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I-COMMS

Dissolved and wound up on 20-12-2023 KBO/BCE: BE 0892.925.976

Annual accounts 2022

micro format, filed on 10-07-2023, 21 days before the deadline
-€6,240
▼ €85,296
-€6,707
▼ €85,298
-€15,394
▼ €88,591
-€221,846
▼ €216,118
-31.5%
▲ 43.7 percentage points
0.84
▼ 0.15

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €1.2m on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202220212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 1.2m472,93327,1994,7542,5995,08124,64340,59394,679127,125262,959233,797110,28886,77362,761
21/28 ------1476712,53720,71624,21436,784---
22/27 ------1476712,53720,71624,21436,784---
23 ---------1,9854,4677,445---
24 ------1476712,53718,73119,74729,339---
29/58 1.2m472,93327,1994,7542,5995,08124,49639,92292,142106,409238,745197,013110,28886,77362,761
3 848,168243,02919,400-----14,46720,20123,49230,148---
30/36 0243,02919,400-----14,46720,20123,49230,148---
37 848,168--------------
40/41 98325,6135,5293,8322,2752,59715,2289,64818,69329,722148,52947,06343,22138,08263
40 983-01,728745-12,2159,64818,6895,161130,5178,34643,22124,62363
41 025,6135,5292,1041,5302,5973,013-424,56118,01238,717-13,459-
54/58 322,150202,4382,2699223242,4848,69626,79447,65544,80249,502107,03367,06748,69162,698
490/1 6,7801,853----5723,48011,32711,68417,22212,769---
Balance sheet: equity and liabilities
10/49 1.2m472,93327,1994,7542,5995,08124,64340,59394,679127,125262,959233,797110,28886,77362,761
10/15 -371,365-355,971-429,169-425,360-421,926-415,240-419,925-414,276-389,427-341,568-335,337-190,96568,95531,25224,393
10/11 18,60018,60018,6006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ---18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ---12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 62,75562,75562,75562,75562,75562,75562,75562,75562,75562,75562,75562,75562,75525,05218,193
130/1 1,8601,8601,860------------
130 ---1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,8601,860------------
133 60,89560,89560,89560,89560,89560,89560,89560,89560,89560,89560,89560,89560,89523,19216,333
14 -452,721-437,327-510,524-494,316-490,881-484,195-488,880-483,231-458,382-410,523-404,292-259,920---
17/49 1.5m828,905456,367430,114424,525420,321444,568454,869484,106468,693598,296424,76241,33355,52138,368
17 147,688349,49430,000417,097417,097418,597429,347436,075437,596437,700-----
170/4 147,688349,49430,000417,097417,097418,597429,347436,075437,596437,700-----
42/48 1.4m478,661417,97413,0177,4281,72415,13118,69846,26429,140594,863420,60441,28744,35524,900
44 27,71450,80922912857416050556711,5014,830150,831172,7342,20210,4331,471
440/4 27,71450,80922912857416050556711,5014,830150,831172,7342,20210,4331,471
46 940,001--------------
45 4,361--0501,56414,62618,13134,51323,90065,81462,11438,72933,71321,469
450/3 4,361--050424,8101,2868,5092,40421,9118,75121,04116,87914,132
454/9 -----1,5229,81616,84526,00421,49643,90353,36317,68816,8347,337
47/48 427,852427,852417,74512,8896,804---250410378,218185,7563562091,960
492/3 1,8317508,393---90962461,8533,4334,1584611,16613,468
Income statement
76A -0826----114-1,315647752---
9900 -6,24079,055-7,387-2,636-7,61625,89660,204138,579138,237249,191339,38475,732180,942122,175125,858
62 ---05220,29264,188160,171178,227236,749465,517309,244123,329111,86696,167
630 -----1475241,8666,33714,33414,27122,348---
640/8 4674647478015967651,6671,2181,2154,7672,7023,670463526930
9901 -6,70778,591-8,133-3,437-8,2644,692-6,175-24,676-47,542-6,659-143,106-259,53057,1509,78328,761
75/76B 4,9764510321,5803666420287270204109109967
75 4,97645103258361820287270204109109967
76B ---01,522-646--------
65/66B 13,6635,8448,0753021593442987601,2621,2516611372
65 13,6635,8448,0753021593442987601,2621,2516611372
9903 -15,39473,197-16,209-3,435-6,6864,727-5,570-24,704-47,753-5,834-143,517-259,92057,1939,76628,696
67/77 -----4279145106397855-19,4902,90710,503
9904 -15,39473,197-16,209-3,435-6,6864,685-5,649-24,849-47,859-6,231-144,372-259,92037,7036,85918,193
9905 -15,39473,197-16,209-3,435-6,6864,685-5,649-24,849-47,859-6,231-144,372-259,92037,7036,85918,193
Appropriation of the result
9906 -452,721-437,327-510,524-494,316-490,881-484,195-488,880-483,231-458,382-410,523-404,292-259,92037,7036,85918,193
14P -437,327-510,524-------------
691/2 ------------37,7036,85918,193
6920 --------------1,860
6921 ------------37,7036,85916,333
Social balance sheet
9087 ----0.61.22.34.24.55.49.48.42.62.51.7
Hours worked1013 ----21,0882,7937,2667,9509,39316,98114,2164,5914,6353,128
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 6 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 10-07-2023.

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
31-12-2022 micro format 10-07-2023 2023-00226705 PDF
31-12-2021 micro format 10-06-2022 2022-20059700 PDF
31-12-2020 micro format 28-05-2021 2021-15700398 PDF
31-12-2019 micro format 11-09-2020 2020-52500321 PDF
31-12-2018 micro format 10-07-2019 2019-31000352 PDF
31-12-2017 micro format 29-06-2018 2018-25500549 PDF
31-12-2016 micro format 30-06-2017 2017-24500201 PDF
31-12-2015 abbreviated format 20-06-2016 2016-19300124 PDF
31-12-2014 abbreviated format 25-06-2015 2015-21200352 PDF
31-12-2013 abbreviated format 05-06-2014 2014-15400005 PDF
31-12-2012 abbreviated format 19-06-2013 2013-18900077 PDF
31-12-2011 abbreviated format 18-06-2012 2012-17900497 PDF
31-12-2010 abbreviated format 17-05-2011 2011-11400158 PDF
31-12-2009 abbreviated format 18-06-2010 2010-19700083 PDF
31-12-2008 abbreviated format 18-06-2009 2009-25800030 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202220212020201920182017201620152014201320122011201020092008
-----4,839-5,651-22,810-41,2057,675-128,835-237,182---
-----4,832-5,125-22,983-41,5228,103-130,101-237,572---
--0--00091910,8361,70159,132---
119,711200,1691,347598-2,160-6,212-18,098-20,8612,853-4,700-57,53139,96618,376-14,007-
-221,846-5,728-390,775-8,263-4,8293,3579,36521,22445,87877,269-356,118-223,59169,00142,41837,861
-31.5%-75.3%-------411.3%-268.7%-127.5%-81.7%62.5%36.0%38.9%
0.840.990.07--2.951.622.141.993.650.400.472.671.962.52
0.240.480.02--2.951.622.141.682.960.360.402.671.962.52
------------0.601.781.57
------------54.7%21.9%74.6%
-1.3%15.5%-59.6%--92.2%-22.9%-61.2%-50.5%-4.9%-54.9%-111.2%34.2%7.9%29.0%

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Securities and guarantees

on own assets and for others
Item20222021
Mortgages, amount registered€27,500€27,500
€1.8m€1.8m
Carrying value of the mortgaged assets€848,168€243,029

Source: notes to the 2021 to 2022 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Insights on I-COMMS

The operating result for 2022 is a loss of €6,707, after a profit of €78,591 in 2021.

Equity is negative. Debt (€1.5m) exceeds the balance-sheet total (€1.2m).