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TAKE

Dissolved and wound up KBO/BCE: BE 0443.706.407
TAKE
Financial year 2023
Follow Report

Annual accounts 2023

micro format, filed on 27-06-2024, 24 days before the deadline
-€374
▼ €23,324
-€1,503
▼ €19,991
-
-
-
-

Money flows

no detail for 2023

Balance sheet

balance sheet total €1,382 on 21-12-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

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

contracts started contracts ended

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1,3827,3565,1501,33219,52717,16925,49632,58144,09944,71149,53244,23213,09413,09413,09413,09413,09316,485
21/28 ----9312,5275,0438,34411,15812,71512,2441,228------
22/27 ----4312,0274,5437,84410,65812,21511,7441,228------
23 ----4311,3833,2544,0284,3156,5684,2151,228------
24 ----06441,2893,8166,3425,6477,529-------
28 ----500500500500500500500-------
29/58 1,3827,3565,1501,33218,59614,64220,45424,23732,94231,99637,28843,00413,09413,09413,09413,09413,09316,485
3 --------7,7748,5398,33510,34110,34110,34110,34110,34110,34010,340
30/36 --------7,7748,5398,33510,34110,34110,34110,34110,34110,34010,340
40/41 03,0250401,9288,5889,82010,1129,5383,9876,0122,6952,5302,5302,5302,5302,5304,091
40 03,025--1,4393,1839,2339,7659,5383,9876,0122,6952,2142,2142,2142,2142,2142,339
41 --0404895,405587347----3163163163163161,752
50/53 ----2,1002,1002,1002,1002,100---------
54/58 1,3824,3315,1507194,8193,9548,53412,02513,53018,76422,94029,9692232232232232232,054
490/1 --05739,750----705--------
Balance sheet: equity and liabilities
10/49 1,3827,3565,1501,33219,52717,16925,49632,58144,09944,71149,53244,23213,09413,09413,09413,09413,09316,485
10/15 -5,253-3,583-20,997-19,258-13,753-5,723-6,981-6,544-9,188-8,380-10,813-15,642-19,666-19,666-19,666-19,265-18,958-19,950
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 ----18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 11,94711,94711,94711,94711,94711,94711,94711,94711,94711,94711,25911,02210,61910,61910,61910,61910,61910,619
130/1 1,8591,8591,8591,859--------------
130 ----1,8591,8591,8591,8591,8591,8591,171933531531531531531531
1311 1,8591,8591,8591,859--------------
133 10,08810,08810,08810,08810,08810,08810,08810,08810,08810,08810,08810,08810,08810,08810,08810,08810,08810,088
14 -35,793-34,123-51,537-49,798-44,292-36,263-37,521-37,083-39,727-38,920-40,664-45,256-48,877-48,877-48,877-48,476-48,169-49,161
17/49 6,63510,93926,14720,59033,28022,89232,47839,12553,28753,09160,34459,87532,75932,76032,76032,35932,05136,435
17 -------1,2372,6844,0895,455-------
170/4 -------1,2372,6844,0895,455-------
42/48 6,63510,93926,14720,54731,91721,40132,47837,88741,40343,14454,74959,87532,75932,76032,76032,35932,05136,435
42 ------1,2371,4461,4061,3661,327-------
44 02,6131,3011,79313,8403,2619,5455,7205,9792,7462,27825,7408,2268,2268,2268,2267,91912,303
440/4 02,6131,3011,79313,8403,2619,5455,7205,9792,7462,27825,7408,2268,2268,2268,2267,91912,303
45 01,8687,0986,2585,0025,8573,2475,8507,1425,9352,2712,035------
450/3 01,8684,1726,2585,0022,9971,0323,6715,6373,945689454------
454/9 -02,926--2,8602,2152,1781,5051,9901,5831,581------
47/48 6,6356,45817,74812,49613,07512,28318,44824,87126,87733,09748,87332,09924,53324,53424,53424,13324,13224,132
492/3 --0431,3631,491--9,2005,858140-------
Income statement
70 ----58,90063,90052,56049,595174,530201,210165,797107,761------
76A 01,500----------------
9900 -37422,950-4,362-3,710-5,7134,6615,5319,74536,51857,01756,01512,231-----360-720
60/61 ----71,72464,72351,47956,320142,028147,019111,66195,590------
62 --------8629,98648,36941,3577,714------
630 --04311,5972,5165,0234,9004,7804,1243,205307------
640/8 1,1284,4615069144866644424401,0911,5061,839200--401347608675
9901 -1,50318,489-4,868-5,055-7,7961,482664,4916613,0199,6144,010---401-347-968-1,395
75/76B 02481,608830916943512345143123----2,168294
75 02481,608830916943512345143123----2,168294
65/66B 1671,323-1,6374091562004452,2291,53998520710----203114
65 1671,323-1,6374091562004452,2291,53998520710----203114
9903 -1,67017,414-1,623-5,456-7,9211,372-3102,698-7552,4859,8384,023---401-347997-1,215
67/77 -0116491081141285453538-----40540
9904 -1,67017,414-1,739-5,505-8,0301,258-4382,644-8082,4329,8304,023---401-307992-1,255
9905 -1,67017,414-1,739-5,505-8,0301,258-4382,644-8082,4329,8304,023---401-307992-1,255
Appropriation of the result
9906 -35,793-34,123-51,537-49,798-44,292-36,263-37,521-37,083-39,727-38,232-35,426-44,853-48,877-48,877-48,877-48,476-48,169-49,161
14P -34,123-51,537-49,798---------------
691/2 ---------688238402------
6920 ---------688238402------
694/7 ----------5,000-------
695 ----------5,000-------
Social balance sheet
9087 --------0.60.81.50.8------
Hours worked1013 --------2,1983,1602,864567------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 1 item. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 27-06-2024.

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
21-12-2023 micro format 27-06-2024 2024-00170972 PDF
31-12-2022 micro format 14-07-2023 2023-00246975 PDF
31-12-2021 micro format 01-08-2022 2022-20273806 PDF
31-12-2020 micro format 04-08-2021 2021-45900074 PDF
31-12-2019 micro format 13-08-2020 2020-41100399 PDF
31-12-2018 micro format 28-08-2019 2019-59300534 PDF
31-12-2017 micro format 10-08-2018 2018-45100264 PDF
31-12-2016 micro format 22-08-2017 2017-46200155 PDF
31-12-2015 abbreviated format 23-08-2016 2016-45400058 PDF
31-12-2014 abbreviated format 22-06-2015 2015-19000245 PDF
31-12-2013 abbreviated format 04-08-2014 2014-39500223 PDF
31-12-2012 abbreviated format 29-09-2013 2013-60500024 PDF
31-12-2011 abbreviated format 28-09-2012 2012-60300246 PDF
31-12-2010 abbreviated format 16-11-2011 2011-61200563 PDF
31-12-2009 abbreviated format 31-12-2010 2010-65200471 PDF
31-12-2008 abbreviated format 30-12-2009 2009-91500338 PDF
31-12-2007 abbreviated format 29-08-2008 2008-71100396 PDF
31-12-2006 abbreviated format 07-01-2008 2008-00700229 PDF
31-12-2005 abbreviated format 28-09-2006 2006-81100301 PDF
31-12-2004 abbreviated format 10-10-2005 2005-82000476 PDF
31-12-2003 abbreviated format 11-10-2004 2004-72603505 PDF
31-12-2002 abbreviated format 03-10-2003 2003-72603824 PDF
31-12-2001 abbreviated format 16-09-2002 2002-56100293 PDF
31-12-2000 abbreviated format 10-10-2001 2001-63401343 PDF
31-12-1999 abbreviated format 30-10-2000 2000-68705276 PDF
31-12-1998 abbreviated format 30-07-1999 1999-38504555 PDF
31-12-1997 abbreviated format 14-08-1998 1998-40405249 PDF
31-12-1996 abbreviated format 11-03-1998 1998-04203775 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
---4,868-4,624-6,1993,9975,0909,3915,4417,14312,8194,317------
---1,739-5,075-6,4333,7744,5867,5443,9726,55613,0344,330------
--0-500001,7222,0863,2224,59514,2201,536------
-2,949-8194,430-4,099865-4,580-3,491-1,505-5,234-4,176-7,02829,7460000-1,831-
-5,253-3,583-20,997-19,216-13,320-6,759-12,024-13,650-8,462-11,148-17,461-16,871-19,666-19,666-19,666-19,265-18,958-19,950
-----13.2%2.3%0.1%9.1%0.4%1.5%5.8%3.7%------
--48.7%-407.7%--70.4%-33.3%-27.4%-20.1%-20.8%-18.7%-21.8%-35.4%-150.2%-150.2%-150.2%-147.1%-144.8%-121.0%
-0.670.20-0.580.680.630.640.800.740.680.720.400.400.400.400.410.45
-0.670.20-0.580.680.630.640.610.540.530.550.080.080.080.090.090.17
-236.7%-33.8%--41.1%7.3%-1.7%8.1%-1.8%5.4%19.8%9.1%---3.1%-2.3%7.6%-7.6%
--2.97---------------
----9 days18 days64 days72 days20 days7 days13 days9 days------
----70 days18 days68 days37 days15 days7 days7 days98 days------

The ratios are withheld because a balance sheet total of €1,382 is too small for a meaningful ratio.

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.

Insights on TAKE

The operating result for 2023 is a loss of €1,503, after a profit of €18,489 in 2022.

Equity is negative. Debt (€6,635) exceeds the balance-sheet total (€1,382).

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