BABYLON

Inactive KBO/BCE: BE 0426.031.324

BABYLON

Financial year 2022

Follow Report

Annual accounts 2022

abbreviated format, filed on 10-07-2023, 13 days before the deadline

€641,692

▼ 60.2%

€326,938

▼ 65.2%

€159,422

▼ 75.4%

€849,060

▲ 27.4%

37.7%

▲ 4.6 percentage points

1.72

▲ 0.18

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 ≈ €1.5m. Estimated: probably between €910,000 and €2.6m.

Balance sheet

balance sheet total €2.7m on 23-12-2022

What the company ownsHow it is paid for

in €m

in euro

Staff

€27,162

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

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

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	2.7m	2.6m	2.3m	1.9m	2.1m	1.8m	1.7m	1.7m	1.6m	1.4m	1.5m	1.5m	1.0m	910,273	828,058	921,476	895,845
`21/28`	671,414	694,747	642,439	582,660	658,437	539,599	585,569	618,155	611,292	482,792	513,543	516,711	119,717	126,157	154,738	159,558	179,691
`21`	16,137	32,275	64,549	96,824	129,212	227	368	2,075	6,772	10,620	8,640	12,587	12,825	5,590	-	-	49
`22/27`	653,843	661,039	576,455	484,537	527,926	535,900	585,200	616,080	604,520	472,173	504,903	504,123	106,892	120,567	154,738	159,558	179,642
`22`	429,954	444,719	476,268	409,161	419,746	440,529	475,403	474,269	503,301	389,073	405,754	417,210	67,436	76,353	94,266	112,756	132,194
`23`	132,575	110,334	24,674	39,265	43,065	40,852	40,385	35,979	47,462	34,877	41,924	39,306	11,128	14,934	19,234	19,910	37,051
`24`	89,824	103,999	72,532	32,135	65,115	54,520	69,412	105,832	53,757	48,223	57,225	37,658	28,328	29,280	41,238	26,892	6,624
`26`	1,490	1,987	2,981	3,974	-	-	-	-	-	-	-	-	-	-	-	-	-
`27`	-	-	-	-	-	-	-	-	-	-	-	9,950	-	-	-	-	-
`28`	1,434	1,434	1,434	1,299	1,299	3,472	-	-	-	-	-	-	-	-	-	-	-
`29/58`	2.0m	1.9m	1.6m	1.4m	1.5m	1.2m	1.1m	1.1m	979,517	961,194	1.0m	1.0m	924,773	784,116	673,320	761,918	716,154
`3`	1.4m	1.4m	1.1m	899,519	1.1m	963,523	899,768	844,111	746,887	756,096	775,364	735,144	577,016	570,493	468,145	548,250	506,940
`30/36`	1.4m	1.4m	1.1m	899,519	1.1m	963,523	899,768	844,111	746,887	756,096	775,364	735,144	577,016	570,493	468,145	548,250	506,940
`40/41`	472,728	346,099	311,966	358,011	243,976	244,385	171,523	210,499	223,488	203,290	243,915	227,872	345,288	212,373	198,458	210,741	207,525
`40`	463,569	337,075	307,101	326,969	225,464	240,220	168,708	207,472	213,430	196,235	215,570	220,908	335,665	209,373	179,891	185,919	207,504
`41`	9,159	9,024	4,865	31,042	18,512	4,165	2,814	3,027	10,058	7,055	28,345	6,964	9,623	3,000	18,568	24,822	21
`54/58`	182,432	168,811	229,024	106,316	127,287	18,100	32,455	73,687	8,366	618	5,203	37,626	2,469	1,250	6,717	2,927	1,386
`490/1`	3,423	-	-	-	-	1,020	220	315	776	1,189	306	-	-	-	-	-	303
Balance sheet: equity and liabilities
`10/49`	2.7m	2.6m	2.3m	1.9m	2.1m	1.8m	1.7m	1.7m	1.6m	1.4m	1.5m	1.5m	1.0m	910,273	828,058	921,476	895,845
`10/15`	1.0m	857,929	459,685	427,099	410,719	690,464	650,042	625,234	574,318	515,941	491,955	496,187	453,463	372,372	331,990	310,337	298,390
`10/11`	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	18,600	18,600
`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
`13`	998,751	839,329	441,085	408,499	392,119	671,864	631,442	606,634	555,718	497,341	477,587	477,587	434,863	353,772	313,390	291,737	279,790
`130/1`	1,900	1,900	1,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900
`1311`	1,900	1,900	1,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	18,750	18,750	18,750	18,750	18,750	18,750	-	-	-	-	-	-	-	-	-	-	-
`133`	978,101	818,679	420,435	387,849	371,469	651,214	629,542	604,734	553,818	495,441	475,687	475,687	432,963	351,872	311,490	289,837	277,890
`14`	0	0	-	-	-	-	-	-	-	-	-4,232	-	-	-	-	-	-
`17/49`	1.7m	1.7m	1.8m	1.5m	1.7m	1.1m	1.0m	1.1m	1.0m	928,045	1.0m	1.0m	591,027	537,901	496,068	611,139	597,455
`17`	483,913	483,913	545,115	727,894	568,548	403,837	470,875	493,372	475,733	386,436	431,936	410,718	31,621	27,813	89,258	111,428	94,719
`170/4`	483,913	483,913	545,115	727,894	568,548	403,837	470,875	493,372	475,733	386,436	431,936	410,718	31,621	27,813	89,258	111,428	94,719
`42/48`	1.2m	1.2m	1.2m	777,092	1.1m	659,288	554,311	615,677	527,539	527,078	599,016	601,652	557,322	509,010	406,810	499,711	502,736
`42`	65,323	124,898	145,757	119,073	89,493	65,799	67,462	61,433	62,521	53,335	56,440	42,020	38,792	61,445	64,991	47,726	55,400
`43`	500,000	193,314	200,005	251,001	200,996	147,630	100,000	100,000	1,749	36,325	33,704	12,000	18,827	36,014	21,128	46,641	80,766
`430/8`	500,000	193,314	200,005	251,001	200,996	147,630	100,000	100,000	1,749	36,325	33,704	12,000	18,827	36,014	21,128	46,641	80,766
`44`	394,871	433,619	191,938	323,317	431,155	306,749	250,544	347,887	355,577	312,464	372,007	403,734	373,755	319,826	284,843	372,151	321,708
`440/4`	394,871	433,619	191,938	323,317	431,155	306,749	250,544	347,887	355,577	312,464	372,007	403,734	373,755	319,826	284,843	372,151	321,708
`46`	-	-	-	-	-	-	-	-	-	250	-	-	-	-	-	-	-
`45`	215,207	222,528	92,746	83,701	46,882	59,267	47,088	40,996	26,098	32,163	34,798	49,297	84,410	47,237	34,463	29,732	44,011
`450/3`	187,866	168,398	57,743	19,844	15,666	19,302	17,777	28,809	15,228	16,521	9,712	22,218	60,102	18,960	8,369	355	14,123
`454/9`	27,341	54,130	35,003	63,857	31,216	39,966	29,311	12,187	10,870	15,642	25,085	27,079	24,309	28,277	26,093	29,377	29,888
`47/48`	135	250,000	611,283	-	349,096	79,843	89,216	65,361	81,594	92,542	102,068	94,601	41,538	44,488	1,386	3,461	851
`492/3`	19,211	19,211	18,211	14,420	14,679	13,038	14,306	12,484	13,220	14,531	15,424	8,795	2,083	1,078	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	1,301	1,267	-	14,935	598	-	1,400	23,931	13,827	2,889
`9900`	641,692	1.6m	1.2m	837,238	705,260	612,885	486,252	360,876	346,904	368,781	348,235	435,139	414,605	359,278	327,101	323,661	374,337
`62`	252,603	497,095	485,519	561,544	458,474	389,384	248,295	89,476	93,819	145,441	214,021	194,853	189,778	187,922	210,167	219,687	211,674
`630`	58,790	105,355	94,401	101,411	108,821	78,537	98,399	102,701	96,030	73,322	69,821	87,368	38,908	43,291	50,934	49,625	60,269
`631/4`	0	-8,745	0	5,665	551	-40	3,939	237	-	-9,818	1,689	-10,193	910	1,713	-	1,409	-
`640/8`	3,361	77,426	94,494	10,113	9,877	10,153	7,319	6,898	6,005	22,400	9,204	17,101	3,854	3,684	3,203	6,531	6,187
`66A`	0	160	2,209	3,413	184	161	105	400	589	556	3,860	604	3,541	-	745	-	-
`9901`	326,938	940,690	563,949	155,091	127,353	134,690	128,195	161,564	151,050	137,437	53,501	146,010	181,156	122,669	62,798	46,409	96,207
`75/76B`	2,876	27,112	17,512	5,713	20,043	10,428	1,687	795	3,525	2,674	4,073	4,704	800	1,643	1,482	22	9,274
`75`	2,876	27,112	17,512	5,713	20,043	10,428	1,687	795	3,525	2,674	4,073	4,704	800	1,643	1,482	22	9,274
`65/66B`	113,909	170,514	123,730	127,918	113,045	85,127	88,875	83,647	72,172	77,692	72,851	69,723	58,204	48,252	48,711	45,446	53,703
`65`	113,909	170,514	123,730	127,918	113,045	85,127	88,875	83,647	72,172	77,692	72,851	69,723	58,204	48,252	48,711	45,446	53,703
`9903`	215,905	797,289	457,731	32,886	34,351	59,990	41,007	79,613	83,081	61,863	-4,201	80,986	120,211	77,460	38,754	14,812	54,667
`67/77`	56,483	149,045	10,145	16,506	-	19,568	16,198	28,697	24,704	19,127	31	25,763	39,119	37,079	3,101	2,865	15,835
`9904`	159,422	648,244	447,586	16,380	34,351	40,422	24,809	50,916	58,377	42,736	-4,232	55,223	81,092	40,381	35,654	11,947	38,832
`689`	-	-	-	-	-	18,750	-	-	-	-	-	-	-	-	-	-	-
`9905`	159,422	648,244	447,586	16,380	34,351	21,672	24,809	50,916	58,377	42,736	-4,232	55,223	81,092	40,381	35,654	11,947	38,832
Appropriation of the result
`9906`	159,422	648,244	447,586	16,380	34,351	21,672	24,809	50,916	58,377	38,504	-4,232	55,223	81,092	40,381	35,654	11,947	38,832
`791/2`	-	-	-	-	300,000	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	159,422	398,244	32,586	16,380	20,255	21,672	24,809	50,916	58,377	19,754	-	42,723	81,092	40,381	21,654	11,947	35,332
`6921`	159,422	398,244	32,586	16,380	20,255	21,672	24,809	50,916	58,377	19,754	-	42,723	81,092	40,381	21,654	11,947	35,332
`694/7`	0	250,000	415,000	-	314,096	-	-	-	-	18,750	-	12,500	-	-	14,000	-	3,500
`694`	-	-	-	-	300,000	-	-	-	-	18,750	-	12,500	-	-	-	-	-
`695`	0	250,000	415,000	-	14,096	-	-	-	-	-	-	-	-	-	14,000	-	3,500
Social balance sheet
`9087`	9.3	8.6	8.9	9.6	8.7	7.6	6.2	1.9	2	3.2	4.2	4.4	4.7	4.2	5.8	6.9	6.2
Hours worked`1013`	15,459	13,431	14,308	16,488	14,520	12,592	10,119	3,129	3,179	5,285	7,067	7,298	7,124	7,132	8,653	9,463	9,213
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 21 older financial years (1985-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 16 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 10-07-2023.

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
23-12-2022	abbreviated format	10-07-2023	2023-00218737	PDF
31-12-2021	abbreviated format	20-07-2022	2022-20211445	PDF
31-12-2020	abbreviated format	12-07-2021	2021-34900334	PDF
31-12-2019	abbreviated format	25-06-2020	2020-21700036	PDF
31-12-2018	abbreviated format	17-06-2019	2019-19500179	PDF
31-12-2017	abbreviated format	15-06-2018	2018-20000423	PDF
31-12-2016	abbreviated format	08-06-2017	2017-15600412	PDF
31-12-2015	abbreviated format	02-06-2016	2016-14400460	PDF
31-12-2014	abbreviated format	11-06-2015	2015-16200444	PDF
31-12-2013	abbreviated format	13-06-2014	2014-16900247	PDF
31-12-2012	abbreviated format	28-06-2013	2013-22500170	PDF
31-12-2011	abbreviated format	07-06-2012	2012-15000353	PDF
31-12-2010	abbreviated format	28-06-2011	2011-19900097	PDF
31-12-2009	abbreviated format	23-06-2010	2010-20000546	PDF
31-12-2008	abbreviated format	16-07-2009	2009-41200087	PDF
31-12-2007	abbreviated format	05-06-2008	2008-18000383	PDF
31-12-2006	abbreviated format	15-06-2007	2007-22200291	PDF
31-12-2005	abbreviated format	20-06-2006	2006-28003343	PDF
31-12-2004	abbreviated format	28-06-2005	2005-35704770	PDF
31-12-2003	abbreviated format	10-06-2004	2004-22804256	PDF
31-12-2002	abbreviated format	25-06-2003	2003-31001934	PDF
31-12-2001	abbreviated format	04-07-2002	2002-34001790	PDF
31-12-2000	abbreviated format	02-07-2001	2001-32002206	PDF
31-12-1999	abbreviated format	29-06-2000	2000-32604721	PDF
31-12-1998	abbreviated format	23-06-1999	1999-22400106	PDF
31-12-1997	abbreviated format	10-06-1998	1998-15704616	PDF
31-12-1996	abbreviated format	10-06-1997	1997-13802236	PDF
31-12-1995	abbreviated format	13-06-1996	1996-16200666	PDF
31-12-1994	abbreviated format	14-06-1995	1995-24101077	PDF
31-12-1993	abbreviated format	28-07-1994	1994-33202205	PDF
31-12-1992	abbreviated format	01-07-1993	1993-21101093	PDF
31-12-1991	abbreviated format	23-06-1992	1992-13802815	PDF
31-12-1990	abbreviated format	24-07-1991	1991-19601671	PDF
31-12-1989	abbreviated format	19-07-1990	1990-18305158	PDF
31-12-1988	abbreviated format	07-08-1989	1989-19702365	PDF
31-12-1987	abbreviated format	01-07-1988	1988-13000129	PDF
31-12-1986	abbreviated format	30-06-1987	1987-13600517	PDF
31-12-1985	abbreviated format	28-07-1986	1986-31602149	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
385,728	1.0m	658,350	256,502	236,175	213,227	226,594	264,265	247,080	210,759	123,322	233,379	220,064	165,960	113,732	96,034	156,476
218,212	753,599	541,986	117,791	143,172	118,959	123,207	153,617	154,407	116,058	65,589	142,591	120,000	83,672	86,587	61,572	99,101
35,457	167,958	159,694	32,828	229,833	32,568	65,812	110,642	223,263	42,571	84,649	484,362	47,759	14,710	49,074	33,265	9,928
13,622	-60,213	122,708	-20,972	109,187	-14,355	-41,232	65,321	7,748	-4,585	-32,423	35,157	1,219	-5,467	3,790	1,541	-
849,060	666,305	380,571	586,754	335,509	567,741	549,654	512,935	451,979	434,116	425,771	398,989	367,451	275,106	266,510	262,206	213,417
37.7%	33.2%	20.3%	21.9%	19.5%	39.1%	38.5%	35.8%	36.1%	35.7%	32.0%	32.7%	43.4%	40.9%	40.1%	33.7%	33.3%
1.72	1.54	1.31	1.76	1.30	1.86	1.99	1.83	1.86	1.82	1.71	1.66	1.66	1.54	1.66	1.52	1.42
0.56	0.42	0.44	0.60	0.33	0.40	0.37	0.46	0.44	0.39	0.42	0.44	0.62	0.42	0.50	0.43	0.42
1.65	2.01	3.93	3.56	4.14	1.56	1.60	1.79	1.77	1.80	2.13	2.06	1.30	1.44	1.49	1.97	2.00
15.7%	75.6%	97.4%	3.8%	8.4%	5.9%	3.8%	8.1%	10.2%	8.3%	-0.9%	11.1%	17.9%	10.8%	10.7%	3.8%	13.0%
5.9%	25.1%	19.8%	0.8%	1.6%	2.3%	1.5%	2.9%	3.7%	3.0%	-0.3%	3.6%	7.8%	4.4%	4.3%	1.3%	4.3%
3.39	6.13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

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	23-12-2022	31-12-2021
Employees at the balance-sheet date	10	10
full-time	7	7
part-time	3	3
in full-time equivalents	9.3	9.3
	9.3	8.6
On a permanent contract	10	10
Joined	-	1
Left	-	0

Source: social balance sheet in the 2021 to 2022 annual accounts

Investments

fixed assets acquired

Item	23-12-2022	2021
Tangible fixed assets	€35,457	€167,823
Financial fixed assets	-	€135
	€58,790	€105,355

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on BABYLON

The operating result for 2022 is 65% lower than in 2021 and the lowest since 2019.

Debt's share of the balance-sheet total falls from 66.8% to 62.3%. Equity is higher and debt is lower.