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TRUSTEDVALUES

Absorbed by NaKe KBO/BCE: BE 0871.749.589 subsidiary of NaKe
TRUSTEDVALUES
Financial year 2023
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Annual accounts 2023

micro format, filed on 12-07-2024, 19 days before the deadline
€26,421
▼ 16.2%
€25,928
▼ 16.6%
€22,370
▼ 27.8%
€32,232
▲ 212%
49.6%
▲ 25.4 percentage points
1.98
▲ 0.65

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 ≈ €110,000. Estimated: probably between €64,000 and €190,000.

Balance sheet

balance sheet total €64,988 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 64,98840,7878,6641,32512453037,11680,890154,303115,068117,923109,844194,814166,796152,876227,817250,528287,175
20 -----------------59
21/28 ----------1,1113,5685,8779,08912,85834,82462,01899,216
22/27 ----------1,1113,5685,6278,83912,85834,82462,01899,157
23 ----------1,1113,5685,6278,83911,90213,89421,19033,487
24 -------------095620,93040,82965,670
28 ------------250250----
29/58 64,98840,7878,6641,32512453037,11680,890154,303115,068116,812106,276188,936157,706140,017192,993188,509187,959
3 ---------41,8171,4841,0321,8362,1843,1174,96214,378-
30/36 ---------41,8171,4841,0321,8362,1843,1174,96214,378-
40/41 9,98315,1345,5252178434423,01877,674152,81464,893104,16481,601178,165119,346110,15983,452162,025178,271
40 9,98314,5202,03312--20,48776,7004,21061,42599,92075,850171,854111,93498,80466,776154,016162,709
41 -6143,492205843442,530975148,6033,4684,2445,7516,3117,41211,35516,6768,00915,562
54/58 55,00625,6523,1391,1084018614,0983,2161,4908,35810,25520,7348,02735,32025,885103,76211,2898,871
490/1 ----------9092,909909856856817817817
Balance sheet: equity and liabilities
10/49 64,98840,7878,6641,32512453037,11680,890154,303115,068117,923109,844194,814166,796152,876227,817250,528287,175
10/15 32,2329,862-21,128-4,541-3,315-4,11325,72919,493-13,300-18,408-11,733-13,69618,4244,307-31,160-36,048-50,021-37,804
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
10 62,00062,00062,000---------------
100 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 6,2006,2006,2009,9189,9189,9189,9189,9189,9189,9189,9189,9189,9189,9189,9189,9189,918-
130/1 6,2006,2006,2006,200--------------
130 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200-
133 ---3,7183,7183,7183,7183,7183,7183,7183,7183,7183,7183,7183,7183,7183,718-
14 -35,968-58,338-89,328-76,458-75,233-76,031-46,189-52,424-85,218-90,326-83,651-85,613-53,494-67,611-103,077-107,965-121,939-99,804
17/49 32,75630,92529,7925,8663,4394,64311,38861,397167,603133,476129,657123,540176,390162,489184,035263,865300,549324,979
17 ----------------10,64528,810
170/4 ----------------10,64528,810
42/48 32,75630,47029,7925,8663,4394,64311,38861,397167,603133,476129,657123,540176,390162,489184,035263,865289,128295,331
42 ---------------10,64518,16517,444
43 ----15------------10,111
430/8 ----15------------10,111
44 --48454-53-55,09179,38259,77122,7879,73438,36526,87444,757112,014128,664134,454
440/4 --48454-53-55,09179,38259,77122,7879,73438,36526,87444,757112,014128,664134,454
46 ------2,082-21,203---------
45 2,288-9-243,0907,8054,805--7,3339,26118,36720,79425,25019,56021,43521,574
450/3 2,288-9-243,0907,8054,805--9152,7399,3023,8743,8564,205-2,371
454/9 ----------6,4186,5229,06616,92021,39415,35421,43519,204
47/48 30,46930,47029,2995,8113,4001,5001,5001,50067,01973,70699,537104,544119,657114,821114,029121,645120,865111,749
492/3 -455--------------775838
Income statement
76A ---------2,69214,2963,306--688---
9900 26,42131,531-16,190-7502,889-27,27018,29038,1427,12778,675198,428172,682305,378383,764367,343421,830415,714435,748
62 ------7,751-54586,485201,850200,999274,094333,712332,965366,758386,898484,286
630 ----------2,4573,0793,2126,51419,42330,30640,66340,525
640/8 4934503483481,0474441,1214408439301,7791,6632,7252,6865,9083,5643,9053,849
66A ----111367--5085--------
9901 25,92831,082-16,537-1,0971,731-28,0809,41937,7025,739-8,740-7,657-33,05825,34740,8529,04721,202-15,752-92,913
75/76B 102----372-009342213214047888083153
75 102----372-009342213214047888083153
65/66B 10492501281401331841065811,4724,6982,4993,0225,4324,9348,8364,2113,151
65 10492501281401331841065811,4724,6982,4993,0225,4324,9348,8364,2113,151
9903 25,92630,990-16,587-1,2251,591-27,8419,23537,5965,108-6,6721,962-32,12022,46535,4664,88812,446-19,131-96,011
67/77 3,556---7932,0013,0004,80303--8,347---1,5273,003-
9904 22,37030,990-16,587-1,225798-29,8426,23532,7935,108-6,6751,962-32,12014,11735,4664,88813,973-22,135-96,011
9905 22,37030,990-16,587-1,225798-29,8426,23532,7935,108-6,6751,962-32,12014,11735,4664,88813,973-22,135-96,011
Appropriation of the result
9906 -35,968-58,338-93,046-76,458-75,233-76,031-46,189-52,424-85,218-90,326-83,651-85,613-53,494-67,611-103,077-107,965-121,939-99,804
14P -58,338-89,328-76,458---------------
791/2 --3,718---------------
Social balance sheet
9087 ---------1.66.36.57.38.38.78.89.912.2
Hours worked1013 ---------3,2097,1916,9769,98511,88812,62414,38415,49620,280
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The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.

Source: Annual accounts 2023 (PDF), filed on 12-07-2024.

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
31-12-2023 micro format 12-07-2024 2024-00239954 PDF
31-12-2022 micro format 31-05-2023 2023-00100443 PDF
31-12-2021 micro format 29-06-2022 2022-20138803 PDF
31-12-2020 micro format 08-06-2021 2021-18000503 PDF
31-12-2019 micro format 26-06-2020 2020-21100214 PDF
31-12-2018 micro format 23-08-2019 2019-52300048 PDF
31-12-2017 micro format 31-08-2018 2018-60600282 PDF
31-12-2016 micro format 31-08-2017 2017-56800107 PDF
31-12-2015 abbreviated format 31-08-2016 2016-58600347 PDF
31-12-2014 abbreviated format 28-08-2015 2015-51900282 PDF
31-12-2013 abbreviated format 17-07-2014 2014-31700424 PDF
31-12-2012 abbreviated format 30-07-2013 2013-37200471 PDF
31-12-2011 abbreviated format 13-07-2012 2012-29900474 PDF
31-12-2010 abbreviated format 29-08-2011 2011-46700583 PDF
31-12-2009 abbreviated format 23-08-2010 2010-43700023 PDF
31-12-2008 abbreviated format 25-08-2009 2009-64000132 PDF
31-12-2007 abbreviated format 30-08-2008 2008-70400393 PDF
31-12-2006 abbreviated format 27-08-2007 2007-62000008 PDF
31-12-2005 abbreviated format 28-08-2006 2006-68700393 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
-----------5,200-29,97928,55947,36628,47051,50824,911-52,388
----------4,419-29,04117,32941,98024,31144,27918,528-55,486
----------12,9771,02002,7458,7693,1123,91110,682
29,35422,5132,0311,068-146-13,91210,8831,726-6,869-1,897-10,47912,707-27,2939,435-77,87792,4732,418-
32,23210,317-21,128-4,541-3,315-4,11325,72919,493-13,300-18,408-12,845-17,26412,547-4,783-44,018-70,872-100,619-107,372
49.6%24.2%-243.9%---69.3%24.1%-8.6%-16.0%-10.0%-12.5%9.5%2.6%-20.4%-15.8%-20.0%-13.2%
1.981.340.29---3.261.320.920.860.900.861.070.970.760.730.650.64
1.981.340.29---3.261.320.920.550.890.851.060.960.740.710.600.64
1.023.14----0.443.15----9.5737.73----
69.4%314.2%----24.2%168.2%----76.6%823.5%----
34.4%76.0%-191.5%---16.8%40.5%3.3%-5.8%1.7%-29.2%7.2%21.3%3.2%6.1%-8.8%-33.4%

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 TRUSTEDVALUES

The operating result for 2023 is 17% lower than in 2022.

Debt's share of the balance-sheet total falls from 75.8% to 50.4%. Equity and debt are higher.

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