SCANIUM
Annual accounts 2024
full format, filed on 31-03-2025, 122 days before the deadline-€73,600
▼ €5,048
-€307,787
▲ €55,634
-€326,153
▲ €100,697
-€1.1m
▼ €210,562
-909.9%
▼ 697.6 percentage points
0.09
▼ 0.24
Turnover: not included in this filing.
Balance sheet
balance sheet total €134,803 on 31-12-2024What the company ownsHow it is paid for
in €m
in euro
Position in the sector
-909.9%
Lower than 95% of 6,059 companies in 2024.
0.09
Lower than 95% of 5,998 companies in 2024.
-241.9%
Lower than 95% of 6,042 companies in 2024.
SCANIUM
Middle half of the sector
80% of the sector
Full accounts in wholesale trade (NACE 46)
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter · Staff: bottom quarter
Staff
€75,027
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
134,803 | 517,024 | 369,960 | 275,081 | 60,520 | 116,194 | 54,706 | 46,121 | 32,604 | 94,462 | 162,749 | 111,665 | |
21/28 |
19,359 | 50,600 | 222,831 | 222,450 | 1,532 | 4,184 | 5,960 | 10,440 | 10,440 | 29,160 | 38,619 | 38,998 | |
21 |
- | 18,702 | 24,511 | - | - | 1,480 | 5,960 | 10,440 | 10,440 | 14,920 | 13,936 | 3,873 | |
22/27 |
18,589 | 31,128 | 197,550 | 221,680 | 1,352 | 2,704 | - | - | - | 14,240 | 24,683 | 35,125 | |
23 |
- | 1,952 | 2,496 | - | - | - | - | - | - | 125 | 250 | 375 | |
24 |
18,589 | 29,176 | 38,992 | 10,368 | 1,352 | 2,704 | - | - | - | 14,115 | 24,433 | 34,750 | |
25 |
- | - | 156,062 | 211,312 | - | - | - | - | - | - | - | - | |
28 |
770 | 770 | 770 | 770 | 180 | - | - | - | - | - | - | - | |
29/58 |
115,444 | 466,424 | 147,129 | 52,631 | 58,988 | 112,010 | 48,746 | 35,681 | 22,164 | 65,302 | 124,130 | 72,667 | |
3 |
- | - | - | - | 6,974 | 6,974 | 6,974 | 6,340 | 6,340 | 22,971 | 50,904 | 18,392 | |
30/36 |
- | - | - | - | 6,974 | 6,974 | 6,974 | 6,340 | 6,340 | 22,971 | 50,904 | 18,392 | |
40/41 |
115,137 | 410,758 | 118,019 | 42,873 | 52,014 | 95,470 | 37,258 | 29,341 | 15,415 | 35,024 | 69,776 | 47,168 | |
40 |
95,659 | 388,527 | 63,936 | 24,793 | 48,040 | 89,942 | 37,258 | 29,341 | 15,415 | 20,295 | 63,535 | 36,754 | |
41 |
19,478 | 22,231 | 54,083 | 18,080 | 3,974 | 5,528 | - | - | - | 14,729 | 6,241 | 10,414 | |
54/58 |
307 | 54,445 | 12,317 | 1,640 | - | 6,070 | 4,513 | - | 409 | 7,308 | 3,087 | 6,549 | |
490/1 |
- | 1,221 | 16,793 | 8,118 | - | 3,496 | - | - | - | - | 363 | 558 | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
134,803 | 517,024 | 369,960 | 275,081 | 60,520 | 116,194 | 54,706 | 46,121 | 32,604 | 94,462 | 162,749 | 111,665 | |
10/15 |
-1.2m | -1.1m | -670,913 | -88,954 | -108,653 | -92,187 | -98,154 | -108,910 | -120,178 | -74,217 | -100,362 | -36,051 | |
10/11 |
653,879 | 456,598 | 456,598 | 431,598 | 156,598 | 156,598 | 156,598 | 156,598 | 156,598 | 156,598 | 26,598 | 26,598 | |
100 |
- | - | - | - | - | 156,598 | 156,598 | 156,598 | 156,598 | 156,598 | 26,598 | 26,598 | |
14 |
-1.9m | -1.6m | -1.1m | -520,552 | -265,251 | -248,785 | -254,752 | -265,508 | -276,776 | -230,815 | -126,960 | -62,649 | |
16 |
30,101 | - | - | - | - | - | - | - | - | - | - | - | |
160/5 |
30,101 | - | - | - | - | - | - | - | - | - | - | - | |
164/5 |
30,101 | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
1.3m | 1.6m | 1.0m | 364,035 | 169,173 | 208,380 | 152,860 | 155,031 | 152,782 | 168,679 | 263,111 | 147,716 | |
17 |
78,207 | 221,739 | 313,663 | 211,581 | 14,218 | 25,985 | - | - | - | - | 3,832 | 6,890 | |
170/4 |
78,207 | 221,739 | 313,663 | 211,581 | 14,218 | 25,985 | - | - | - | - | 3,832 | 6,890 | |
42/48 |
1.3m | 1.4m | 721,210 | 152,454 | 154,955 | 182,395 | 152,860 | 155,031 | 152,782 | 168,679 | 259,279 | 140,826 | |
42 |
61,017 | 86,300 | 126,892 | 67,885 | 5,883 | - | - | - | - | 3,832 | 3,422 | 3,422 | |
43 |
609 | - | 325,000 | 2,102 | 1,213 | - | - | 340 | - | - | - | - | |
430/8 |
609 | - | - | 2,102 | 1,213 | - | - | 340 | - | - | - | - | |
439 |
- | - | 325,000 | - | - | - | - | - | - | - | - | - | |
44 |
151,532 | 214,239 | 263,532 | 78,944 | 63,656 | 14,059 | 8,486 | 8,757 | 8,129 | 15,124 | 24,666 | 7,989 | |
440/4 |
151,532 | 214,239 | 263,532 | 78,944 | 63,656 | 14,059 | 8,486 | 8,757 | 8,129 | 15,124 | 24,666 | 7,989 | |
46 |
21,848 | 4,354 | 3,025 | 249 | - | - | - | - | - | - | - | - | |
45 |
41,086 | 10,151 | 2,761 | 2,060 | 12,173 | - | 7,727 | 1,240 | 677 | 131 | 2,791 | 15 | |
450/3 |
22,524 | 10,151 | 334 | 2,060 | 12,173 | - | 7,727 | 1,240 | 677 | 131 | 2,791 | 15 | |
454/9 |
18,562 | - | 2,427 | - | - | - | - | - | - | - | - | - | |
47/48 |
976,538 | 1.1m | - | 1,214 | 72,030 | 168,336 | 136,646 | 144,694 | 143,976 | 149,592 | 228,400 | 129,400 | |
492/3 |
500 | - | 6,000 | - | - | - | - | - | - | - | - | - | |
| Income statement | |||||||||||||
76A |
- | - | - | - | - | - | - | 276 | 2,326 | 2,877 | - | - | |
9900 |
-73,600 | -68,552 | -369,602 | -194,876 | -6,556 | 12,880 | 16,187 | 11,744 | -40,483 | -87,467 | -44,940 | -47,303 | |
62 |
150,053 | 108,159 | 137,457 | 38,459 | - | - | - | - | - | 400 | 513 | 218 | |
630 |
16,939 | 72,802 | 67,550 | 11,886 | 2,832 | 5,832 | 4,480 | - | 4,605 | 16,859 | 15,379 | 12,379 | |
631/4 |
- | - | - | - | - | - | - | - | - | 608 | 2,102 | - | |
640/8 |
22,792 | 13,096 | 2,447 | 6,663 | 756 | - | 816 | 309 | 604 | 765 | 769 | 2,047 | |
66A |
44,403 | 100,812 | - | - | 2,582 | - | - | - | - | - | - | - | |
9901 |
-307,787 | -363,421 | -577,056 | -251,884 | -12,726 | 7,048 | 10,891 | 11,435 | -45,691 | -106,098 | -63,703 | -61,948 | |
75/76B |
39 | - | 317 | 71 | - | 1 | 3 | - | 11 | 21 | 15 | 26 | |
75 |
39 | - | 317 | 71 | - | 1 | 3 | - | 11 | 21 | 15 | 26 | |
65/66B |
17,868 | 62,981 | 29,886 | 3,488 | 3,740 | 1,082 | 137 | 167 | 277 | 522 | 623 | 728 | |
65 |
17,868 | 62,981 | 29,886 | 3,488 | 3,740 | 1,082 | 137 | 167 | 277 | 522 | 623 | 728 | |
9903 |
-325,616 | -426,402 | -606,625 | -255,301 | -16,466 | 5,967 | 10,756 | 11,268 | -45,958 | -103,722 | -64,311 | -62,649 | |
67/77 |
537 | 448 | 334 | - | - | - | - | - | 3 | 133 | - | - | |
9904 |
-326,153 | -426,850 | -606,959 | -255,301 | -16,466 | 5,967 | 10,756 | 11,268 | -45,961 | -103,855 | -64,311 | -62,649 | |
9905 |
-326,153 | -426,850 | -606,959 | -255,301 | -16,466 | 5,967 | 10,756 | 11,268 | -45,961 | -103,855 | -64,311 | -62,649 | |
| Appropriation of the result | |||||||||||||
9906 |
-1.9m | -1.6m | -1.1m | -520,552 | -265,251 | -248,785 | -254,752 | -265,508 | -276,776 | -230,815 | -126,960 | -62,649 | |
14P |
-1.6m | -1.1m | -520,552 | -265,251 | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||
9087 |
2 | 2 | 2 | 1 | - | - | - | - | - | - | - | - | |
Hours worked1013 |
3,580 | 3,190 | 4,535 | 1,372 | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||
The notes to these accounts have 16 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 2024 (PDF), filed on 31-03-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | full format | 31-03-2025 | 2025-00058822 | |
| 31-12-2023 | micro format | 03-10-2024 | 2024-00490829 | |
| 31-12-2022 | micro format | 09-10-2023 | 2023-00476993 | |
| 31-12-2021 | micro format | 29-08-2022 | 2022-20340241 | |
| 31-12-2020 | micro format | 06-08-2021 | 2021-48100472 | |
| 31-12-2019 | micro format | 27-06-2020 | 2020-21500288 | |
| 31-12-2018 | micro format | 23-06-2019 | 2019-22100450 | |
| 31-12-2017 | micro format | 01-07-2018 | 2018-25500458 | |
| 31-12-2016 | micro format | 01-07-2017 | 2017-24600247 | |
| 31-12-2015 | full format | 12-07-2016 | 2016-30200378 | |
| 31-12-2014 | full format | 18-08-2015 | 2015-43200003 | |
| 31-12-2013 | full format | 16-07-2014 | 2014-30900315 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -290,848 | -290,619 | -509,506 | -239,998 | -9,894 | 12,880 | 15,371 | - | -41,086 | -89,239 | -48,324 | -49,569 | ||
| -309,214 | -354,048 | -539,409 | -243,415 | -13,634 | 11,799 | 15,236 | - | -41,356 | -86,996 | -48,931 | -50,270 | ||
| -14,302 | 1,383 | 67,931 | 232,804 | 180 | 4,055 | 0 | - | -14,115 | 7,400 | 15,000 | 51,377 | ||
| -54,138 | 42,128 | 10,677 | - | - | 1,556 | - | - | -6,899 | 4,221 | -3,462 | - | ||
| -1.1m | -926,624 | -574,081 | -99,823 | -95,967 | -70,385 | -104,114 | -119,350 | -130,618 | -103,377 | -135,149 | -68,159 | ||
| -909.9% | -212.3% | -181.3% | -32.3% | -179.5% | -79.3% | -179.4% | -236.1% | -368.6% | -78.6% | -61.7% | -32.3% | ||
| 0.09 | 0.33 | 0.20 | 0.35 | 0.38 | 0.61 | 0.32 | 0.23 | 0.15 | 0.39 | 0.48 | 0.52 | ||
| 0.09 | 0.33 | 0.20 | 0.35 | 0.34 | 0.58 | 0.27 | 0.19 | 0.10 | 0.25 | 0.28 | 0.39 | ||
| -241.9% | -82.6% | -164.1% | -92.8% | -27.2% | 5.1% | 19.7% | 24.4% | -141.0% | -109.9% | -39.5% | -56.1% | ||
| -16.28 | -4.61 | -17.05 | -68.81 | - | - | - | - | - | - | - | - |
EBIT margin: not included in this filing.
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
| Item | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|
| Employees at the balance-sheet date | 2 | 2 | 2 | 2 |
| full-time | 2 | 2 | 2 | 2 |
| in full-time equivalents | 2 | 2 | 2 | 2 |
| 2 | 2 | 2 | 1 | |
| On a permanent contract | 2 | 2 | 2 | 2 |
| Joined | - | 1 | 3 | 4 |
| Left | - | 1 | 3 | 2 |
Source: social balance sheet in the 2021 to 2024 annual accounts
Overdue debts
tax and social security| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Overdue tax debts | €22,524 | - | - | €2,060 |
Source: notes to the 2021 to 2024 annual accounts (statement of debts)
Investments
fixed assets acquired| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tangible fixed assets | - | €1,383 | €38,886 | €232,214 |
| Intangible fixed assets | - | - | €29,045 | - |
| Financial fixed assets | - | - | - | €590 |
| €16,939 | €72,802 | €67,550 | €11,886 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Insights on SCANIUM
The operating result for 2024 is a loss of €307,787, smaller than the loss of €363,421 in 2023.
Equity is negative. Debt (€1.3m) exceeds the balance-sheet total (€134,803).
Large changes and their cause
- 2021 Total assets +355% on 2020. Capital increase of €200,000 (Official Gazette 10-11-2021). Capital increase of €300,000 (Official Gazette 03-08-2021).