I-COMMS
Annual accounts 2022
micro format, filed on 10-07-2023, 21 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €1.2m on 31-12-2022in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
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 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
20/58 |
1.2m | 472,933 | 27,199 | 4,754 | 2,599 | 5,081 | 24,643 | 40,593 | 94,679 | 127,125 | 262,959 | 233,797 | 110,288 | 86,773 | 62,761 | |
21/28 |
- | - | - | - | - | - | 147 | 671 | 2,537 | 20,716 | 24,214 | 36,784 | - | - | - | |
22/27 |
- | - | - | - | - | - | 147 | 671 | 2,537 | 20,716 | 24,214 | 36,784 | - | - | - | |
23 |
- | - | - | - | - | - | - | - | - | 1,985 | 4,467 | 7,445 | - | - | - | |
24 |
- | - | - | - | - | - | 147 | 671 | 2,537 | 18,731 | 19,747 | 29,339 | - | - | - | |
29/58 |
1.2m | 472,933 | 27,199 | 4,754 | 2,599 | 5,081 | 24,496 | 39,922 | 92,142 | 106,409 | 238,745 | 197,013 | 110,288 | 86,773 | 62,761 | |
3 |
848,168 | 243,029 | 19,400 | - | - | - | - | - | 14,467 | 20,201 | 23,492 | 30,148 | - | - | - | |
30/36 |
0 | 243,029 | 19,400 | - | - | - | - | - | 14,467 | 20,201 | 23,492 | 30,148 | - | - | - | |
37 |
848,168 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
983 | 25,613 | 5,529 | 3,832 | 2,275 | 2,597 | 15,228 | 9,648 | 18,693 | 29,722 | 148,529 | 47,063 | 43,221 | 38,082 | 63 | |
40 |
983 | - | 0 | 1,728 | 745 | - | 12,215 | 9,648 | 18,689 | 5,161 | 130,517 | 8,346 | 43,221 | 24,623 | 63 | |
41 |
0 | 25,613 | 5,529 | 2,104 | 1,530 | 2,597 | 3,013 | - | 4 | 24,561 | 18,012 | 38,717 | - | 13,459 | - | |
54/58 |
322,150 | 202,438 | 2,269 | 922 | 324 | 2,484 | 8,696 | 26,794 | 47,655 | 44,802 | 49,502 | 107,033 | 67,067 | 48,691 | 62,698 | |
490/1 |
6,780 | 1,853 | - | - | - | - | 572 | 3,480 | 11,327 | 11,684 | 17,222 | 12,769 | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||
10/49 |
1.2m | 472,933 | 27,199 | 4,754 | 2,599 | 5,081 | 24,643 | 40,593 | 94,679 | 127,125 | 262,959 | 233,797 | 110,288 | 86,773 | 62,761 | |
10/15 |
-371,365 | -355,971 | -429,169 | -425,360 | -421,926 | -415,240 | -419,925 | -414,276 | -389,427 | -341,568 | -335,337 | -190,965 | 68,955 | 31,252 | 24,393 | |
10/11 |
18,600 | 18,600 | 18,600 | 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 | |
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 | |
13 |
62,755 | 62,755 | 62,755 | 62,755 | 62,755 | 62,755 | 62,755 | 62,755 | 62,755 | 62,755 | 62,755 | 62,755 | 62,755 | 25,052 | 18,193 | |
130/1 |
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 | 1,860 | 1,860 | |
1311 |
1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
60,895 | 60,895 | 60,895 | 60,895 | 60,895 | 60,895 | 60,895 | 60,895 | 60,895 | 60,895 | 60,895 | 60,895 | 60,895 | 23,192 | 16,333 | |
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 |
1.5m | 828,905 | 456,367 | 430,114 | 424,525 | 420,321 | 444,568 | 454,869 | 484,106 | 468,693 | 598,296 | 424,762 | 41,333 | 55,521 | 38,368 | |
17 |
147,688 | 349,494 | 30,000 | 417,097 | 417,097 | 418,597 | 429,347 | 436,075 | 437,596 | 437,700 | - | - | - | - | - | |
170/4 |
147,688 | 349,494 | 30,000 | 417,097 | 417,097 | 418,597 | 429,347 | 436,075 | 437,596 | 437,700 | - | - | - | - | - | |
42/48 |
1.4m | 478,661 | 417,974 | 13,017 | 7,428 | 1,724 | 15,131 | 18,698 | 46,264 | 29,140 | 594,863 | 420,604 | 41,287 | 44,355 | 24,900 | |
44 |
27,714 | 50,809 | 229 | 128 | 574 | 160 | 505 | 567 | 11,501 | 4,830 | 150,831 | 172,734 | 2,202 | 10,433 | 1,471 | |
440/4 |
27,714 | 50,809 | 229 | 128 | 574 | 160 | 505 | 567 | 11,501 | 4,830 | 150,831 | 172,734 | 2,202 | 10,433 | 1,471 | |
46 |
940,001 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
45 |
4,361 | - | - | 0 | 50 | 1,564 | 14,626 | 18,131 | 34,513 | 23,900 | 65,814 | 62,114 | 38,729 | 33,713 | 21,469 | |
450/3 |
4,361 | - | - | 0 | 50 | 42 | 4,810 | 1,286 | 8,509 | 2,404 | 21,911 | 8,751 | 21,041 | 16,879 | 14,132 | |
454/9 |
- | - | - | - | - | 1,522 | 9,816 | 16,845 | 26,004 | 21,496 | 43,903 | 53,363 | 17,688 | 16,834 | 7,337 | |
47/48 |
427,852 | 427,852 | 417,745 | 12,889 | 6,804 | - | - | - | 250 | 410 | 378,218 | 185,756 | 356 | 209 | 1,960 | |
492/3 |
1,831 | 750 | 8,393 | - | - | - | 90 | 96 | 246 | 1,853 | 3,433 | 4,158 | 46 | 11,166 | 13,468 | |
| Income statement | ||||||||||||||||
76A |
- | 0 | 826 | - | - | - | - | 114 | - | 1,315 | 647 | 752 | - | - | - | |
9900 |
-6,240 | 79,055 | -7,387 | -2,636 | -7,616 | 25,896 | 60,204 | 138,579 | 138,237 | 249,191 | 339,384 | 75,732 | 180,942 | 122,175 | 125,858 | |
62 |
- | - | - | 0 | 52 | 20,292 | 64,188 | 160,171 | 178,227 | 236,749 | 465,517 | 309,244 | 123,329 | 111,866 | 96,167 | |
630 |
- | - | - | - | - | 147 | 524 | 1,866 | 6,337 | 14,334 | 14,271 | 22,348 | - | - | - | |
640/8 |
467 | 464 | 747 | 801 | 596 | 765 | 1,667 | 1,218 | 1,215 | 4,767 | 2,702 | 3,670 | 463 | 526 | 930 | |
9901 |
-6,707 | 78,591 | -8,133 | -3,437 | -8,264 | 4,692 | -6,175 | -24,676 | -47,542 | -6,659 | -143,106 | -259,530 | 57,150 | 9,783 | 28,761 | |
75/76B |
4,976 | 451 | 0 | 32 | 1,580 | 36 | 664 | 202 | 87 | 270 | 204 | 109 | 109 | 96 | 7 | |
75 |
4,976 | 451 | 0 | 32 | 58 | 36 | 18 | 202 | 87 | 270 | 204 | 109 | 109 | 96 | 7 | |
76B |
- | - | - | 0 | 1,522 | - | 646 | - | - | - | - | - | - | - | - | |
65/66B |
13,663 | 5,844 | 8,075 | 30 | 2 | 1 | 59 | 344 | 298 | 760 | 1,262 | 1,251 | 66 | 113 | 72 | |
65 |
13,663 | 5,844 | 8,075 | 30 | 2 | 1 | 59 | 344 | 298 | 760 | 1,262 | 1,251 | 66 | 113 | 72 | |
9903 |
-15,394 | 73,197 | -16,209 | -3,435 | -6,686 | 4,727 | -5,570 | -24,704 | -47,753 | -5,834 | -143,517 | -259,920 | 57,193 | 9,766 | 28,696 | |
67/77 |
- | - | - | - | - | 42 | 79 | 145 | 106 | 397 | 855 | - | 19,490 | 2,907 | 10,503 | |
9904 |
-15,394 | 73,197 | -16,209 | -3,435 | -6,686 | 4,685 | -5,649 | -24,849 | -47,859 | -6,231 | -144,372 | -259,920 | 37,703 | 6,859 | 18,193 | |
9905 |
-15,394 | 73,197 | -16,209 | -3,435 | -6,686 | 4,685 | -5,649 | -24,849 | -47,859 | -6,231 | -144,372 | -259,920 | 37,703 | 6,859 | 18,193 | |
| 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 | -259,920 | 37,703 | 6,859 | 18,193 | |
14P |
-437,327 | -510,524 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | 37,703 | 6,859 | 18,193 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,860 | |
6921 |
- | - | - | - | - | - | - | - | - | - | - | - | 37,703 | 6,859 | 16,333 | |
| Social balance sheet | ||||||||||||||||
9087 |
- | - | - | - | 0.6 | 1.2 | 2.3 | 4.2 | 4.5 | 5.4 | 9.4 | 8.4 | 2.6 | 2.5 | 1.7 | |
Hours worked1013 |
- | - | - | - | 2 | 1,088 | 2,793 | 7,266 | 7,950 | 9,393 | 16,981 | 14,216 | 4,591 | 4,635 | 3,128 | |
| Document | ||||||||||||||||
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.
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 | |
| 31-12-2021 | micro format | 10-06-2022 | 2022-20059700 | |
| 31-12-2020 | micro format | 28-05-2021 | 2021-15700398 | |
| 31-12-2019 | micro format | 11-09-2020 | 2020-52500321 | |
| 31-12-2018 | micro format | 10-07-2019 | 2019-31000352 | |
| 31-12-2017 | micro format | 29-06-2018 | 2018-25500549 | |
| 31-12-2016 | micro format | 30-06-2017 | 2017-24500201 | |
| 31-12-2015 | abbreviated format | 20-06-2016 | 2016-19300124 | |
| 31-12-2014 | abbreviated format | 25-06-2015 | 2015-21200352 | |
| 31-12-2013 | abbreviated format | 05-06-2014 | 2014-15400005 | |
| 31-12-2012 | abbreviated format | 19-06-2013 | 2013-18900077 | |
| 31-12-2011 | abbreviated format | 18-06-2012 | 2012-17900497 | |
| 31-12-2010 | abbreviated format | 17-05-2011 | 2011-11400158 | |
| 31-12-2009 | abbreviated format | 18-06-2010 | 2010-19700083 | |
| 31-12-2008 | abbreviated format | 18-06-2009 | 2009-25800030 |
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 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | 4,839 | -5,651 | -22,810 | -41,205 | 7,675 | -128,835 | -237,182 | - | - | - | ||
| - | - | - | - | - | 4,832 | -5,125 | -22,983 | -41,522 | 8,103 | -130,101 | -237,572 | - | - | - | ||
| - | - | 0 | - | - | 0 | 0 | 0 | 919 | 10,836 | 1,701 | 59,132 | - | - | - | ||
| 119,711 | 200,169 | 1,347 | 598 | -2,160 | -6,212 | -18,098 | -20,861 | 2,853 | -4,700 | -57,531 | 39,966 | 18,376 | -14,007 | - | ||
| -221,846 | -5,728 | -390,775 | -8,263 | -4,829 | 3,357 | 9,365 | 21,224 | 45,878 | 77,269 | -356,118 | -223,591 | 69,001 | 42,418 | 37,861 | ||
| -31.5% | -75.3% | - | - | - | - | - | - | -411.3% | -268.7% | -127.5% | -81.7% | 62.5% | 36.0% | 38.9% | ||
| 0.84 | 0.99 | 0.07 | - | - | 2.95 | 1.62 | 2.14 | 1.99 | 3.65 | 0.40 | 0.47 | 2.67 | 1.96 | 2.52 | ||
| 0.24 | 0.48 | 0.02 | - | - | 2.95 | 1.62 | 2.14 | 1.68 | 2.96 | 0.36 | 0.40 | 2.67 | 1.96 | 2.52 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | 0.60 | 1.78 | 1.57 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | 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| Item | 2022 | 2021 |
|---|---|---|
| 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).