SOVB
Annual accounts 2023
micro format, filed on 29-08-2024, 29 days lateMoney flows
of every €100 of turnover, €21.77 remains as profit in 2023Balance sheet
balance sheet total €37,293 on 31-12-2023in euro
in euro
Staff
€13,270
Staff costs divided by the average number of full-time equivalents.
-2 people
In 2023, nobody joined and 2 people left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
37,293 | 26,258 | 45,598 | |
21/28 |
363 | 16,521 | 24,780 | |
22/27 |
- | 16,158 | 24,780 | |
23 |
- | 14,886 | 22,703 | |
24 |
- | 1,272 | 2,077 | |
28 |
363 | 363 | - | |
29/58 |
36,930 | 9,737 | 20,818 | |
3 |
- | 1,017 | 1,250 | |
30/36 |
- | 1,017 | 1,250 | |
40/41 |
5,564 | 3,763 | 7,257 | |
40 |
4,009 | 3,750 | 1,257 | |
41 |
1,555 | 13 | 6,000 | |
54/58 |
31,366 | 4,590 | 11,986 | |
490/1 |
- | 367 | 325 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
37,293 | 26,258 | 45,598 | |
10/15 |
22,696 | 10,632 | 6,585 | |
10/11 |
6,000 | 6,000 | 6,000 | |
13 |
16,696 | 4,632 | 585 | |
133 |
16,696 | 4,632 | 585 | |
17/49 |
14,597 | 15,626 | 39,013 | |
17 |
- | 1,304 | 2,818 | |
170/4 |
- | 1,304 | 2,818 | |
42/48 |
14,597 | 14,322 | 36,195 | |
42 |
- | 1,515 | 1,466 | |
44 |
2,469 | 1,888 | 31,627 | |
440/4 |
2,469 | 1,888 | 31,627 | |
45 |
1,850 | 2,431 | 3,102 | |
450/3 |
1,850 | - | 83 | |
454/9 |
- | 2,431 | 3,019 | |
47/48 |
10,278 | 8,488 | - | |
| Income statement | ||||
70 |
55,419 | 106,637 | 148,292 | |
76A |
- | - | 11,250 | |
9900 |
18,477 | 47,637 | 61,676 | |
60/61 |
36,942 | 59,000 | 86,616 | |
62 |
3,981 | 33,127 | 51,189 | |
630 |
- | 8,622 | 8,031 | |
640/8 |
384 | 1,388 | 695 | |
9901 |
14,112 | 4,500 | 1,761 | |
65/66B |
198 | 454 | 1,148 | |
65 |
198 | 454 | 1,148 | |
9903 |
13,914 | 4,046 | 613 | |
67/77 |
1,850 | -1 | 28 | |
9904 |
12,064 | 4,047 | 585 | |
9905 |
12,064 | 4,047 | 585 | |
| Appropriation of the result | ||||
9906 |
12,064 | 4,047 | 585 | |
691/2 |
12,064 | 4,047 | 585 | |
6921 |
12,064 | 4,047 | 585 | |
| Social balance sheet | ||||
9087 |
0.3 | 2.6 | 3.2 | |
Hours worked1013 |
265 | 2,175 | 3,583 | |
| Document | ||||
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.
Filings
each dot is a set of accounts, on the day it reached the National Bank2023 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.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| - | 13,122 | 9,792 | ||
| - | 12,669 | 8,616 | ||
| - | 363 | 32,811 | ||
| 26,776 | -7,396 | - | ||
| 22,333 | -4,585 | -15,377 | ||
| 25.5% | 4.2% | 1.2% | ||
| 60.9% | 40.5% | 14.4% | ||
| 2.53 | 0.68 | 0.58 | ||
| 2.53 | 0.61 | 0.54 | ||
| 0.64 | 1.47 | 5.92 | ||
| 53.2% | 38.1% | 8.9% | ||
| 32.3% | 15.4% | 1.3% | ||
| - | 28.90 | 8.53 | ||
| 26 days | 13 days | 3 days | ||
| 24 days | 12 days | 133 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
| Item | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|
| Employees at the balance-sheet date | - | 2 | 6 |
| full-time | - | - | 4 |
| part-time | - | 2 | 2 |
| in full-time equivalents | - | 0.3 | 4.6 |
| 0.2 | 1.1 | 1.6 | |
| On a permanent contract | - | 1 | - |
| Joined | 0 | 8 | 22 |
| Left | 2 | 7 | 31 |
Source: social balance sheet in the 2021 to 2023 annual accounts
Investments
fixed assets acquired| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| 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.