GIKB
Annual accounts 2022
micro format, filed on 21-06-2023, 40 days before the deadline€114,603
▲ 24.2%
€8,312
▲ €8,776
€9,363
▲ 31×
€8,416
▲ €12,001
4.8%
▼ 2.4 percentage points
0.98
▼ 0.05
Money flows
no detail for 2022Balance sheet
balance sheet total €130,601 on 31-12-2022What the company ownsHow it is paid for
in euro
in euro
Staff
€75,047
Staff costs divided by the average number of full-time equivalents.
-3 people
people who joined
people who left
In 2022, 1 person joined and 4 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
130,601 | 90,336 | 51,120 | 58,931 | 32,110 | 37,515 | |
21/28 |
8,862 | 8,744 | 6,869 | 10,244 | 6,169 | 1,875 | |
22/27 |
4,477 | 4,359 | 2,484 | 5,859 | 1,784 | - | |
23 |
4,477 | 4,359 | - | 892 | 1,784 | - | |
24 |
- | - | 2,484 | 4,967 | - | - | |
28 |
4,385 | 4,385 | 4,385 | 4,385 | 4,385 | 1,875 | |
29/58 |
121,739 | 81,592 | 44,252 | 48,687 | 25,941 | 35,640 | |
29 |
35,000 | 35,000 | 35,000 | - | - | - | |
291 |
35,000 | 35,000 | 35,000 | - | - | - | |
40/41 |
82,029 | 44,033 | - | 34,426 | - | 24,761 | |
40 |
- | - | - | - | - | 23,713 | |
41 |
82,029 | 44,033 | - | 34,426 | - | 1,048 | |
54/58 |
24 | 54 | 11 | 794 | 3,340 | 316 | |
490/1 |
4,686 | 2,504 | 9,241 | 13,467 | 22,600 | 10,564 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
130,601 | 90,336 | 51,120 | 58,931 | 32,110 | 37,515 | |
10/15 |
6,249 | 6,513 | 10,860 | 16,655 | -7,151 | 15,689 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | 12,400 | 12,400 | 12,400 | |
13 |
1,860 | 33,296 | 33,296 | 33,296 | 9,489 | 9,489 | |
130/1 |
1,860 | 1,860 | 1,860 | - | - | - | |
130 |
- | - | - | 1,860 | 1,860 | 1,860 | |
1311 |
1,860 | 1,860 | 1,860 | - | - | - | |
133 |
- | 31,436 | 31,436 | 31,436 | 7,629 | 7,629 | |
14 |
-1,811 | -32,982 | -28,636 | -22,840 | -22,840 | - | |
17/49 |
124,352 | 83,823 | 40,261 | 42,276 | 39,261 | 21,827 | |
42/48 |
124,352 | 79,028 | 37,074 | 38,195 | 36,900 | 21,827 | |
43 |
3,510 | 3,510 | - | - | - | - | |
439 |
3,510 | 3,510 | - | - | - | - | |
44 |
10,187 | 24,505 | 9,112 | 22,421 | 14,104 | 12,452 | |
440/4 |
10,187 | 24,505 | 9,112 | 22,421 | 14,104 | 12,452 | |
45 |
103,027 | 51,013 | 26,583 | 15,775 | 8,104 | 9,375 | |
450/3 |
38,510 | 28,984 | 11,391 | 8,919 | 4,804 | 6,728 | |
454/9 |
64,517 | 22,029 | 15,192 | 6,856 | 3,300 | 2,647 | |
47/48 |
7,629 | - | 1,379 | - | 14,691 | - | |
492/3 |
- | 4,795 | 3,187 | 4,080 | 2,361 | - | |
| Income statement | |||||||
70 |
- | - | - | 171,198 | 158,383 | 169,245 | |
9900 |
114,603 | 92,244 | 136,360 | 120,890 | 18,233 | 65,850 | |
60/61 |
- | - | - | 69,772 | 151,279 | 114,512 | |
62 |
105,065 | 91,656 | 135,038 | 88,061 | 40,168 | 49,649 | |
630 |
1,051 | 761 | 3,375 | 3,375 | 892 | - | |
640/8 |
174 | 290 | 285 | 25 | - | 147 | |
9901 |
8,312 | -464 | -2,338 | 29,429 | -22,827 | 16,053 | |
75/76B |
5,157 | 2,015 | 1,569 | 823 | 308 | 171 | |
75 |
5,157 | 2,015 | 1,569 | 823 | 308 | 171 | |
65/66B |
1,906 | 2,855 | 865 | 281 | 322 | 8 | |
65 |
1,906 | 2,855 | 865 | 281 | 322 | 8 | |
9903 |
11,563 | -1,303 | -1,633 | 29,971 | -22,840 | 16,217 | |
67/77 |
4,199 | 3,043 | 4,163 | 6,164 | - | 6,728 | |
9904 |
7,365 | -4,346 | -5,796 | 23,807 | -22,840 | 9,489 | |
9905 |
7,365 | -4,346 | -5,796 | 23,807 | -22,840 | 9,489 | |
| Appropriation of the result | |||||||
9906 |
-25,618 | -32,982 | -28,636 | 967 | -22,840 | 9,489 | |
14P |
-32,982 | -28,636 | - | - | - | - | |
791/2 |
31,436 | - | - | - | - | - | |
691/2 |
- | - | - | 23,807 | - | 9,489 | |
6920 |
- | - | - | - | - | 1,860 | |
6921 |
- | - | - | 23,807 | - | 7,629 | |
694/7 |
7,629 | - | - | - | - | - | |
694 |
7,629 | - | - | - | - | - | |
| Social balance sheet | |||||||
9087 |
1.4 | 2.7 | 2.4 | 1.6 | 1.2 | 1.1 | |
Hours worked1013 |
2,191 | 2,014 | 2,980 | 3,059 | 2,076 | 1,000 | |
| Document | |||||||
The notes to these accounts have 7 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 21-06-2023.
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 | micro format | 21-06-2023 | 2023-00153534 | |
| 31-12-2021 | micro format | 07-07-2022 | 2022-20169625 | |
| 31-12-2020 | micro format | 06-07-2021 | 2021-32000005 | |
| 31-12-2019 | micro format | 07-09-2020 | 2020-51600215 | |
| 31-12-2018 | micro format | 02-07-2019 | 2019-28200335 | |
| 31-12-2017 | micro format | 31-07-2018 | 2018-42800350 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| 9,363 | 298 | 1,038 | 32,804 | -21,935 | - | ||
| 8,416 | -3,585 | -2,421 | 27,182 | -21,948 | - | ||
| 1,168 | 4,500 | 0 | 7,450 | 5,186 | 1,875 | ||
| -30 | 43 | -784 | -2,546 | 3,025 | - | ||
| -2,612 | 2,564 | 7,178 | 10,492 | -10,960 | 13,814 | ||
| - | - | - | 17.2% | -14.4% | 9.5% | ||
| 4.8% | 7.2% | 21.2% | 28.3% | -22.3% | 41.8% | ||
| 0.98 | 1.03 | 1.19 | 1.27 | 0.70 | 1.63 | ||
| 19.90 | 12.87 | 3.71 | 2.54 | - | 1.39 | ||
| 117.8% | -66.7% | -53.4% | 142.9% | - | 60.5% | ||
| 5.6% | -4.8% | -11.3% | 40.4% | -71.1% | 25.3% | ||
| 4.91 | 0.10 | - | - | - | - | ||
| - | - | - | 73 days | - | 51 days | ||
| - | - | - | 117 days | 34 days | 40 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 | 1 | 4 |
| full-time | 1 | 2 |
| part-time | - | 2 |
| in full-time equivalents | 1 | 3.6 |
| 1.4 | 2.7 | |
| On a permanent contract | 1 | 3 |
| Joined | 1 | 1 |
| Left | 4 | 0 |
Source: social balance sheet in the 2021 to 2022 annual accounts
Investments
fixed assets acquired| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €1,168 | €4,500 |
| €1,051 | €761 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Insights on GIKB
The operating result for 2022 is a profit of €8,312, after a loss of €464 in 2021. It is the highest result since 2019.
Debt's share of the balance-sheet total rises from 92.8% to 95.2%. Equity is lower and debt is higher.