RAWAN IMPORT - EXPORT (0474.549.437), In bankruptcy: annual accounts

RAWAN IMPORT - EXPORT

Asse ·KBO/BCE: BE 0474.549.437

Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	177,196	290,176	258,767	312,732	467,820	497,470	488,310	330,553	662,735	624,767	241,754	254,275	202,544	174,557	145,004	90,907
`21/28`	20,094	20,534	20,974	19,200	19,200	19,200	22,189	24,586	22,029	23,878	32,137	34,561	36,272	6,633	2,615	3,394
`22/27`	894	1,334	1,774	-	-	-	2,989	5,386	2,829	4,678	12,937	34,561	36,272	6,633	2,615	3,394
`23`	894	1,334	1,774	-	-	-	2,989	3,986	29	61	1,593	6,512	885	1,297	1,735	909
`24`	-	-	-	-	-	-	-	1,400	2,800	4,617	11,344	28,049	35,387	5,177	402	1,689
`26`	-	-	-	-	-	-	-	-	-	-	-	-	-	159	478	796
`28`	19,200	19,200	19,200	19,200	19,200	19,200	19,200	19,200	19,200	19,200	19,200	-	-	-	-	-
`29/58`	157,102	269,642	237,793	293,532	448,620	478,270	466,121	305,967	640,706	600,889	209,617	219,714	166,272	167,924	142,389	87,513
`3`	37,609	234,794	186,805	213,696	287,596	98,073	57,400	187,400	185,833	386,833	45,000	78,285	69,817	69,817	80,467	57,736
`30/36`	37,609	234,794	186,805	213,696	287,596	98,073	57,400	187,400	185,833	386,833	45,000	78,285	69,817	69,817	80,467	57,736
`40/41`	113,200	26,643	24,526	44,468	104,950	323,373	382,307	55,017	372,698	170,978	110,294	113,674	68,062	67,634	25,475	28,712
`40`	113,200	5,070	5,000	31,650	86,209	233,753	334,483	33,426	321,304	92,073	72,889	89,663	31,485	14,645	3,541	9,017
`41`	-	21,573	19,526	12,818	18,741	89,620	47,824	21,591	51,394	78,905	37,405	24,011	36,577	52,989	21,934	19,695
`54/58`	6,293	8,205	26,462	35,368	55,277	55,207	24,348	62,358	81,009	42,262	53,680	27,755	28,393	29,942	35,912	706
`490/1`	-	-	-	-	797	1,617	2,066	1,192	1,166	816	643	-	-	531	535	359
Balance sheet: equity and liabilities
`10/49`	177,196	290,176	258,767	312,732	467,820	497,470	488,310	330,553	662,735	624,767	241,754	254,275	202,544	174,557	145,004	90,907
`10/15`	-528,112	-591,764	-398,802	-195,678	39,955	32,370	21,423	7,611	26,893	20,170	18,104	-61,189	-71,066	24,854	24,357	11,178
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	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	18,600
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	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	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
`1311`	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`133`	-	-	-	-	-	-	-	-	-	-	-	1,860	1,860	1,860	1,860	-
`14`	-548,572	-612,224	-419,262	-216,138	19,495	11,910	963	-12,849	6,433	-290	-2,356	-81,649	-91,526	4,394	3,897	3,118
`17/49`	705,308	881,940	657,569	508,410	427,865	465,100	466,887	322,942	635,842	604,597	223,650	315,464	273,610	149,703	120,647	79,729
`17`	121,024	137,372	165,000	165,000	100,000	-	-	-	-	-	-	-	-	-	-	-
`170/4`	121,024	137,372	165,000	165,000	100,000	-	-	-	-	-	-	-	-	-	-	-
`42/48`	584,284	744,568	492,569	343,410	327,865	465,100	466,887	322,942	635,842	604,597	223,650	315,464	273,610	149,703	120,647	79,729
`42`	16,347	15,936	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	9,180	9,180	9,180
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	9,180	9,180	9,180
`44`	88,304	231,252	311,532	290,638	229,332	425,788	304,458	90,027	396,607	384,413	145,103	254,265	206,330	87,917	91,973	47,398
`440/4`	88,304	231,252	311,532	290,638	229,332	425,788	304,458	90,027	396,607	384,413	145,103	254,265	206,330	87,917	91,973	47,398
`46`	274,904	293,617	90,282	-	-	-	-	186,114	187,972	163,698	-	-	-	-	-	-
`45`	6,149	136,658	35,047	17,470	84,943	17,859	52,397	19,199	14,595	12,968	24,133	3,073	3,986	163	-	1,101
`450/3`	1,200	1,177	959	4,594	3,350	4,839	4,340	568	5,466	3,170	18,781	75	3,986	163	-	735
`454/9`	4,949	135,481	34,088	12,876	81,593	13,020	48,057	18,631	9,129	9,798	5,352	2,998	-	-	-	366
`47/48`	198,580	67,105	55,708	35,302	13,590	21,453	110,032	27,602	36,668	43,518	54,414	58,126	63,294	52,443	19,494	22,050
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	526,195	370,879	316,103
`76A`	-	-	-	-	-	-	-	-	-	-	-	53	9,180	-	17,200	-
`9900`	24,144	-26,181	-43,440	-118,496	168,054	139,606	174,137	127,082	194,487	141,531	150,291	51,313	-70,206	21,501	-11,136	4,984
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	504,694	382,931	311,119
`62`	-67,561	135,787	124,862	93,167	148,773	100,330	122,495	138,765	162,507	111,785	85,241	27,903	28,094	16,376	240	65
`630`	440	440	426	-	-	-	2,397	2,425	1,849	8,259	10,539	9,830	3,533	2,167	2,023	1,630
`640/8`	18,049	23,761	22,937	16,287	5,922	24,302	26,331	5,003	18,087	14,881	18,732	2,347	3,124	1,280	1,458	2,079
`9901`	73,216	-186,169	-191,665	-227,950	13,359	14,974	22,914	-19,111	12,044	6,606	35,779	11,233	-104,957	1,678	-14,857	1,210
`75/76B`	-	146	74	1	-	2	5	-	-	839	86	40	581	6	3	3
`75`	-	146	74	1	-	2	5	-	-	839	86	40	581	6	3	3
`65/66B`	9,564	6,518	10,043	6,399	1,765	567	5,033	171	257	2,825	538	1,444	720	553	769	232
`65`	9,564	6,518	10,043	6,399	1,765	567	5,033	171	257	2,825	538	1,444	720	553	769	232
`9903`	63,652	-192,541	-201,634	-234,348	11,594	14,409	17,886	-19,282	11,787	4,620	35,327	9,882	-95,916	1,131	1,577	981
`67/77`	-	421	1,490	1,285	4,009	3,462	4,074	-	5,064	2,554	17,904	5	4	634	798	-
`9904`	63,652	-192,962	-203,124	-235,633	7,585	10,947	13,812	-19,282	6,723	2,066	17,423	9,877	-95,920	497	779	981
`9905`	63,652	-192,962	-203,124	-235,633	7,585	10,947	13,812	-19,282	6,723	2,066	17,423	9,877	-95,920	497	779	981
Appropriation of the result
`9906`	-548,572	-612,224	-419,262	-216,138	19,495	11,910	963	-12,849	6,433	-290	-2,356	-81,649	-91,526	4,394	3,897	3,118
`14P`	-612,224	-419,262	-216,138	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	11.7	16	21.5	14.8	5	8	7	7	4.4	4.4	4.4	-	-	5	-	-
Hours worked`1013`	2,604	308,810	308,810	51,842	5,385	5,385	4,712	7,212	4,535	4,535	4,535	-	-	7,200	-	-
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Financial year	Type	Filed	Reference	Document
30-09-2023	micro format	30-04-2024	2024-00085209	PDF
30-09-2022	micro format	28-04-2023	2023-00082648	PDF
30-09-2021	micro format	05-05-2022	2022-20023636	PDF
30-09-2020	micro format	19-05-2021	2021-14700416	PDF
30-09-2019	abbreviated format	29-05-2020	2020-13600526	PDF
30-09-2018	abbreviated format	29-03-2019	2019-09200128	PDF
30-09-2017	abbreviated format	12-04-2018	2018-09700311	PDF
30-09-2016	abbreviated format	08-05-2017	2017-11500187	PDF
30-09-2015	full format	19-04-2016	2016-10200296	PDF
30-09-2014	abbreviated format	30-04-2015	2015-11000386	PDF
30-09-2013	abbreviated format	30-04-2014	2014-10700259	PDF
30-09-2010	full format	31-05-2011	2011-13000365	PDF
30-09-2009	full format	30-06-2010	2010-26600091	PDF
30-09-2008	abbreviated format	30-04-2009	2009-12500012	PDF
30-09-2007	abbreviated format	28-04-2008	2008-11700068	PDF
30-09-2006	abbreviated format	30-04-2007	2007-12800360	PDF
30-09-2005	abbreviated format	12-06-2006	2006-22002763	PDF
30-09-2004	full format	06-10-2005	2005-81600974	PDF
30-09-2003	full format	02-04-2004	2004-10103354	PDF
30-09-2002	full format	28-07-2003	2003-51702942	PDF

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2010	2009	2008	2007	2006
73,656	-185,729	-191,239	-	-	-	25,311	-16,686	13,893	14,865	46,318	21,063	-101,424	3,845	-12,834	2,840
64,092	-192,522	-202,698	-	-	-	16,209	-16,857	8,572	10,325	27,962	19,707	-92,387	2,664	2,802	2,611
0	0	2,200	-	-	-	0	4,982	0	0	9,757	8,119	33,172	6,185	1,244	3,006
-1,912	-18,257	-8,906	-19,909	70	30,859	-38,010	-18,651	38,747	-11,418	-	-638	-1,549	-5,970	35,206	-
-427,182	-474,926	-254,776	-49,878	120,755	13,170	-766	-16,975	4,864	-3,708	-14,033	-95,750	-107,338	18,221	21,742	7,784
-	-	-	-	-	-	-	-	-	-	-	-	-	0.3%	-4.0%	0.4%
-298.0%	-203.9%	-154.1%	-62.6%	8.5%	6.5%	4.4%	2.3%	4.1%	3.2%	7.5%	-24.1%	-35.1%	14.2%	16.8%	12.3%
0.27	0.36	0.48	0.85	1.37	1.03	1.00	0.95	1.01	0.99	0.94	0.70	0.61	1.12	1.18	1.10
0.20	0.05	0.10	0.23	0.49	0.82	0.88	0.37	0.72	0.35	0.74	0.45	0.35	0.66	0.51	0.37
-	-	-	-	10.71	14.37	21.79	42.43	23.64	29.98	12.35	-	-	6.02	4.95	7.13
-	-	-	-	19.0%	33.8%	64.5%	-253.3%	25.0%	10.2%	96.2%	-	-	2.0%	3.2%	8.8%
35.9%	-66.5%	-78.5%	-75.3%	1.6%	2.2%	2.8%	-5.8%	1.0%	0.3%	7.2%	3.9%	-47.4%	0.3%	0.5%	1.1%
7.70	-28.49	-19.04	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	10 days	3 days	10 days
-	-	-	-	-	-	-	-	-	-	-	-	-	64 days	88 days	56 days

Item	30-09-2023	30-09-2022	30-09-2021
Employees at the balance-sheet date	7	17	17
full-time	7	17	17
in full-time equivalents	7	17	17
	11.7	16	21.5
On a permanent contract	7	17	17
Joined	3	14	14
Left	11	15	15

Item	30-09-2023	30-09-2022	30-09-2021
Tangible fixed assets	-	-	€2,200
	€440	€440	€426

RAWAN IMPORT - EXPORT

Annual accounts 2023

Money flows

Balance sheet

in euro

in euro

Position in the sector

-298.0%

0.27

35.9%

Staff

-8 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on RAWAN IMPORT - EXPORT

Annual accounts 2023

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-298.0%

Current ratio0.27

Return on assets35.9%

Staff

Staff cost per FTE

Joined and left-8 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on RAWAN IMPORT - EXPORT

in euro

in euro

-298.0%

0.27

35.9%

-8 people