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THE DRAGS

In bankruptcy Private limited company (pre-2019)founded 2008Brusselsesteenweg 197, 1560 HoeilaartKBO/BCE: BE 0808.201.921
THE DRAGS
Financial year 2023
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Annual accounts 2023

micro format, filed on 28-10-2024, 89 days late
€13,944
▼ 36.3%
€2,843
▲ 14.3%
-€227
▲ €501
-€61,503
▼ €796
-11.1%
▼ 1.1 percentage points
0.06
▼ 0.01

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 ≈ €52,000. Estimated: probably between €25,000 and €120,000.

Balance sheet

balance sheet total €66,735 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-11.1%

Higher than 14% of 3,657 companies in 2023.

0.06

Lower than 95% of 3,586 companies in 2023.

-0.3%

Higher than 33% of 3,625 companies in 2023.

THE DRAGS Middle half of the sector 80% of the sector Micro accounts in crop and animal production (NACE 01)

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

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 Trend202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 66,73571,89879,95559,14471,09278,74195,19491,83489,97588,14798,61441,38746,47738,63220,178
21/28 63,04867,62274,65354,49258,40163,64571,01378,38075,34581,01687,94422,25724,3299,6481,623
22/27 63,04867,62274,65354,49258,40163,64571,01378,38075,34581,01687,94422,25724,3299,6481,623
22 46,57548,34050,08751,83553,58255,32958,24161,15364,06566,97769,889----
23 14,11019,28224,4555777692,2963,5714,8476,1227,78210,54812,41512,1524,430-
24 ------1703405106801,0002,2373,4754,712950
26 2,363-1112,0814,0506,0209,03012,0404,6475,5776,5067,6048,702505674
28 --------------0
29/58 3,6874,2755,3024,65212,69015,09624,18113,45414,6307,13110,67019,13122,14828,98418,555
3 ------2,251--------
30/36 ------2,251--------
40/41 2,6284,1865,2904,27011,04111,67017,8618,23611,3771,4541,3711612,7528936,818
40 5404,1865,2904,27010,8944,0331,1508,23611,3771,4541,371-08936,818
41 2,088---1477,63716,711----1612,752--
54/58 8989133821,6491,6432,9715,2183,1275,6774,30014,882-23,71211,737
490/1 969----1,7831,098-125-4,9994,2339,3974,380-
Balance sheet: equity and liabilities
10/49 66,73571,89879,95559,14471,09278,74195,19491,83489,97588,14798,61441,38746,47738,63220,178
10/15 -7,436-7,209-6,4814,8725,7404,37410,5693,3755,2435,922-49113,3129,4815,0972,326
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
10 6,2006,2006,200------------
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
14 -13,636-13,409-12,681-1,328-460-1,8264,369-2,825-957-278-6,6917,1123,281-1,103-3,874
17/49 74,17179,10786,43654,27265,35274,36784,62588,45984,73282,22599,10528,07536,99533,53517,852
17 8,98114,12519,1607,48311,86214,30928,58328,58136,48344,09451,425----
170/4 8,98114,12519,1607,48311,86214,30928,58328,58136,48344,09451,425----
42/48 65,19064,98267,27646,78853,48960,05856,04249,44837,03931,27134,88017,00519,35622,61017,852
42 5,1445,0354,929-2,44714,27413,8037,9017,6117,3317,062----
43 14,30711,41913,50314,73113,4229,0372,859--------
430/8 14,30711,41913,50314,73113,4229,0372,859--------
44 24,20536,27023,14618,01923,39818,48724,92538,22127,45916,33524,8798,64210,63814,1829,632
440/4 24,20536,27023,14618,01923,39818,48724,92538,22127,45916,33524,8798,64210,63814,1829,632
46 885--------------
45 11,1174,3091,9992,3845,5443,7013,6842,2461,6215,2461968,3628,7188,4278,035
450/3 11,1174,3091642,3845,5441,2891,3742,2461,6215,2461961,9772,6893,6522,603
454/9 --1,836--2,4132,310----6,3856,0294,7765,432
47/48 9,5337,94823,69911,6548,67814,55910,7701,0803482,3592,744---186
492/3 -------10,43011,2106,86012,80011,07017,63910,925-
Income statement
76A -23,00013,914----------616-
9900 13,94421,89229,71727,92544,29334,49359,690124,189112,421111,67893,03492,73186,80381,03771,955
62 -68825,97118,88925,43228,04236,306103,91198,45286,41179,06876,21171,53164,98067,772
630 7,1747,0304,7393,9096,2057,3687,3687,3685,6717,7788,0144,9224,6372,513406
631/4 960--------------
640/8 2,96711,6863,3643,0728,7766,4906,41310,1767,0458,6959,4977,5576,0647,4126,999
66A --3,2050---0--121-03,8611
9901 2,8432,488-7,5622,0553,880-7,4089,6042,7341,2538,794-3,5454,0414,5716,132-3,222
75/76B 220--205,5261-126---15140-
75 220---5,5261-126---15140-
76B ----20----------
65/66B 3,0923,2173,3202,9232,5342,4862,2864,6022,0582,3802,428210202255651
65 3,0923,0783,3202,9232,5342,4622,2864,6022,0582,3802,428210202255651
66B -138---24-0-------
9903 -227-728-10,883-8681,366-4,3677,319-1,869-6796,413-5,9943,8314,3842,772-3,874
67/77 --470--1,827125---7,810----
9904 -227-728-11,353-8681,366-6,1957,194-1,869-6796,413-13,8043,8314,3842,772-3,874
9905 -227-728-11,353-8681,366-6,1957,194-1,869-6796,413-13,8043,8314,3842,772-3,874
Appropriation of the result
9906 -13,636-13,409-12,681-1,328-460-1,8264,369-2,825-957-278-6,6917,1123,281-1,103-3,874
14P -13,409-12,681-1,328------------
Social balance sheet
9087 -----113.14432.22.22.82.5
Hours worked1013 -----1,7351,8435,4888,8008,8004,8544,8544,9544,9541,200
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 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 28-10-2024.

Download as CSV

Filings

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

2023 annual accounts filed 89 days after the deadline. Filed on 28 October 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00519044.

Financial year Type Filed Reference Document
31-12-2023 micro format 28-10-2024 2024-00519044 PDF
31-12-2022 micro format 20-10-2023 2023-00492185 PDF
31-12-2021 micro format 31-10-2023 2023-00508740 PDF
31-12-2020 micro format 05-11-2021 2021-76800458 PDF
31-12-2019 micro format 11-11-2020 2020-70700166 PDF
31-12-2018 micro format 11-09-2019 2019-64200057 PDF
31-12-2017 micro format 18-06-2018 2018-19700200 PDF
31-12-2016 micro format 15-06-2017 2017-17700556 PDF
31-12-2015 full format 19-06-2016 2016-20000083 PDF
31-12-2014 full format 10-08-2015 2015-41000002 PDF
31-12-2013 full format 09-06-2014 2014-16700315 PDF
31-12-2012 full format 20-06-2013 2013-19600595 PDF
31-12-2011 full format 08-06-2012 2012-15600410 PDF
31-12-2010 full format 03-07-2011 2011-24800439 PDF
31-12-2009 full format 31-08-2010 2010-50300359 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009
10,0189,519-2,8235,96410,086-4016,97110,1016,92416,5724,4698,9639,2088,645-2,816
6,9476,302-6,6143,0417,5721,17314,5625,4994,99214,191-5,7908,7539,0215,285-3,469
2,600024,90009610010,403085073,7022,85019,31810,5382,029
077-369-1,2686-1,328-2,2472,090-2,5501,377-10,582--11,975-
-61,503-60,707-61,974-42,137-40,799-44,962-31,861-35,995-22,410-24,140-24,2102,1262,7926,375702
-11.1%-10.0%-8.1%8.2%8.1%5.6%11.1%3.7%5.8%6.7%-0.5%32.2%20.4%13.2%11.5%
0.060.070.080.100.240.250.430.270.390.230.311.131.141.281.04
0.060.070.080.100.240.250.390.270.390.230.311.131.141.281.04
---11.1411.3817.008.0126.2116.1613.88-2.113.906.587.68
----17.8%23.8%-141.6%68.1%-55.4%-12.9%108.3%-28.8%46.2%54.4%-166.6%
-0.3%-1.0%-14.2%-1.5%1.9%-7.9%7.6%-2.0%-0.8%7.3%-14.0%9.3%9.4%7.2%-19.2%
3.243.09-0.85------------

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.

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets€2,600-€24,900
€7,174€7,030€4,739

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on THE DRAGS

The operating result for 2023 is 14% higher than in 2022 and the highest since 2019. It is the second rise in a row, after the fall in 2021.

Equity is negative. Debt (€74,171) exceeds the balance-sheet total (€66,735).

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