SUNTHING (0897.978.488), Inactive: financials and annual accounts

SUNTHING

KBO/BCE: BE 0897.978.488

Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	14,774	43,322	62,976	54,816	90,175	386,390	533,514	621,912	767,728	2.0m	3.2m	2.2m	3.4m	1.5m	1.3m
`20`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`21/28`	-	-	-	0	14,198	20,510	103,459	135,362	139,988	142,278	156,108	153,691	119,859	63,710	14,188
`21`	-	-	-	-	-	0	-	-	-	630	1,253	1,811	5,760	5,009	259
`22/27`	-	-	-	-	-	0	-	-	5,433	21,660	28,589	54,490	60,045	20,076	5,939
`22`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`23`	-	-	-	-	-	0	-	-	451	8,481	15,711	19,207	9,759	7,784	1,189
`24`	-	-	-	-	-	0	-	-	4,982	12,679	12,277	34,582	49,486	11,392	4,749
`26`	-	-	-	-	-	0	-	-	-	500	600	700	800	900	-
`27`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`28`	-	-	-	0	14,198	20,510	103,459	135,362	134,555	119,988	126,266	97,390	54,055	38,625	7,991
`29/58`	14,774	43,322	62,976	54,816	75,976	365,880	430,055	486,549	627,741	1.8m	3.0m	2.0m	3.3m	1.4m	1.3m
`29`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`290`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`291`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`3`	-	-	-	-	-	0	-	-	13,000	248,672	380,029	253,042	199,921	140,281	73,776
`30/36`	-	-	-	-	-	0	-	-	13,000	248,672	380,029	253,042	143,473	140,281	30,809
`37`	-	-	-	-	-	0	-	-	-	-	-	-	56,448	-	42,967
`40/41`	1,207	16,930	29,317	17,072	38,808	297,484	358,255	444,820	614,711	1.5m	2.6m	1.6m	2.1m	1.0m	1.1m
`40`	-	0	12,930	0	22,500	278,972	332,170	420,877	566,247	1.3m	1.5m	1.0m	2.1m	1.0m	1.1m
`41`	1,207	16,930	16,387	17,072	16,308	18,513	26,085	23,943	48,465	173,979	1.1m	552,569	23,776	20,601	57,478
`50/53`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`54/58`	13,567	26,392	33,659	37,744	37,168	67,448	71,196	40,085	29	89,519	51,074	218,304	1.0m	249,177	101,958
`490/1`	-	-	-	-	0	947	604	1,644	-	3,392	6,816	7	12,165	1,385	51
Balance sheet: equity and liabilities
`10/49`	14,774	43,322	62,976	54,816	90,175	386,390	533,514	621,912	767,728	2.0m	3.2m	2.2m	3.4m	1.5m	1.3m
`10/15`	-206,912	-188,150	-181,759	-184,841	-280,464	-53,125	35,655	41,536	8,845	203,163	283,547	563,151	558,447	204,132	148,373
`10/11`	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	240,000	240,000	240,000	120,000	120,000
`100`	-	-	-	-	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	120,000	120,000
`101`	-	-	-	-	-	0	-	-	-	-	100,000	100,000	100,000	-	-
`11`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`12`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`13`	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	12,000	12,000
`130/1`	36,000	36,000	36,000	36,000	-	0	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	12,000	12,000
`1311`	36,000	36,000	36,000	36,000	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`133`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`14`	-582,912	-564,150	-557,759	-560,841	-656,464	-429,125	-340,345	-334,464	-367,155	-172,837	7,547	287,151	282,447	72,132	16,373
`15`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`19`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`16`	-	0	5,000	-	-	0	-	-	-	-	-	-	-	-	-
`160/5`	-	0	5,000	-	-	0	-	-	-	-	-	-	-	-	-
`160`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`161`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`163`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`164/5`	-	0	5,000	-	-	0	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`17/49`	221,686	231,472	239,735	239,657	370,639	439,515	497,859	580,376	758,883	1.8m	2.9m	1.6m	2.9m	1.3m	1.2m
`17`	221,210	221,210	221,210	221,210	251,100	305,550	410,000	412,307	412,307	426,360	-	-	-	-	-
`170/4`	221,210	221,210	221,210	221,210	251,100	305,550	410,000	412,307	412,307	426,360	-	-	-	-	-
`175`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`176`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`178/9`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`42/48`	476	4,262	18,525	18,447	119,539	133,965	87,859	168,069	346,576	1.3m	2.9m	1.6m	2.9m	1.3m	1.2m
`42`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`43`	-	-	-	-	-	0	-	-	109,262	400,000	1.0m	600,000	400,000	250,000	200,685
`430/8`	-	-	-	-	-	0	-	-	109,262	400,000	1.0m	600,000	400,000	250,000	200,685
`439`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`44`	0	4,170	18,433	18,100	112,546	122,422	86,729	155,938	224,639	726,402	1.3m	450,186	1.2m	434,096	406,855
`440/4`	0	4,170	18,433	18,100	112,546	122,422	86,729	155,938	224,639	726,402	1.3m	450,186	1.2m	434,096	406,855
`441`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`46`	-	-	-	-	-	0	-	-	-	185,539	11,162	77,757	591,512	185,523	271,564
`45`	-	-	0	254	6,419	11,018	606	8,241	8,785	16,811	5,923	131,683	229,550	33,651	16,312
`450/3`	-	-	0	254	6,419	11,018	606	8,241	8,785	1,832	5,027	129,741	205,063	27,207	16,312
`454/9`	-	-	-	-	-	0	-	-	-	14,979	896	1,942	24,487	6,444	-
`47/48`	476	92	92	92	573	525	525	3,890	3,890	-	558,452	372,385	467,895	395,606	285,313
`492/3`	0	6,000	-	-	-	0	-	-	-	2,333	4,869	426	1,607	394	665
Income statement
`76A`	-	-	-	-	-	9,267	49,385	5,834	2,628	248	-	140	1,462	-	-
`9900`	-1,940	-10,006	8,708	-911	-26,483	-63,645	68,963	60,942	369,217	545,556	504,020	625,437	852,441	210,494	52,900
`62`	-	-	-	-	-	0	-	51,082	313,762	575,627	617,712	569,985	379,776	92,841	-
`630`	-	-	-	-	-	0	-	4,982	7,230	17,999	35,080	37,921	32,256	10,622	7,303
`631/4`	-	-	-	0	181,991	0	-	-	161,372	-	-	-	-	6,577	-
`635/8`	0	-5,000	5,000	-	-	0	-	-	-	-	-	-	-	-	-
`640/8`	534	348	398	470	27,508	24,570	12,489	5,705	11,640	15,394	58,910	3,903	32,718	955	1,221
`649`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`66A`	-	-	-	-	-	0	1,872	-	44,749	33,034	-	-	79	124	-
`9901`	-2,475	-5,353	3,311	-1,381	-235,983	-88,214	54,601	-827	-124,786	-63,463	-207,682	13,629	407,690	99,500	44,376
`75/76B`	45	-	0	97,210	9,570	197	172	97	668	391	13,346	8,494	7,229	2,895	1,037
`75`	45	-	-	-	0	197	172	97	668	391	13,346	8,494	7,229	2,895	1,037
`76B`	-	-	0	97,210	9,570	0	-	-	-	-	-	-	-	-	-
`65/66B`	16,332	1,038	229	180	698	496	60,511	5,651	26,499	78,810	82,999	14,077	48,362	21,792	2,799
`65`	16,332	9	229	180	698	496	511	5,651	26,499	78,810	82,999	14,077	48,362	21,792	2,799
`66B`	0	1,029	-	-	-	0	60,000	-	-	-	-	-	-	-	-
`9903`	-18,762	-6,391	3,082	95,649	-227,111	-88,514	-5,738	-6,382	-192,738	-174,668	-277,334	8,186	367,940	80,479	42,613
`67/77`	-	-	0	25	229	266	143	472	1,579	5,716	2,270	3,482	133,626	24,720	14,241
`9904`	-18,762	-6,391	3,082	95,623	-227,339	-88,780	-5,881	-6,853	-194,317	-180,384	-279,604	4,704	234,315	55,759	28,373
`789`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`9905`	-18,762	-6,391	3,082	95,623	-227,339	-88,780	-5,881	-6,853	-194,317	-180,384	-279,604	4,704	234,315	55,759	28,373
Appropriation of the result
`9906`	-582,912	-564,150	-557,759	-560,841	-656,464	-429,125	-340,345	-334,464	-367,155	-172,837	7,547	287,151	306,447	72,132	28,373
`14P`	-564,150	-557,759	-560,841	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	0	-	-	-	-	-	-	24,000	-	12,000
`691`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	0	-	-	-	-	-	-	24,000	-	12,000
`6921`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`694`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`696`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	2	5.8	10.6	13	13.3	9.1	2.5	-
Hours worked`1013`	-	-	-	-	-	-	-	864	9,437	17,915	21,214	21,860	15,716	4,018	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2023	micro format	31-10-2024	2024-00528675	PDF
31-12-2022	micro format	18-08-2023	2023-00334682	PDF
31-12-2021	micro format	30-08-2022	2022-20350299	PDF
31-12-2020	micro format	30-07-2021	2021-46000199	PDF
31-12-2019	micro format	26-08-2020	2020-44700517	PDF
31-12-2018	micro format	10-10-2019	2019-69900166	PDF
31-12-2017	micro format	27-09-2018	2018-64900134	PDF
31-12-2016	micro format	29-09-2017	2017-63700535	PDF
31-12-2015	abbreviated format	30-08-2016	2016-51800222	PDF
31-12-2014	abbreviated format	23-08-2015	2015-44800328	PDF
31-12-2013	abbreviated format	21-08-2014	2014-44400121	PDF
31-12-2012	abbreviated format	30-08-2013	2013-50500094	PDF
31-12-2011	abbreviated format	31-08-2012	2012-54300335	PDF
31-12-2010	abbreviated format	31-08-2011	2011-50600356	PDF
31-12-2009	abbreviated format	31-08-2010	2010-47900540	PDF

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
-	-	-	-	-	-88,214	-	4,155	-117,556	-45,464	-172,602	51,549	439,946	110,122	51,679
-	-	-	-	-	-88,780	-	-1,871	-187,087	-162,385	-244,523	42,625	266,570	66,382	35,676
-	-	-	0	0	-82,949	28,096	808	24,566	38,900	25,497	114,752	102,580	65,135	20,328
-12,825	-7,266	-4,085	576	-30,280	-3,748	31,111	40,056	-89,490	38,445	-167,230	-797,372	766,500	147,220	-
14,298	39,060	44,451	36,369	-43,562	231,915	342,196	318,480	281,165	489,578	132,308	409,886	440,194	140,816	134,850
-	-434.3%	-288.6%	-337.2%	-311.0%	-13.7%	6.7%	6.7%	1.2%	10.4%	8.9%	25.6%	16.2%	13.6%	11.2%
31.01	10.17	3.40	2.97	0.64	2.73	4.89	2.89	1.81	1.37	1.05	1.25	1.15	1.11	1.11
31.01	10.17	3.40	2.97	0.64	2.73	4.89	2.89	1.77	1.18	0.91	1.10	1.08	1.00	1.05
-	-	-	-	-	-	13.96	13.97	85.79	8.65	10.29	2.90	5.17	6.36	7.96
-	-	-	-	-	-	-16.5%	-16.5%	-	-88.8%	-98.6%	0.8%	42.0%	27.3%	19.1%
-127.0%	-14.8%	4.9%	174.4%	-252.1%	-23.0%	-1.1%	-1.1%	-25.3%	-9.2%	-8.7%	0.2%	6.8%	3.7%	2.1%

SUNTHING

Annual accounts 2023

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on SUNTHING

Annual accounts 2023

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on SUNTHING

in euro

in euro