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SOVB

Dissolved and wound up KBO/BCE: BE 0753.825.996

Annual accounts 2023

micro format, filed on 29-08-2024, 29 days late
€55,419
▼ 48.0%
€14,112
▲ 214%
-
-
60.9%
▲ 20.4 percentage points
2.53
▲ 1.85

Money flows

of every €100 of turnover, €21.77 remains as profit in 2023

Balance sheet

balance sheet total €37,293 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

€13,270

Staff costs divided by the average number of full-time equivalents.

-2 people

people who joined people who left

In 2023, nobody joined and 2 people left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021
Balance sheet: assets
20/58 37,29326,25845,598
21/28 36316,52124,780
22/27 -16,15824,780
23 -14,88622,703
24 -1,2722,077
28 363363-
29/58 36,9309,73720,818
3 -1,0171,250
30/36 -1,0171,250
40/41 5,5643,7637,257
40 4,0093,7501,257
41 1,555136,000
54/58 31,3664,59011,986
490/1 -367325
Balance sheet: equity and liabilities
10/49 37,29326,25845,598
10/15 22,69610,6326,585
10/11 6,0006,0006,000
13 16,6964,632585
133 16,6964,632585
17/49 14,59715,62639,013
17 -1,3042,818
170/4 -1,3042,818
42/48 14,59714,32236,195
42 -1,5151,466
44 2,4691,88831,627
440/4 2,4691,88831,627
45 1,8502,4313,102
450/3 1,850-83
454/9 -2,4313,019
47/48 10,2788,488-
Income statement
70 55,419106,637148,292
76A --11,250
9900 18,47747,63761,676
60/61 36,94259,00086,616
62 3,98133,12751,189
630 -8,6228,031
640/8 3841,388695
9901 14,1124,5001,761
65/66B 1984541,148
65 1984541,148
9903 13,9144,046613
67/77 1,850-128
9904 12,0644,047585
9905 12,0644,047585
Appropriation of the result
9906 12,0644,047585
691/2 12,0644,047585
6921 12,0644,047585
Social balance sheet
9087 0.32.63.2
Hours worked1013 2652,1753,583
Document PDFPDFPDF

The notes to these accounts have 6 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 29-08-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2023 annual accounts filed 29 days after the deadline. Filed on 29 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00400655.

Financial year Type Filed Reference Document
31-12-2023 micro format 29-08-2024 2024-00400655 PDF
31-12-2022 micro format 29-08-2023 2023-00405023 PDF
31-12-2021 micro format 29-08-2022 2022-20386200 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021
-13,1229,792
-12,6698,616
-36332,811
26,776-7,396-
22,333-4,585-15,377
25.5%4.2%1.2%
60.9%40.5%14.4%
2.530.680.58
2.530.610.54
0.641.475.92
53.2%38.1%8.9%
32.3%15.4%1.3%
-28.908.53
26 days13 days3 days
24 days12 days133 days

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

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date-26
full-time--4
part-time-22
in full-time equivalents-0.34.6
0.21.11.6
On a permanent contract-1-
Joined0822
Left2731

Source: social balance sheet in the 2021 to 2023 annual accounts

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets--€32,811
Financial fixed assets-€363-
-€8,622€8,031

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on SOVB

The operating result for 2023 is over 3.1 times that of 2022 and the highest since 2021. It is the second rise in a row.

Debt's share of the balance-sheet total falls from 59.5% to 39.1%. Equity is higher and debt is lower.