SMART FACILITY SUPPORT (0660.653.835), Inactive: annual accounts

SMART FACILITY SUPPORT

KBO/BCE: BE 0660.653.835

Line	2024	2023	2022	2021	2020	2019	2018	2017
Balance sheet: assets
`20/58`	222,915	249,916	347,046	244,473	226,477	207,673	151,356	201,015
`20`	-	-	-	-	-	25,360	37,640	45,920
`21/28`	5,451	11,295	3,139	800	13,080	-	0	-
`21`	-	-	-	800	13,080	-	0	0
`22/27`	5,451	11,295	3,139	-	-	-	0	-
`22`	-	-	-	-	-	-	0	0
`23`	-	-	-	-	-	-	0	0
`24`	5,451	11,295	3,139	-	-	-	0	0
`26`	-	-	-	-	-	-	0	0
`27`	-	-	-	-	-	-	0	0
`28`	-	-	-	-	-	-	0	0
`29/58`	217,464	238,621	343,907	243,673	213,397	182,313	113,716	155,095
`29`	-	-	-	-	-	-	0	-
`290`	-	-	-	-	-	-	0	0
`291`	-	-	-	-	-	-	0	0
`3`	0	0	-	-	-	-	0	0
`30/36`	-	-	-	-	-	-	0	0
`37`	-	-	-	-	-	-	0	0
`40/41`	186,648	224,372	342,119	242,189	207,361	177,952	108,717	131,416
`40`	88,480	32,688	191,675	239,841	201,109	176,019	108,717	120,608
`41`	98,168	191,685	150,444	2,348	6,251	1,933	0	10,808
`50/53`	-	-	-	-	-	-	0	0
`54/58`	29,500	13,514	1,789	1,029	5,489	3,348	4,999	19,676
`490/1`	1,316	735	-	454	547	1,013	0	4,003
Balance sheet: equity and liabilities
`10/49`	222,915	249,916	347,046	244,473	226,477	207,673	151,356	201,015
`10/15`	45,888	73,863	56,952	48,138	43,937	36,009	31,251	21,651
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	18,600	18,600	18,600
`101`	-	-	-	-	-	-	0	0
`11`	-	-	-	-	-	-	0	0
`1100/10`	-	-	-	-	-	-	0	0
`12`	-	-	-	-	-	-	0	0
`13`	55,263	55,263	38,352	29,538	25,337	17,409	12,651	3,051
`130/1`	-	0	633	633	633	-	0	-
`130`	-	-	-	-	-	633	633	153
`1311`	-	0	633	633	633	-	-	-
`1312`	-	-	-	-	-	-	0	0
`1319`	-	-	-	-	-	-	0	0
`132`	-	-	-	-	-	-	0	0
`133`	55,263	55,263	37,719	28,905	24,704	16,776	12,018	2,898
`14`	-27,974	-	-	-	-	-	0	0
`15`	-	-	-	-	-	-	0	0
`19`	-	-	-	-	-	-	0	-
`16`	-	-	-	-	-	-	0	-
`160/5`	-	-	-	-	-	-	0	0
`160`	-	-	-	-	-	-	0	0
`161`	-	-	-	-	-	-	0	0
`162`	-	-	-	-	-	-	0	0
`163`	-	-	-	-	-	-	0	0
`164/5`	-	-	-	-	-	-	0	0
`168`	-	-	-	-	-	-	0	0
`17/49`	177,027	176,054	290,095	196,334	182,541	171,664	120,104	179,365
`17`	-	-	-	-	-	-	0	-
`170/4`	-	-	-	-	-	-	0	-
`175`	-	-	-	-	-	-	0	0
`176`	-	-	-	-	-	-	0	0
`178/9`	-	-	-	-	-	-	0	0
`42/48`	151,850	173,831	278,107	175,905	163,384	159,039	118,753	178,758
`42`	-	-	-	-	-	-	0	0
`43`	-	0	51,500	52,500	50,000	55,750	50,000	75,000
`430/8`	-	0	51,500	52,500	50,000	55,750	50,000	75,000
`439`	-	-	-	-	-	-	0	0
`44`	33,823	78,739	100,603	12,664	69,918	69,512	10,003	49,015
`440/4`	33,823	78,739	100,603	12,664	69,918	69,512	10,003	49,015
`441`	-	-	-	-	-	-	0	0
`46`	-	0	60,000	60,000	-	-	0	0
`45`	46,493	40,402	64,504	35,566	43,466	28,888	58,750	54,743
`450/3`	16,618	20,284	21,583	13,593	18,002	10,518	31,343	24,658
`454/9`	29,875	20,118	42,921	21,973	25,464	18,370	27,407	30,085
`47/48`	71,534	54,690	1,500	15,175	-	4,889	0	0
`492/3`	25,176	2,223	11,988	20,430	19,156	12,625	1,351	607
Income statement
`70/76A`	233,277	422,095	433,508	-	-	-	-	-
`70`	231,986	419,191	430,844	-	-	-	-	0
`74`	1,291	2,281	2,665	-	-	-	-	-
`76A`	0	623	-	-	-	0	1,166	57,400
`9900`	-	-	-	192,420	159,633	145,911	173,327	169,744
`60/66A`	256,952	392,353	415,683	-	-	-	-	-
`60/61`	-	-	-	-	-	-	-	0
`60`	0	60,742	13,122	-	-	-	-	-
`600/8`	0	60,742	13,122	-	-	-	-	-
`61`	57,363	115,146	156,479	-	-	-	-	-
`62`	148,974	209,110	244,479	169,680	131,907	123,435	143,118	149,108
`630`	5,844	5,844	1,193	12,280	12,280	12,280	12,280	11,480
`631/4`	-	-	-	-	-	-	0	0
`635/8`	-	-	-	-	-	-	0	0
`640/8`	939	1,510	410	410	410	3,023	410	849
`649`	-	-	-	-	-	-	0	0
`66A`	43,832	-	-	-	-	-	0	0
`9901`	-23,675	29,742	17,825	10,050	15,036	7,173	17,520	8,307
`75/76B`	0	220	337	-	0	1	1	7
`75`	0	220	337	-	0	1	1	7
`751`	0	220	-	-	-	-	-	-
`752/9`	-	0	337	-	-	-	-	-
`76B`	-	-	-	-	-	-	0	0
`65/66B`	4,179	4,851	3,099	2,241	1,953	1,651	1,950	1,935
`65`	4,179	4,851	3,099	2,241	1,953	1,651	1,950	1,935
`650`	3,327	4,327	-	-	-	-	-	-
`652/9`	852	524	3,099	-	-	-	-	-
`66B`	-	-	-	-	-	-	0	0
`9903`	-27,854	25,111	15,064	7,809	13,083	5,524	15,571	6,380
`67/77`	121	8,200	6,250	3,608	5,156	766	5,971	3,329
`670/3`	121	8,200	6,250	-	-	-	-	-
`9904`	-27,974	16,911	8,813	4,202	7,927	4,758	9,601	3,051
`789`	-	-	-	-	-	-	0	0
`689`	-	-	-	-	-	-	0	0
`9905`	-27,974	16,911	8,813	4,202	7,927	4,758	9,601	3,051
Appropriation of the result
`9906`	-27,974	16,911	8,813	4,202	7,927	4,758	9,601	3,051
`791/2`	-	-	-	-	-	-	0	0
`691/2`	0	16,911	8,813	4,202	7,927	4,758	9,601	3,051
`691`	-	-	-	-	-	-	0	0
`6920`	-	0	-	-	-	0	481	153
`6921`	0	16,911	8,813	4,202	7,927	4,758	9,120	2,898
`694/7`	-	-	-	-	-	-	0	-
`694`	-	-	-	-	-	-	0	0
`695`	-	-	-	-	-	-	0	0
`696`	-	-	-	-	-	-	0	0
Social balance sheet
`9087`	2.1	2.6	3.2	2.3	2	2	2.2	2
Men (FTE)`1003`	0.7	0.6	1	-	-	-	-	-
Women (FTE)`1003`	1.4	2	2.2	-	-	-	-	-
Hours worked`1013`	2,960	3,744	5,152	3,959	3,396	3,032	3,616	3,400
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2024	full format	07-07-2025	2025-00242807	PDF
31-12-2023	full format	28-08-2024	2024-00389778	PDF
31-12-2022	full format	29-09-2023	2023-00464018	PDF
31-12-2021	abbreviated format	26-08-2022	2022-20322781	PDF
31-12-2020	abbreviated format	30-09-2021	2021-69300210	PDF
31-12-2019	abbreviated format	06-11-2020	2020-68900496	PDF
31-12-2018	abbreviated format	28-06-2019	2019-25400496	PDF
31-12-2017	abbreviated format	06-07-2018	2018-29700455	PDF

2024	2023	2022	2021	2020	2019	2018	2017
-17,831	35,586	19,018	22,330	27,316	19,453	29,800	19,787
-22,130	22,755	10,007	16,482	20,207	17,038	21,881	14,531
0	14,000	3,532	0	0	0	-33,640	-
15,986	11,725	759	-4,460	2,141	-1,650	-14,677	-
65,614	64,790	65,801	67,768	50,013	23,275	-5,038	-23,662
-10.2%	7.1%	4.1%	-	-	-	-	-
20.6%	29.6%	16.4%	19.7%	19.4%	17.3%	20.6%	10.8%
1.43	1.37	1.24	1.39	1.31	1.15	0.96	0.87
3.86	2.38	5.09	4.08	4.15	4.77	3.84	8.28
-61.0%	22.9%	15.5%	8.7%	18.0%	13.2%	30.7%	14.1%
-12.5%	6.8%	2.5%	1.7%	3.5%	2.3%	6.3%	1.5%
-5.36	8.22	6.14	9.97	-	-	-	-
139 days	28 days	162 days	-	-	-	-	-
215 days	163 days	217 days	-	-	-	-	-

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	2	3	2
full-time	2	2	3	2
part-time	0	0	-	-
in full-time equivalents	2	2	3	2
	2.1	2.6	3.2	2.3
On a permanent contract	2	2	3	2
Joined	1	0	2	1
Left	1	1	1	1

Item	2024	2023	2022	2021
Debts secured on the company's own assets	-	-	-	€52,500
	-	€165,000	-	-
Pledge on other assets, amount secured	-	-	€165,000	€165,000

SMART FACILITY SUPPORT

Annual accounts 2024

Money flows

Balance sheet

in euro

in euro

Staff

Men and women67% women

€70,940

level

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on SMART FACILITY SUPPORT

Item	2024	2023	2022	2021
Tangible fixed assets	-	€14,000	€3,532	-
	€5,844	€5,844	€1,193	€12,280

Annual accounts 2024

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Men and women67% women

Staff cost per FTE€70,940

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on SMART FACILITY SUPPORT

in euro

in euro

€70,940

level