BUIMMO
Annual accounts 2022
full format, filed on 15-06-2023, 46 days before the deadlineThe turnover shown is an estimate from the gross margin.
Turnover ≈ €290,000. Estimated: probably between €170,000 and €540,000.
Balance sheet
balance sheet total €849,416 on 31-12-2022in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
849,416 | 847,637 | 753,034 | 669,851 | 581,717 | |
21/28 |
406,454 | 374,444 | 382,423 | 390,402 | 398,381 | |
22/27 |
406,454 | 374,444 | 382,423 | 390,402 | 398,381 | |
22 |
148,370 | 374,444 | 382,423 | 390,402 | 398,381 | |
27 |
258,084 | - | - | - | - | |
29/58 |
442,962 | 473,194 | 370,611 | 279,449 | 183,336 | |
40/41 |
440,819 | 344,136 | 344,136 | 179,136 | 94,136 | |
40 |
94,136 | 94,136 | 94,136 | 94,136 | 94,136 | |
41 |
346,683 | 250,000 | 250,000 | 85,000 | - | |
54/58 |
2,143 | 129,058 | 26,475 | 100,313 | 89,200 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
849,416 | 847,637 | 753,034 | 669,851 | 581,717 | |
10/15 |
726,520 | 317,034 | 317,430 | 269,569 | 310,434 | |
10/11 |
288,240 | 288,240 | 288,240 | 288,240 | 288,240 | |
10 |
- | 288,240 | - | - | - | |
100 |
- | 288,240 | 288,240 | 288,240 | 288,240 | |
13 |
11,997 | 11,997 | 11,997 | 11,997 | 11,997 | |
130/1 |
2,882 | 2,882 | 2,882 | - | - | |
130 |
- | 2,882 | 2,882 | 2,882 | 2,882 | |
1311 |
2,882 | - | - | - | - | |
133 |
9,115 | 9,115 | 9,115 | 9,115 | 9,115 | |
14 |
426,283 | 16,796 | 17,193 | -30,669 | 10,197 | |
16 |
94,136 | 530,000 | 435,000 | 400,000 | 271,000 | |
160/5 |
94,136 | 530,000 | 435,000 | 400,000 | 271,000 | |
162 |
94,136 | 530,000 | 435,000 | 400,000 | 271,000 | |
17/49 |
28,760 | 604 | 604 | 283 | 283 | |
42/48 |
28,760 | 604 | 604 | 283 | 283 | |
44 |
28,156 | 333 | 333 | 12 | 12 | |
440/4 |
28,156 | 333 | 333 | 12 | 12 | |
47/48 |
604 | 270 | 270 | 270 | 270 | |
| Income statement | ||||||
9900 |
112,577 | 97,091 | 90,852 | 96,473 | 89,279 | |
630 |
3,990 | 7,979 | 7,979 | 7,979 | 7,979 | |
635/8 |
-435,864 | 95,000 | 35,000 | 129,000 | 90,000 | |
640/8 |
868 | 348 | - | 348 | 348 | |
9901 |
543,583 | -6,236 | 47,873 | -40,854 | -9,047 | |
75/76B |
9,249 | 5,875 | - | - | - | |
75 |
9,249 | 5,875 | - | - | - | |
65/66B |
47 | 35 | 12 | 12 | 14 | |
65 |
47 | 35 | 12 | 12 | 14 | |
9903 |
552,785 | -396 | 47,861 | -40,865 | -9,061 | |
67/77 |
143,298 | - | - | - | - | |
9904 |
409,487 | -396 | 47,861 | -40,865 | -9,061 | |
9905 |
409,487 | -396 | 47,861 | -40,865 | -9,061 | |
| Appropriation of the result | ||||||
9906 |
426,283 | 16,796 | 17,193 | -30,669 | 10,197 | |
14P |
16,796 | 17,193 | - | - | - | |
| Document | ||||||
The notes to these accounts have 5 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 15-06-2023.
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 | full format | 15-06-2023 | 2023-00132806 | |
| 31-12-2021 | full format | 21-07-2022 | 2022-20234534 | |
| 31-12-2020 | micro format | 30-06-2021 | 2021-28400440 | |
| 31-12-2019 | micro format | 27-07-2020 | 2020-36000583 | |
| 31-12-2018 | micro format | 17-09-2019 | 2019-64700179 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| 547,573 | 1,743 | 55,852 | -32,875 | -1,068 | ||
| 413,476 | 7,583 | 55,840 | -32,886 | -1,082 | ||
| 36,000 | 0 | 0 | 0 | - | ||
| -126,914 | 102,583 | -73,838 | 11,114 | - | ||
| 414,202 | 472,590 | 370,007 | 279,167 | 183,053 | ||
| 85.5% | 37.4% | 42.2% | 40.2% | 53.4% | ||
| 15.40 | - | - | - | - | ||
| 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 56.4% | -0.1% | 15.1% | -15.2% | -2.9% | ||
| 48.2% | 0.0% | 6.4% | -6.1% | -1.6% | ||
| over 100 | 49.66 | - | - | - |
EBIT margin: not included in this filing.
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.
Investments
fixed assets acquired| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €36,000 | - |
| €3,990 | €7,979 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Insights on BUIMMO
The operating result for 2022 is a profit of €543,583, after a loss of €6,236 in 2021. It is the highest result since 2018.
Debt's share of the balance-sheet total rises from 0.1% to 3.4%. Equity and debt are higher.