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RON

In bankruptcy Private limited company (pre-2019)founded 1992Sint-Guidostraat 76, 1070 AnderlechtKBO/BCE: BE 0448.849.484
RON
Financial year 2023
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Annual accounts 2023

micro format, filed on 09-04-2024, 113 days before the deadline
€58,385
▲ 24×
€3,135
▲ €190,809
-€14,845
▲ €168,936
€18,352
▲ €22,930
-5.8%
▼ 13.1 percentage points
1.14
▲ 0.21

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

Turnover ≈ €180,000. Estimated: probably between €110,000 and €260,000.

Balance sheet

balance sheet total €161,018 on 31-12-2023
What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

-5.8%

Higher than 11% of 5,319 companies in 2023.

1.14

Higher than 37% of 5,176 companies in 2023.

-9.2%

Higher than 14% of 5,211 companies in 2023.

RON Middle half of the sector 80% of the sector Micro accounts in building services and landscaping (NACE 81)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: middle half

Staff

€4,519

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

+5 people

people who joined people who left

In 2023, 8 people joined and 3 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019201820172016201520142013201220112010200920082007200620052004
Balance sheet: assets
20/58 161,01874,952273,683319,759436,721500,139361,035253,590339,750393,252390,509259,909214,337151,5549,9549424,66148,37049,16437,118
21/28 15,17510,0504372,6623,334--01462,4454,3046,79310,4587,2659,397-8,46010,93013,77181
22/27 5,125-4372,6623,334--01462,4454,3046,79310,4587,2659,397-7,60410,84913,690-
23 --------01492988572,5382,7821,640-469---
24 5,125-4372,6623,334--01462,2964,0065,9367,9204,4837,757-7,13610,84913,690-
28 10,05010,050--------------856818181
29/58 145,84364,902273,245317,097433,387500,139361,035253,590339,603390,807386,205253,116203,879144,2895579416,20137,44035,39437,037
40/41 136,23834,446254,124298,521424,478494,471339,419227,417327,715382,295364,694208,777183,474107,53349414,21830,44616,79734,989
40 110,0001,444100,296164,329281,221361,710270,445199,140303,404352,255344,694189,638155,41333,143--12,03022,22515,00034,989
41 26,23833,001153,828134,192143,257132,76168,97428,27724,31130,03920,00019,13928,06174,3904942,1888,2221,797-
50/53 9,16330,252-----------------2,049
54/58 --17,42417,4184,5595,66814,99624,2637,9976,04321,51142,12812,91536,756553-1,0406,29817,969-
490/1 4422041,6971,1584,350-6,6201,9103,8912,470-2,2127,490---943696629-
Balance sheet: equity and liabilities
10/49 161,01874,952273,683319,759436,721500,139361,035253,590339,750393,252390,509259,909214,337151,5549,9549424,66148,37049,16437,118
10/15 -9,3735,472189,253201,554167,60445,204178,83825,93528,22156,80162,29440,30647,664-4,630-29,409-29,574-36,465-37,904-42,348-31,495
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 ----18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
11 18,59218,59218,59218,592----------------
1109/19 18,59218,59218,59218,592----------------
13 11,85911,85911,85911,85911,85911,85911,85911,85911,85911,85911,85911,85911,8591,8591,2761,2761,2761,2761,2761,276
130/1 1,8591,8591,8591,859----------------
130 ----1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,2761,2761,2761,2761,2761,276
1311 1,8591,8591,8591,859----------------
133 10,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,000-------
14 -39,824-24,979158,802171,102137,15314,753148,387-4,516-2,23126,34931,8439,85517,213-25,081-49,277-49,442-56,334-57,772-62,216-51,363
16 ----------26,70916,01637,187-------
160/5 ----------26,70916,01637,187-------
17/49 170,39069,48084,430118,205269,117454,935182,197227,655311,529336,451301,506203,587129,486156,18439,36329,66861,12786,27491,51268,614
17 ---------------25,00052,54860,70956,86912,395
170/4 ----------------1,9485,7099,46912,395
178/9 ---------------25,00050,60055,00047,400-
42/48 127,49069,48084,430118,156269,117454,935182,197227,655311,529336,221301,191203,587126,365156,18439,3634,2028,57825,56534,64356,219
42 ------1,684-1,6821,682------3,7603,7603,551-
43 1,400--------------150831---
430/8 1,400--------------150831---
44 89,83843,81365,01877,083201,351404,657173,233185,637186,215215,315239,153136,01374,308150,31225,2375532,34316,23421,91820,104
440/4 89,83843,81365,01877,083201,351404,657173,233185,637186,215215,315239,153136,01374,308150,31225,2375532,34316,23421,91820,104
45 36,25212,94819,41241,07467,76650,2797,28042,018123,632119,22462,03967,57452,0575,8725,66123--1,482310
450/3 23,832-7,14522,78033,51525,7297,2809,78830,25727,77733,83245,88936,966211-23--1,020310
454/9 12,41912,94812,26718,29434,25124,550-32,23093,37591,44728,20621,68515,0915,6615,661---463-
47/48 -12,718------------8,4653,4761,6445,5717,69135,804
492/3 42,900--49-----230315-3,121--466----
Income statement
76A ----913----------1,862--2,066-
9900 58,3852,475167,494173,338400,110247,626616,882366,231365,682441,760325,207369,282471,700178,468123,87610,6328,98110,973-5,57010,971
62 47,45064,676183,866129,719277,035360,304446,751356,787380,788439,044273,147323,969309,009144,755115,293424----
630 5,1254375571,7871,667-01465,5542,2982,8603,6666,9494,9213,991-3,9483,7133,4221,251
631/4 ------------40,149-------
635/8 ----------26,70910,69316,01637,186-------
640/8 2,675125,0353,7263,5237,4705,49011,4916,8515,27222,2074,6273,3884,3363,9593,7971,4842,4741,9673,1511,143
66A -----------25,898---2,965----
9901 3,135-187,674-20,65538,308113,938-118,167158,6412,446-25,9334,91933,88122,24374,07124,8337958,7242,5595,293-12,1448,577
75/76B 1,2936,3788,98311,54910,0366,4851,7932435101,7692,16910,85615734611305-
75 1,2936,3788,98311,5499,1236,4851,7932435101,7692,16910,85615734611305-
76B ----913---------------
65/66B 2,0211,4274831,2431,5031,5241,7311,3832,6992,7307699442,633556877641,180979780340
65 2,0211,4274831,2431,5031,5241,7311,3832,6992,7307699442,633556877641,180979780340
9903 2,407-182,723-12,15648,614122,471-113,207158,7041,306-28,5802,18934,880-2,43182,29424,7791656,8911,4394,444-10,8538,237
67/77 17,2521,05814514,664714285,8003,591-7,68212,8924,92730,000---01--
9904 -14,845-183,781-12,30133,950122,400-113,634152,903-2,286-28,580-5,49321,988-7,35852,29424,7791656,8911,4394,444-10,8538,237
9905 -14,845-183,781-12,30133,950122,400-113,634152,903-2,286-28,580-5,49321,988-7,35852,29424,7791656,8911,4394,444-10,8538,237
Appropriation of the result
9906 -39,824-24,979158,802171,102137,15314,753148,387-4,516-2,23126,34931,8439,85527,213-24,498-49,277-49,442-56,334-57,772-62,216-50,951
14P -24,979158,802171,102-----------------
691/2 ------------10,000583-----412
6920 -------------583-----412
6921 ------------10,000-------
Social balance sheet
9087 10.58.5178.411172217.416.517.211.314.313.68.56.50.1----
Hours worked1013 2,5313,1098,3305,6579,95117,9512,520,45019,59019,78622,80413,86015,24512,6676,0995,61412----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 8 older financial years (1993-2003) were filed as documents without figures as data, scans for example.

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 09-04-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2023 micro format 09-04-2024 2024-00059765 PDF
31-12-2022 micro format 07-09-2023 2023-00438907 PDF
31-12-2021 abbreviated format 12-08-2022 2022-20287536 PDF
31-12-2020 abbreviated format 03-08-2021 2021-46400089 PDF
31-12-2019 abbreviated format 04-08-2020 2020-38400249 PDF
31-12-2018 abbreviated format 06-08-2019 2019-44500156 PDF
31-12-2017 abbreviated format 10-08-2018 2018-45100224 PDF
31-12-2016 abbreviated format 10-08-2017 2017-43300061 PDF
31-12-2015 abbreviated format 26-08-2016 2016-48900078 PDF
31-12-2014 abbreviated format 31-08-2015 2015-57400271 PDF
31-12-2013 abbreviated format 25-08-2014 2014-50600025 PDF
31-12-2012 abbreviated format 08-10-2013 2013-62800554 PDF
31-12-2011 abbreviated format 09-08-2012 2012-39800483 PDF
31-12-2010 abbreviated format 11-01-2012 2012-00700435 PDF
31-12-2009 abbreviated format 18-09-2010 2010-54500135 PDF
31-12-2008 abbreviated format 14-10-2009 2009-81300050 PDF
31-12-2007 abbreviated format 26-08-2008 2008-60800305 PDF
31-12-2006 abbreviated format 30-08-2007 2007-64100391 PDF
31-12-2005 abbreviated format 13-06-2007 2007-21200019 PDF
31-12-2004 abbreviated format 13-06-2007 2007-21200018 PDF
31-12-2003 abbreviated format 30-03-2005 2005-08800130 PDF
31-12-2002 abbreviated format 12-08-2004 2004-59200118 PDF
31-12-2001 abbreviated format 12-03-2003 2003-06400275 PDF
31-12-2000 abbreviated format 01-07-2002 2002-29500206 PDF
31-12-1999 abbreviated format 02-02-2001 2001-03100081 PDF
31-12-1998 abbreviated format 09-06-2000 2000-19400205 PDF
31-12-1997 abbreviated format 22-09-1998 1998-47903418 PDF
31-12-1993 abbreviated format 01-08-1994 1994-33404583 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201820172016201520142013201220112010200920082007200620052004
8,260-187,236-20,09840,095115,604-158,6412,592-20,3797,21836,74025,90981,02029,7544,786-6,5069,006-8,7219,828
-9,720-183,343-11,74335,737124,066-152,903-2,139-23,026-3,19524,847-3,69259,24329,7004,156-5,3868,157-7,4309,489
10,25010,050-1,6671,1155,000-003,256439371010,1422,78913,3882471,47887217,112-
--612,859-1,109-9,328-9,26716,2661,954-15,468-20,61729,213-23,84136,203---5,258-11,671--
18,352-4,578188,816198,941164,27045,204178,83825,93528,07454,58685,01449,52977,514-11,895-38,806-4,1087,62311,875751-19,181
-5.8%7.3%69.2%63.0%38.4%9.0%49.5%10.2%8.3%14.4%16.0%15.5%22.2%-3.1%-295.4%--147.9%-78.4%-86.1%-84.9%
1.140.933.242.681.611.101.981.111.091.161.281.241.610.920.01-1.891.461.020.66
-12.700.450.591.6110.061.028.7811.045.924.845.052.72-------
---6.5%16.8%73.0%-251.4%85.5%-8.8%-101.3%-9.7%35.3%-18.3%109.7%-------
-9.2%-245.2%-4.5%10.6%28.0%-22.7%42.4%-0.9%-8.4%-1.4%5.6%-2.8%24.4%16.3%1.7%-5.8%9.2%-22.1%22.2%
4.09-131.17-41.58-----------------

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.

Social balance sheet

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date11315
full-time-2-
part-time11115
in full-time equivalents3.73.35.5
3.73.37.6
On a permanent contract11-6
Joined8-6
Left3-12

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

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets€10,250--
Financial fixed assets-€10,050-
€5,125€437€557

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

Insights on RON

The operating result for 2023 is a profit of €3,135, after a loss of €187,674 in 2022. It is the highest result since 2020.

Equity is negative. Debt (€170,390) exceeds the balance-sheet total (€161,018).

Large changes and their cause
  • 2022 Net result -1,394% on 2021. The accounts now follow the micro format, last year the abbreviated format.

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