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SYSPHERE

In bankruptcy Private limited companyfounded 2011Rue René Descartes 2, 7000 MonsKBO/BCE: BE 0834.336.392
SYSPHERE
Financial year 2024
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Annual accounts 2024

micro format, filed on 04-02-2025, 4 days late
€152,528
▲ €166,859
€33,883
▲ €179,822
€29,380
▲ €180,695
-€79,368
▲ €33,722
-44.6%
▲ 27.1 percentage points
0.68
▲ 0.13

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 ≈ €230,000. Estimated: probably between €210,000 and €290,000.

Balance sheet

balance sheet total €173,629 on 30-06-2024
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-44.6%

Lower than 95% of 20,537 companies in 2024.

0.68

Higher than 9% of 19,921 companies in 2024.

16.9%

Higher than 49% of 20,101 companies in 2024.

SYSPHERE Middle half of the sector 80% of the sector Micro accounts in computer programming and consultancy (NACE 62)

Net result: middle half · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter

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 Trend2024202320222021202020192018201720162015201420132012
Balance sheet: assets
20/58 173,629149,041254,741300,927140,20298,419258,58996,322148,510149,926163,274128,47827,501
21/28 1,9896,33110,3998,2953,2982,3701,5263,3974,0842,85810,22610,4583,694
22/27 9793,9858,0532,6681,0626426262,4973,1841,9589,3269,5582,794
23 640484021,1251,0626426261,00204111,0431,4482,794
24 3393,5506,686---01,4953,1841,5478,2838,110-
26 03879651,543---------
28 1,0102,3462,3465,6262,2361,727900900900900900900900
29/58 171,641142,709244,342292,632136,90496,050257,06392,925144,425147,068153,048118,02023,807
3 11,37723,79120,485---28,220------
37 11,37723,79120,485---28,220------
40/41 112,01375,852166,309228,63594,74451,305184,66345,606121,987133,623106,444101,63110,204
40 112,01373,491166,309225,79894,74450,891166,11644,966113,645116,505106,44498,0987,596
41 02,361-2,837041418,5476398,34217,117-3,5322,608
50/53 ---------12,282---
54/58 33,28240,62554,48461,91428,36325,20328,47031,50221,038-44,59414,69811,819
490/1 14,9692,4413,0652,08413,79719,54115,70915,8181,4001,1642,0101,6911,784
Balance sheet: equity and liabilities
10/49 173,629149,041254,741300,927140,20298,419258,58996,322148,510149,926163,274128,47827,501
10/15 -77,379-106,75944,55693,94581,69158,24457,44642,56349,35032,73831,36741,95224,023
10/11 18,90018,90018,90018,900018,90018,9006,3006,3006,3006,3006,3006,300
100 ----018,90018,90018,90018,90018,90018,90018,90018,900
101 -------12,60012,60012,60012,60012,60012,600
11 ----18,900--------
1100/10 ----18,900--------
13 75,04575,04575,04575,04562,79139,34438,54636,26343,05026,43825,06735,6521,890
130/1 1,8901,8901,8901,8901,890--------
130 ----01,8901,8901,8901,8901,8901,8901,8901,890
1311 1,8901,8901,8901,890---------
1319 ----1,890--------
133 73,15573,15573,15573,15560,90137,45436,65634,37341,16024,54823,17733,762-
14 -171,323-200,703-49,388---------15,833
17/49 251,008255,799210,185206,98358,51140,176201,14353,76099,160117,188131,90686,5263,478
17 -011,31624,686----2,42612,558115,377--
170/4 -011,31624,686---------
178/9 --------2,42612,558115,377--
42/48 251,008255,799198,868182,24158,51140,022201,14353,76096,644104,63016,47786,5263,478
42 011,31613,37014,230---------
43 060,00060,00055,000--25,000------
430/8 060,00060,00055,000--25,000------
44 207,470154,77277,94041,63411,74310,252142,94840,54475,87395,0774,20618,0451,041
440/4 207,470154,77277,94041,63411,74310,252142,94840,54475,87395,0774,20618,0451,041
45 28,52020,16241,80764,31832,73716,93713,8577,47020,7719,55312,27113,940590
450/3 16,0808,96730,20454,09130,70915,41212,7402,58614,1365,5187,06813,350590
454/9 12,44011,19511,60310,2272,0281,5261,1174,8846,6354,0355,203590-
47/48 15,0199,5485,7517,05914,03112,83319,3385,746---54,5411,847
492/3 --0550154--90-52--
Income statement
76A 11,0202,1830417----27----
9900 152,528-14,33187,184100,98669,95545,20789,87089,951109,97981,50248,89639,55035,779
62 113,211125,463119,01777,12036,09635,46669,92990,71476,77767,72349,574664-
630 2,2504,0674,0231,1886929472,1212,1902,8345,3687,3745,5922,235
640/8 3,1852,0778,3651,5591,2053,3141,6792,3951,5582,7921,5671,9811,812
66A ----0417,181-25---1,023
9901 33,883-145,939-44,22221,11931,9625,4388,959-5,34828,8115,620-9,62031,31331,732
75/76B 1900374-080-376010
75 1900374-080-376010
65/66B 4,2225,0104,8022,5551,6162,1692,5481,2976841,158769912792
65 4,2225,0104,8022,5551,6162,1692,5481,2976841,158769912792
9903 29,680-150,949-49,02418,60130,3503,2696,411-6,63728,1294,462-10,35130,46129,927
67/77 3003663646,3486,9032,4724,12715011,5173,09123312,53312,204
9904 29,380-151,315-49,38812,25323,4477972,284-6,78716,6121,371-10,58517,92817,723
9905 29,380-151,315-49,38812,25323,4477972,284-6,78716,6121,371-10,58517,92817,723
Appropriation of the result
9906 -171,323-200,703-49,38812,25323,4477972,284-6,78716,6121,371-10,58533,76217,723
14P -200,703-49,388-----------
791/2 -------6,787--10,585--
691/2 --012,25323,4477972,284-16,6121,371-33,7621,890
691 ------------1,890
6921 --012,25323,4477972,284-16,6121,371-33,762-
Social balance sheet
9087 -2.7---1--221.8--
Hours worked1013 -4,575---1,695--3,7853,7513,344--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 14 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 2024 (PDF), filed on 04-02-2025.

Download as CSV

Filings

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

2024 annual accounts filed 4 days after the deadline. Filed on 4 February 2025, deadline 31 January 2025 (7 months after the close on 30 June 2024, Companies Code art. 3:10). Source: NBB, 2025-00027564.

Financial year Type Filed Reference Document
30-06-2024 micro format 04-02-2025 2025-00027564 PDF
30-06-2023 micro format 31-01-2024 2024-00022806 PDF
30-06-2022 micro format 02-02-2023 2023-00020063 PDF
30-06-2021 micro format 17-02-2022 2022-05900105 PDF
30-06-2020 micro format 01-02-2021 2021-04300150 PDF
30-06-2019 micro format 24-01-2020 2020-02300326 PDF
30-06-2018 micro format 31-01-2019 2019-03900441 PDF
30-06-2017 micro format 01-02-2018 2018-04400404 PDF
30-06-2016 full format 31-01-2017 2017-03800339 PDF
30-06-2015 full format 26-01-2016 2016-02800004 PDF
30-06-2014 full format 12-01-2015 2015-01600564 PDF
30-06-2013 full format 12-02-2014 2014-03500369 PDF
30-06-2012 full format 28-01-2013 2013-01800103 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024202320222021202020192018201720162015201420132012
36,133-141,871-40,19922,30732,6546,38511,080-3,15831,64510,988-2,24536,90533,967
31,630-147,248-45,36513,44124,1391,7454,404-4,59719,4456,738-3,21023,52019,959
85009,4076,1851,6202,3002501,5024,060-2,0007,14212,6316,953
-7,343-13,859-7,43133,5523,159-3,267-3,03110,463--29,8962,879-
-79,368-113,09045,474110,39178,39356,02855,92039,16647,78142,438136,57131,49420,329
-44.6%-71.6%17.5%31.2%58.3%59.2%22.2%44.2%33.2%21.8%19.2%32.7%87.4%
0.680.561.231.612.342.401.281.731.491.419.291.366.85
0.640.461.131.612.342.401.141.731.491.419.291.366.85
--4.722.200.720.693.501.262.013.584.212.060.14
---110.8%13.0%28.7%1.4%4.0%-15.9%33.7%4.2%-33.7%42.7%73.8%
16.9%-101.5%-19.4%4.1%16.7%0.8%0.9%-7.0%11.2%0.9%-6.5%14.0%64.4%
8.56-28.32-8.37----------

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.

Social balance sheet

Item30-06-2023
Employees at the balance-sheet date2
full-time2
part-time0
in full-time equivalents2
2.7
On a permanent contract2
Joined4
Left6

Source: social balance sheet in the 2023 annual accounts

Investments

fixed assets acquired
Item30-06-202430-06-202330-06-2022
Tangible fixed assets€850-€9,407
€2,250€4,067€4,023

Source: notes to the 2022 to 2024 annual accounts (statement of fixed assets)

Insights on SYSPHERE

The operating result for 2024 is a profit of €33,883, after a loss of €145,939 in 2023. It is the highest result since 2012.

Equity is negative. Debt (€251,008) exceeds the balance-sheet total (€173,629).

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