SPINOVIT (0780.784.375), Inactive: financials and annual accounts

SPINOVIT

KBO/BCE: BE 0780.784.375

Line	2024	2023	2022
Balance sheet: assets
`20/58`	11,071	237,694	609,679
`21/28`	-	203,526	220,083
`21`	-	81,547	83,607
`22/27`	-	121,979	136,477
`23`	-	121,979	136,477
`29/58`	11,071	34,168	389,596
`40/41`	1,248	30,250	5,413
`40`	-	30,250	2,069
`41`	1,248	-	3,344
`54/58`	9,822	3,918	253,316
`490/1`	-	-	130,867
Balance sheet: equity and liabilities
`10/49`	11,071	237,694	609,679
`10/15`	10,823	207,894	260,661
`10/11`	537,105	537,105	537,105
`11`	-	-	537,105
`1109/19`	-	-	537,105
`14`	-526,282	-329,210	-276,444
`17/49`	248	29,800	349,019
`17`	-	-	226,883
`170/4`	-	-	226,883
`42/48`	248	29,800	122,136
`42`	-	-	4,630
`43`	-	-	77
`430/8`	-	-	77
`44`	-	16,940	105,000
`440/4`	-	16,940	105,000
`45`	-	12,860	12,428
`450/3`	-	1,073	-
`454/9`	-	11,787	12,428
`47/48`	248	-	-
Income statement
`70`	-	32,556	1,710
`76A`	20,670	231,513	-
`9900`	10,265	112,472	-149,213
`60/61`	10,405	151,597	150,923
`62`	3,714	148,671	116,956
`630`	203,526	16,558	10,193
`9901`	-196,975	-52,756	-276,361
`75/76B`	-	307	-
`75`	-	307	-
`65/66B`	97	318	83
`65`	97	318	83
`9903`	-197,071	-52,766	-276,444
`9904`	-197,071	-52,766	-276,444
`9905`	-197,071	-52,766	-276,444
Appropriation of the result
`9906`	-526,282	-329,210	-276,444
`14P`	-329,210	-276,444	-
Social balance sheet
`9087`	2.8	2.8	2.8
Hours worked`1013`	1,558	1,558	1,558
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
08-10-2024	micro format	11-05-2026	2026-00111736	PDF
31-12-2023	micro format	30-05-2024	2024-00101315	PDF
31-12-2022	micro format	18-07-2023	2023-00251820	PDF

2024	2023	2022
6,551	-36,198	-266,169
6,454	-36,209	-266,251
0	0	230,276
5,904	-249,398	-
10,823	4,368	267,460
97.8%	87.5%	42.8%
44.66	1.15	3.19
0.02	0.14	1.34
-	-25.4%	-106.1%
-	-22.2%	-45.3%
67.67	-113.91	-3226.29
-	339 days	442 days
-	41 days	254 days

Item	08-10-2024	31-12-2023	31-12-2022
Employees at the balance-sheet date	4	4	4
full-time	3	3	3
part-time	1	1	1
in full-time equivalents	3.1	3.1	3.1
	1.1	1.1	1.1
On a permanent contract	2	2	2
Joined	7	7	7
Left	3	3	3

Item	08-10-2024	2023	2022
Tangible fixed assets	-	-	€144,976
Intangible fixed assets	-	-	€85,300
	€203,526	€16,558	€10,193

SPINOVIT