sfpc (0760.792.180): financials and annual accounts

sfpc

Molenbeek-Saint-Jean ·KBO/BCE: BE 0760.792.180

Line	2023	2022	2021
Balance sheet: assets
`20/58`	402,831	264,351	135,203
`21/28`	25	396	767
`22/27`	25	396	767
`23`	25	396	767
`29/58`	402,805	263,955	134,436
`40/41`	375,744	146,154	129,672
`41`	375,744	146,154	129,672
`54/58`	10,648	5,352	509
`490/1`	16,413	112,449	4,254
Balance sheet: equity and liabilities
`10/49`	402,831	264,351	135,203
`10/15`	285,948	186,066	78,297
`10/11`	3,000	3,000	3,000
`13`	183,066	-	-
`133`	183,066	-	-
`14`	99,883	183,066	75,297
`17/49`	116,883	78,285	56,907
`42/48`	116,883	78,285	56,842
`44`	19,242	20,107	4,703
`440/4`	19,242	20,107	4,703
`45`	97,641	58,178	52,139
`450/3`	97,641	58,178	52,139
`492/3`	-	-	65
Income statement
`9900`	121,313	132,373	96,847
`630`	371	371	2,425
`640/8`	5,633	3,368	2,971
`9901`	115,309	128,633	91,451
`75/76B`	16,413	12,443	4,255
`75`	16,413	12,443	4,255
`65/66B`	344	947	-
`65`	344	947	-
`9903`	131,378	140,129	95,706
`67/77`	31,495	32,360	20,409
`9904`	99,883	107,769	75,297
`9905`	99,883	107,769	75,297
Appropriation of the result
`9906`	282,948	183,066	75,297
`14P`	183,066	75,297	-
`691/2`	183,066	-	-
`6921`	183,066	-	-
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2023	micro format	04-10-2024	2024-00506533	PDF
31-12-2022	micro format	31-08-2023	2023-00442029	PDF
31-12-2021	micro format	31-08-2022	2022-20417600	PDF

2023	2022	2021
115,680	129,004	93,876
100,253	108,140	77,722
0	0	3,193
5,297	4,843	-
285,923	185,669	77,594
71.0%	70.4%	57.9%
3.45	3.37	2.37
0.41	0.42	0.73
34.9%	57.9%	96.2%
24.8%	40.8%	55.7%
over 100	over 100	-

Item	2023	2022	2021
Tangible fixed assets	-	-	€3,193
	€371	€371	€2,425

sfpc