SOLUTION V
Annual accounts 2023
full format, filed on 30-08-2024, 30 days lateMoney flows
no detail for 2023Balance sheet
balance sheet total €34,684 on 31-12-2023in euro
in euro
Position in the sector
34.2%
Higher than 61% of 106 companies in 2023.
1.81
Higher than 65% of 101 companies in 2023.
-58.6%
Higher than 5% of 101 companies in 2023.
Net result: bottom quarter · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half · Staff: bottom quarter
Staff
€8,536
Staff costs divided by the average number of full-time equivalents.
+1 person
In 2023, 1 person joined and nobody left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
34,684 | 33,212 | 35,504 | 29,382 | 26,749 | 24,502 | 18,823 | |
21/28 |
9,597 | 6,139 | 8,619 | 5,640 | 2,041 | 3,304 | 775 | |
22/27 |
9,597 | 6,139 | 8,619 | 5,640 | 2,041 | 3,304 | 775 | |
23 |
0 | 0 | 68 | 136 | 203 | 271 | - | |
24 |
9,597 | 6,139 | 8,551 | 5,504 | 1,838 | 3,033 | 775 | |
29/58 |
25,087 | 27,073 | 26,885 | 23,742 | 24,708 | 21,198 | 18,048 | |
3 |
- | - | - | 0 | 3,003 | 3,003 | - | |
30/36 |
- | - | - | 0 | 3,003 | 3,003 | - | |
40/41 |
24,777 | 18,175 | 21,144 | 18,336 | 18,307 | 13,509 | 15,009 | |
40 |
5,196 | 4,195 | 14,832 | 16,014 | 14,187 | 13,509 | 7,607 | |
41 |
19,581 | 13,980 | 6,313 | 2,322 | 4,120 | - | 7,403 | |
54/58 |
0 | 8,618 | 5,407 | 5,027 | 3,080 | 4,405 | 3,038 | |
490/1 |
309 | 280 | 334 | 379 | 318 | 281 | - | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
34,684 | 33,212 | 35,504 | 29,382 | 26,749 | 24,502 | 18,823 | |
10/15 |
11,878 | 32,212 | 30,574 | 26,139 | 25,338 | 18,111 | 16,565 | |
10/11 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
10 |
- | - | - | 0 | 20,000 | - | - | |
100 |
- | - | - | 0 | 20,000 | 20,000 | 20,000 | |
11 |
- | - | - | 20,000 | - | - | - | |
1109/19 |
- | - | - | 20,000 | - | - | - | |
14 |
-8,122 | 12,212 | 10,574 | 6,139 | 5,338 | -1,889 | -3,435 | |
17/49 |
22,805 | 1,000 | 4,930 | 3,243 | 1,411 | 6,391 | 2,258 | |
17 |
8,940 | - | - | - | - | - | - | |
170/4 |
8,940 | - | - | - | - | - | - | |
42/48 |
13,866 | 1,000 | 4,930 | 3,243 | 474 | 5,891 | 2,258 | |
42 |
7,006 | - | - | 0 | - | - | - | |
43 |
4,552 | - | - | - | - | - | - | |
430/8 |
4,552 | - | - | - | - | - | - | |
44 |
908 | 0 | 3,930 | 348 | 180 | 5,456 | 1,974 | |
440/4 |
908 | - | 3,930 | 348 | 180 | 5,456 | 1,974 | |
45 |
1,400 | 1,000 | 1,000 | 0 | 294 | 34 | 283 | |
450/3 |
753 | 1,000 | 1,000 | 0 | 294 | 34 | 283 | |
454/9 |
647 | - | 0 | 0 | - | - | - | |
47/48 |
0 | 0 | 0 | 2,895 | - | 401 | - | |
492/3 |
- | - | - | - | 937 | 500 | - | |
| Income statement | ||||||||
70 |
- | 0 | - | 78,248 | 82,210 | - | - | |
9900 |
-2,903 | 16,598 | 16,594 | 3,988 | 10,095 | 6,406 | -2,097 | |
60/61 |
- | 0 | - | 75,144 | 72,116 | - | - | |
62 |
4,268 | - | - | - | - | - | - | |
630 |
3,062 | 3,140 | 2,598 | 1,349 | 1,263 | 1,252 | 382 | |
631/4 |
- | - | 7,153 | - | - | - | - | |
640/8 |
1,353 | 592 | 173 | 401 | 380 | 1,148 | 768 | |
9901 |
-11,586 | 12,866 | 6,670 | 2,238 | 8,451 | 4,007 | -3,246 | |
75/76B |
- | 0 | 0 | 0 | - | 36 | 1 | |
75 |
- | - | 0 | 0 | - | 1 | 1 | |
76B |
- | 0 | - | - | - | 35 | - | |
65/66B |
2,203 | 2,465 | 1,236 | 1,437 | 1,224 | 634 | 60 | |
65 |
2,203 | 2,465 | 1,236 | 1,437 | 1,224 | 149 | 60 | |
66B |
- | - | - | - | - | 485 | - | |
9903 |
-13,789 | 10,401 | 5,435 | 801 | 7,227 | 3,408 | -3,305 | |
67/77 |
6,545 | 8,763 | 1,000 | - | 0 | 1,863 | 130 | |
9904 |
-20,334 | 1,638 | 4,435 | 801 | 7,227 | 1,546 | -3,435 | |
9905 |
-20,334 | 1,638 | 4,435 | 801 | 7,227 | 1,546 | -3,435 | |
| Appropriation of the result | ||||||||
9906 |
-8,122 | 12,212 | 10,574 | 6,139 | 5,338 | -1,889 | -3,435 | |
14P |
12,212 | 10,574 | 6,139 | 5,338 | -1,889 | - | - | |
| Social balance sheet | ||||||||
9087 |
0.5 | - | - | - | - | - | - | |
Hours worked1013 |
225 | - | - | - | - | - | - | |
| Document | ||||||||
The notes to these accounts have 8 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 30-08-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank2023 annual accounts filed 30 days after the deadline. Filed on 30 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00416495.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | full format | 30-08-2024 | 2024-00416495 | |
| 31-12-2022 | full format | 24-07-2023 | 2023-00269367 | |
| 31-12-2021 | full format | 27-07-2022 | 2022-20228532 | |
| 31-12-2020 | full format | 29-06-2022 | 2022-20106140 | |
| 31-12-2019 | full format | 29-06-2022 | 2022-20106133 | |
| 31-12-2018 | micro format | 01-07-2019 | 2019-26000333 | |
| 31-12-2017 | micro format | 01-08-2018 | 2018-43400305 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| -8,524 | 16,006 | 9,268 | 3,586 | 9,714 | 5,258 | -2,864 | ||
| -17,272 | 4,778 | 7,033 | 2,149 | 8,491 | 2,797 | -3,053 | ||
| 6,520 | 660 | 5,577 | 4,947 | 0 | 3,781 | 1,157 | ||
| -8,618 | 3,212 | 380 | 1,947 | -1,324 | 1,366 | - | ||
| 11,221 | 26,073 | 21,955 | 20,499 | 24,234 | 15,307 | 15,790 | ||
| - | - | - | 2.9% | 10.3% | - | - | ||
| 34.2% | 97.0% | 86.1% | 89.0% | 94.7% | 73.9% | 88.0% | ||
| 1.81 | 27.07 | 5.45 | 7.32 | 52.09 | 3.60 | 7.99 | ||
| 1.81 | 27.07 | 5.45 | 7.32 | 45.76 | 3.09 | 7.99 | ||
| 1.92 | 0.03 | 0.16 | 0.12 | 0.06 | 0.35 | 0.14 | ||
| -171.2% | 5.1% | 14.5% | 3.1% | 28.5% | 8.5% | -20.7% | ||
| -58.6% | 4.9% | 12.5% | 2.7% | 27.0% | 6.3% | -18.2% | ||
| -3.87 | 6.49 | 7.50 | 2.50 | 7.94 | - | - | ||
| - | - | - | 75 days | 63 days | - | - | ||
| - | - | - | 2 days | 1 day | - | - |
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 | 31-12-2023 |
|---|---|
| Employees at the balance-sheet date | 1 |
| part-time | 1 |
| in full-time equivalents | 0.5 |
| 0.5 | |
| On a permanent contract | 1 |
| Joined | 1 |
| Left | 0 |
Source: social balance sheet in the 2023 annual accounts
Investments
fixed assets acquired| Item | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Tangible fixed assets | €6,520 | €660 | €5,577 | €4,947 | - |
| €3,062 | €3,140 | €2,598 | €1,349 | €1,263 |
Source: notes to the 2019 to 2023 annual accounts (statement of fixed assets)
Insights on SOLUTION V
The operating result for 2023 is a loss of €11,586, after a profit of €12,866 in 2022. It is the lowest result since 2017.
Debt's share of the balance-sheet total rises from 3.0% to 65.8%. Equity is lower and debt is higher.