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STASSIN

Absorbed by JAILLOT-LUCION KBO/BCE: BE 0429.053.368
STASSIN
Financial year 2023
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Annual accounts 2023

micro format, filed on 03-01-2024, 118 days before the deadline
€26,770
▼ 53.4%
-€1,510
▼ €4,972
-€1,976
▼ €4,289
€69,650
▼ 1.3%
97.8%
▲ 31.0 percentage points
45.02
▲ 42.03

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €110,000. Estimated: probably between €65,000 and €190,000.

Balance sheet

balance sheet total €71,434 on 30-09-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 71,434106,761100,23781,213184,351138,207101,967107,354112,001102,021108,55092,26039,02190,901113,03084,27983,77576,887
20 -----------------399
21/28 2027029,28115,89626,87620,70318,00912,38214,64610,07014,02412,9233,9273,5342,1482,1462,3046,961
22/27 1831838,76215,37826,35720,18417,49011,86314,1279,55113,50512,9043,9083,5152,1292,1272,2856,543
23 -----10,5311,5633,3374,2074,0784,7742,7693,9083,5152,1292,1272,2852,442
24 1831837,00313,08322,0226,71712,4844,5758,5034,1287,3869,298-----4,101
26 --1,7602,2954,3352,9363,4433,9511,4171,3451,345837------
28 1951951951951951951951951951951919191919191919
29/58 71,232106,06090,95765,317157,475117,50483,95894,97297,35591,95194,52679,33735,09487,367110,88282,13381,47169,926
3 ----2118229----------
30/36 ----2118229----------
40/41 34,97820,96430,85620,916112,53065,43553,50240,59136,19149,45749,82527,56217,87437,72617,62128,84519,83011,127
40 24,48220,96423,89518,78193,79155,42346,19437,93434,64745,26346,53427,15617,71026,90112,59621,9448,07610,444
41 10,496-6,9612,13518,73910,0127,3082,6571,5444,1943,29140616410,8255,0256,90111,754683
50/53 -----45,00124,00142,34141,26337,00021,00045,000-37,94537,37636,68836,03835,494
54/58 36,25485,09560,10040,04840,2572,9682,4378,93215,7103,82021,2534,60717,22011,69655,88516,60025,60323,305
490/1 ---4,3524,6674,0823,9963,0994,1911,6742,4482,168------
Balance sheet: equity and liabilities
10/49 71,434106,761100,23781,213184,351138,207101,967107,354112,001102,021108,55092,26039,02190,901113,03084,27983,77576,887
10/15 69,85171,28568,97369,99989,01688,63787,84187,84187,84169,84677,74552,08733,90482,99494,34366,06757,07966,264
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
10 18,60018,60018,600---------------
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 51,25152,68550,37351,39970,41670,03769,24169,24169,24151,24659,14533,48764,39475,74375,74347,46738,47947,664
130/1 1,8601,8601,8601,860--------------
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
133 49,39150,82548,51349,53968,55668,17767,38167,38167,38149,38657,28531,62762,53473,88373,88345,60736,61945,804
14 -------------49,090-11,349----
17/49 1,58235,47631,26411,21495,33549,57014,12619,51324,16032,17530,80540,1735,1177,90718,68718,21226,69610,623
17 0-2,9306,79315,0076,659--3,054--4,481------
170/4 0-2,9306,79315,0076,659--3,054--4,481------
42/48 1,58235,47628,3354,42180,32842,91114,12619,51321,10632,17530,80535,6545,1177,90718,68718,21226,69610,623
42 -2,9303,8643,8156,0292,167-3,0543,054--2,151------
43 ---544747------------
430/8 ---544747------------
44 9620,90415,9822528,4871,2872,8711,4362,2341,3587469986166961,2927651,550561
440/4 9620,90415,9822528,4871,2872,8711,4362,2341,3587469986166961,2927651,550561
45 1,4878,0048,489-50,7659,4103,3898,8014,5863,850--1,238-4,6677,0125,1466,931
450/3 1,0345,1678,489-50,7567,3413,2262,914736---1,238-3509701,1112,969
454/9 4522,837--92,0691635,8873,8503,850----4,3176,0424,0353,962
47/48 -3,639-29915,00030,0007,8666,22211,23226,96730,05932,5053,2637,21112,72810,43520,0003,131
492/3 -----------38------
Income statement
76A ---------1,257-2,7272,18499-17-577
9900 26,77057,45288,87474,438125,631157,226110,16298,592135,43168,77094,94187,6873,11028,116105,71980,81562,20855,951
62 27,78050,83876,78779,59177,78290,02186,61982,21272,98064,49948,66536,20346,85530,32159,08952,33032,66132,078
630 -2,3317,1647,07015,15410,3178,6986,8986,7535,6165,3452,8381,8542,0191,1771,6066,5476,625
631/4 -----3,5263,460--16,929338339338339449322322-217528
640/8 5008214,1926,24713,6558,34710,9487,9939,0117,5106,7562,5486,3327,3597,65110,6125,4525,675
66A ----------53---195-797-
9901 -1,5103,462730-18,47022,56645,0813,8971,48929,758-9,19333,83645,760-52,270-12,03237,48015,94517,76511,045
75/76B -31304733423911683,452149249206101,097731843801732414
75 -31304733423911683,452149249206101,097731843801732414
65/66B 466612590858960265256331300212590315101146109140157796
65 466612590858960265256331300212590315101146109140157796
9903 -1,9762,853270-18,85421,94845,2073,8094,61029,607-7,89933,39948,182-49,090-11,34838,01916,62317,54311,240
67/77 -5401,2961636,56914,4102,8772,9289,194-7,741--111,7075,2186,7283,591
9904 -1,9762,312-1,026-19,01715,37930,7979321,68220,413-7,89925,65848,182-49,090-11,34926,31211,40510,8157,649
9905 -1,9762,312-1,026-19,01715,37930,7979321,68220,413-7,89925,65848,182-49,090-11,34926,31211,40510,8157,649
Appropriation of the result
9906 -1,9762,312-1,026-19,01715,37930,7979321,68220,413-7,89925,658-908-60,439-11,34926,31211,40510,8157,649
14P 0-----------------
791/2 1,976-1,02619,017-----7,899-49,09011,349---9,185-
691/2 -2,312--379797--17,995-25,65818,182--26,3128,987-7,649
6921 -2,312--379797--17,995-25,65818,182--26,3128,987-7,649
694/7 ----15,00030,0009321,6822,418--30,000---2,41820,000-
694 ----15,00030,0009321,6822,418--30,000----20,000-
695 ---------------2,418--
Social balance sheet
9087 --222.12.52.52.52.221.3110.81.91.311
Hours worked1013 --3,5233,5123,6024,3744,3194,3573,8173,5042,3971,6841,7941,4672,8492,3861,7541,746
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 19 older financial years (1987-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 4 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 03-01-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2023 micro format 03-01-2024 2024-00541584 PDF
31-12-2022 micro format 08-08-2023 2023-00317864 PDF
31-12-2021 micro format 18-05-2022 2022-20028661 PDF
31-12-2020 micro format 22-07-2021 2021-38200401 PDF
31-12-2019 micro format 31-07-2020 2020-37300260 PDF
31-12-2018 micro format 15-08-2019 2019-47500486 PDF
31-12-2017 micro format 16-07-2018 2018-34500369 PDF
31-12-2016 micro format 04-07-2017 2017-27600160 PDF
31-12-2015 full format 28-07-2016 2016-37300056 PDF
31-12-2014 full format 29-07-2015 2015-36000413 PDF
31-12-2013 full format 16-06-2014 2014-17900523 PDF
31-12-2012 full format 03-07-2013 2013-25800421 PDF
31-12-2011 full format 09-07-2012 2012-27500420 PDF
31-12-2010 full format 25-07-2011 2011-33400026 PDF
31-12-2009 full format 07-07-2010 2010-27600486 PDF
31-12-2008 full format 27-07-2009 2009-48700361 PDF
31-12-2007 full format 27-03-2008 2008-09100060 PDF
31-12-2006 full format 06-07-2007 2007-36100065 PDF
31-12-2005 full format 30-06-2006 2006-37405142 PDF
31-12-2004 full format 13-07-2005 2005-47703886 PDF
31-12-2003 full format 09-07-2004 2004-43401587 PDF
31-12-2002 full format 30-06-2003 2003-34501511 PDF
31-12-2001 full format 02-07-2002 2002-32001893 PDF
31-12-2000 full format 04-07-2001 2001-33401173 PDF
31-12-1999 full format 30-06-2000 2000-33504524 PDF
31-12-1998 full format 01-07-1999 1999-28400464 PDF
31-12-1997 full format 26-06-1998 1998-23302670 PDF
31-12-1996 full format 05-08-1997 1997-36302192 PDF
31-12-1995 full format 12-08-1996 1996-40002699 PDF
31-12-1994 full format 11-08-1995 1995-45403997 PDF
31-12-1993 full format 31-10-1994 1994-45604620 PDF
31-12-1992 full format 23-07-1993 1993-28302437 PDF
31-12-1991 full format 01-07-1992 1992-18403852 PDF
31-12-1990 full format 28-06-1991 1991-14104949 PDF
31-12-1989 full format 29-06-1990 1990-14303084 PDF
31-12-1988 full format 30-06-1989 1989-13701899 PDF
31-12-1987 full format 30-06-1988 1988-12700694 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
-5,7937,894-11,40037,72055,39812,5958,38736,511-3,57739,18148,598-50,416-10,01338,65717,55124,31217,670
-4,6436,139-11,94730,53341,1149,6308,58027,166-2,28331,00351,020-47,236-9,33027,48913,01117,36214,274
--6,24854965821,32713,01118,1764,72114,4421,66214,44013,0132,2473,4051,1791,4481,890260
-48,84124,99520,052-20937,289531-6,495-6,77811,890-17,43316,646-12,6135,524-44,18939,285-9,0032,298-
69,65070,58462,62260,89677,14774,59369,83275,45976,24959,77663,72143,68329,97779,46092,19563,92154,77559,303
97.8%66.8%68.8%86.2%48.3%64.1%86.1%81.8%78.4%68.5%71.6%56.5%86.9%91.3%83.5%78.4%68.1%86.2%
45.022.993.2114.771.962.745.944.874.612.863.072.236.8611.055.934.513.056.58
45.022.993.2114.771.962.745.944.874.612.863.072.236.8611.055.934.513.056.58
0.020.500.450.161.070.560.160.220.280.460.400.770.150.100.200.280.470.16
-2.8%3.2%-1.5%-27.2%17.3%34.7%1.1%1.9%23.2%-11.3%33.0%92.5%-144.8%-13.7%27.9%17.3%18.9%11.5%
-2.8%2.2%-1.0%-23.4%8.3%22.3%0.9%1.6%18.2%-7.7%23.6%52.2%-125.8%-12.5%23.3%13.5%12.9%9.9%
-9.4613.38---------------

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

Item31-12-2021
Employees at the balance-sheet date2
full-time2
in full-time equivalents2
2
On a permanent contract2

Source: social balance sheet in the 2021 annual accounts

Investments

fixed assets acquired
Item30-09-202320222021
Tangible fixed assets--€549
-€2,331€7,164

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

Insights on STASSIN

The operating result for 2023 is a loss of €1,510, after a profit of €3,462 in 2022. It is the lowest result since 2020.

Debt's share of the balance-sheet total falls from 33.2% to 2.2%. Equity and debt are lower.

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