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STTPC

Bankruptcy closed Private limited company (pre-2019)KBO/BCE: BE 0534.817.616
STTPC
Financial year 2023
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Annual accounts 2023

micro format, filed on 20-08-2024, 20 days late
€648
▲ €7,294
-€2,564
▲ €6,029
-€2,578
▲ €6,819
-€2,949
▼ €1,447
5.6%
▼ 7.4 percentage points
0.85
▼ 0.09

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

Turnover ≈ €4,900. Estimated: probably between €2,300 and €12,000.

Balance sheet

balance sheet total €21,015 on 31-12-2023
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 Trend2023202220212020201920182017201620152014
Balance sheet: assets
20/58 21,01528,95730,73724,18831,72825,08530,87838,29352,71325,083
21/28 4,1355,2676,3983,6474,3321,5901,2623,5055,7487,991
22/27 2,5453,6774,8082,0572,742-9223,1655,4087,651
23 2,5453,6774,80870794209223,1655,4087,651
24 ---1,3501,800-----
28 1,5901,5901,5901,5901,5901,590340340340340
29/58 16,88023,69124,33920,54127,39623,49529,61634,78846,96517,092
3 01,0004,4495,5006,7007,3007,9005,000--
30/36 --1,2001,0001,2001,3002,0002,000--
37 01,0003,2494,5005,5006,0005,9003,000--
40/41 16,87822,25418,9509,02620,69212,79220,11128,34143,61113,627
40 11,48011,01610,4254,02818,7296,47512,21018,75438,87012,022
41 5,39811,2388,5254,9981,9636,3177,9019,5874,7411,605
54/58 11336306,01543,4031,6051,4473,3543,465
490/1 0304310-------
Balance sheet: equity and liabilities
10/49 21,01528,95730,73724,18831,72825,08530,87838,29352,71325,083
10/15 1,1863,76413,16116,89016,72013,12512,97939826,5179,850
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ----18,60018,60018,60018,60018,60018,600
11 ---18,600------
1109/19 ---18,600------
13 1,8601,8601,8601,8601,860-----
130/1 1,8601,8601,8601,860------
130 ----1,860-----
1311 1,860---------
1319 -1,8601,8601,860------
14 -19,274-16,696-7,299-3,570-3,740-5,475-5,621-18,2027,917-8,750
17/49 19,82925,19417,5767,29815,00811,96017,89937,89526,19615,233
17 --------504516
170/4 --------504516
42/48 19,82925,19417,5767,29815,00811,96017,89937,89525,69214,717
42 --------0-
43 -------504--
430/8 -------504--
44 9,12315,9059,6916,4446,5357,1325,02425,9085,1914,015
440/4 9,12315,9059,6916,4446,5357,1325,02425,9085,1914,015
45 9,5209,2887,8858545475471,415602291284
450/3 9,5209,2887,88585454754797177-145
454/9 -----01,318425291139
47/48 1,186---7,9264,28111,46010,88120,21010,418
Income statement
76A -------6,079--
9900 648-6,6474483,20116,35012,62736,46711,96226,9418,829
62 3771242,1971,1009,07614,69310,21521,1427,1185,531
630 1,1321,1323786866869222,2432,2432,2433,564
640/8 1,7036911,2172482,9042,0576041,474562955
66A ------8,79010,131--
9901 -2,564-8,593-3,3441,1673,684-5,04514,615-12,89717,018-1,221
75/76B 951216243181761671096,784418138
75 95121321318176167109705418138
76B --303----6,079--
65/66B 1097834485682651452,14311,4997711,665
65 1097834485682651452,1431,3687711,665
66B -------10,131--
9903 -2,578-9,256-3,1689173,595-5,02312,581-17,61216,665-2,748
67/77 -141561747--5,169-8,507-26,002
9904 -2,578-9,397-3,7291703,59514612,581-26,11916,667-8,750
9905 -2,578-9,397-3,7291703,59514612,581-26,11916,667-8,750
Appropriation of the result
9906 -19,274-16,696-7,299-3,570-1,880-5,475-5,621-18,2027,917-8,750
14P -16,696-7,299-3,570-------
691/2 ----1,860-----
6920 ----1,860-----
Social balance sheet
9087 --0.3-0.81.4-1.51.10.5
Hours worked1013 --216-6561,384-1,560664472
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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 20-08-2024.

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Filings

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

2023 annual accounts filed 20 days after the deadline. Filed on 20 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00357916.

Financial year Type Filed Reference Document
31-12-2023 micro format 20-08-2024 2024-00357916 PDF
31-12-2022 micro format 29-09-2023 2023-00461285 PDF
31-12-2021 micro format 30-12-2022 2023-20550598 PDF
31-12-2020 micro format 29-11-2021 2021-78900065 PDF
31-12-2019 micro format 28-10-2020 2020-66300560 PDF
31-12-2018 abbreviated format 29-08-2019 2019-58100064 PDF
31-12-2017 abbreviated format 26-09-2018 2018-67200157 PDF
31-12-2016 abbreviated format 03-08-2017 2017-40900385 PDF
31-12-2015 abbreviated format 30-08-2016 2016-58500140 PDF
31-12-2014 abbreviated format 25-08-2015 2015-51000056 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2023202220212020201920182017201620152014
-1,433-7,462-2,9661,8534,370-4,12316,858-10,65419,2612,343
-1,447-8,266-3,3518564,2811,06814,824-23,87618,910-5,186
004,48013,4281,25000011,555
-131-497-5,3856,011-3,3991,798158-1,907-111-
-2,949-1,5036,76313,24312,38811,53511,717-3,10721,2732,375
5.6%13.0%42.8%69.8%52.7%52.3%42.0%1.0%50.3%39.3%
0.850.941.382.811.831.961.650.921.831.16
0.850.901.132.061.381.351.210.791.831.16
16.726.691.340.430.900.911.38-0.991.55
-217.4%-249.7%-28.3%1.0%21.5%1.1%96.9%-62.9%-88.8%
-12.3%-32.5%-12.1%0.7%11.3%0.6%40.7%-68.2%31.6%-34.9%
-13.13-9.53-6.62-------

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
0.3
Joined1
Left1

Source: social balance sheet in the 2021 annual accounts

Overdue debts

tax and social security
Item202320222021
Overdue tax debts€9,286--

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

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets--€4,480
€1,132€1,132€378

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

Insights on STTPC

The operating result for 2023 is a loss of €2,564, smaller than the loss of €8,593 in 2022.

Debt's share of the balance-sheet total rises from 87.0% to 94.4%. Equity and debt are lower.

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