AILE

Absorbed by SECURIPOINT KBO/BCE: BE 0664.632.914 subsidiary of

AILE

Financial year 2022

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Annual accounts 2022

abbreviated format, filed on 06-06-2023, 55 days before the deadline

-€1,525

▲ €1,130

-€1,997

▲ €1,068

-€2,126

▲ €1,677

-€95,660

▼ €2,126

75.4%

▼ 0.1 percentage points

0.01

▼ 0.02

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Balance sheet

balance sheet total €393,866 on 31-12-2022

What the company ownsHow it is paid for

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2022	2021	2020	2019	2018	2017
Balance sheet: assets
`20/58`	393,866	396,276	403,542	403,084	407,688	425,035
`20`	-	-	-	0	425	936
`21/28`	392,827	392,827	392,827	392,827	392,827	392,827
`21`	-	-	-	-	0	-
`22/27`	-	-	-	-	0	-
`22`	-	-	-	-	0	-
`23`	-	-	-	-	0	-
`24`	-	-	-	-	0	-
`26`	-	-	-	-	0	-
`27`	-	-	-	-	0	-
`28`	392,827	392,827	392,827	392,827	392,827	392,827
`29/58`	1,039	3,449	10,715	10,257	14,435	31,273
`29`	-	-	-	-	0	-
`290`	-	-	-	-	0	-
`291`	-	-	-	-	0	-
`3`	-	-	-	-	0	-
`30/36`	-	-	-	-	0	-
`37`	-	-	-	-	0	-
`40/41`	-	-	0	449	7,821	29,095
`40`	-	-	0	449	18	19,294
`41`	-	-	-	0	7,803	9,801
`50/53`	-	-	-	-	0	-
`54/58`	1,039	3,449	10,715	9,807	6,615	2,178
`490/1`	-	-	-	-	0	-
Balance sheet: equity and liabilities
`10/49`	393,866	396,276	403,542	403,084	407,688	425,035
`10/15`	297,167	299,293	303,096	292,780	288,876	288,476
`10/11`	275,000	275,000	275,000	275,000	275,000	275,000
`100`	-	-	-	275,000	275,000	275,000
`101`	-	-	-	-	0	-
`11`	-	-	-	-	0	-
`1100/10`	-	-	-	-	0	-
`12`	-	-	-	-	0	-
`13`	28,096	28,096	28,096	17,780	13,876	13,476
`130/1`	750	750	750	-	0	-
`130`	-	-	-	750	750	700
`1311`	750	750	750	-	-	-
`1312`	-	-	-	-	0	-
`1319`	-	-	-	-	0	-
`132`	-	-	-	-	0	-
`133`	27,346	27,346	27,346	17,030	13,126	12,776
`14`	-5,929	-3,803	-	-	0	-
`15`	-	-	-	-	0	-
`19`	-	-	-	-	0	-
`16`	-	-	-	-	0	-
`160/5`	-	-	-	-	0	-
`160`	-	-	-	-	0	-
`161`	-	-	-	-	0	-
`162`	-	-	-	-	0	-
`163`	-	-	-	-	0	-
`164/5`	-	-	-	-	0	-
`168`	-	-	-	-	0	-
`17/49`	96,700	96,983	100,446	110,304	118,812	136,559
`17`	-	-	0	61,960	80,596	99,033
`170/4`	-	-	0	61,960	80,596	99,033
`175`	-	-	-	-	0	-
`176`	-	-	-	-	0	-
`178/9`	-	-	-	-	0	-
`42/48`	96,700	96,983	100,083	47,905	37,798	37,213
`42`	-	-	0	18,635	18,437	18,241
`43`	-	-	-	-	0	-
`430/8`	-	-	-	-	0	-
`439`	-	-	-	-	0	-
`44`	399	637	2,375	-	0	-
`440/4`	399	637	2,375	-	0	-
`441`	-	-	-	-	0	-
`46`	-	-	-	-	0	-
`45`	0	5,346	7,729	6,669	11,596	9,009
`450/3`	0	5,346	7,729	4,769	9,696	9,009
`454/9`	-	-	0	1,900	1,900	-
`47/48`	96,301	91,001	89,979	22,600	7,764	9,964
`492/3`	-	0	363	439	419	313
Income statement
`9900`	-1,525	-2,655	17,616	8,704	3,135	25,633
`62`	-	-	-	-	0	-
`630`	-	-	0	425	510	595
`631/4`	-	-	-	-	0	-
`635/8`	-	-	-	-	0	-
`640/8`	472	410	348	410	410	807
`649`	-	-	-	-	0	-
`66A`	-	-	-	-	0	-
`9901`	-1,997	-3,065	17,268	7,870	2,216	24,231
`75/76B`	-	-	-	0	21	-
`75`	-	-	-	0	21	-
`76B`	-	-	-	-	0	-
`65/66B`	129	738	1,790	1,771	1,803	1,880
`65`	129	738	1,790	1,771	1,803	1,880
`66B`	-	-	-	-	0	-
`9903`	-2,126	-3,803	15,478	6,099	434	22,351
`67/77`	-	0	5,162	2,195	35	8,875
`9904`	-2,126	-3,803	10,316	3,905	399	13,476
`789`	-	-	-	-	0	-
`689`	-	-	-	-	0	-
`9905`	-2,126	-3,803	10,316	3,905	399	13,476
Appropriation of the result
`9906`	-5,929	-3,803	10,316	3,905	399	13,476
`14P`	-3,803	-	-	-	-	-
`791/2`	-	-	-	-	0	-
`691/2`	-	0	10,316	3,905	399	13,476
`691`	-	-	-	-	0	-
`6920`	-	-	-	0	50	700
`6921`	-	0	10,316	3,905	349	12,776
`694/7`	-	-	-	-	0	-
`694`	-	-	-	-	0	-
`695`	-	-	-	-	0	-
`696`	-	-	-	-	0	-
Document	PDF	PDF	PDF	PDF	PDF	PDF

The notes to these accounts have 4 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 2022 (PDF), filed on 06-06-2023.

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
31-12-2022	abbreviated format	06-06-2023	2023-00115496	PDF
31-12-2021	abbreviated format	28-07-2022	2022-20235509	PDF
31-12-2020	abbreviated format	16-07-2021	2021-36400536	PDF
31-12-2019	abbreviated format	20-08-2020	2020-42700493	PDF
31-12-2018	abbreviated format	16-07-2019	2019-33600285	PDF
31-12-2017	abbreviated format	26-07-2018	2018-38700498	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2022	2021	2020	2019	2018	2017
-	-	17,268	8,295	2,726	24,826
-	-	10,316	4,330	910	14,072
-	-	0	0	510	392,827
-2,410	-7,266	908	3,193	4,437	-
-95,660	-93,534	-89,368	-37,648	-23,362	-5,941
75.4%	75.5%	75.1%	72.6%	70.9%	67.9%
0.01	0.04	0.11	0.21	0.38	0.84
0.33	0.32	0.33	0.38	0.41	0.47
-0.7%	-1.3%	3.4%	1.3%	0.1%	4.7%
-0.5%	-1.0%	2.6%	1.0%	0.1%	3.2%

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	2022	2021
Carrying value of the other pledged assets	€392,827	€392,827

Source: notes to the 2021 to 2022 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Insights on AILE

The operating result for 2022 is a loss of €1,997, smaller than the loss of €3,065 in 2021.

Debt's share of the balance-sheet total rises from 24.5% to 24.6%. Equity and debt are lower.

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Insights on AILE

in euro

in euro