TAPPABLE
Annual accounts 2023
micro format, filed on 19-08-2024, 19 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €110,000. Estimated: probably between €54,000 and €220,000.
Balance sheet
balance sheet total €66,703 on 31-12-2023in euro
in euro
Position in the sector
-
Lower than 95% of 15,853 companies in 2022.
10.51
Higher than 90% of 17,727 companies in 2023.
-685.5%
Lower than 95% of 17,865 companies in 2023.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: middle half
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
66,703 | 579,147 | |
21/28 |
- | 464,943 | |
21 |
- | 464,943 | |
29/58 |
66,703 | 114,204 | |
29 |
48,500 | 48,500 | |
291 |
48,500 | 48,500 | |
40/41 |
4,101 | 12,881 | |
40 |
- | 9,801 | |
41 |
4,101 | 3,080 | |
54/58 |
14,102 | 52,823 | |
| Balance sheet: equity and liabilities | |||
10/49 |
66,703 | 579,147 | |
10/15 |
-790,026 | -332,743 | |
10/11 |
76 | 76 | |
14 |
-790,102 | -332,819 | |
17/49 |
856,729 | 911,890 | |
17 |
850,000 | 850,000 | |
170/4 |
850,000 | 850,000 | |
42/48 |
6,345 | 61,890 | |
44 |
2,489 | 11,890 | |
440/4 |
2,489 | 11,890 | |
47/48 |
3,856 | 50,000 | |
492/3 |
384 | - | |
| Income statement | |||
76A |
50,000 | - | |
9900 |
21,071 | -154,907 | |
62 |
- | 32,522 | |
630 |
- | 39,254 | |
640/8 |
747 | 814 | |
66A |
464,943 | - | |
9901 |
-444,619 | -227,496 | |
75/76B |
962 | 862 | |
75 |
962 | 862 | |
65/66B |
13,626 | 25,497 | |
65 |
13,626 | 25,497 | |
9903 |
-457,282 | -252,132 | |
9904 |
-457,282 | -252,132 | |
9905 |
-457,282 | -252,132 | |
| Appropriation of the result | |||
9906 |
-790,102 | -791,016 | |
14P |
-332,819 | -538,884 | |
791/2 |
- | 458,197 | |
| Social balance sheet | |||
9087 |
- | 0.4 | |
Hours worked1013 |
- | 660 | |
| Document | |||
The accounts for financial year 2022 were filed as a document without figures as data, a scan for example.
The notes to these accounts have 4 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 19-08-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank2023 annual accounts filed 19 days after the deadline. Filed on 19 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00358247.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 |
|---|---|---|---|
| - | -188,243 | ||
| - | -212,878 | ||
| - | 504,197 | ||
| -38,721 | - | ||
| 60,359 | 52,314 | ||
| - | -57.5% | ||
| 10.51 | 1.85 | ||
| -685.5% | -43.5% | ||
| - | -7.38 |
A ratio outside any meaningful range has been withheld (balance sheet total €66,703, equity -€790,026).
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
| Item | 31-12-2022 |
|---|---|
| 0.4 | |
| Joined | 1 |
| Left | 1 |
Source: social balance sheet in the 2022 annual accounts
Investments
fixed assets acquired| Item | 2023 | 2022 | 21-03-2022 |
|---|---|---|---|
| Intangible fixed assets | - | €504,197 | - |
| - | €39,254 | - |
Source: notes to the 2022 to 2023 annual accounts (statement of fixed assets)
Insights on TAPPABLE
The operating result for 2023 is a loss of €444,619, larger than the loss of €227,496 in 2022.
Equity is negative. Debt (€856,729) exceeds the balance-sheet total (€66,703).
- 2023 Net result -81% on 2022. The previous financial year ran 9 months, this one 12.