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RECOGLU

In bankruptcy Private limited companyfounded 2020KBO/BCE: BE 0741.619.933
RECOGLU
Financial year 2023
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Annual accounts 2023

micro format, filed on 09-12-2024, 131 days late
€122,004
▲ 502%
€3,202
▲ €14,291
€2,163
▲ €13,250
€79,449
▲ 2.0%
63.7%
▼ 18.2 percentage points
2.72
▼ 2.75

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

Turnover ≈ €310,000. Estimated: probably between €200,000 and €470,000.

Balance sheet

balance sheet total €127,002 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

€30,542

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2023, 7 people joined and 7 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2023202220212020
Balance sheet: assets
20/58 127,00296,14458,07157,631
21/28 1,458889--
22/27 1,458889--
23 903---
24 555889--
29/58 125,54495,25558,07157,631
40/41 62,75547,62049,7017,105
40 ---5,497
41 62,75547,62049,7011,608
54/58 62,78947,6368,37050,526
Balance sheet: equity and liabilities
10/49 127,00296,14458,07157,631
10/15 80,90778,74447,15042,680
10/11 111-
14 80,90678,74347,14942,680
17/49 46,09517,40010,92014,951
42/48 46,09517,40010,92014,951
44 26,50614,842-9,254
440/4 26,50614,842-9,254
45 19,5892,55810,9203,857
450/3 2,4052,5588,0053,857
454/9 17,184-2,915-
47/48 ---1,840
Income statement
9900 122,00420,26040,89255,409
62 113,00629,18435,20512,353
630 785111--
640/8 5,0112,052101422
9901 3,202-11,0885,58642,633
75/76B 01-90
75 01--
76B ---90
65/66B 174--42
65 174--42
9903 3,029-11,0875,58642,680
67/77 866-1,117-
9904 2,163-11,0874,46942,680
9905 2,163-11,0874,46942,680
Appropriation of the result
9906 80,90678,74347,14942,680
14P 78,74389,82942,680-
Social balance sheet
9087 3.71.51.71
Hours worked1013 1,7601,4401,723775
Document PDFPDFPDFPDF

The notes to these accounts have 5 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 09-12-2024.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2023 annual accounts filed 131 days after the deadline. Filed on 9 December 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00612041.

Financial year Type Filed Reference Document
31-12-2023 micro format 09-12-2024 2024-00612041 PDF
31-12-2022 micro format 13-10-2023 2023-00484667 PDF
31-12-2021 micro format 26-12-2022 2022-20546337 PDF
31-12-2020 micro format 30-08-2021 2021-57500429 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2023202220212020
3,987-10,977--
2,948-10,975--
1,3541,000--
15,15339,266-42,156-
79,44977,85547,15042,680
63.7%81.9%81.2%74.1%
2.725.475.323.85
0.570.220.230.35
2.7%-14.1%9.5%100.0%
1.7%-11.5%7.7%74.1%
22.97---

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.

Social balance sheet

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date332
full-time321
part-time-11
in full-time equivalents32.41.5
3.71.51.7
On a permanent contract332
Joined75-
Left74-

Source: social balance sheet in the 2021 to 2023 annual accounts

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets€1,354€1,000-
€785€111-

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on RECOGLU

The operating result for 2023 is a profit of €3,202, after a loss of €11,088 in 2022.

Debt's share of the balance-sheet total rises from 18.1% to 36.3%. Equity and debt are higher.

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