KEY-PERFORMANCE
Jaarrekening 2024
microschema, neergelegd op 26-09-2024, 96 dagen voor het einde van de termijn€ 349.952
▲ 52,0%
€ 66.663
▲ 152%
€ 67.904
▲ 41,9%
€ 42.657
▲ 19,3%
11,4%
▲ 1,6 procentpunt
5,56
▲ 2,69
De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 700.000. Geschat: waarschijnlijk tussen € 490.000 en € 1,0 mln.
Geldstromen
geen detail voor 2024Balans
balanstotaal € 1,1 mln op 31-05-2024Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Personeel
€ 67.420
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
evenveel
mensen in dienst
mensen uit dienst
In 2024 kwamen 2 mensen in dienst en gingen er 2 weg.
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | ||||||||||||||||||||
20/58 |
1,1 mln | 1,1 mln | 1,1 mln | 739.713 | 249.437 | 311.536 | 418.059 | 463.364 | 349.281 | 425.400 | 672.502 | 418.165 | 687.606 | 363.160 | 561.095 | 614.384 | 536.975 | 587.184 | 474.864 | |
21/28 |
2.246 | 63.128 | 83.238 | 84.382 | 18.737 | 29.826 | 36.545 | 57.985 | 56.245 | 48.801 | 57.892 | 24.987 | 37.323 | 45.297 | 67.466 | 51.991 | 29.660 | 47.644 | 63.168 | |
21 |
- | - | - | - | 1.000 | 2.756 | 4.511 | 9.884 | 7.680 | - | - | - | - | - | - | 5.833 | 15.833 | 25.834 | 35.834 | |
22/27 |
2.246 | 63.128 | 83.238 | 84.382 | 17.736 | 27.070 | 31.822 | 47.890 | 48.354 | 48.590 | 57.681 | 24.776 | 37.112 | 45.086 | 67.255 | 43.074 | 10.742 | 18.541 | 24.065 | |
23 |
- | - | - | 82 | 294 | 506 | 1.075 | 2.868 | 4.662 | 7.056 | 8.467 | 10.854 | 12.835 | 11.265 | 13.258 | 12.689 | - | - | - | |
24 |
2.246 | 57.207 | 78.096 | 78.089 | 11.347 | 19.914 | 24.365 | 42.553 | 41.856 | 41.534 | 49.213 | 13.922 | 24.278 | 33.821 | 53.996 | 30.385 | 10.742 | 18.541 | 24.065 | |
26 |
- | 5.921 | 5.142 | 6.211 | 6.096 | 6.650 | 6.382 | 2.469 | 1.836 | - | - | - | - | - | - | - | - | - | - | |
28 |
- | - | - | - | - | - | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 3.084 | 3.084 | 3.269 | 3.269 | |
29/58 |
1,1 mln | 994.387 | 991.953 | 655.332 | 230.700 | 281.711 | 381.514 | 405.379 | 293.036 | 376.599 | 614.610 | 393.178 | 650.283 | 317.863 | 493.629 | 562.393 | 507.316 | 539.540 | 411.696 | |
40/41 |
70.750 | 87.757 | 164.667 | 60.935 | 72.194 | 107.415 | 188.449 | 268.222 | 111.237 | 113.137 | 195.574 | 253.571 | 196.300 | 101.069 | 142.311 | 174.585 | 134.981 | 118.397 | 238.732 | |
40 |
70.750 | 67.809 | 164.667 | 60.935 | 69.336 | 107.189 | 179.303 | 238.534 | 101.008 | 112.558 | 172.385 | 227.904 | 175.189 | 99.747 | 141.875 | 115.149 | 132.467 | 104.891 | 216.139 | |
41 |
- | 19.948 | - | - | 2.858 | 226 | 9.146 | 29.688 | 10.229 | 580 | 23.189 | 25.667 | 21.111 | 1.322 | 436 | 59.436 | 2.514 | 13.506 | 22.593 | |
54/58 |
453.570 | 470.142 | 483.301 | 322.792 | 101.387 | 88.091 | 45.877 | 72.739 | 136.001 | 181.794 | 238.204 | 87.019 | 311.254 | 154.156 | 136.435 | 135.491 | 236.265 | 224.252 | 106.276 | |
490/1 |
556.306 | 436.488 | 343.985 | 271.604 | 57.120 | 86.204 | 147.188 | 64.418 | 45.797 | 81.668 | 180.833 | 52.589 | 142.729 | 62.637 | 214.883 | 252.317 | 136.070 | 196.891 | 66.688 | |
| Balans: passiva | ||||||||||||||||||||
10/49 |
1,1 mln | 1,1 mln | 1,1 mln | 739.713 | 249.437 | 311.536 | 418.059 | 463.364 | 349.281 | 425.400 | 672.502 | 418.165 | 687.606 | 363.160 | 561.095 | 614.384 | 536.975 | 587.184 | 474.864 | |
10/15 |
122.988 | 103.238 | 102.496 | 41.255 | 66.493 | 69.282 | 59.943 | 60.929 | 53.368 | 57.152 | 80.853 | 69.642 | 82.326 | 93.380 | 93.782 | 87.673 | 71.518 | 54.358 | 17.356 | |
10/11 |
12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | |
100 |
- | - | - | - | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | |
101 |
- | - | - | - | 6.100 | 6.100 | 6.100 | 6.100 | 6.100 | 6.100 | 6.100 | 6.100 | 6.100 | 6.100 | 6.100 | 6.100 | 6.100 | 6.100 | 6.100 | |
13 |
80.940 | 80.940 | 80.940 | 18.898 | 44.136 | 44.136 | 44.074 | 44.074 | 44.011 | 1.922 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 243 | |
130/1 |
1.860 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 243 | |
1311 |
1.860 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | - | 250 | 250 | 187 | 187 | 125 | 62 | - | - | - | - | - | - | - | - | - | |
133 |
79.080 | 79.080 | 79.080 | 17.038 | 42.027 | 42.027 | 42.027 | 42.027 | 42.027 | - | - | - | - | - | - | - | - | - | - | |
14 |
29.548 | 9.798 | 9.056 | 9.856 | 9.856 | 12.646 | 3.369 | 4.355 | -3.143 | 42.730 | 66.493 | 55.282 | 67.966 | 79.020 | 79.422 | 73.313 | 57.158 | 39.998 | 4.613 | |
16 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 40.000 | 25.000 | |
160/5 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 40.000 | 25.000 | |
17/49 |
959.885 | 954.276 | 972.695 | 698.459 | 182.944 | 242.254 | 358.116 | 402.435 | 295.913 | 368.248 | 591.649 | 348.523 | 605.280 | 269.780 | 467.313 | 526.711 | 465.458 | 492.826 | 432.508 | |
17 |
- | - | - | - | - | - | - | 4.651 | 10.853 | - | - | - | - | - | - | - | - | - | - | |
170/4 |
- | - | - | - | - | - | - | 4.651 | 10.853 | - | - | - | - | - | - | - | - | - | - | |
42/48 |
194.424 | 346.590 | 367.345 | 164.271 | 54.360 | 92.734 | 193.734 | 149.246 | 140.166 | 153.873 | 233.457 | 232.647 | 269.098 | 128.755 | 132.581 | 116.704 | 120.534 | 160.819 | 238.015 | |
42 |
- | - | - | - | - | - | 4.651 | 6.202 | 6.202 | - | - | - | - | - | - | - | - | - | - | |
43 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 404 | |
430/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 404 | |
44 |
134.783 | 283.140 | 280.233 | 49.992 | 40.384 | 63.909 | 175.905 | 107.939 | 89.231 | 85.239 | 145.653 | 142.045 | 103.890 | 114.562 | 116.302 | 101.950 | 76.490 | 80.884 | 175.010 | |
440/4 |
134.783 | 283.140 | 280.233 | 49.992 | 40.384 | 63.909 | 175.905 | 107.939 | 89.231 | 85.239 | 145.653 | 142.045 | 103.890 | 114.562 | 116.302 | 101.950 | 76.490 | 80.884 | 175.010 | |
45 |
37.974 | 36.309 | 61.220 | 49.722 | 7.979 | 18.424 | 10.267 | 27.296 | 14.194 | 20.360 | 24.624 | 30.198 | 89.257 | 12.598 | 13.675 | 14.139 | 3.415 | 79.935 | 62.601 | |
450/3 |
30.272 | 2.791 | 42.255 | 33.258 | 1.721 | 11.385 | 4.148 | 7.798 | 4.857 | 8.205 | 12.754 | 22.425 | 76.802 | 4.632 | 5.689 | 13.818 | 3.415 | 45.440 | 24.892 | |
454/9 |
7.702 | 33.518 | 18.965 | 16.464 | 6.257 | 7.039 | 6.119 | 19.497 | 9.337 | 12.156 | 11.869 | 7.772 | 12.456 | 7.966 | 7.986 | 321 | - | 34.495 | 37.709 | |
47/48 |
21.667 | 27.141 | 25.892 | 64.556 | 5.997 | 10.401 | 2.911 | 7.809 | 30.540 | 48.274 | 63.180 | 60.404 | 75.950 | 1.595 | 2.605 | 616 | 40.629 | - | - | |
492/3 |
765.460 | 607.686 | 605.350 | 534.188 | 128.585 | 149.520 | 164.382 | 248.538 | 144.894 | 214.375 | 358.192 | 115.876 | 336.183 | 141.024 | 334.732 | 410.007 | 344.924 | 332.007 | 194.493 | |
| Resultatenrekening | ||||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 930.634 | 1,1 mln | |
76A |
12.526 | - | 4.132 | - | 3.729 | 1.104 | 1.497 | 3.749 | 1.773 | 2.759 | 1.804 | 9.174 | 1.476 | 1.329 | 1.000 | - | - | - | - | |
9900 |
349.952 | 230.182 | 313.504 | 193.131 | 145.590 | 116.998 | 74.237 | 155.127 | 114.222 | 133.217 | 122.644 | 102.280 | 196.921 | 91.117 | 90.602 | 41.832 | 23.101 | 110.870 | 76.934 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 819.764 | 1,0 mln | |
62 |
269.681 | 181.652 | 157.214 | 123.596 | 126.002 | 77.196 | 52.665 | 116.317 | 109.974 | 116.387 | 70.197 | 67.720 | 57.091 | 79.306 | 67.589 | 12.239 | 7.484 | 7.133 | 10.836 | |
630 |
1.241 | 21.360 | 21.837 | 13.615 | 16.521 | 16.182 | 19.074 | 21.142 | 19.001 | 12.443 | 10.370 | 8.864 | 7.707 | 6.427 | 12.462 | 16.251 | 13.935 | 20.307 | 25.682 | |
635/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -40.000 | 15.000 | 25.000 | |
640/8 |
384 | 348 | 348 | 8.487 | 203 | 348 | 190 | 348 | 868 | 348 | 868 | 348 | 558 | 1.443 | 25 | 600 | 195 | 1.524 | 2.904 | |
66A |
11.982 | 321 | 16.078 | - | 128 | - | - | 266 | - | - | 575 | - | - | 180 | - | 803 | - | 150 | 235 | |
9901 |
66.663 | 26.501 | 118.028 | 47.434 | 2.735 | 23.272 | 2.309 | 17.054 | -15.621 | 4.039 | 41.209 | 25.348 | 131.566 | 3.941 | 10.526 | 12.741 | 41.488 | 66.906 | 12.512 | |
75/76B |
872 | 555 | 1.358 | 936 | 16 | 5 | 1.558 | 68 | 20.188 | 801 | 5.426 | 5.723 | 9.128 | 379 | 448 | 42.366 | 14.836 | 5.915 | 1.221 | |
75 |
872 | 555 | 1.358 | 936 | 16 | 5 | 1.558 | 68 | 20.188 | 801 | 5.426 | 5.723 | 9.128 | 379 | 448 | 42.366 | 14.836 | 5.915 | 1.221 | |
65/66B |
2.123 | 590 | 617 | 351 | 751 | 477 | 699 | 1.762 | 1.044 | 807 | 10.396 | 7.827 | 458 | 1.237 | 482 | 29.576 | 8.482 | 1.673 | 4.428 | |
65 |
2.123 | 590 | 617 | 351 | 751 | 477 | 699 | 1.762 | 1.044 | 807 | 10.396 | 7.827 | 458 | 1.237 | 482 | 29.576 | 8.482 | 1.673 | 4.428 | |
9903 |
65.412 | 26.466 | 118.770 | 48.019 | 2.000 | 22.800 | 3.167 | 15.360 | 5.296 | 6.792 | 37.467 | 32.418 | 141.711 | 4.232 | 11.492 | 24.728 | 47.842 | 70.998 | 9.070 | |
67/77 |
23.995 | 12.058 | 40.753 | 16.231 | 3.978 | 7.661 | 4.154 | 7.798 | 9.080 | 5.493 | 12.757 | 15.102 | 52.765 | 4.634 | 5.383 | 8.572 | -8.318 | 33.996 | 4.214 | |
9904 |
41.417 | 14.409 | 78.016 | 31.789 | -1.977 | 15.139 | -986 | 7.561 | -3.784 | 1.299 | 24.711 | 17.316 | 88.946 | -401 | 6.109 | 16.155 | 56.160 | 37.002 | 4.856 | |
789 |
- | - | - | 250 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
689 |
- | - | - | - | - | 62 | - | 62 | 62 | 62 | - | - | - | - | - | - | - | - | - | |
9905 |
41.417 | 14.409 | 78.016 | 32.038 | -1.977 | 15.077 | -986 | 7.499 | -3.847 | 1.237 | 24.711 | 17.316 | 88.946 | -401 | 6.109 | 16.155 | 56.160 | 37.002 | 4.856 | |
| Resultaatverwerking | ||||||||||||||||||||
9906 |
51.215 | 23.465 | 87.873 | 41.895 | 10.668 | 18.446 | 3.369 | 4.355 | 38.883 | 67.730 | 79.993 | 85.282 | 167.966 | 79.020 | 79.422 | 73.313 | 96.158 | 41.615 | 4.856 | |
14P |
9.798 | 9.056 | 9.856 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | 42.027 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | 62.041 | 17.038 | - | - | - | - | 42.027 | - | - | - | - | - | - | - | - | 1.617 | 243 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.617 | 243 | |
6921 |
- | - | 62.041 | 17.038 | - | - | - | - | 42.027 | - | - | - | - | - | - | - | - | - | - | |
694/7 |
21.667 | 13.667 | 16.775 | 57.027 | 812 | 5.800 | - | - | - | 25.000 | 13.500 | 30.000 | 100.000 | - | - | - | 39.000 | - | - | |
694 |
- | - | 800 | 42.027 | 812 | 800 | - | - | - | 25.000 | - | 30.000 | 100.000 | - | - | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | 13.500 | - | - | - | - | - | 39.000 | - | - | |
696 |
21.667 | 13.667 | 15.975 | 15.000 | - | 5.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sociale balans | ||||||||||||||||||||
9087 |
4 | 4 | 2,6 | 2,2 | 2,6 | 1,4 | 1,5 | 1,9 | 2 | 1,8 | 1 | 1,1 | 1 | 1,5 | 1,3 | 0,4 | 0,4 | 0,2 | 0,2 | |
Gepresteerde uren1013 |
7.113 | 4.921 | 4.534 | 3.717 | 4.234 | 1.456 | 2.223 | 2.711 | 3.420 | 2.960 | 1.729 | 1.782 | 1.786 | 2.576 | 2.374 | 580 | 534 | 666 | 666 | |
| Document | ||||||||||||||||||||
De toelichting bij deze jaarrekening telt 10 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening (PDF).
Bron: Jaarrekening 2024 (PDF), neergelegd op 26-09-2024.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwam| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-05-2024 | microschema | 26-09-2024 | 2024-00481510 | |
| 31-05-2023 | microschema | 15-12-2023 | 2023-00532924 | |
| 31-05-2022 | microschema | 08-12-2022 | 2022-20535457 | |
| 31-05-2021 | verkort schema | 14-12-2021 | 2021-80200125 | |
| 31-05-2021 | volledig schema | 09-12-2021 | 2021-79700186 | |
| 31-05-2020 | verkort schema | 22-12-2020 | 2020-76400584 | |
| 31-05-2019 | volledig schema | 20-12-2019 | 2019-76700165 | |
| 31-05-2018 | verkort schema | 30-11-2018 | 2018-73100440 | |
| 31-05-2017 | verkort schema | 05-12-2017 | 2017-71000166 | |
| 31-05-2016 | verkort schema | 21-12-2016 | 2016-70600515 | |
| 31-05-2015 | verkort schema | 01-12-2015 | 2015-67500265 | |
| 31-05-2014 | verkort schema | 01-12-2014 | 2014-67800453 | |
| 31-05-2013 | verkort schema | 23-12-2013 | 2013-69300175 | |
| 31-05-2012 | volledig schema | 29-11-2012 | 2012-64800014 | |
| 31-05-2011 | verkort schema | 22-12-2011 | 2011-64400018 | |
| 31-05-2010 | volledig schema | 23-12-2010 | 2010-64000090 | |
| 31-05-2009 | verkort schema | 22-12-2009 | 2009-89700021 | |
| 31-05-2008 | verkort schema | 19-12-2008 | 2008-85600252 | |
| 31-05-2007 | verkort schema | 31-12-2007 | 2007-85400287 | |
| 31-05-2006 | verkort schema | 30-10-2007 | 2007-79000233 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 67.904 | 47.862 | 139.865 | 61.049 | 19.256 | 39.454 | 21.383 | 38.196 | 3.380 | 16.482 | 51.579 | 34.212 | 139.273 | 10.368 | 22.987 | 28.992 | 55.422 | 87.213 | 38.194 | ||
| 42.657 | 35.769 | 99.853 | 45.403 | 14.544 | 31.322 | 18.088 | 28.703 | 15.216 | 13.742 | 35.081 | 26.180 | 96.653 | 6.026 | 18.570 | 32.407 | 70.094 | 57.309 | 30.538 | ||
| 19.551 | 2.666 | 39.627 | 79.260 | 6.355 | 10.005 | 7.188 | 32.372 | 36.816 | 12.897 | 60.785 | 6.484 | 9.689 | 2.902 | 44.447 | 49.682 | 3.226 | 4.783 | 88.850 | ||
| -16.571 | -13.160 | 160.509 | 221.405 | 13.296 | 42.214 | -26.861 | -63.263 | -45.793 | -56.410 | 151.185 | -224.235 | 157.097 | 17.721 | 944 | -100.774 | 12.013 | 117.976 | - | ||
| 886.202 | 647.797 | 624.608 | 491.061 | 176.341 | 188.976 | 187.780 | 256.134 | 152.870 | 222.726 | 381.154 | 160.531 | 381.185 | 189.107 | 361.048 | 445.689 | 386.782 | 378.721 | 173.681 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,2% | 1,2% | ||
| 11,4% | 9,8% | 9,5% | 5,6% | 26,7% | 22,2% | 14,3% | 13,1% | 15,3% | 13,4% | 12,0% | 16,7% | 12,0% | 25,7% | 16,7% | 14,3% | 13,3% | 9,3% | 3,7% | ||
| 5,56 | 2,87 | 2,70 | 3,99 | 4,24 | 3,04 | 1,97 | 2,72 | 2,09 | 2,45 | 2,63 | 1,69 | 2,42 | 2,47 | 3,72 | 4,82 | 4,21 | 3,35 | 1,73 | ||
| 7,80 | 9,24 | 9,49 | 16,93 | 2,75 | 3,50 | 5,97 | 6,60 | 5,54 | 6,44 | 7,32 | 5,00 | 7,35 | 2,89 | 4,98 | 6,01 | 6,51 | 9,07 | 24,92 | ||
| 33,7% | 14,0% | 76,1% | 77,1% | -3,0% | 21,9% | -1,6% | 12,4% | -7,1% | 2,3% | 30,6% | 24,9% | 108,0% | -0,4% | 6,5% | 18,4% | 78,5% | 68,1% | 28,0% | ||
| 3,8% | 1,4% | 7,3% | 4,3% | -0,8% | 4,9% | -0,2% | 1,6% | -1,1% | 0,3% | 3,7% | 4,1% | 12,9% | -0,1% | 1,1% | 2,6% | 10,5% | 6,3% | 1,0% | ||
| 31,98 | 81,16 | meer dan 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41 dagen | 73 dagen | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 dagen | 63 dagen |
EBIT-marge: niet opgenomen in deze neerlegging.
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Sociale balans
| Post | 31-05-2024 | 31-05-2023 | 31-05-2022 |
|---|---|---|---|
| Werknemers op de balansdatum | 4 | 4 | 3 |
| voltijds | 3 | 3 | 2 |
| deeltijds | 1 | 1 | 1 |
| in voltijdse equivalenten | 3,5 | 3,5 | 2,5 |
| 4 | 2,9 | 2,6 | |
| Met een vast contract | 4 | 4 | 3 |
| In dienst gekomen | 2 | 1 | 1 |
| Uit dienst gegaan | 2 | 0 | 1 |
Bron: sociale balans in de jaarrekeningen 2022 tot 2024
Investeringen
aanschaffingen van vaste activa| Post | 31-05-2024 | 31-05-2023 | 31-05-2022 |
|---|---|---|---|
| Materiële vaste activa | € 19.551 | € 2.666 | € 39.627 |
| € 1.241 | € 21.360 | € 21.837 |
Bron: toelichting bij de jaarrekeningen 2022 tot 2024 (staat van de vaste activa)
Inzichten over KEY-PERFORMANCE
Het bedrijfsresultaat van 2024 is 152% hoger dan in 2023. Dat is een herstel na de daling in 2023.
Het aandeel van de schulden in het balanstotaal zakt van 90,2% naar 88,6%. Het eigen vermogen en de schuld zijn hoger.