Equity
Equity rose in 2022 from €317,034 to €726,520.
Equity rose in 2022 from €317,034 to €726,520.
Green is investment, beige is depreciation.
The 2018 accounts came 48 days late. The other four were filed on time.
Absorbed by INCLUSIO in January 2024. The last annual accounts are for financial year 2022. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €290,000. Estimated: probably between €170,000 and €540,000.
| 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.
| 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 |
| 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.
| 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)
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.
The network starts from the directors of BUIMMO. Every other company they run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 25-08-2023 (in French)
BUIMMO is no longer in the KBO register. INCLUSIO took it over in a merger by absorption, published in the Belgian Official Gazette on 29 January 2024.
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