CRONOS INTELLIGENCE
Annual accounts 2022
abbreviated format, filed on 01-08-2023, 1 day lateMoney flows
of every €100 of turnover, €8.39 remains as profit in 2022Balance sheet
balance sheet total €1.3m on 31-12-2022in euro
in euro
Staff
Men and women
Not in that year's accounts.
€62,681
Staff costs divided by the average number of full-time equivalents.
Training hours in 2022: 94.
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 |
1.3m | 987,593 | 787,508 | 642,987 | 604,460 | 735,699 | 33,619 | 358,978 | 377,979 | 524,693 | 851,470 | 900,185 | 394,343 | 99,974 | |
21/28 |
3,200 | 3,313 | 4,038 | 4,763 | 3,200 | 3,252 | 4,166 | 5,505 | 5,533 | 7,927 | 7,667 | 8,977 | 8,161 | 4,713 | |
22/27 |
- | 113 | 838 | 1,563 | - | 52 | 966 | 2,305 | 2,333 | 2,654 | 2,394 | 3,704 | 2,888 | 3,113 | |
23 |
- | 113 | 838 | 1,563 | - | 52 | 966 | 2,305 | 2,333 | 2,654 | 2,113 | 2,809 | 1,379 | - | |
24 |
- | - | - | - | - | - | - | - | - | - | 93 | 279 | 465 | 1,612 | |
26 |
- | - | - | - | - | - | - | - | - | - | 187 | 616 | 1,044 | 1,501 | |
28 |
3,200 | 3,200 | 3,200 | 3,200 | 3,200 | 3,200 | 3,200 | 3,200 | 3,200 | 5,273 | 5,273 | 5,273 | 5,273 | 1,600 | |
284/8 |
- | - | - | - | - | - | 3,200 | 3,200 | 3,200 | 5,273 | 5,273 | 5,273 | 5,273 | - | |
285/8 |
- | - | - | - | - | - | 3,200 | 3,200 | 3,200 | 5,273 | 5,273 | 5,273 | 5,273 | - | |
29/58 |
1.3m | 984,280 | 783,470 | 638,224 | 601,260 | 732,447 | 29,453 | 353,473 | 372,446 | 516,766 | 843,803 | 891,208 | 386,182 | 95,261 | |
3 |
- | - | - | - | - | - | - | - | 97,704 | 203,868 | 535,549 | 480,946 | 8,361 | - | |
37 |
- | - | - | - | - | - | - | - | 97,704 | 203,868 | 535,549 | 480,946 | 8,361 | - | |
40/41 |
1.3m | 972,041 | 771,980 | 624,553 | 584,627 | 603,338 | 24,416 | 229,603 | 245,965 | 208,840 | 264,173 | 339,496 | 302,364 | 67,663 | |
40 |
1.1m | 405,659 | 563,135 | 595,247 | 584,526 | 582,565 | 23,051 | 227,858 | 235,362 | 191,204 | 250,950 | 326,497 | 175,025 | 65,305 | |
41 |
132,024 | 566,382 | 208,846 | 29,306 | 101 | 20,773 | 1,365 | 1,745 | 10,603 | 17,636 | 13,224 | 12,999 | 127,339 | 2,358 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 6,000 | |
54/58 |
5,554 | 10,784 | 11,028 | 12,308 | 16,016 | 128,851 | 4,787 | 121,414 | 23,440 | 98,238 | 33,349 | 58,641 | 71,972 | 21,074 | |
490/1 |
309 | 1,456 | 461 | 1,363 | 617 | 257 | 250 | 2,456 | 5,337 | 5,820 | 10,732 | 12,125 | 3,485 | 524 | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
1.3m | 987,593 | 787,508 | 642,987 | 604,460 | 735,699 | 33,619 | 358,978 | 377,979 | 524,693 | 851,470 | 900,185 | 394,343 | 99,974 | |
10/15 |
897,988 | 779,618 | 488,930 | 101,597 | -177,135 | -552,834 | -708,468 | -688,930 | -671,715 | -600,786 | -257,242 | -65,648 | 93,525 | 23,128 | |
10/11 |
318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 18,600 | |
10 |
318,600 | 318,600 | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 318,600 | 18,600 | |
13 |
503,118 | 31,860 | 8,516 | - | - | - | - | - | - | - | - | - | - | - | |
130/1 |
31,860 | 31,860 | 8,516 | - | - | - | - | - | - | - | - | - | - | - | |
130 |
31,860 | 31,860 | 8,516 | - | - | - | - | - | - | - | - | - | - | - | |
132 |
42,100 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
429,158 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
76,270 | 429,158 | 161,813 | -217,003 | -495,735 | -871,434 | -1.0m | -1.0m | -990,315 | -919,386 | -575,842 | -384,248 | -225,075 | 4,528 | |
17/49 |
368,825 | 207,975 | 298,578 | 541,391 | 781,595 | 1.3m | 742,087 | 1.0m | 1.0m | 1.1m | 1.1m | 965,833 | 300,818 | 76,846 | |
42/48 |
368,825 | 207,975 | 298,578 | 541,391 | 781,595 | 1.3m | 742,087 | 1.0m | 1.0m | 1.1m | 1.1m | 965,726 | 300,054 | 76,846 | |
44 |
91,574 | 117,174 | 185,978 | 512,747 | 537,577 | 488,119 | 11,985 | 196,829 | 162,029 | 127,759 | 233,026 | 237,306 | 199,631 | 73,256 | |
440/4 |
91,574 | 117,174 | 185,978 | 512,747 | 537,577 | 488,119 | 11,985 | 196,829 | 162,029 | 127,759 | 233,026 | 237,306 | 199,631 | 73,256 | |
46 |
- | - | - | - | - | - | - | - | 61,563 | 195,977 | 444,856 | 420,740 | 37,776 | - | |
45 |
24,041 | 90,801 | 112,600 | 28,643 | 81,405 | 11,106 | 102 | 32,079 | 20,102 | 64,605 | 29,791 | 25,787 | 17,754 | 3,590 | |
450/3 |
2,608 | 68,793 | 73,751 | 2,237 | 61,602 | - | 100 | 3,531 | 100 | - | 100 | - | 291 | 3,300 | |
454/9 |
21,432 | 22,008 | 38,849 | 26,406 | 19,803 | 11,106 | 2 | 28,548 | 20,002 | 64,605 | 29,691 | 25,787 | 17,463 | 290 | |
47/48 |
253,210 | - | - | - | 162,613 | 789,307 | 730,000 | 819,000 | 806,000 | 736,000 | 395,000 | 281,893 | 44,893 | - | |
492/3 |
- | - | - | - | - | - | - | - | - | 1,139 | 6,038 | 107 | 764 | - | |
| Income statement | |||||||||||||||
70/76A |
- | - | - | - | - | - | 31,743 | 1.1m | 627,296 | 723,829 | 1.2m | 1.3m | 391,670 | - | |
70 |
1.4m | 2.3m | 2.8m | 2.8m | 2.6m | 1.5m | 10,566 | 1.2m | 744,513 | 1.1m | 1.1m | 781,346 | 379,088 | 300,312 | |
71 |
- | - | - | - | - | - | - | -97,704 | -125,607 | -347,996 | 85,207 | 477,739 | 8,361 | - | |
76A |
- | - | - | - | - | - | - | - | - | - | - | - | 517 | - | |
9900 |
288,154 | 700,243 | 806,081 | 520,852 | 555,575 | 279,570 | - | - | - | - | - | - | - | 20,800 | |
60/66A |
- | - | - | - | - | - | 17,955 | 1.1m | 675,951 | 1.1m | 1.4m | 1.4m | 619,989 | - | |
60/61 |
1.1m | 1.6m | 2.0m | 2.2m | 2.1m | 1.3m | - | - | - | - | - | - | - | 279,512 | |
60 |
- | - | - | - | - | - | 4,461 | 760,683 | 381,962 | 517,412 | 898,424 | 986,859 | 151,650 | - | |
600/8 |
- | - | - | - | - | - | 4,461 | 760,683 | 381,962 | 517,412 | 898,424 | 986,859 | 151,650 | - | |
61 |
- | - | - | - | - | - | 9,591 | 113,265 | 117,820 | 193,202 | 190,150 | 189,472 | 387,231 | - | |
62 |
125,362 | 303,323 | 336,974 | 231,204 | 152,755 | 84,351 | 1,536 | 231,190 | 190,238 | 352,705 | 281,120 | 237,242 | 78,904 | 9,919 | |
630 |
113 | 725 | 725 | 612 | 52 | 914 | 1,339 | 1,776 | 1,547 | 2,249 | 2,325 | 1,891 | 1,439 | 1,883 | |
631/4 |
- | - | - | - | - | - | - | - | -19,443 | -16,314 | 30,603 | 5,155 | - | - | |
640/8 |
954 | 570 | 933 | 1,120 | 2,225 | 1,507 | 1,029 | 2,523 | 3,827 | 2,091 | 1,524 | 714 | 765 | 920 | |
9901 |
161,725 | 395,625 | 467,448 | 287,915 | 400,544 | 192,799 | 13,788 | 20,799 | -48,655 | -327,516 | -184,004 | -154,850 | -228,319 | 8,078 | |
75/76B |
468 | 748 | 144 | - | - | - | - | 0 | 10 | 13 | 163 | 466 | 453 | 70 | |
75 |
468 | 748 | 144 | - | - | - | - | 0 | 10 | 13 | 163 | 466 | 453 | 70 | |
750 |
- | - | - | - | - | - | - | - | 10 | 7 | 66 | 70 | 280 | - | |
751 |
- | - | - | - | - | - | - | - | - | - | - | 396 | 173 | - | |
752/9 |
- | - | - | - | - | - | - | 0 | 0 | 6 | 97 | - | - | - | |
65/66B |
2,807 | 1,228 | 2,259 | 8,972 | 24,560 | 37,165 | 33,226 | 37,898 | 22,182 | 16,048 | 7,639 | 4,779 | 2,216 | 311 | |
65 |
2,807 | 1,228 | 2,259 | 8,972 | 24,560 | 37,165 | 33,226 | 37,898 | 22,182 | 16,048 | 7,639 | 4,779 | 2,216 | 311 | |
650 |
- | - | - | - | - | - | 32,624 | 37,511 | 21,905 | 15,943 | 7,470 | 4,610 | 1,531 | - | |
652/9 |
- | - | - | - | - | - | 601 | 388 | 277 | 105 | 168 | 169 | 685 | - | |
9903 |
159,386 | 395,145 | 465,333 | 278,942 | 375,983 | 155,634 | -19,438 | -17,099 | -70,828 | -343,551 | -191,481 | -159,163 | -229,565 | 7,837 | |
67/77 |
41,016 | 104,457 | 78,000 | 210 | 285 | - | 100 | 117 | 101 | -8 | 113 | 10 | 38 | 3,309 | |
670/3 |
- | - | - | - | - | - | 100 | 145 | 101 | 3 | 113 | 10 | 38 | - | |
77 |
- | - | - | - | - | - | - | 28 | - | 10 | - | - | - | - | |
9904 |
118,370 | 290,688 | 387,333 | 278,732 | 375,698 | 155,634 | -19,537 | -17,216 | -70,929 | -343,544 | -191,593 | -159,173 | -229,603 | 4,528 | |
689 |
42,100 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9905 |
76,270 | 290,688 | 387,333 | 278,732 | 375,698 | 155,634 | -19,537 | -17,216 | -70,929 | -343,544 | -191,593 | -159,173 | -229,603 | 4,528 | |
| Appropriation of the result | |||||||||||||||
9906 |
505,428 | 452,502 | 170,330 | -217,003 | -495,735 | -871,434 | -1.0m | -1.0m | -990,315 | -919,386 | -575,842 | -384,248 | -225,075 | 4,528 | |
14P |
429,158 | 161,813 | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
429,158 | 23,344 | 8,516 | - | - | - | - | - | - | - | - | - | - | - | |
6920 |
- | 23,344 | 8,516 | - | - | - | - | - | - | - | - | - | - | - | |
6921 |
429,158 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||
9087 |
2 | 3.6 | 3.9 | 3.8 | 2.1 | 1.2 | - | 3.5 | 3.4 | 6.8 | 6.1 | 4.6 | 1.7 | 0.3 | |
Men (FTE)1003 |
- | - | - | - | - | - | - | 2.7 | 2.3 | 4.8 | 4.2 | - | - | - | |
Women (FTE)1003 |
- | - | - | - | - | - | - | 0.8 | 1.1 | 2 | 1.9 | - | - | - | |
Agency workers1501 |
- | - | - | - | - | - | - | - | - | - | 0.1 | - | - | - | |
Hours worked1013 |
1,800 | 6,187 | 6,643 | 5,054 | 3,405 | 2,014 | - | 6,065 | 5,244 | 11,787 | 9,455 | 8,227 | 2,738 | 404 | |
| Document | |||||||||||||||
The notes to these accounts have 4 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 01-08-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank2022 annual accounts filed 1 day after the deadline. Filed on 1 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00307544.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | abbreviated format | 01-08-2023 | 2023-00307544 | |
| 31-12-2021 | abbreviated format | 29-07-2022 | 2022-20263407 | |
| 31-12-2020 | abbreviated format | 06-09-2021 | 2021-66500129 | |
| 31-12-2019 | abbreviated format | 18-12-2020 | 2020-76300101 | |
| 31-12-2018 | abbreviated format | 15-10-2019 | 2019-70400442 | |
| 31-12-2017 | abbreviated format | 23-07-2018 | 2018-37100595 | |
| 31-12-2016 | full format | 04-07-2017 | 2017-28300062 | |
| 31-12-2015 | full format | 08-07-2016 | 2016-30100421 | |
| 31-12-2014 | full format | 25-06-2015 | 2015-21700544 | |
| 31-12-2013 | full format | 04-07-2014 | 2014-27200410 | |
| 31-12-2012 | full format | 17-06-2013 | 2013-18400009 | |
| 31-12-2011 | full format | 27-07-2012 | 2012-35400279 | |
| 31-12-2010 | full format | 02-08-2011 | 2011-37300313 | |
| 31-12-2009 | full format | 02-07-2010 | 2010-26200402 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 161,838 | 396,350 | 468,174 | 288,527 | 400,595 | 193,713 | 15,127 | 22,575 | -47,108 | -325,267 | -181,680 | -152,959 | -226,880 | 9,961 | ||
| 118,483 | 291,414 | 388,058 | 279,344 | 375,750 | 156,548 | -18,199 | -15,440 | -69,382 | -341,295 | -189,269 | -157,282 | -228,164 | 6,411 | ||
| 0 | 0 | 0 | 17,589 | 0 | 0 | 0 | 1,748 | 1,226 | 2,509 | 1,014 | 2,706 | 1,216 | 6,596 | ||
| -5,229 | -245 | -1,280 | -3,708 | -112,835 | 124,064 | -116,627 | 97,974 | -74,798 | 64,889 | -25,292 | -13,331 | 50,898 | - | ||
| 894,788 | 776,305 | 484,892 | 96,834 | -180,335 | -556,085 | -712,633 | -694,435 | -677,247 | -607,574 | -258,870 | -74,518 | 86,128 | 18,415 | ||
| 11.5% | 17.3% | 16.9% | 10.4% | 15.1% | 12.6% | - | 1.7% | -6.5% | -30.8% | -16.4% | -19.8% | -60.2% | 2.7% | ||
| 70.9% | 78.9% | 62.1% | 15.8% | -29.3% | -75.1% | - | -191.9% | -177.7% | -114.5% | -30.2% | -7.3% | 23.7% | 23.1% | ||
| 3.43 | 4.73 | 2.62 | 1.18 | 0.77 | 0.57 | 0.04 | 0.34 | 0.35 | 0.46 | 0.77 | 0.92 | 1.29 | 1.24 | ||
| 3.43 | 4.73 | 2.62 | 1.18 | 0.77 | 0.57 | 0.04 | 0.34 | 0.26 | 0.28 | 0.28 | 0.42 | 1.26 | 1.24 | ||
| 0.41 | 0.27 | 0.61 | 5.33 | - | - | - | - | - | - | - | - | 3.22 | 3.32 | ||
| 13.2% | 37.3% | 79.2% | 274.4% | - | - | - | - | - | - | - | - | -245.5% | 19.6% | ||
| 9.3% | 29.4% | 49.2% | 43.3% | 62.2% | 21.2% | -58.1% | -4.8% | -18.8% | -65.5% | -22.5% | -17.7% | -58.2% | 4.5% | ||
| 57.65 | over 100 | - | - | - | - | 0.46 | 0.60 | -2.15 | -20.40 | -24.32 | -33.18 | -148.19 | - | ||
| 291 days | 65 days | 74 days | 79 days | 81 days | 139 days | 796 days | 68 days | 115 days | 66 days | 81 days | 153 days | 169 days | 79 days | ||
| 30 days | 27 days | 35 days | 84 days | 93 days | 139 days | 311 days | 82 days | 118 days | 66 days | 78 days | 74 days | 135 days | 96 days |
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 | 31-12-2021 |
|---|---|---|
| Employees at the balance-sheet date | 2 | 2 |
| full-time | 2 | 2 |
| in full-time equivalents | 2 | 2 |
| 2 | 3.6 | |
| On a permanent contract | 2 | 2 |
| Joined | - | 0 |
| Left | - | 2 |
| Training hours | 94 | - |
Source: social balance sheet in the 2021 to 2022 annual accounts
Insights on CRONOS INTELLIGENCE
The operating result for 2022 is 59% lower than in 2021 and the lowest since 2016. It is the second fall in a row.
Debt's share of the balance-sheet total rises from 21.1% to 29.1%. Equity and debt are higher.
- 2022 Net result -59% on 2021. Last accounts before the absorption by Inspiiro.me (effective 01-10-2023).