CONSULT & PLAN (0885.182.309): financials and annual accounts

CONSULT & PLAN

Ixelles ·KBO/BCE: BE 0885.182.309

Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	435,596	492,122	476,218	559,737	572,242	595,528	690,112	704,370	746,843	647,645	650,583	678,376	128,787	139,641	56,974	60,709	54,840
`21/28`	349,197	365,441	382,196	555,486	571,367	589,831	657,685	700,549	723,793	504,633	567,376	607,161	90,369	97,034	38,765	47,480	51,735
`22/27`	349,197	365,441	382,196	399,483	415,364	433,677	501,532	544,396	567,640	504,483	567,226	607,011	89,219	96,884	38,615	47,330	51,585
`22`	348,549	364,642	380,736	396,830	412,924	429,018	445,112	461,206	490,094	466,982	494,312	521,642	-	-	-	-	-
`24`	649	798	1,459	1,746	627	1,940	52,794	78,658	70,797	24,491	53,643	59,837	66,491	87,609	26,458	36,545	51,585
`26`	-	-	0	906	1,813	2,719	3,626	4,532	6,749	13,010	19,271	25,532	22,729	9,274	12,158	10,785	-
`28`	-	-	0	156,003	156,003	156,153	156,153	156,153	156,153	150	150	150	1,150	150	150	150	150
`29/58`	86,399	126,681	94,023	4,251	875	5,698	32,427	3,821	23,050	143,012	83,207	71,215	38,418	42,607	18,209	13,229	3,105
`40/41`	85,887	125,922	93,151	3,595	-	5,440	31,147	15	20,337	140,055	76,805	60,801	5,908	22,574	14,317	2,620	-
`40`	-	-	-	-	-	-	25,642	15	20,337	27,384	20,090	13,276	5,908	21,431	14,317	2,620	-
`41`	85,887	125,922	93,151	3,595	-	5,440	5,505	-	-	112,671	56,714	47,524	-	1,142	-	-	-
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,184	-	-
`54/58`	0	0	1	1	1	1	1	1	6	1,559	4,863	8,763	30,331	18,798	-	10,021	1,914
`490/1`	511	759	871	655	874	257	1,279	3,806	2,707	1,399	1,540	1,651	2,179	1,235	1,707	588	1,192
Balance sheet: equity and liabilities
`10/49`	435,596	492,122	476,218	559,737	572,242	595,528	690,112	704,370	746,843	647,645	650,583	678,376	128,787	139,641	56,974	60,709	54,840
`10/15`	-13,613	31,194	-7,115	23,417	-15,237	-65,593	-62,149	-15,164	7,931	-4,184	-179	22,243	36,634	42,689	-7,806	-6,565	-12,602
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`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
`101`	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	20,610	20,610	20,610	20,610	20,610	20,610	20,610	20,610	20,610	20,610	20,610	20,610	20,610	20,610	-	-	-
`130/1`	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-
`1311`	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	-	-	-
`14`	-40,423	4,384	-33,925	-3,393	-42,047	-92,403	-88,959	-41,974	-18,879	-30,994	-26,989	-4,567	9,824	15,879	-14,006	-12,765	-18,802
`17/49`	449,210	460,928	483,333	536,320	587,479	661,121	752,261	719,534	738,912	651,829	650,763	656,133	92,153	96,952	64,780	67,274	67,442
`17`	323,044	363,070	402,193	440,436	449,861	487,031	571,416	574,308	598,924	601,911	612,009	612,029	43,013	50,631	25,248	34,454	43,208
`170/4`	323,044	363,070	402,193	440,436	449,861	487,031	571,416	574,308	598,924	601,911	612,009	612,029	43,013	50,631	25,248	34,454	43,208
`42/48`	126,166	97,858	81,140	95,885	137,618	174,090	180,844	145,226	139,988	49,917	38,754	44,104	49,141	46,321	39,532	32,821	24,214
`42`	42,891	39,123	38,242	37,382	37,170	47,541	69,951	72,495	64,847	20,998	17,910	12,808	7,618	7,319	9,206	8,755	8,327
`43`	61,567	39,950	28,528	25,591	33,354	31,151	26,748	9,106	201	-	-	-	-	-	-	-	-
`430/8`	15,487	33,350	28,528	25,591	33,354	31,151	26,748	9,106	201	-	-	-	-	-	-	-	-
`439`	46,080	6,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	14,905	12,000	106	74	10,000	-	27,603	15,956	13,756	11,515	2,927	3,254	5,821	767	5,841	9,758	631
`440/4`	14,905	12,000	106	74	10,000	-	27,603	15,956	13,756	11,515	2,927	3,254	5,821	767	5,841	9,758	631
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,500
`45`	6,802	6,784	14,264	32,838	31,642	22,549	3,135	575	20,314	17,405	17,917	28,042	29,229	22,802	13,252	8,052	1,260
`450/3`	6,802	6,784	14,264	32,838	31,642	22,549	3,135	575	20,314	17,405	17,917	27,919	29,229	22,802	10,302	5,602	1,260
`454/9`	-	-	-	-	-	-	-	-	-	-	-	124	-	-	2,950	2,450	-
`47/48`	-	-	-	-	25,452	72,849	53,407	47,095	40,870	-	-	-	6,472	15,432	11,233	6,255	6,497
`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20
Income statement
`76A`	-	-	-	-	-	-	-	-	-	121	-	-	-	-	-	-	-
`9900`	-15,215	75,014	99,719	86,169	110,237	73,237	41,412	66,498	127,206	92,335	90,896	76,708	48,007	100,284	29,924	36,816	5,899
`62`	-	-	-	-	-	-	-	-	-	-	-	1,601	-	-	-	-	-
`630`	16,243	16,755	18,334	17,899	18,314	18,614	56,045	61,244	70,364	64,243	66,524	62,130	32,555	28,325	23,474	20,773	20,989
`640/8`	1,651	1,706	2,129	1,707	1,484	4,231	3,169	4,096	4,116	4,139	2,966	3,178	7,758	781	869	1,297	1,672
`9901`	-33,109	56,553	79,255	66,564	90,440	50,393	-17,803	1,158	52,725	23,953	21,405	9,798	7,694	71,178	5,581	14,746	-16,761
`75/76B`	-	0	-	0	0	1	307	0	2,643	7,367	4,552	2,785	11	3	10	36	0
`75`	-	0	-	0	0	1	307	0	2,643	7,367	4,552	2,785	11	3	10	36	0
`65/66B`	11,534	13,980	113,576	16,062	17,101	21,209	27,930	23,784	31,440	25,040	24,874	18,153	2,954	2,569	2,131	3,242	2,041
`65`	11,534	13,980	14,573	16,062	17,101	21,209	27,930	23,784	31,440	25,040	24,874	18,153	2,954	2,569	2,131	3,242	2,041
`66B`	-	-	99,003	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	-44,644	42,573	-34,321	50,501	73,340	29,184	-45,425	-22,626	23,928	6,402	1,084	-5,569	4,750	68,612	3,460	11,541	-18,802
`67/77`	164	4,264	-3,789	11,848	22,983	32,629	1,560	469	11,814	10,406	23,506	8,821	10,806	18,117	4,701	5,504	-
`9904`	-44,808	38,309	-30,532	38,654	50,356	-3,444	-46,985	-23,094	12,114	-4,004	-22,423	-14,390	-6,055	50,495	-1,241	6,037	-18,802
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	18,750	-	-	-
`9905`	-44,808	38,309	-30,532	38,654	50,356	-3,444	-46,985	-23,094	12,114	-4,004	-22,423	-14,390	-6,055	31,745	-1,241	6,037	-18,802
Appropriation of the result
`9906`	-40,423	4,384	-33,925	-3,393	-42,047	-92,403	-88,959	-41,974	-18,879	-30,994	-26,989	-4,567	9,824	17,739	-14,006	-12,765	-18,802
`14P`	4,384	-33,925	-3,393	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	0.2	-	-	-	-	-
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	115	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2023	micro format	27-12-2024	2025-00629681	PDF
31-12-2022	micro format	08-11-2023	2023-00512333	PDF
31-12-2021	micro format	17-10-2022	2022-20471187	PDF
31-12-2020	micro format	18-06-2021	2021-21000257	PDF
31-12-2019	micro format	30-06-2020	2020-24400087	PDF
31-12-2018	micro format	28-06-2019	2019-24000431	PDF
31-12-2017	micro format	25-07-2018	2018-37000191	PDF
31-12-2016	micro format	31-08-2017	2017-52700328	PDF
31-12-2015	full format	18-08-2016	2016-43200319	PDF
31-12-2014	full format	29-07-2015	2015-35500364	PDF
31-12-2013	full format	19-08-2014	2014-42800461	PDF
31-12-2012	full format	27-08-2013	2013-46300277	PDF
31-12-2011	full format	28-01-2013	2013-01400496	PDF
31-12-2010	full format	16-11-2011	2011-60700529	PDF
31-12-2009	full format	28-07-2010	2010-34500434	PDF
31-12-2008	full format	18-08-2009	2009-58100158	PDF
31-12-2007	full format	01-07-2008	2008-31600156	PDF

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
0	0	1,047	2,018	-150	-49,241	13,181	38,001	289,525	1,500	26,739	579,922	25,891	103,643	14,759	16,518	72,724
-0	-0	0	0	0	0	0	-5	-1,554	-3,303	-3,901	-21,568	11,533	-	-	8,107	-
-3.1%	6.3%	-1.5%	4.2%	-2.7%	-11.0%	-9.0%	-2.2%	1.1%	-0.6%	0.0%	3.3%	28.4%	30.6%	-13.7%	-10.8%	-23.0%
-	122.8%	-	165.1%	-	-	-	-	152.8%	-	-	-64.7%	-16.5%	118.3%	-	-	-
-10.3%	7.8%	-6.4%	6.9%	8.8%	-0.6%	-6.8%	-3.3%	1.6%	-0.6%	-3.4%	-2.1%	-4.7%	36.2%	-2.2%	9.9%	-34.3%

Item	2023	2022	2021
Tangible fixed assets	-	-	€1,047
	€16,243	€16,755	€18,334

CONSULT & PLAN

Annual accounts 2023

Balance sheet

in euro

in euro

Position in the sector

-3.1%

-10.3%

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on CONSULT & PLAN

Next steps

Annual accounts 2023

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-3.1%

Return on assets-10.3%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on CONSULT & PLAN

Next steps

in euro

in euro

-3.1%

-10.3%