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AKY-IMMO

Absorbed by METYS GROUP KBO/BCE: BE 0844.699.754 subsidiary of METYS GROUP
AKY-IMMO
Financial year 2023
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Annual accounts 2023

micro format, filed on 15-07-2024, 16 days before the deadline
€430,332
▲ 11×
€265,656
▲ 244%
€273,903
▲ 226%
€172,994
▲ €278,142
17.7%
▲ 4.8 percentage points
1.63
▼ 1.57

Money flows

of every €100 of turnover, €38.28 remains as profit in 2023

Balance sheet

balance sheet total €2.1m on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012
Balance sheet: assets
20/58 2.1m1.6m1.8m2.0m2.0m1.9m2.0m2.0m1.6m1.0m554,738265,802
21/28 156,269125,527192,208684,5471.2m1.3m1.4m1.4m1.0m950,766331,604255,902
22/27 140,069109,327176,008668,347711,031737,939909,502955,1091.0m950,766331,604255,902
22 140,069109,327174,860645,597686,531711,689881,502925,260969,018917,291331,268255,461
23 --022,75024,50026,25028,00029,75031,50033,250--
24 --1,148-000100150224336440
28 16,20016,20016,20016,200525,000525,000465,000465,000--0-
29/58 2.0m1.5m1.6m1.3m746,705599,041653,372583,500628,96694,225223,1349,901
3 45,21543,548571,547312,761317,277297,123484,823437,823331,904-175,343-
30/36 45,21543,548571,547312,761317,277297,123484,823437,823331,904-175,343-
40/41 1.9m1.5m994,6341.0m429,428268,790118,955112,426270,39835,96832,7542,104
40 68,996-57,142248,641251,087190,92141,32215,903126,38028,17811,280-
41 1.9m1.5m937,491781,536178,34177,86977,63396,523144,0177,79021,4742,104
54/58 16311,448130---021390525715,0377,797
490/1 -400400--33,12849,59433,03925,76058,000--
Balance sheet: equity and liabilities
10/49 2.1m1.6m1.8m2.0m2.0m1.9m2.0m2.0m1.6m1.0m554,738265,802
10/15 377,517212,770324,692-20,795316,006318,583279,193264,074255,07137,941-29,4975,210
10/11 226,399226,399218,600218,600218,600218,600218,600218,600218,60018,60018,60018,600
10 226,399-218,600---------
100 226,399-218,600218,600218,600218,600218,600218,600218,60018,60018,60018,600
13 42,61442,61450,41350,41350,41350,41346,47437,47134,841---
130/1 --7,7997,799--------
130 --7,7997,7997,7997,7993,8602,8601,860---
132 15,50015,50015,50015,50015,50015,50015,50015,50015,500---
133 27,11427,11427,11427,11427,11427,11427,11419,11117,481---
14 108,504-56,24355,679-289,80846,99349,57014,1188,0041,62919,341-48,097-13,390
17/49 1.8m1.4m1.4m2.0m1.7m1.5m1.7m1.7m1.4m1.0m584,235260,592
17 543,973959,666962,7061.8m1.2m1.2m1.3m1.3m950,952500,141259,497146,286
170/4 500,973916,666919,7061.7m1.2m1.2m1.3m1.3m950,952500,141244,497146,286
178/9 43,00043,00043,00043,00043,00043,000----15,000-
42/48 1.2m474,965471,520295,648436,480346,619436,357482,724423,610504,270324,738114,306
42 --3,80078,93770,96569,37466,70337,28136,2616,07912,7293,714
43 1,3291,3291,33717,18017,06948,37021,6984,978-20,747-0
430/8 1,3291,3291,33717,18017,06948,37021,6984,978-20,747-0
44 184,47377,663305,991158,397113,246133,340190,010155,223263,402292,08824,0182,365
440/4 184,47377,663305,991158,397113,246133,340140,010155,223263,402292,08824,0182,365
441 ------50,000-----
46 -1,473----------
45 318,911178,726-14,74274,84623,51032,84342,57227,56345,37418,169-
450/3 312,911178,726-14,74274,84623,51032,84342,57227,56344,95818,169-
454/9 6,000-----0-0416--
47/48 702,581215,775160,39226,392160,35472,024125,103242,67096,384139,983269,821108,227
492/3 -----5--02,638--
Income statement
70 430,33239,12051,225232,495268,856294,5500-----
76A -754,645949,86125,95848,513147,319----2,177-
9900 303,10587,732744,796150,92057,023227,163142,314205,202103,796126,632-9,073-570
60/61 127,227706,033256,290107,533260,346214,7050---15,610570
62 24,000-----------
630 8,2476,77414,62642,68442,13241,92345,60845,55845,58336,23516,34011,899
631/4 -------67,836----
640/8 5,2023,7867,49514,9528,3707,39115,2939,4468,3672,3321,1440
66A ---408,71099478,447-2,058----
9901 265,65677,173722,67493,2836,52199,40181,41380,30549,84788,066-26,557-12,469
75/76B 78,069128,04738,272-70,000-347252692581-
75 78,06958,13238,272---347252692581-
76B -69,915--70,000-------
65/66B 119,945149,092392,338433,79536,79243,61157,81951,80925,65320,8659,941921
65 119,61825,46735,33825,08535,79843,61157,81951,80925,65320,8659,941921
66B 327123,625357,000408,710994-------
9903 223,78056,128368,608-340,51239,72955,79123,94128,52124,46267,458-34,321-13,390
67/77 59,033168,05023,121-3,71142,30616,4008,82319,5177,33319386-
9904 164,747-111,922345,487-336,801-2,57739,39115,1189,00417,12967,438-34,707-13,390
689 --------15,500---
9905 164,747-111,922345,487-336,801-2,57739,39115,1189,0041,62967,438-34,707-13,390
Appropriation of the result
9906 108,504-56,24355,679-289,80846,99353,50923,12210,63320,97119,341-48,097-13,390
14P -56,24355,679-289,808---------
691/2 -----3,9399,0042,62919,341---
6920 -----3,9391,0001,0001,860---
6921 ------8,0041,62917,481---
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 9 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.

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 15-07-2024 2024-00252087 PDF
31-12-2022 full format 22-07-2023 2023-00260952 PDF
31-12-2021 full format 20-10-2022 2022-20469813 PDF
31-12-2020 full format 17-08-2021 2021-49600090 PDF
31-12-2019 full format 29-09-2020 2020-57400132 PDF
31-12-2018 full format 29-07-2019 2019-40000371 PDF
31-12-2017 micro format 29-08-2018 2018-53800577 PDF
31-12-2016 full format 30-08-2017 2017-55400471 PDF
31-12-2015 full format 28-06-2016 2016-23600117 PDF
31-12-2014 full format 06-07-2015 2015-27500527 PDF
31-12-2013 full format 08-08-2014 2014-40600240 PDF
31-12-2012 full format 10-07-2013 2013-28900554 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012
273,90383,947737,300135,96848,653141,325127,021125,86295,429124,301-10,217-570
172,994-105,148360,113-294,11639,55581,31460,72654,56262,712103,673-18,367-1,491
38,989-59,9072,29616,20015,224-69,6390465,00095,484655,39789,866267,800
-11,28511,317-----213-692648-14,7817,240-
765,2211.0m1.1m1.0m310,226252,422217,014100,776205,356-410,046-101,604-104,405
61.7%--40.1%2.4%33.7%------
17.7%12.9%18.5%-1.0%15.9%17.1%13.8%13.2%15.7%3.6%-5.3%2.0%
1.633.203.324.541.711.731.501.211.480.190.690.09
1.603.112.113.480.980.870.390.300.700.190.150.09
4.646.744.42-5.274.846.266.595.3926.54-50.02
43.6%-52.6%106.4%--0.8%12.4%5.4%3.4%6.7%177.7%--257.0%
7.7%-6.8%19.6%-16.6%-0.1%2.1%0.7%0.4%1.1%6.5%-6.3%-5.0%
2.293.3020.86---------
59 daysover 999 days407 days390 days341 days237 days------
529 days40 days436 days538 days159 days227 days----562 daysover 999 days

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
Item202320222021
Debts secured on the company's own assets-€178,726-
Debts guaranteed by Belgian public bodies-€1.3m-

Source: notes to the 2021 to 2023 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets€38,989-€2,296
€8,247€6,774€14,626

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on AKY-IMMO

The operating result for 2023 is over 3.4 times that of 2022. It is a recovery after the fall in 2022.

Debt's share of the balance-sheet total falls from 87.1% to 82.3%. Equity and debt are higher.

Large changes and their cause
  • 2023 Turnover +1,000% on 2022. The accounts now follow the micro format, last year the full format.

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