AVENTO
Annual accounts 2022
abbreviated format, filed on 26-06-2023, 35 days before the deadline€1.4m
▲ 59.7%
€843,678
▲ 129%
€618,522
▲ 89.5%
€1.8m
▲ 76.8%
63.8%
▲ 19.2 percentage points
10.93
▲ 7.41
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €2.5m. Estimated: probably between €1.7m and €4.1m.
Balance sheet
balance sheet total €2.0m on 31-12-2022What the company ownsHow it is paid for
in €m
in €m
Staff
€86,560
Staff costs divided by the average number of full-time equivalents.
-1 person
people who joined
people who left
In 2022, 2 people joined and 3 left. Training hours in 2022: 32.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
2.0m | 1.5m | 1.1m | 1.2m | 809,393 | 820,113 | 746,398 | 597,646 | 468,576 | 533,912 | 460,096 | 235,989 | 186,205 | 50,785 | |
21/28 |
51,793 | 73,404 | 61,781 | 12,172 | 12,410 | 16,726 | 22,158 | 39,136 | 56,999 | 83,166 | 45,234 | 54,050 | 24,692 | 6,331 | |
21 |
44,818 | 64,682 | 48,880 | - | - | - | 14,622 | 30,723 | 42,384 | 52,565 | - | - | 1,773 | 3,706 | |
22/27 |
- | 1,747 | 5,926 | 5,197 | 5,435 | 9,751 | 562 | 1,288 | 9,540 | 25,526 | 38,509 | 49,312 | 20,295 | - | |
23 |
- | - | 2,431 | 5,197 | 5,435 | 7,915 | 562 | 1,123 | 1,732 | 5,208 | 5,681 | 4,799 | 824 | - | |
24 |
- | 1,747 | 3,495 | - | - | 1,836 | - | 165 | 7,808 | 20,318 | 32,828 | 44,513 | 19,471 | - | |
28 |
6,975 | 6,975 | 6,975 | 6,975 | 6,975 | 6,975 | 6,975 | 7,125 | 5,075 | 5,075 | 6,725 | 4,738 | 2,625 | 2,625 | |
29/58 |
1.9m | 1.4m | 1.1m | 1.2m | 796,983 | 803,387 | 724,240 | 558,510 | 411,577 | 450,746 | 414,862 | 181,939 | 161,513 | 44,454 | |
40/41 |
384,504 | 588,294 | 354,748 | 660,968 | 640,379 | 401,432 | 407,544 | 411,449 | 338,695 | 301,924 | 325,638 | 134,287 | 150,403 | 34,707 | |
40 |
383,140 | 561,717 | 281,161 | 660,968 | 608,029 | 400,579 | 406,602 | 411,045 | 337,187 | 301,924 | 325,638 | 127,236 | 150,403 | 32,644 | |
41 |
1,364 | 26,578 | 73,586 | - | 32,350 | 854 | 943 | 404 | 1,508 | - | - | 7,051 | - | 2,063 | |
54/58 |
1.4m | 747,041 | 684,625 | 455,239 | 145,058 | 368,753 | 303,279 | 131,489 | 57,684 | 141,483 | 82,552 | 43,440 | 8,922 | 9,746 | |
490/1 |
137,033 | 63,581 | 41,612 | 62,965 | 11,547 | 33,201 | 13,417 | 15,572 | 15,199 | 7,339 | 6,671 | 4,211 | 2,187 | - | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
2.0m | 1.5m | 1.1m | 1.2m | 809,393 | 820,113 | 746,398 | 597,646 | 468,576 | 533,912 | 460,096 | 235,989 | 186,205 | 50,785 | |
10/15 |
1.3m | 656,697 | 450,377 | 483,369 | 309,057 | 292,140 | 234,160 | 233,376 | 166,672 | 165,669 | 59,094 | 40,587 | 38,940 | 6,532 | |
10/11 |
118,600 | 118,600 | 118,600 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 18,600 | 18,600 | 18,600 | 6,200 | |
10 |
100,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 12,400 | |
11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | - | - | - | - | |
1100/10 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | - | - | - | - | |
13 |
1.2m | 538,080 | 331,630 | 364,630 | 189,630 | 172,630 | 114,630 | 114,630 | 48,030 | 46,975 | 39,860 | 20,860 | 19,860 | 17 | |
130/1 |
10,000 | 10,000 | 10,000 | - | - | - | - | - | - | - | - | - | - | - | |
130 |
10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 5,680 | 2,280 | 2,225 | 1,860 | 1,860 | 1,860 | 17 | |
133 |
1.1m | 528,080 | 321,630 | 354,630 | 179,630 | 162,630 | 104,630 | 108,950 | 45,750 | 44,750 | 38,000 | 19,000 | 18,000 | - | |
14 |
39 | 17 | 147 | 139 | 827 | 910 | 930 | 146 | 42 | 94 | 634 | 1,127 | 480 | 315 | |
17/49 |
724,142 | 815,624 | 692,388 | 707,975 | 500,336 | 527,973 | 512,238 | 364,270 | 301,904 | 368,243 | 401,002 | 195,402 | 147,265 | 44,252 | |
17 |
- | - | - | - | - | - | - | - | 7,848 | 16,231 | 28,621 | 40,467 | 16,001 | - | |
170/4 |
- | - | - | - | - | - | - | - | 7,848 | 16,231 | 28,621 | 40,467 | 16,001 | - | |
42/48 |
178,198 | 398,033 | 276,080 | 407,020 | 316,689 | 430,369 | 408,525 | 268,033 | 235,682 | 351,967 | 372,336 | 134,852 | 101,464 | 44,252 | |
42 |
- | - | 40,908 | 29,224 | 16,722 | - | - | 7,848 | 10,471 | 12,390 | 11,846 | 11,319 | 4,627 | - | |
43 |
- | 1,214 | 645 | 875 | - | 14,017 | 12,846 | 2,259 | - | 5,088 | 10,387 | - | - | - | |
430/8 |
- | 1,214 | 645 | 875 | - | 14,017 | 12,846 | 2,259 | - | 5,088 | 10,387 | - | - | - | |
44 |
27,279 | 193,838 | 130,324 | 126,136 | 88,823 | 182,008 | 144,179 | 179,240 | 166,006 | 150,259 | 199,662 | 83,958 | 70,564 | 23,220 | |
440/4 |
27,279 | 193,838 | 130,324 | 126,136 | 88,823 | 182,008 | 144,179 | 179,240 | 166,006 | 150,259 | 199,662 | 83,958 | 70,564 | 23,220 | |
45 |
150,919 | 77,607 | 87,216 | 112,092 | 137,637 | 105,992 | 114,524 | 61,364 | 33,990 | 62,694 | 39,701 | 6,673 | 12,436 | 14,231 | |
450/3 |
150,919 | 7,889 | 40 | 33,430 | 54,297 | 29,384 | 65,345 | 37,198 | 8,720 | 21,513 | 23,947 | 1,752 | 10,061 | 5,558 | |
454/9 |
- | 69,718 | 87,176 | 78,663 | 83,340 | 76,609 | 49,179 | 24,165 | 25,271 | 41,182 | 15,755 | 4,921 | 2,375 | 8,673 | |
47/48 |
- | 125,375 | 16,986 | 138,691 | 73,507 | 128,351 | 136,976 | 17,323 | 25,214 | 121,536 | 110,740 | 32,903 | 13,838 | 6,801 | |
492/3 |
545,944 | 417,590 | 416,308 | 300,956 | 183,647 | 97,604 | 103,713 | 96,237 | 58,375 | 44 | 44 | 20,083 | 29,800 | - | |
| Income statement | |||||||||||||||
76A |
413 | - | - | - | 8,039 | - | - | - | - | - | - | - | - | - | |
9900 |
1.4m | 896,291 | 539,399 | 911,626 | 655,997 | 635,869 | 506,212 | 318,506 | 251,769 | 189,198 | 206,227 | 64,831 | 54,280 | 11,943 | |
62 |
562,640 | 506,451 | 555,396 | 539,411 | 602,449 | 466,099 | 295,161 | 178,888 | 209,518 | 142,737 | 115,645 | 41,499 | 4,716 | 8,467 | |
630 |
21,611 | 17,833 | 5,633 | 3,602 | 2,480 | 18,248 | 16,828 | 26,037 | 30,607 | 31,320 | 16,859 | 16,723 | 9,768 | 2,094 | |
631/4 |
- | - | 217 | - | - | 13,345 | - | - | - | - | 20,533 | - | - | - | |
640/8 |
3,412 | 3,773 | 7,727 | 3,891 | 2,791 | 6,118 | 4,024 | 4,328 | 1,675 | 1,998 | 8,469 | 2,263 | 7,124 | - | |
9901 |
843,678 | 368,235 | -29,573 | 364,722 | 48,277 | 132,059 | 190,199 | 109,253 | 9,969 | 13,142 | 44,722 | 4,346 | 32,672 | 1,382 | |
75/76B |
256 | 2,377 | 1,906 | 87 | 281 | 465 | 260 | 30 | 168 | 185 | 63 | 10 | 23 | 6 | |
75 |
256 | 2,377 | 1,906 | 87 | 281 | 465 | 260 | 30 | 168 | 185 | 63 | 10 | 23 | 6 | |
65/66B |
335 | 2,370 | 3,915 | 4,412 | 9,065 | 3,123 | 1,197 | 5,373 | 4,396 | 2,750 | 3,665 | 1,250 | 1,143 | 494 | |
65 |
335 | 2,370 | 3,915 | 4,412 | 9,065 | 3,123 | 1,197 | 5,373 | 4,396 | 2,750 | 3,665 | 1,250 | 1,143 | 494 | |
9903 |
843,599 | 368,242 | -31,582 | 360,397 | 39,493 | 129,401 | 189,262 | 103,909 | 5,741 | 10,577 | 41,120 | 3,106 | 31,552 | 894 | |
67/77 |
225,077 | 41,922 | 1,410 | 86,085 | 22,576 | 41,421 | 70,478 | 37,205 | 4,738 | 4,002 | 11,214 | 1,459 | 11,544 | 562 | |
9904 |
618,522 | 326,320 | -32,992 | 274,312 | 16,917 | 87,980 | 118,784 | 66,704 | 1,003 | 6,575 | 29,906 | 1,647 | 20,008 | 332 | |
9905 |
618,522 | 326,320 | -32,992 | 274,312 | 16,917 | 87,980 | 118,784 | 66,704 | 1,003 | 6,575 | 29,906 | 1,647 | 20,008 | 332 | |
| Appropriation of the result | |||||||||||||||
9906 |
618,539 | 326,467 | -32,853 | 275,139 | 17,827 | 88,910 | 118,930 | 66,746 | 1,097 | 7,209 | 31,033 | 2,127 | 20,323 | 332 | |
14P |
17 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | 33,000 | - | - | - | 4,320 | - | - | - | - | - | - | - | |
691/2 |
618,500 | 206,450 | - | 175,000 | 17,000 | 58,000 | 4,320 | 66,600 | 1,055 | 7,115 | 19,000 | 1,000 | 19,843 | 17 | |
6920 |
- | - | - | - | - | - | 4,320 | 3,400 | 55 | 365 | - | - | 1,843 | 17 | |
6921 |
618,500 | 206,450 | - | 175,000 | 17,000 | 58,000 | - | 63,200 | 1,000 | 6,750 | 19,000 | 1,000 | 18,000 | - | |
694/7 |
- | 120,000 | - | 100,000 | - | 30,000 | 118,000 | - | - | - | 11,399 | - | - | - | |
694 |
- | - | - | - | - | - | 118,000 | - | - | - | - | - | - | - | |
695 |
- | 120,000 | - | 100,000 | - | 30,000 | - | - | - | - | 11,399 | - | - | - | |
| Social balance sheet | |||||||||||||||
9087 |
6.5 | 7.4 | 8.7 | 7.7 | 8.7 | 7.7 | 5.6 | 3.2 | 4.5 | 2.9 | 1.8 | 1.1 | 0.1 | 0.5 | |
Hours worked1013 |
13,456 | 12,872 | 14,377 | 13,196 | 14,742 | 13,619 | 9,961 | 4,188 | 7,484 | 4,990 | 3,120 | 1,832 | 170 | 679 | |
| Document | |||||||||||||||
The notes to these accounts have 10 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 26-06-2023.
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 | 26-06-2023 | 2023-00157400 | |
| 30-09-2021 | abbreviated format | 16-03-2022 | 2022-07700289 | |
| 30-09-2020 | abbreviated format | 04-03-2021 | 2021-06800347 | |
| 30-09-2019 | abbreviated format | 30-03-2020 | 2020-08100500 | |
| 30-09-2018 | abbreviated format | 22-03-2019 | 2019-07500354 | |
| 30-09-2017 | abbreviated format | 26-03-2018 | 2018-07700587 | |
| 30-09-2016 | abbreviated format | 26-01-2017 | 2017-02100256 | |
| 30-09-2015 | abbreviated format | 07-03-2016 | 2016-05700466 | |
| 30-09-2014 | abbreviated format | 03-03-2015 | 2015-05300281 | |
| 30-09-2013 | abbreviated format | 22-04-2014 | 2014-09200552 | |
| 30-09-2012 | abbreviated format | 12-04-2013 | 2013-08700339 | |
| 30-09-2011 | abbreviated format | 14-03-2012 | 2012-06000421 | |
| 30-09-2010 | abbreviated format | 03-03-2011 | 2011-05300191 | |
| 30-09-2009 | abbreviated format | 24-03-2010 | 2010-07500087 |
Subsidies and aid
Flemish government 2022 to 2023, 2 entries, €981 awarded, €594 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2023 | 1 | €0 | €594 |
| 2022 | 1 | €981 | €0 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 865,289 | 386,068 | -23,941 | 368,324 | 50,757 | 150,307 | 207,027 | 135,290 | 40,575 | 44,463 | 61,580 | 21,069 | 42,440 | 3,476 | ||
| 640,133 | 344,153 | -27,359 | 277,914 | 19,397 | 106,229 | 135,612 | 92,741 | 31,610 | 37,896 | 46,765 | 18,370 | 29,776 | 2,426 | ||
| 0 | 29,456 | 55,242 | 3,364 | -1,836 | 12,817 | -150 | 8,174 | 4,440 | 70,902 | 8,130 | 46,081 | 28,130 | 8,425 | ||
| 678,990 | 62,417 | 229,385 | 310,182 | -223,695 | 65,474 | 171,790 | 73,805 | -83,799 | 58,931 | 39,112 | 34,518 | -824 | - | ||
| 1.8m | 1.0m | 804,904 | 772,153 | 480,294 | 373,017 | 315,715 | 290,477 | 175,895 | 98,779 | 42,525 | 47,087 | 60,048 | 201 | ||
| 63.8% | 44.6% | 39.4% | 40.6% | 38.2% | 35.6% | 31.4% | 39.0% | 35.6% | 31.0% | 12.8% | 17.2% | 20.9% | 12.9% | ||
| 10.93 | 3.51 | 3.92 | 2.90 | 2.52 | 1.87 | 1.77 | 2.08 | 1.75 | 1.28 | 1.11 | 1.35 | 1.59 | 1.00 | ||
| 0.57 | 1.24 | 1.54 | 1.46 | 1.62 | 1.81 | 2.19 | 1.56 | 1.81 | 2.22 | 6.79 | 4.81 | 3.78 | 6.77 | ||
| 48.5% | 49.7% | -7.3% | 56.8% | 5.5% | 30.1% | 50.7% | 28.6% | 0.6% | 4.0% | 50.6% | 4.1% | 51.4% | 5.1% | ||
| 30.9% | 22.2% | -2.9% | 23.0% | 2.1% | 10.7% | 15.9% | 11.2% | 0.2% | 1.2% | 6.5% | 0.7% | 10.7% | 0.7% | ||
| over 100 | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
Social balance sheet
| Item | 31-12-2022 |
|---|---|
| Employees at the balance-sheet date | 6 |
| full-time | 5 |
| part-time | 1 |
| in full-time equivalents | 5.8 |
| 6.5 | |
| On a permanent contract | 6 |
| Joined | 2 |
| Left | 3 |
| Training hours | 32 |
Source: social balance sheet in the 2022 annual accounts
Insights on AVENTO
The operating result for 2022 is 129% higher than in 2021 and the highest since 2009. It is the second rise in a row, after the fall in 2020.
Debt's share of the balance-sheet total falls from 55.4% to 36.2%. Equity is higher and debt is lower.
Large changes and their cause
- 2022 Net result +90% on 2021. This financial year ran 15 months, the previous one 12.