TBX-MOBILITY (0744.539.633), Inactive: financials and annual accounts

TBX-MOBILITY

KBO/BCE: BE 0744.539.633

Line	2024	2022	2021
Balance sheet: assets
`20/58`	1.2m	804,311	687,544
`21/28`	200,015	254,877	253,326
`21`	19,269	43,094	62,207
`22/27`	180,746	211,783	191,119
`23`	13,020	15,454	15,418
`24`	1,938	3,183	3,851
`26`	165,788	193,146	171,851
`29/58`	1.0m	549,434	434,218
`3`	544,442	426,678	230,537
`30/36`	544,442	426,678	230,537
`40/41`	383,138	106,120	135,467
`40`	180,138	81,128	84,451
`41`	202,999	24,992	51,016
`54/58`	72,231	10,862	66,104
`490/1`	9,680	5,774	2,110
Balance sheet: equity and liabilities
`10/49`	1.2m	804,311	687,544
`10/15`	194,235	193,648	93,320
`10/11`	8,000	8,000	8,000
`13`	186,235	185,648	85,320
`133`	186,235	185,648	85,320
`17/49`	1.0m	610,663	594,224
`17`	199,861	245,947	240,349
`170/4`	199,861	245,947	240,349
`42/48`	813,227	363,132	353,124
`42`	39,910	39,112	28,654
`43`	409,664	166,705	125,000
`430/8`	409,664	166,705	125,000
`44`	201,406	125,840	157,663
`440/4`	201,406	125,840	157,663
`46`	58,154	10,622	4,943
`45`	102,577	20,476	35,798
`450/3`	67,560	6,300	23,453
`454/9`	35,017	14,176	12,345
`47/48`	1,517	377	1,066
`492/3`	2,183	1,584	750
Income statement
`9900`	433,077	362,153	353,141
`62`	336,142	178,753	201,506
`630`	67,116	50,489	54,902
`640/8`	3,286	972	2,361
`9901`	26,533	131,938	94,371
`75/76B`	3,957	3,350	4,711
`75`	3,957	3,350	4,711
`65/66B`	29,758	8,545	12,872
`65`	29,758	8,545	12,872
`9903`	732	126,743	86,210
`67/77`	144	26,415	890
`9904`	588	100,328	85,320
`9905`	588	100,328	85,320
Appropriation of the result
`9906`	588	100,328	85,320
`691/2`	588	100,328	85,320
`6921`	588	100,328	85,320
Social balance sheet
`9087`	5.1	3.2	3.2
Hours worked`1013`	10,600	5,884	5,450
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2024	abbreviated format	10-12-2024	2024-00613039	PDF
31-12-2022	abbreviated format	08-06-2023	2023-00113779	PDF
31-12-2021	abbreviated format	10-06-2022	2022-20059877	PDF

Year	Entries	Awarded	Paid
2024	1	€12,831	€12,831
2023	2	€14,384	€14,384
2022	1	€89	€89

2024	2022	2021
93,650	182,427	149,273
67,704	150,817	140,222
12,254	52,040	308,228
-	-55,242	-
196,264	186,302	81,093
16.1%	24.1%	13.6%
1.24	1.51	1.23
0.57	0.34	0.58
5.23	3.15	6.37
0.3%	51.8%	91.4%
0.0%	12.5%	12.4%
3.15	21.35	11.60

Item	31-03-2024	31-12-2022	31-12-2021
Employees at the balance-sheet date	5	5	4
full-time	4	3	2
part-time	1	2	2
in full-time equivalents	5	4.2	3.4
	5.1	3.2	3.2
On a permanent contract	4	5	4
Joined	3	1	4
Left	3	0	0

TBX-MOBILITY

Item	31-03-2024	2022	2021
Debts secured on the company's own assets	€571,273	€419,764	€362,003
	€375,000	€375,000	€375,000

Item	31-03-2024	2022	2021
Tangible fixed assets	€12,254	€52,040	€212,666
Intangible fixed assets	-	-	€95,562
	€67,116	€50,489	€54,902