SANGTHIP (0872.200.739): financials and annual accounts

SANGTHIP

Antwerp ·KBO/BCE: BE 0872.200.739

Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	23,811	25,321	32,376	32,190	49,338	58,638	44,199	35,799	30,652	31,271	29,119	37,927	37,955	37,119	21,765	28,019	30,708	25,406
`21/28`	14,382	16,170	17,959	20,878	19,702	20,644	24,347	21,577	20,653	22,219	22,869	27,020	28,780	12,938	9,377	12,742	15,688	11,049
`22/27`	2,262	4,050	5,839	8,758	7,582	8,524	12,227	9,457	8,533	10,099	14,249	18,400	20,160	4,318	757	4,122	6,238	6,649
`23`	-	-	-	1,130	2,260	3,390	4,520	581	1,161	179	716	1,253	945	456	496	2,030	2,192	810
`24`	-	-	-	-	-	468	1,247	622	-	1,000	2,267	3,533	4,333	666	262	2,092	4,002	5,532
`26`	2,262	4,050	5,839	7,628	5,322	4,666	6,460	8,254	7,372	8,920	11,267	13,614	14,882	3,196	-	-	44	307
`28`	12,120	12,120	12,120	12,120	12,120	12,120	12,120	12,120	12,120	12,120	8,620	8,620	8,620	8,620	8,620	8,620	9,450	4,400
`29/58`	9,429	9,150	14,417	11,312	29,636	37,994	19,852	14,223	9,999	9,053	6,249	10,907	9,175	24,181	12,387	15,277	15,020	14,357
`3`	2,710	4,103	2,901	3,036	4,302	5,495	2,700	2,632	4,497	3,998	3,997	3,805	3,999	7,078	6,783	6,766	3,247	2,996
`30/36`	2,710	4,103	2,901	3,036	4,302	5,495	2,700	2,632	4,497	3,998	3,997	3,805	3,999	7,078	6,783	6,766	3,247	2,996
`40/41`	2,525	4,017	3,395	5,711	3,594	926	2,722	1,947	904	723	636	307	993	2,059	2,156	2,268	4,255	3,938
`40`	496	2,610	1,130	1,091	496	496	496	570	219	219	219	219	-	-	218	-	1,263	1,518
`41`	2,028	1,406	2,264	4,619	3,097	430	2,226	1,377	685	504	417	87	993	2,059	1,938	2,268	2,992	2,420
`54/58`	4,194	1,031	8,121	2,566	21,740	31,549	14,148	9,370	4,324	4,331	1,616	6,795	4,183	11,504	1,191	2,210	7,518	7,188
`490/1`	-	-	-	-	-	24	282	274	274	-	-	-	-	3,540	2,258	4,033	-	235
Balance sheet: equity and liabilities
`10/49`	23,811	25,321	32,376	32,190	49,338	58,638	44,199	35,799	30,652	31,271	29,119	37,927	37,955	37,119	21,765	28,019	30,708	25,406
`10/15`	-4,425	-2,764	20,616	26,752	33,846	39,672	31,041	24,675	16,304	18,967	14,307	19,947	20,296	9,459	2,434	6,187	7,605	9,999
`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	18,600	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	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,400	12,400
`13`	3,760	3,760	3,760	3,760	3,760	3,760	3,760	3,760	2,830	2,830	2,830	2,830	2,830	2,830	2,830	2,830	2,830	2,829
`130/1`	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	1,860	1,860	1,860	1,860	930	930	930	930	930	930	930	930	930	930
`1311`	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,899
`14`	-26,784	-25,124	-1,744	4,392	11,487	17,312	8,681	2,315	-5,126	-2,463	-7,122	-1,483	-1,134	-11,971	-18,995	-15,243	-1,425	970
`17/49`	28,235	28,085	11,760	5,438	15,492	18,966	13,158	11,124	14,348	12,305	14,811	17,980	17,659	27,660	19,330	21,832	23,103	15,407
`17`	-	1,200	2,400	3,600	4,800	-	-	-	-	-	1,000	2,000	3,000	4,000	-	-	-	-
`170/4`	-	1,200	2,400	3,600	4,800	-	-	-	-	-	1,000	2,000	3,000	4,000	-	-	-	-
`42/48`	28,235	26,485	5,446	1,438	10,692	18,966	12,003	10,874	14,098	11,420	13,585	15,755	14,433	23,435	19,104	19,833	22,883	15,407
`44`	3,704	1,089	1,321	79	4,760	406	26	1,755	1,082	695	1,566	1,119	640	6,291	1,192	1,097	2,287	1,989
`440/4`	3,704	1,089	1,321	79	4,760	406	26	1,755	1,082	695	1,566	1,119	640	6,291	1,192	1,097	2,287	1,989
`45`	15,716	12,511	4,124	1,360	4,253	10,329	6,479	4,010	3,027	3,952	4,296	5,386	5,829	4,049	1,294	1,263	1,621	2,378
`450/3`	8,063	5,559	491	163	3,030	8,259	5,677	3,447	2,145	2,648	3,398	4,290	5,219	2,914	330	96	692	1,602
`454/9`	7,652	6,952	3,634	1,197	1,223	2,070	801	563	882	1,304	898	1,096	610	1,135	965	1,168	929	776
`47/48`	8,815	12,885	-	-	1,679	8,231	5,498	5,109	9,989	6,773	7,723	9,249	7,964	13,094	16,618	17,472	18,975	11,040
`492/3`	-	400	3,914	400	-	-	1,155	250	250	885	226	226	226	226	226	1,999	220	-
Income statement
`76A`	1,200	1,200	1,200	1,200	1,200	-	-	-	-	1,000	1,000	1,000	1,000	1,000	-	-	-	-
`9900`	27,093	13,815	16,891	14,678	17,065	30,215	27,886	30,845	16,314	27,964	18,408	28,153	36,345	32,548	21,276	14,433	22,957	42,866
`62`	20,765	31,834	15,629	13,639	14,953	4,192	5,261	6,610	11,429	14,446	14,096	16,019	9,533	16,469	13,365	17,379	13,214	19,222
`630`	1,789	1,789	2,919	4,743	3,967	3,703	4,284	2,686	3,308	4,150	4,150	4,711	4,087	2,118	3,364	3,604	4,307	6,382
`640/8`	3,739	3,361	4,126	3,572	3,855	2,969	4,413	3,212	4,186	5,510	6,693	8,659	7,195	7,811	8,241	7,242	7,716	9,180
`9901`	800	-23,168	-5,783	-7,276	-5,710	19,352	13,929	18,337	-2,609	3,857	-6,532	-1,236	15,531	6,151	-3,695	-13,792	-2,280	8,082
`75/76B`	139	-	-	1	0	0	0	29	0	0	0	0	1	0	0	53	6	7
`75`	139	-	-	1	0	0	0	29	0	0	0	0	1	0	0	53	6	7
`65/66B`	2,452	94	84	111	85	124	332	162	54	198	107	113	99	127	58	79	45	69
`65`	2,452	94	84	111	85	124	282	162	54	198	107	113	99	127	58	79	45	69
`66B`	-	-	-	-	-	-	50	-	-	-	-	-	-	-	-	-	-	-
`9903`	-1,513	-23,262	-5,867	-7,385	-5,794	19,228	13,597	18,203	-2,663	4,659	-5,639	-350	16,433	7,024	-3,753	-13,818	-2,319	8,020
`67/77`	148	118	269	-291	31	2,596	2,230	4,833	-	-	0	-	595	-	-	-	75	1,221
`9904`	-1,661	-23,380	-6,136	-7,094	-5,826	16,631	11,366	13,371	-2,663	4,659	-5,639	-350	15,838	7,024	-3,753	-13,818	-2,394	6,799
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,899
`9905`	-1,661	-23,380	-6,136	-7,094	-5,826	16,631	11,366	13,371	-2,663	4,659	-5,639	-350	15,838	7,024	-3,753	-13,818	-2,394	4,900
Appropriation of the result
`9906`	-26,784	-25,124	-1,744	4,392	11,487	25,312	13,681	8,245	-5,126	-2,463	-7,122	-1,483	3,866	-11,971	-18,995	-15,243	-1,425	4,900
`14P`	-25,124	-1,744	4,392	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	930	-	-	-	-	-	-	-	-	-	930
`6920`	-	-	-	-	-	-	-	930	-	-	-	-	-	-	-	-	-	930
`694/7`	-	-	-	-	-	8,000	5,000	5,000	-	-	-	-	5,000	-	-	-	-	3,000
`695`	-	-	-	-	-	8,000	5,000	5,000	-	-	-	-	5,000	-	-	-	-	3,000
Social balance sheet
`9087`	1.4	1	1	0.6	0.5	0.5	0.4	0.4	0.7	0.8	0.9	1.1	0.6	1	0.9	1.2	1	0.6
Hours worked`1013`	943	1,488	765	660	690	186	212	322	520	664	761	865	441	831	741	1,113	909	1,239
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Financial year	Type	Filed	Reference	Document
31-12-2023	micro format	26-08-2024	2024-00369552	PDF
31-12-2022	micro format	30-06-2023	2023-00181085	PDF
31-12-2021	micro format	29-06-2022	2022-20104947	PDF
31-12-2020	micro format	17-08-2021	2021-49700077	PDF
31-12-2019	micro format	21-08-2020	2020-43600222	PDF
31-12-2018	micro format	01-07-2019	2019-26800123	PDF
31-12-2017	micro format	24-08-2018	2018-50100396	PDF
31-12-2016	micro format	04-09-2017	2017-58700240	PDF
31-12-2015	abbreviated format	29-06-2016	2016-23900026	PDF
31-12-2014	abbreviated format	31-07-2015	2015-37700340	PDF
31-12-2013	abbreviated format	25-07-2014	2014-34400481	PDF
31-12-2012	abbreviated format	30-08-2013	2013-54200498	PDF
31-12-2011	abbreviated format	24-07-2012	2012-33300171	PDF
31-12-2010	abbreviated format	29-07-2011	2011-35900203	PDF
31-12-2009	abbreviated format	19-08-2010	2010-42500312	PDF
31-12-2008	abbreviated format	30-06-2009	2009-32100161	PDF
31-12-2007	abbreviated format	30-06-2008	2008-31300220	PDF
31-12-2006	abbreviated format	24-08-2007	2007-61000227	PDF

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
2,589	-21,380	-2,864	-2,533	-1,743	23,055	18,212	21,022	699	8,007	-2,382	3,475	19,618	8,268	-331	-10,188	2,027	14,464
128	-21,591	-3,217	-2,352	-1,859	20,334	15,650	16,057	645	8,809	-1,489	4,362	19,925	9,142	-389	-10,214	1,913	13,181
0	0	0	5,919	3,025	0	7,054	3,609	1,742	3,500	0	2,951	19,929	5,678	0	3,508	3,896	16,564
3,163	-7,090	5,555	-19,174	-9,809	17,401	4,779	5,046	-7	2,715	-5,179	2,612	-7,321	10,313	-1,019	-5,308	330	-
-18,806	-17,335	8,971	9,874	18,944	19,028	7,849	3,348	-4,099	-2,368	-7,336	-4,847	-5,258	746	-6,717	-4,555	-7,863	-1,050
-18.6%	-10.9%	63.7%	83.1%	68.6%	67.7%	70.2%	68.9%	53.2%	60.7%	49.1%	52.6%	53.5%	25.5%	11.2%	22.1%	24.8%	39.4%
0.33	0.35	2.65	7.87	2.77	2.00	1.65	1.31	0.71	0.79	0.46	0.69	0.64	1.03	0.65	0.77	0.66	0.93
0.24	0.19	2.11	5.75	2.37	1.71	1.43	1.07	0.39	0.44	0.17	0.45	0.36	0.73	0.29	0.43	0.51	0.74
-	-	0.57	0.20	0.46	0.48	0.42	0.45	0.88	0.65	1.04	0.90	0.87	2.92	7.94	3.53	3.04	1.54
-	-	-29.8%	-26.5%	-17.2%	41.9%	36.6%	54.2%	-16.3%	24.6%	-39.4%	-1.8%	78.0%	74.3%	-154.2%	-223.3%	-31.5%	68.0%
-7.0%	-92.3%	-19.0%	-22.0%	-11.8%	28.4%	25.7%	37.3%	-8.7%	14.9%	-19.4%	-0.9%	41.7%	18.9%	-17.2%	-49.3%	-7.8%	26.8%
1.06	-228.27	-34.15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	1	1	1
part-time	1	1	1
in full-time equivalents	0.1	0.9	0.8
	1.4	0.9	0.7
On a permanent contract	-	1	1
Joined	3	-	-
Left	3	-	-

SANGTHIP

Annual accounts 2023

Balance sheet

in euro

in euro

Position in the sector

-18.6%

0.33

-7.0%

Staff

€14,832

level

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on SANGTHIP

Next steps

Annual accounts 2023

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-18.6%

Current ratio0.33

Return on assets-7.0%

Staff

Staff cost per FTE€14,832

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on SANGTHIP

Next steps

in euro

in euro

-18.6%

0.33

-7.0%

€14,832

level