89,077 | 3,359 | 84,173 | 1,768 | ||
| -859.2% | - | - | - | -771.5% | -71.7% | -74.4% | -87.5% | -68.3% | -87.3% | -1.2% | 8.7% | 57.8% | 35.9% | ||
| 0.10 | 0.01 | 0.01 | 0.01 | 0.11 | 0.58 | 0.57 | 0.52 | 0.56 | 0.52 | 0.88 | 1.01 | 2.31 | 1.41 | ||
| - | - | - | - | - | - | - | - | - | - | - | 10.51 | 0.73 | 1.79 | ||
| - | - | - | - | - | - | - | - | - | - | - | -144.7% | 97.3% | -156.6% | ||
| 120.5% | - | -6.7% | -102.8% | -149.3% | -1.8% | -4.5% | -14.1% | 6.3% | -84.6% | -5.9% | -12.6% | 56.3% | -56.2% |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 QUICK BATIMENTS
The operating result for 2023 is €76,556, against a loss of €348 in 2021. Comparable figures for the intervening years are unavailable.
Equity is negative. Debt (€609,094) exceeds the balance-sheet total (€63,503).