WOLFPACK Coaching
Annual accounts 2023
micro format, filed on 15-07-2024, 16 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €81,481 on 31-12-2023in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
81,481 | 183,316 | 163,184 | |
20 |
0 | 622 | 855 | |
21/28 |
5,150 | 84,787 | 57,708 | |
21 |
0 | 45,462 | 15,559 | |
22/27 |
5,150 | 39,325 | 42,149 | |
23 |
150 | - | - | |
24 |
5,000 | 39,325 | 42,149 | |
29/58 |
76,331 | 97,908 | 104,621 | |
40/41 |
56,810 | 49,278 | 5,786 | |
40 |
21,181 | 45,945 | 1,869 | |
41 |
35,629 | 3,333 | 3,917 | |
54/58 |
7,611 | 43,005 | 91,411 | |
490/1 |
11,910 | 5,625 | 7,424 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
81,481 | 183,316 | 163,184 | |
10/15 |
-192,158 | -29,139 | -42,206 | |
10/11 |
7,500 | 7,500 | 7,500 | |
14 |
-199,658 | -36,639 | -49,706 | |
16 |
9,000 | - | - | |
160/5 |
9,000 | - | - | |
164/5 |
9,000 | - | - | |
17/49 |
264,639 | 212,455 | 205,390 | |
17 |
156,853 | 107,918 | 117,568 | |
170/4 |
86,853 | 37,918 | 47,568 | |
178/9 |
70,000 | 70,000 | 70,000 | |
42/48 |
107,130 | 104,383 | 87,822 | |
42 |
27,155 | 9,650 | 9,370 | |
44 |
11,944 | 23,176 | 15,645 | |
440/4 |
11,944 | 23,176 | 15,645 | |
46 |
0 | 1,240 | - | |
45 |
6,554 | 7,204 | - | |
450/3 |
6,554 | 7,204 | - | |
47/48 |
61,478 | 63,113 | 62,807 | |
492/3 |
656 | 154 | - | |
| Income statement | ||||
9900 |
-20,231 | 27,064 | -37,045 | |
630 |
21,477 | 10,864 | 8,381 | |
631/4 |
6,929 | 200 | - | |
635/8 |
9,000 | - | - | |
640/8 |
1,990 | 348 | 695 | |
66A |
97,947 | 17 | - | |
9901 |
-157,573 | 15,636 | -46,121 | |
75/76B |
448 | 113 | - | |
75 |
448 | 113 | - | |
65/66B |
5,597 | 2,681 | 3,585 | |
65 |
5,597 | 2,681 | 3,585 | |
9903 |
-162,722 | 13,067 | -49,706 | |
67/77 |
298 | - | - | |
9904 |
-163,019 | 13,067 | -49,706 | |
9905 |
-163,019 | 13,067 | -49,706 | |
| Appropriation of the result | ||||
9906 |
-199,658 | -36,639 | -49,706 | |
14P |
-36,639 | -49,706 | - | |
| Document | ||||
The notes to these accounts have 13 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 15-07-2024.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| -136,096 | 26,500 | -37,740 | ||
| -141,543 | 23,931 | -41,325 | ||
| 39,165 | 37,726 | 65,778 | ||
| -35,394 | -48,406 | - | ||
| -30,799 | -6,475 | 16,799 | ||
| -235.8% | -15.9% | -25.9% | ||
| 0.71 | 0.94 | 1.19 | ||
| -200.1% | 7.1% | -30.5% | ||
| -24.32 | 9.88 | -10.53 |
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.
Securities and guarantees
on own assets and for others| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| €50,000 | - | - |
Source: notes to the 2021 to 2023 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | €907 | €2,323 | €49,587 |
| Intangible fixed assets | €38,258 | €35,403 | €16,191 |
| €21,477 | €10,864 | €8,381 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
Insights on WOLFPACK Coaching
The operating result for 2023 is a loss of €157,573, after a profit of €15,636 in 2022. It is the lowest result since 2021.
Equity is negative. Debt (€264,639) exceeds the balance-sheet total (€81,481).