Xaymaca (0772.361.708), In bankruptcy: financials and annual accounts

Xaymaca

Ghent ·KBO/BCE: BE 0772.361.708

Line	2024	2023	2022
Balance sheet: assets
`20/58`	24,918	15,041	16,368
`21/28`	3,871	6,135	7,055
`22/27`	3,871	6,135	7,055
`23`	3,055	5,055	7,055
`24`	815	1,080	-
`29/58`	21,047	8,906	9,313
`29`	165	165	165
`291`	165	165	165
`3`	7,500	7,500	7,500
`30/36`	7,500	7,500	7,500
`40/41`	11,916	455	855
`40`	42	-	-
`41`	11,874	455	855
`54/58`	1,466	786	793
Balance sheet: equity and liabilities
`10/49`	24,918	15,041	16,368
`10/15`	-52,323	-37,522	-18,265
`10/11`	1,000	1,000	1,000
`14`	-53,323	-38,522	-19,265
`17/49`	77,241	52,562	34,633
`42/48`	74,876	50,197	34,633
`44`	-	3,171	6,520
`440/4`	-	3,171	6,520
`45`	7,173	4,797	4,068
`450/3`	7,173	4,797	2,907
`454/9`	-	-	1,161
`47/48`	67,703	42,230	24,045
`492/3`	2,365	2,365	-
Income statement
`9900`	-9,838	-6,259	1,912
`62`	1,085	5,263	14,501
`630`	2,264	2,242	2,945
`640/8`	1,963	5,312	3,659
`9901`	-15,149	-19,075	-19,194
`75/76B`	538	0	-
`75`	0	0	-
`76B`	538	-	-
`65/66B`	191	182	71
`65`	191	182	71
`9903`	-14,802	-19,257	-19,265
`9904`	-14,802	-19,257	-19,265
`9905`	-14,802	-19,257	-19,265
Appropriation of the result
`9906`	-53,323	-38,522	-19,265
`14P`	-38,522	-19,265	-
Social balance sheet
`9087`	1	1.5	1.4
Hours worked`1013`	20	320	760
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	18-03-2025	2025-00049604	PDF
31-12-2023	micro format	24-09-2024	2024-00471327	PDF
31-12-2022	micro format	15-09-2023	2023-00450199	PDF

2024	2023	2022
-12,885	-16,834	-16,249
-12,537	-17,015	-16,320
0	1,321	10,000
680	-7	-
-53,829	-41,292	-25,320
-210.0%	-249.5%	-111.6%
0.28	0.18	0.27
0.18	0.03	0.05
-59.4%	-128.0%	-117.7%
-67.59	-92.62	-227.83

Item	31-12-2024	31-12-2023	31-12-2022
Employees at the balance-sheet date	1	2	1
part-time	1	2	1
in full-time equivalents	0.1	0.7	0.4
	0.1	1.5	0.6
On a permanent contract	1	-	-

Item	2024	2023	2022
Tangible fixed assets	-	€1,321	€10,000
	€2,264	€2,242	€2,945

Xaymaca