Turnover
Turnover rose in 2023: different schema filed.
Turnover rose in 2023: different schema filed.
Of this, €1.2m falls due within a year.
Green is investment, beige is depreciation. Land and buildings stand 28.1% higher than in 2022.
AKY-IMMO pays its suppliers 489 days later than in 2022. Customers pay 13,624 days earlier.
Five of the last ten came late. The 2021 accounts came in latest, 81 days after the end of the period.
2 restructurings since 2024. Merger with VSD, the latest on 19-07-2024.
Absorbed by METYS GROUP in July 2024. The last annual accounts are for financial year 2023. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
2.1m | 1.6m | 1.8m | 2.0m | 2.0m | 1.9m | 2.0m | 2.0m | 1.6m | 1.0m | 554,738 | 265,802 | |
21/28 |
156,269 | 125,527 | 192,208 | 684,547 | 1.2m | 1.3m | 1.4m | 1.4m | 1.0m | 950,766 | 331,604 | 255,902 | |
22/27 |
140,069 | 109,327 | 176,008 | 668,347 | 711,031 | 737,939 | 909,502 | 955,109 | 1.0m | 950,766 | 331,604 | 255,902 | |
22 |
140,069 | 109,327 | 174,860 | 645,597 | 686,531 | 711,689 | 881,502 | 925,260 | 969,018 | 917,291 | 331,268 | 255,461 | |
23 |
- | - | 0 | 22,750 | 24,500 | 26,250 | 28,000 | 29,750 | 31,500 | 33,250 | - | - | |
24 |
- | - | 1,148 | - | 0 | 0 | 0 | 100 | 150 | 224 | 336 | 440 | |
28 |
16,200 | 16,200 | 16,200 | 16,200 | 525,000 | 525,000 | 465,000 | 465,000 | - | - | 0 | - | |
29/58 |
2.0m | 1.5m | 1.6m | 1.3m | 746,705 | 599,041 | 653,372 | 583,500 | 628,966 | 94,225 | 223,134 | 9,901 | |
3 |
45,215 | 43,548 | 571,547 | 312,761 | 317,277 | 297,123 | 484,823 | 437,823 | 331,904 | - | 175,343 | - | |
30/36 |
45,215 | 43,548 | 571,547 | 312,761 | 317,277 | 297,123 | 484,823 | 437,823 | 331,904 | - | 175,343 | - | |
40/41 |
1.9m | 1.5m | 994,634 | 1.0m | 429,428 | 268,790 | 118,955 | 112,426 | 270,398 | 35,968 | 32,754 | 2,104 | |
40 |
68,996 | - | 57,142 | 248,641 | 251,087 | 190,921 | 41,322 | 15,903 | 126,380 | 28,178 | 11,280 | - | |
41 |
1.9m | 1.5m | 937,491 | 781,536 | 178,341 | 77,869 | 77,633 | 96,523 | 144,017 | 7,790 | 21,474 | 2,104 | |
54/58 |
163 | 11,448 | 130 | - | - | - | 0 | 213 | 905 | 257 | 15,037 | 7,797 | |
490/1 |
- | 400 | 400 | - | - | 33,128 | 49,594 | 33,039 | 25,760 | 58,000 | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
2.1m | 1.6m | 1.8m | 2.0m | 2.0m | 1.9m | 2.0m | 2.0m | 1.6m | 1.0m | 554,738 | 265,802 | |
10/15 |
377,517 | 212,770 | 324,692 | -20,795 | 316,006 | 318,583 | 279,193 | 264,074 | 255,071 | 37,941 | -29,497 | 5,210 | |
10/11 |
226,399 | 226,399 | 218,600 | 218,600 | 218,600 | 218,600 | 218,600 | 218,600 | 218,600 | 18,600 | 18,600 | 18,600 | |
10 |
226,399 | - | 218,600 | - | - | - | - | - | - | - | - | - | |
100 |
226,399 | - | 218,600 | 218,600 | 218,600 | 218,600 | 218,600 | 218,600 | 218,600 | 18,600 | 18,600 | 18,600 | |
13 |
42,614 | 42,614 | 50,413 | 50,413 | 50,413 | 50,413 | 46,474 | 37,471 | 34,841 | - | - | - | |
130/1 |
- | - | 7,799 | 7,799 | - | - | - | - | - | - | - | - | |
130 |
- | - | 7,799 | 7,799 | 7,799 | 7,799 | 3,860 | 2,860 | 1,860 | - | - | - | |
132 |
15,500 | 15,500 | 15,500 | 15,500 | 15,500 | 15,500 | 15,500 | 15,500 | 15,500 | - | - | - | |
133 |
27,114 | 27,114 | 27,114 | 27,114 | 27,114 | 27,114 | 27,114 | 19,111 | 17,481 | - | - | - | |
14 |
108,504 | -56,243 | 55,679 | -289,808 | 46,993 | 49,570 | 14,118 | 8,004 | 1,629 | 19,341 | -48,097 | -13,390 | |
17/49 |
1.8m | 1.4m | 1.4m | 2.0m | 1.7m | 1.5m | 1.7m | 1.7m | 1.4m | 1.0m | 584,235 | 260,592 | |
17 |
543,973 | 959,666 | 962,706 | 1.8m | 1.2m | 1.2m | 1.3m | 1.3m | 950,952 | 500,141 | 259,497 | 146,286 | |
170/4 |
500,973 | 916,666 | 919,706 | 1.7m | 1.2m | 1.2m | 1.3m | 1.3m | 950,952 | 500,141 | 244,497 | 146,286 | |
178/9 |
43,000 | 43,000 | 43,000 | 43,000 | 43,000 | 43,000 | - | - | - | - | 15,000 | - | |
42/48 |
1.2m | 474,965 | 471,520 | 295,648 | 436,480 | 346,619 | 436,357 | 482,724 | 423,610 | 504,270 | 324,738 | 114,306 | |
42 |
- | - | 3,800 | 78,937 | 70,965 | 69,374 | 66,703 | 37,281 | 36,261 | 6,079 | 12,729 | 3,714 | |
43 |
1,329 | 1,329 | 1,337 | 17,180 | 17,069 | 48,370 | 21,698 | 4,978 | - | 20,747 | - | 0 | |
430/8 |
1,329 | 1,329 | 1,337 | 17,180 | 17,069 | 48,370 | 21,698 | 4,978 | - | 20,747 | - | 0 | |
44 |
184,473 | 77,663 | 305,991 | 158,397 | 113,246 | 133,340 | 190,010 | 155,223 | 263,402 | 292,088 | 24,018 | 2,365 | |
440/4 |
184,473 | 77,663 | 305,991 | 158,397 | 113,246 | 133,340 | 140,010 | 155,223 | 263,402 | 292,088 | 24,018 | 2,365 | |
441 |
- | - | - | - | - | - | 50,000 | - | - | - | - | - | |
46 |
- | 1,473 | - | - | - | - | - | - | - | - | - | - | |
45 |
318,911 | 178,726 | - | 14,742 | 74,846 | 23,510 | 32,843 | 42,572 | 27,563 | 45,374 | 18,169 | - | |
450/3 |
312,911 | 178,726 | - | 14,742 | 74,846 | 23,510 | 32,843 | 42,572 | 27,563 | 44,958 | 18,169 | - | |
454/9 |
6,000 | - | - | - | - | - | 0 | - | 0 | 416 | - | - | |
47/48 |
702,581 | 215,775 | 160,392 | 26,392 | 160,354 | 72,024 | 125,103 | 242,670 | 96,384 | 139,983 | 269,821 | 108,227 | |
492/3 |
- | - | - | - | - | 5 | - | - | 0 | 2,638 | - | - | |
| Income statement | |||||||||||||
70 |
430,332 | 39,120 | 51,225 | 232,495 | 268,856 | 294,550 | 0 | - | - | - | - | - | |
76A |
- | 754,645 | 949,861 | 25,958 | 48,513 | 147,319 | - | - | - | - | 2,177 | - | |
9900 |
303,105 | 87,732 | 744,796 | 150,920 | 57,023 | 227,163 | 142,314 | 205,202 | 103,796 | 126,632 | -9,073 | -570 | |
60/61 |
127,227 | 706,033 | 256,290 | 107,533 | 260,346 | 214,705 | 0 | - | - | - | 15,610 | 570 | |
62 |
24,000 | - | - | - | - | - | - | - | - | - | - | - | |
630 |
8,247 | 6,774 | 14,626 | 42,684 | 42,132 | 41,923 | 45,608 | 45,558 | 45,583 | 36,235 | 16,340 | 11,899 | |
631/4 |
- | - | - | - | - | - | - | 67,836 | - | - | - | - | |
640/8 |
5,202 | 3,786 | 7,495 | 14,952 | 8,370 | 7,391 | 15,293 | 9,446 | 8,367 | 2,332 | 1,144 | 0 | |
66A |
- | - | - | 408,710 | 994 | 78,447 | - | 2,058 | - | - | - | - | |
9901 |
265,656 | 77,173 | 722,674 | 93,283 | 6,521 | 99,401 | 81,413 | 80,305 | 49,847 | 88,066 | -26,557 | -12,469 | |
75/76B |
78,069 | 128,047 | 38,272 | - | 70,000 | - | 347 | 25 | 269 | 258 | 1 | - | |
75 |
78,069 | 58,132 | 38,272 | - | - | - | 347 | 25 | 269 | 258 | 1 | - | |
76B |
- | 69,915 | - | - | 70,000 | - | - | - | - | - | - | - | |
65/66B |
119,945 | 149,092 | 392,338 | 433,795 | 36,792 | 43,611 | 57,819 | 51,809 | 25,653 | 20,865 | 9,941 | 921 | |
65 |
119,618 | 25,467 | 35,338 | 25,085 | 35,798 | 43,611 | 57,819 | 51,809 | 25,653 | 20,865 | 9,941 | 921 | |
66B |
327 | 123,625 | 357,000 | 408,710 | 994 | - | - | - | - | - | - | - | |
9903 |
223,780 | 56,128 | 368,608 | -340,512 | 39,729 | 55,791 | 23,941 | 28,521 | 24,462 | 67,458 | -34,321 | -13,390 | |
67/77 |
59,033 | 168,050 | 23,121 | -3,711 | 42,306 | 16,400 | 8,823 | 19,517 | 7,333 | 19 | 386 | - | |
9904 |
164,747 | -111,922 | 345,487 | -336,801 | -2,577 | 39,391 | 15,118 | 9,004 | 17,129 | 67,438 | -34,707 | -13,390 | |
689 |
- | - | - | - | - | - | - | - | 15,500 | - | - | - | |
9905 |
164,747 | -111,922 | 345,487 | -336,801 | -2,577 | 39,391 | 15,118 | 9,004 | 1,629 | 67,438 | -34,707 | -13,390 | |
| Appropriation of the result | |||||||||||||
9906 |
108,504 | -56,243 | 55,679 | -289,808 | 46,993 | 53,509 | 23,122 | 10,633 | 20,971 | 19,341 | -48,097 | -13,390 | |
14P |
-56,243 | 55,679 | -289,808 | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | 3,939 | 9,004 | 2,629 | 19,341 | - | - | - | |
6920 |
- | - | - | - | - | 3,939 | 1,000 | 1,000 | 1,860 | - | - | - | |
6921 |
- | - | - | - | - | - | 8,004 | 1,629 | 17,481 | - | - | - | |
| Document | |||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 15-07-2024 | 2024-00252087 | |
| 31-12-2022 | full format | 22-07-2023 | 2023-00260952 | |
| 31-12-2021 | full format | 20-10-2022 | 2022-20469813 | |
| 31-12-2020 | full format | 17-08-2021 | 2021-49600090 | |
| 31-12-2019 | full format | 29-09-2020 | 2020-57400132 | |
| 31-12-2018 | full format | 29-07-2019 | 2019-40000371 | |
| 31-12-2017 | micro format | 29-08-2018 | 2018-53800577 | |
| 31-12-2016 | full format | 30-08-2017 | 2017-55400471 | |
| 31-12-2015 | full format | 28-06-2016 | 2016-23600117 | |
| 31-12-2014 | full format | 06-07-2015 | 2015-27500527 | |
| 31-12-2013 | full format | 08-08-2014 | 2014-40600240 | |
| 31-12-2012 | full format | 10-07-2013 | 2013-28900554 |
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 273,903 | 83,947 | 737,300 | 135,968 | 48,653 | 141,325 | 127,021 | 125,862 | 95,429 | 124,301 | -10,217 | -570 | ||
| 172,994 | -105,148 | 360,113 | -294,116 | 39,555 | 81,314 | 60,726 | 54,562 | 62,712 | 103,673 | -18,367 | -1,491 | ||
| 38,989 | -59,907 | 2,296 | 16,200 | 15,224 | -69,639 | 0 | 465,000 | 95,484 | 655,397 | 89,866 | 267,800 | ||
| -11,285 | 11,317 | - | - | - | - | -213 | -692 | 648 | -14,781 | 7,240 | - | ||
| 765,221 | 1.0m | 1.1m | 1.0m | 310,226 | 252,422 | 217,014 | 100,776 | 205,356 | -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% | ||
| 1.63 | 3.20 | 3.32 | 4.54 | 1.71 | 1.73 | 1.50 | 1.21 | 1.48 | 0.19 | 0.69 | 0.09 | ||
| 1.60 | 3.11 | 2.11 | 3.48 | 0.98 | 0.87 | 0.39 | 0.30 | 0.70 | 0.19 | 0.15 | 0.09 | ||
| 4.64 | 6.74 | 4.42 | - | 5.27 | 4.84 | 6.26 | 6.59 | 5.39 | 26.54 | - | 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% | ||
| 2.29 | 3.30 | 20.86 | - | - | - | - | - | - | - | - | - | ||
| 59 days | over 999 days | 407 days | 390 days | 341 days | 237 days | - | - | - | - | - | - | ||
| 529 days | 40 days | 436 days | 538 days | 159 days | 227 days | - | - | - | - | 562 days | over 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.
| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| 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)
| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| 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)
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.
Source: lists of holdings in the owners' accounts
via , no longer at · Director · deed of 06-04-2023 founded in 2023 |
1 FTE (2025) |
via , no longer at · Permanent representative · deed of 27-04-2020 No longer active |
total assets €2.4m (2020) |
The network starts from the earlier ties.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
AKY-IMMO is no longer in the KBO register. METYS GROUP took it over in a merger by absorption, published in the Belgian Official Gazette on 9 September 2024.
If something looks wrong or is missing, please tell us.