SUPER STORE
Annual accounts 2023
micro format, filed on 26-06-2024, 35 days before the deadlineBalance sheet
balance sheet total €57,875 on 31-12-2023in euro
in euro
Position in the sector
-76.0%
Higher than 9% of 23,980 companies in 2023.
0.76
Higher than 22% of 23,183 companies in 2023.
-44.3%
Higher than 5% of 23,323 companies in 2023.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
57,875 | 108,329 | |
20 |
0 | 0 | |
21/28 |
2,024 | 0 | |
22/27 |
2,024 | 0 | |
23 |
2,024 | 0 | |
24 |
0 | 0 | |
25 |
0 | 0 | |
26 |
0 | 0 | |
27 |
0 | 0 | |
29/58 |
55,851 | 108,329 | |
29 |
0 | - | |
3 |
38,258 | 52,174 | |
30/36 |
38,258 | 52,174 | |
40/41 |
5,067 | 13,742 | |
40 |
0 | 5,393 | |
41 |
5,067 | 8,349 | |
54/58 |
12,197 | 11,743 | |
490/1 |
330 | 30,671 | |
| Balance sheet: equity and liabilities | |||
10/49 |
57,875 | 108,329 | |
10/15 |
-44,002 | -18,366 | |
10/11 |
5,000 | 5,000 | |
13 |
0 | - | |
14 |
-49,002 | -23,366 | |
16 |
0 | - | |
160/5 |
0 | - | |
17/49 |
101,877 | 126,695 | |
17 |
28,698 | 46,146 | |
170/4 |
28,698 | 46,146 | |
42/48 |
73,179 | 80,549 | |
42 |
17,448 | 19,916 | |
43 |
0 | - | |
44 |
49,737 | 53,100 | |
440/4 |
49,737 | 53,100 | |
45 |
5,994 | 7,533 | |
450/3 |
0 | 0 | |
454/9 |
5,994 | 7,533 | |
| Income statement | |||
70 |
885,071 | 663,637 | |
76A |
0 | 0 | |
9900 |
47,279 | 54,659 | |
62 |
66,878 | 50,282 | |
630 |
857 | - | |
640/8 |
755 | 788 | |
66A |
0 | 21,290 | |
9901 |
-21,211 | -17,701 | |
75/76B |
1,367 | 0 | |
75 |
1,367 | 0 | |
76B |
0 | 0 | |
65/66B |
5,792 | 5,665 | |
65 |
5,792 | 5,665 | |
66B |
0 | 0 | |
9903 |
-25,636 | -23,366 | |
9904 |
-25,636 | -23,366 | |
9905 |
-25,636 | -23,366 | |
| Appropriation of the result | |||
9906 |
-49,002 | -23,366 | |
14P |
-23,366 | - | |
691/2 |
0 | - | |
694/7 |
0 | - | |
| Document | |||
The notes to these accounts have 7 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 26-06-2024.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 |
|---|---|---|---|
| -20,354 | - | ||
| -24,779 | - | ||
| 2,881 | - | ||
| 453 | - | ||
| -17,327 | 27,780 | ||
| -2.4% | -2.7% | ||
| -76.0% | -17.0% | ||
| 0.76 | 1.34 | ||
| 0.24 | 0.70 | ||
| -44.3% | -21.6% | ||
| -3.51 | - | ||
| 0 days | 3 days |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
Overdue debts
tax and social security| Item | 2023 | 2022 |
|---|---|---|
| Overdue tax debts | €0 | - |
| Overdue social security (RSZ) debts | €0 | - |
Source: notes to the 2022 to 2023 annual accounts (statement of debts)
Insights on SUPER STORE
The operating result for 2023 is a loss of €21,211, larger than the loss of €17,701 in 2022.
Equity is negative. Debt (€101,877) exceeds the balance-sheet total (€57,875).