TROVAS (0643.750.495), In bankruptcy: financials and annual accounts

TROVAS

Antwerp ·KBO/BCE: BE 0643.750.495

Line	2023	2022	2021	2020	2019	2018	2017	2016
Balance sheet: assets
`20/58`	153,521	557,046	926,550	793,674	723,641	442,718	70,634	33,113
`20`	0	0	-	-	-	-	-	-
`21/28`	98,164	122,089	146,614	170,860	189,599	214,097	14,180	10,999
`21`	97,394	119,767	142,140	164,513	183,167	204,796	14,180	10,999
`22/27`	770	2,322	4,473	6,346	6,432	9,301	-	-
`23`	78	1,143	2,809	3,736	3,544	4,444	-	-
`24`	693	1,179	1,665	2,610	2,887	4,857	-	-
`29/58`	55,357	434,957	779,937	622,815	534,043	228,621	56,453	22,114
`3`	15,812	334,050	415,412	317,432	171,051	94,748	28,532	-
`30/36`	15,812	334,050	415,412	317,432	171,051	94,748	28,532	-
`40/41`	31,390	78,715	328,396	282,481	310,148	65,111	6,386	16,974
`40`	10,342	42,897	39,107	114,823	293,751	25,984	6,386	15,940
`41`	21,049	35,819	289,289	167,657	16,397	39,127	-	1,034
`54/58`	7,697	10,530	13,654	22,749	47,279	67,758	20,393	4,836
`490/1`	457	11,662	22,475	153	5,564	1,004	1,143	304
Balance sheet: equity and liabilities
`10/49`	153,521	557,046	926,550	793,674	723,641	442,718	70,634	33,113
`10/15`	-810,260	-490,243	11,032	71,189	68,032	2,996	-14,438	-8,013
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	18,600	18,600	18,600	18,600
`101`	-	-	-	-	12,400	12,400	12,400	12,400
`14`	-816,460	-496,443	4,832	64,989	61,832	-3,204	-20,638	-14,213
`17/49`	963,781	1.0m	915,519	722,485	655,609	439,723	85,071	41,126
`17`	-	-	50,030	113,265	96,502	143,500	-	-
`170/4`	-	-	16,359	50,750	-	-	-	-
`178/9`	-	-	33,671	62,514	96,502	143,500	-	-
`42/48`	959,986	1.0m	830,710	596,569	555,985	292,428	81,525	40,733
`42`	22,371	42,032	63,592	38,499	19,500	26,578	-	-
`43`	-	100,000	103,882	100,000	91,200	26,093	-	-
`430/8`	-	100,000	103,882	100,000	91,200	26,093	-	-
`44`	204,128	145,982	95,647	134,448	193,566	42,965	830	1,534
`440/4`	204,128	145,982	95,647	134,448	193,566	42,965	830	1,534
`45`	626,033	564,692	406,796	269,816	145,444	77,566	12,418	3
`450/3`	609,455	539,901	379,507	258,047	129,604	68,229	9,415	3
`454/9`	16,578	24,791	27,289	11,769	15,840	9,337	3,003	-
`47/48`	107,453	189,681	160,794	53,806	106,275	119,226	68,276	39,197
`492/3`	3,795	4,902	34,778	12,652	3,123	3,794	3,547	393
Income statement
`70`	-	-	2.2m	-	-	-	-	-
`9900`	-227,907	-359,822	146,043	166,666	181,189	82,790	2,487	-11,087
`60/61`	-	-	2.1m	-	-	-	-	-
`62`	43,775	85,304	146,805	106,310	97,457	43,360	3,402	-
`630`	23,925	24,525	25,328	25,823	24,499	12,603	3,377	1,538
`640/8`	5,699	15,418	3,634	1,035	816	3,806	773	1,136
`66A`	-	-	4,231	-	-	5,680	-	-
`9901`	-301,306	-485,068	-33,955	33,498	58,418	17,341	-5,064	-13,761
`75/76B`	355	5,568	21,539	10,332	18,738	5,797	1,802	21
`75`	355	5,568	21,539	10,332	18,738	5,797	1,802	21
`65/66B`	19,029	21,775	28,230	38,592	12,120	5,669	3,162	474
`65`	19,029	21,775	28,230	38,592	12,120	5,669	3,162	474
`9903`	-319,979	-501,275	-40,645	5,238	65,036	17,469	-6,425	-14,213
`67/77`	38	-	19,512	2,081	-	36	-	-
`9904`	-320,017	-501,275	-60,157	3,157	65,036	17,434	-6,425	-14,213
`9905`	-320,017	-501,275	-60,157	3,157	65,036	17,434	-6,425	-14,213
Appropriation of the result
`9906`	-816,460	-496,443	4,832	64,989	61,832	-3,204	-20,638	-14,213
`14P`	-496,443	4,832	64,989	-	-	-	-	-
Social balance sheet
`9087`	1.7	1.6	3.7	3.2	2.5	1	1	-
Hours worked`1013`	1,372	2,846	6,412	4,883	4,166	1,705	152	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2023	abbreviated format	24-02-2025	2025-00038094	PDF
31-12-2022	abbreviated format	24-02-2025	2025-00038093	PDF
31-12-2021	abbreviated format	13-01-2023	2023-20557602	PDF
31-12-2020	abbreviated format	16-07-2021	2021-35900183	PDF
31-12-2019	abbreviated format	28-07-2020	2020-34500600	PDF
31-12-2018	abbreviated format	24-07-2019	2019-36500400	PDF
31-12-2017	abbreviated format	24-07-2018	2018-37500084	PDF
31-12-2016	abbreviated format	28-07-2017	2017-36600522	PDF

2023	2022	2021	2020	2019	2018	2017	2016
-277,381	-460,544	-8,627	59,321	82,916	29,944	-1,687	-12,223
-296,092	-476,750	-34,829	28,980	89,535	30,036	-3,048	-12,675
0	0	1,082	7,084	0	226,700	6,558	11,886
-2,832	-3,125	-9,094	-24,531	-20,478	47,365	15,556	-
-904,629	-607,431	-50,774	26,246	-21,942	-63,807	-25,071	-18,619
-	-	-1.5%	-	-	-	-	-
-527.8%	-88.0%	1.2%	9.0%	9.4%	0.7%	-20.4%	-24.2%
0.06	0.42	0.94	1.04	0.96	0.78	0.69	0.54
0.04	0.10	0.44	0.51	0.65	0.46	0.34	0.54
-	-	82.99	10.15	9.64	-	-	-
-	-	-545.3%	4.4%	95.6%	581.9%	-	-
-208.5%	-90.0%	-6.5%	0.4%	9.0%	3.9%	-9.1%	-42.9%
-14.58	-21.15	-0.31	-	-	-	-	-
-	-	6 days	-	-	-	-	-
-	-	17 days	-	-	-	-	-

Item	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	1	2	1
full-time	-	1	1
part-time	1	1	-
in full-time equivalents	0.8	1.8	1
	1.7	1.6	3.7
On a permanent contract	1	2	1
Joined	0	1	0
Left	2	0	4
Training hours	5	5	-

Item	2023	2022	2021
Tangible fixed assets	-	-	€1,082
	€23,925	€24,525	€25,328

TROVAS

Annual accounts 2023

Money flows

Balance sheet

in euro

in euro

Position in the sector

-527.8%

0.06

-208.5%

Staff

€25,750

-2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on TROVAS

Annual accounts 2023

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-527.8%

Current ratio0.06

Return on assets-208.5%

Staff

Staff cost per FTE€25,750

Joined and left-2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on TROVAS

in euro

in euro

-527.8%

0.06

-208.5%

€25,750

-2 people