FOREACH

Absorbed by PROPHETS KBO/BCE: BE 0879.511.767

FOREACH

Financial year 2021

Follow Report

Annual accounts 2021

abbreviated format, filed on 29-07-2022, 2 days before the deadline

€2.4m

▲ 8.1%

€515,512

▲ 60.8%

€663,228

▲ 37.0%

€495,201

▲ 41.8%

56.3%

▲ 17.3 percentage points

2.03

▲ 0.50

Money flows

no detail for 2021

Balance sheet

balance sheet total €2.1m on 31-12-2021

What the company ownsHow it is paid for

in €m

in euro

Staff

€58,243

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

-3 people

people who joined people who left

In 2021, 5 people joined and 8 left. Training hours in 2021: 116.

Filed annual accounts

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

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	2.1m	2.1m	2.3m	2.1m	1.9m	1.9m	1.8m	1.9m	1.7m	1.6m	1.7m	870,373	733,764	680,168	300,387
`21/28`	916,349	1.0m	1.1m	1.2m	914,112	865,588	859,186	825,312	717,498	698,342	959,281	274,908	280,670	271,379	76,574
`21`	57,791	99,307	140,823	100,962	-	-	-	-	-	3,300	7,116	12,206	25,918	23,131	30,966
`22/27`	858,081	931,168	998,891	1.1m	913,712	865,588	857,686	823,812	715,998	683,329	696,058	29,095	51,170	54,672	45,609
`22`	771,557	823,029	867,972	915,975	830,692	790,360	789,184	740,868	671,577	653,203	672,016	-	-	-	-
`23`	1,916	3,900	6,748	7,602	4,791	4,232	1,481	2,563	2,717	4,890	7,912	9,318	13,759	18,810	25,212
`24`	84,608	104,239	124,171	130,565	77,976	70,615	66,514	79,747	40,943	24,348	15,116	18,636	37,411	35,863	20,397
`26`	-	-	0	127	254	380	507	634	761	887	1,014	1,141	-	-	-
`28`	477	600	400	400	400	-	1,500	1,500	1,500	11,713	256,107	233,607	203,581	193,576	-
`29/58`	1.2m	1.1m	1.2m	972,027	956,828	1.1m	899,932	1.0m	957,282	890,047	704,830	595,465	453,094	408,788	223,813
`3`	-	-	-	-	-	-	-	-	-	75,720	99,520	184,000	75,000	-	-
`30/36`	-	-	-	-	-	-	-	-	-	75,720	99,520	117,000	-	-	-
`37`	-	-	-	-	-	-	-	-	-	-	-	67,000	75,000	-	-
`40/41`	1.1m	501,143	730,932	565,694	790,668	884,619	710,009	788,447	771,405	770,489	516,906	406,468	375,118	276,164	141,403
`40`	649,539	488,615	701,324	518,573	715,173	884,619	708,164	769,844	628,899	597,795	353,956	368,826	330,250	275,928	141,282
`41`	486,663	12,528	29,608	47,122	75,495	-	1,845	18,603	142,506	172,694	162,950	37,642	44,867	236	121
`54/58`	27,846	521,401	312,120	375,158	103,735	179,588	175,583	216,648	171,959	32,465	81,444	462	61	129,119	79,021
`490/1`	11,977	77,353	132,868	31,174	62,425	19,279	14,340	22,549	13,919	11,373	6,960	4,535	2,916	3,505	3,389
Balance sheet: equity and liabilities
`10/49`	2.1m	2.1m	2.3m	2.1m	1.9m	1.9m	1.8m	1.9m	1.7m	1.6m	1.7m	870,373	733,764	680,168	300,387
`10/15`	1.2m	831,551	645,972	628,161	489,248	459,586	339,322	261,252	209,891	147,382	144,501	43,934	43,781	40,379	20,860
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	118,600	118,600	118,600	18,600	18,600	18,600	18,600
`100`	-	-	18,600	18,600	18,600	18,600	18,600	18,600	118,600	118,600	118,600	18,600	18,600	18,600	18,600
`13`	1.2m	4,565	4,565	4,565	4,565	4,565	4,565	4,565	4,565	1,439	1,295	1,267	1,259	1,089	113
`130/1`	4,565	4,565	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	4,565	4,565	4,565	4,565	4,565	4,565	4,565	1,439	1,295	1,267	1,259	1,089	113
`1311`	4,565	4,565	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	1.2m	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	872	808,387	622,807	604,997	466,083	436,422	316,158	238,088	86,726	27,342	24,605	24,067	23,922	20,690	2,147
`17/49`	913,337	1.3m	1.7m	1.5m	1.4m	1.5m	1.4m	1.6m	1.5m	1.4m	1.5m	826,438	689,983	639,788	279,527
`17`	291,267	550,547	647,584	721,944	690,994	640,669	707,683	765,824	775,957	886,415	998,314	238,340	229,173	231,297	45,000
`170/4`	291,267	550,547	647,584	721,944	690,994	640,669	666,175	645,824	616,046	648,969	650,000	-	-	-	-
`178/9`	-	-	-	-	-	-	41,507	120,000	159,911	237,446	348,314	238,340	229,173	231,297	45,000
`42/48`	578,128	718,123	1.0m	737,583	609,033	735,208	595,756	689,525	647,684	544,348	520,704	588,067	450,859	358,836	216,046
`42`	45,518	251,023	362,598	280,813	268,695	241,695	213,699	204,434	139,747	69,072	39,034	3,678	-	-	-
`43`	-	-	100,000	100,000	-	100,000	-	-	100,000	220,000	275,000	273,885	122,715	-	-
`430/8`	-	-	100,000	100,000	-	100,000	-	-	-	-	-	48,885	47,715	-	-
`439`	-	-	-	-	-	-	-	-	100,000	220,000	275,000	225,000	75,000	-	-
`44`	153,360	227,682	355,096	148,513	172,682	236,459	225,854	330,872	182,694	158,869	123,244	209,485	186,359	138,298	145,259
`440/4`	153,360	227,682	355,096	148,513	172,682	236,459	225,854	330,872	182,694	158,869	123,244	209,485	186,359	138,298	145,259
`45`	329,246	239,418	204,785	208,256	167,655	157,053	156,203	154,220	225,243	96,407	83,427	101,020	141,786	218,976	70,787
`450/3`	113,592	57,805	24,817	26,503	7,061	31,544	152	5,473	86,365	1,991	9,295	13,486	51,635	105,244	27,120
`454/9`	215,654	181,613	179,968	181,754	160,595	125,509	156,052	148,747	138,878	94,416	74,131	87,534	90,151	113,732	43,667
`47/48`	50,004	-	-	-	-	-	-	-	-	-	-	-	-	1,562	-
`492/3`	43,942	30,751	-	39,969	81,666	113,612	116,357	136,354	41,248	10,244	593	31	9,950	49,655	18,481
Income statement
`70`	-	3.1m	3.4m	3.2m	2.8m	2.7m	2.5m	2.7m	2.5m	1.9m	1.8m	-	-	-	-
`76A`	-	-	725	476	-	169	-	6,263	1,627	59,480	300	450	-	-	-
`9900`	2.4m	2.2m	2.3m	2.4m	2.0m	1.8m	1.8m	1.8m	1.7m	1.1m	925,508	1.1m	956,736	907,621	644,070
`60/61`	-	958,269	1.4m	1.1m	874,983	991,753	1.0m	1.1m	872,313	856,916	877,036	-	-	-	-
`62`	1.7m	1.7m	2.0m	1.9m	1.7m	1.4m	1.5m	1.4m	1.3m	1.0m	821,976	1.0m	870,781	778,419	568,434
`630`	147,716	163,550	186,351	172,050	112,464	106,431	92,233	84,667	57,060	42,520	44,924	53,288	51,468	53,317	67,070
`631/4`	-	-	-	-	-	-	5,689	-	10,820	-	-	-	-	-	-
`640/8`	13,866	9,475	10,517	11,788	7,178	3,556	3,444	3,435	3,535	4,055	1,197	1,416	1,133	2,852	937
`66A`	-	-	-	-	-	-	-	-	21,687	-	525	52	1,606	-	-
`9901`	515,512	320,655	108,030	262,222	132,297	271,796	211,666	321,554	240,918	27,128	57,412	42,538	33,354	73,033	7,630
`75/76B`	765	391	0	195	396	6	483	633	7	733	453	696	497	75	21
`75`	765	391	0	195	396	6	483	633	7	733	453	696	497	75	21
`65/66B`	29,690	37,385	42,739	43,942	45,733	45,372	55,326	57,309	58,940	56,405	35,577	32,860	28,824	10,339	5,387
`65`	29,690	37,385	42,739	43,942	45,733	45,372	55,326	57,309	58,940	56,405	35,577	32,860	28,824	10,339	5,387
`9903`	486,587	283,660	65,292	218,475	86,960	226,430	156,823	271,142	161,926	30,936	22,063	10,773	3,421	62,769	2,263
`67/77`	139,102	98,080	47,481	79,562	57,299	106,166	78,753	119,780	99,417	28,055	21,497	10,619	20	43,250	3
`9904`	347,485	185,580	17,811	138,913	29,661	120,264	78,070	151,362	62,509	2,881	566	153	3,402	19,519	2,260
`9905`	347,485	185,580	17,811	138,913	29,661	120,264	78,070	151,362	62,509	2,881	566	153	3,402	19,519	2,260
Appropriation of the result
`9906`	1.2m	808,387	622,807	604,997	466,083	436,422	316,158	238,088	89,852	27,487	24,634	24,075	24,092	21,666	2,260
`14P`	808,387	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	1.2m	-	-	-	-	-	-	-	3,125	144	28	8	170	976	113
`6920`	-	-	-	-	-	-	-	-	3,125	144	28	8	170	976	113
`6921`	1.2m	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	29.7	31.5	34.4	34.8	31.3	25.4	25.6	25.4	24.1	19	15.8	19.6	17.4	16.1	7.4
Hours worked`1013`	50,026	51,728	59,007	60,262	53,537	42,583	40,564	41,100	39,814	29,832	24,556	31,194	27,834	28,108	21,417
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The notes to these accounts have 17 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 2021 (PDF), filed on 29-07-2022.

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
31-12-2021	abbreviated format	29-07-2022	2022-20254467	PDF
31-12-2020	abbreviated format	30-07-2021	2021-45100373	PDF
31-12-2019	abbreviated format	08-10-2020	2020-61000395	PDF
31-12-2018	abbreviated format	31-07-2019	2019-43400088	PDF
31-12-2017	abbreviated format	31-07-2018	2018-41000555	PDF
31-12-2016	abbreviated format	31-07-2017	2017-39600142	PDF
31-12-2015	abbreviated format	29-07-2016	2016-37600031	PDF
31-12-2014	abbreviated format	31-07-2015	2015-37800098	PDF
31-12-2013	abbreviated format	31-07-2014	2014-38100430	PDF
31-12-2012	abbreviated format	29-07-2013	2013-35900313	PDF
31-12-2011	abbreviated format	30-07-2012	2012-36200394	PDF
31-12-2010	abbreviated format	31-08-2011	2011-47600185	PDF
31-12-2009	abbreviated format	27-08-2010	2010-45200314	PDF
31-12-2008	abbreviated format	01-07-2009	2009-32300117	PDF
31-12-2007	abbreviated format	25-07-2008	2008-45700086	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
663,228	484,205	294,381	434,271	244,761	378,226	303,899	406,221	297,978	69,648	102,336	95,826	84,822	126,350	74,699
495,201	349,130	204,161	310,963	142,125	226,695	170,303	236,028	119,569	45,401	45,490	53,441	54,869	72,836	69,330
33,113	56,771	170,835	413,569	160,988	114,333	128,162	192,481	86,429	27,475	706,797	92,500	50,753	248,122	143,644
-493,555	209,281	-63,038	271,422	-75,852	4,004	-41,065	44,689	139,494	-48,980	80,982	402	-129,058	50,098	-
597,897	381,774	153,441	234,444	347,796	348,279	304,175	338,119	309,598	345,699	184,126	7,398	2,235	49,952	7,767
-	10.3%	3.2%	8.3%	4.8%	10.2%	8.5%	11.9%	9.6%	1.4%	3.1%	-	-	-	-
56.3%	39.0%	27.9%	29.5%	26.1%	23.6%	19.3%	14.1%	12.5%	9.3%	8.7%	5.0%	6.0%	5.9%	6.9%
2.03	1.53	1.15	1.32	1.57	1.47	1.51	1.49	1.48	1.64	1.35	1.01	1.00	1.14	1.04
2.03	1.53	1.15	1.32	1.57	1.47	1.51	1.49	1.48	1.50	1.16	0.70	0.84	1.14	1.04
0.77	1.56	2.59	2.39	2.82	3.24	4.18	6.09	6.98	9.78	10.52	18.81	15.76	15.84	13.40
29.5%	22.3%	2.8%	22.1%	6.1%	26.2%	23.0%	57.9%	29.8%	2.0%	0.4%	0.3%	7.8%	48.3%	10.8%
16.6%	8.7%	0.8%	6.5%	1.6%	6.2%	4.4%	8.2%	3.7%	0.2%	0.0%	0.0%	0.5%	2.9%	0.8%
22.34	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	58 days	76 days	60 days	94 days	122 days	104 days	104 days	92 days	114 days	70 days	-	-	-	-
-	87 days	95 days	50 days	72 days	87 days	80 days	113 days	76 days	68 days	51 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	31-12-2021
Employees at the balance-sheet date	31
full-time	24
part-time	7
in full-time equivalents	29.7
	29.7
On a permanent contract	31
Joined	5
Left	8
Training hours	116

Source: social balance sheet in the 2021 annual accounts

Securities and guarantees

on own assets and for others

Item	2021
Debts secured on the company's own assets	€45,518

Source: notes to the 2021 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired

Item	2021
Tangible fixed assets	€33,113
	€147,716

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

Insights on FOREACH

The operating result for 2021 is 61% higher than in 2020 and the highest since 2007. It is the second rise in a row, after the fall in 2019.

Debt's share of the balance-sheet total falls from 61.0% to 43.7%. Equity is higher and debt is lower.