ICOPA
Annual accounts 2021
micro format, filed on 11-03-2022, 39 days late€41,848
▲ 204%
-€9,767
▼ €17,172
-€9,880
▼ €17,640
-€411,726
▼ €9,880
-415.1%
▼ 324.0 percentage points
0.07
▼ 0.38
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €120,000. Estimated: probably between €73,000 and €170,000.
Balance sheet
balance sheet total €85,555 on 30-06-2021What the company ownsHow it is paid for
in euro
in euro
Position in the sector
-415.1%
Lower than 95% of 26,470 companies in 2021.
0.07
Lower than 95% of 25,680 companies in 2021.
-11.5%
Higher than 8% of 25,996 companies in 2021.
ICOPA
Middle half of the sector
80% of the sector
Micro accounts in head offices and management consultancy (NACE 70)
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
85,555 | 379,065 | 393,622 | 366,629 | 862,615 | 818,162 | 1.2m | 1.2m | 1.1m | 1.0m | 1.2m | 1.1m | 715,983 | 457,238 | |
21/28 |
56,600 | 56,600 | 56,600 | 56,600 | 450,503 | 403,289 | 752,537 | 772,804 | 752,821 | 690,714 | 77,166 | 91,786 | 102,939 | 78,537 | |
21 |
- | - | - | - | - | - | - | 20,267 | - | - | - | - | - | - | |
22/27 |
- | - | - | - | 393,903 | 346,689 | 695,937 | 695,937 | 696,221 | 634,114 | 20,566 | 35,186 | 46,339 | 16,564 | |
22 |
- | - | - | - | 393,903 | 346,689 | 695,937 | 695,937 | 695,937 | 624,543 | - | - | - | - | |
23 |
- | - | - | - | - | - | - | - | 285 | 2,177 | 4,134 | 8,792 | 9,647 | 7,487 | |
24 |
- | - | - | - | - | - | - | - | - | 235 | 5,138 | 8,503 | 12,203 | 1,689 | |
26 |
- | - | - | - | - | - | - | - | - | 7,159 | 11,294 | 17,892 | 24,489 | 7,388 | |
28 |
56,600 | 56,600 | 56,600 | 56,600 | 56,600 | 56,600 | 56,600 | 56,600 | 56,600 | 56,600 | 56,600 | 56,600 | 56,600 | 61,973 | |
29/58 |
28,955 | 322,465 | 337,022 | 310,029 | 412,112 | 414,873 | 420,439 | 393,700 | 381,374 | 339,546 | 1.1m | 1.0m | 613,044 | 378,701 | |
3 |
- | - | - | - | - | - | - | - | - | - | 624,543 | 514,234 | 64,851 | 58,337 | |
30/36 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 58,337 | |
37 |
- | - | - | - | - | - | - | - | - | - | 624,543 | 514,234 | 64,851 | - | |
40/41 |
28,843 | 321,005 | 337,022 | 310,029 | 412,112 | 414,380 | 399,580 | 372,678 | 360,350 | 338,768 | 507,541 | 527,910 | 547,191 | 319,182 | |
40 |
28,578 | 23,686 | 39,705 | 12,705 | 110,531 | 117,064 | 101,486 | 75,219 | 56,514 | 43,809 | 193,249 | 177,499 | 220,460 | 193,723 | |
41 |
265 | 297,319 | 297,317 | 297,324 | 301,581 | 297,317 | 298,094 | 297,459 | 303,836 | 294,959 | 314,292 | 350,411 | 326,731 | 125,459 | |
54/58 |
111 | 1,074 | - | - | - | 1 | 778 | 778 | 778 | 778 | 368 | 243 | 164 | 163 | |
490/1 |
- | 386 | - | - | - | 492 | 20,081 | 20,244 | 20,246 | - | 682 | 676 | 838 | 1,018 | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
85,555 | 379,065 | 393,622 | 366,629 | 862,615 | 818,162 | 1.2m | 1.2m | 1.1m | 1.0m | 1.2m | 1.1m | 715,983 | 457,238 | |
10/15 |
-355,126 | -345,246 | -353,006 | -375,464 | -522,092 | -489,335 | -389,076 | -354,956 | -342,760 | -229,213 | 31,102 | 152,368 | 144,464 | 143,530 | |
10/11 |
144,034 | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | |
100 |
- | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | 143,592 | |
13 |
760 | 1,202 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 47 | - | |
130/1 |
760 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | 1,202 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 47 | - | |
1311 |
760 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
-499,920 | -490,040 | -497,040 | -519,498 | -666,126 | -633,369 | -533,110 | -498,990 | -486,794 | -373,247 | -112,932 | 8,334 | 825 | -62 | |
17/49 |
440,680 | 724,311 | 746,628 | 742,093 | 1.4m | 1.3m | 1.6m | 1.5m | 1.5m | 1.3m | 1.2m | 982,481 | 571,519 | 313,708 | |
17 |
- | - | - | - | - | - | 3,092 | 15,750 | 33,430 | 57,683 | 97,925 | 150,608 | 207,632 | 151,193 | |
170/4 |
- | - | - | - | - | - | 3,092 | 15,750 | 33,430 | 57,683 | 97,925 | 150,608 | 207,632 | 151,193 | |
42/48 |
440,680 | 724,311 | 746,628 | 742,093 | 1.4m | 1.3m | 1.6m | 1.5m | 1.4m | 1.2m | 1.1m | 831,873 | 363,887 | 162,515 | |
42 |
- | 82,019 | 82,019 | 82,019 | 69,877 | 69,877 | 60,456 | 47,798 | 30,118 | 40,242 | 52,387 | 53,512 | 46,798 | 26,970 | |
43 |
- | 65,901 | 65,901 | 73,901 | 759,131 | 747,176 | 646,717 | 642,215 | 651,355 | 577,968 | 515,169 | 426,857 | 154,997 | 9,254 | |
430/8 |
- | 65,901 | 65,901 | 73,901 | 759,131 | 747,176 | 646,717 | 642,215 | 651,355 | 577,968 | 515,169 | 426,857 | 154,997 | 9,254 | |
44 |
63,859 | 138,491 | 29,688 | 40,094 | 39,852 | 28,614 | 407,634 | 393,365 | 399,762 | 356,417 | 364,016 | 237,290 | 154,727 | 120,622 | |
440/4 |
63,859 | 138,491 | 29,688 | 40,094 | 39,852 | 28,614 | 407,634 | 393,365 | 399,762 | 356,417 | 364,016 | 237,290 | 154,727 | 120,622 | |
45 |
3,134 | 7,202 | 88,107 | 82,160 | 70,329 | 3,617 | 67 | 3,165 | 4,360 | - | 3,541 | 5,061 | 7,365 | 5,668 | |
450/3 |
138 | 7,202 | 88,107 | 82,160 | 70,329 | 3,617 | 67 | 3,165 | 4,360 | - | 3,541 | 5,061 | 7,365 | 5,668 | |
454/9 |
2,996 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
47/48 |
373,688 | 430,697 | 480,913 | 463,920 | 445,518 | 458,213 | 444,085 | 419,166 | 357,930 | 227,163 | 146,161 | 109,153 | - | - | |
| Income statement | |||||||||||||||
76A |
- | - | - | - | 635 | - | - | - | - | - | - | 846 | 500 | - | |
9900 |
41,848 | 13,776 | 28,641 | -410 | 21,002 | 30,238 | 6,892 | 19,912 | -36,220 | -186,014 | -44,437 | 55,733 | 28,222 | 97,957 | |
62 |
30,465 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
630 |
- | - | - | - | - | - | - | 285 | 2,127 | 10,995 | 14,620 | 12,576 | 12,039 | 9,306 | |
640/8 |
16,650 | 6,371 | 300 | 1,247 | 12,615 | 4,027 | 1,138 | 1,576 | 1,495 | 10,807 | 7,465 | 1,963 | 2,600 | 70,681 | |
66A |
4,500 | - | - | - | - | - | - | - | 7,159 | 65 | - | - | - | 500 | |
9901 |
-9,767 | 7,405 | 28,341 | -1,656 | 8,387 | 26,211 | 5,755 | 18,052 | -39,843 | -207,817 | -66,521 | 41,194 | 13,583 | 17,970 | |
75/76B |
- | 506 | - | - | - | - | - | 59 | 209 | 16 | 0 | 114 | 2,803 | 2,253 | |
75 |
- | 506 | - | - | - | - | - | 59 | 209 | 16 | 0 | 114 | 2,803 | 2,253 | |
65/66B |
113 | 275 | 5,883 | 22,208 | 41,780 | 126,501 | 39,875 | 30,307 | 65,770 | 52,449 | 49,750 | 30,857 | 15,645 | 10,469 | |
65 |
113 | 275 | 5,883 | 22,208 | 41,780 | 126,501 | 39,875 | 30,307 | 65,770 | 52,449 | 49,750 | 30,857 | 15,645 | 10,469 | |
9903 |
-9,880 | 7,636 | 22,458 | -23,865 | -32,758 | -100,290 | -34,120 | -12,196 | -112,564 | -260,315 | -116,271 | 11,297 | 1,241 | 9,254 | |
67/77 |
- | -124 | - | - | - | -31 | - | 0 | 983 | - | 4,995 | 3,393 | 307 | 4,203 | |
9904 |
-9,880 | 7,760 | 22,458 | -23,865 | -32,758 | -100,258 | -34,120 | -12,196 | -113,547 | -260,315 | -121,266 | 7,904 | 934 | 5,051 | |
9905 |
-9,880 | 7,760 | 22,458 | -23,865 | -32,758 | -100,258 | -34,120 | -12,196 | -113,547 | -260,315 | -121,266 | 7,904 | 934 | 5,051 | |
| Appropriation of the result | |||||||||||||||
9906 |
-499,920 | -489,280 | -497,040 | -519,498 | -666,126 | -633,369 | -533,110 | -498,990 | -486,794 | -373,247 | -112,932 | 8,729 | 872 | -62 | |
691/2 |
- | 760 | - | - | - | - | - | - | - | - | - | 395 | 47 | - | |
6920 |
- | 760 | - | - | - | - | - | - | - | - | - | 395 | 47 | - | |
| Document | |||||||||||||||
The accounts for 10 older financial years (1995-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2021 (PDF), filed on 11-03-2022.
Filings
each dot is a set of accounts, on the day it reached the National Bank2021 annual accounts filed 39 days after the deadline. Filed on 11 March 2022, deadline 31 January 2022 (7 months after the close on 30 June 2021, Companies Code art. 3:10). Source: NBB, 2022-07600519.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2021 | micro format | 11-03-2022 | 2022-07600519 | |
| 30-06-2020 | abbreviated format | 26-01-2021 | 2021-01600427 | |
| 30-06-2019 | abbreviated format | 02-12-2019 | 2019-74800044 | |
| 30-06-2018 | abbreviated format | 04-01-2019 | 2019-00200022 | |
| 30-06-2016 | abbreviated format | 27-02-2017 | 2017-05400112 | |
| 30-06-2015 | abbreviated format | 16-03-2016 | 2016-06400598 | |
| 30-06-2014 | abbreviated format | 02-07-2015 | 2015-25700212 | |
| 30-06-2013 | abbreviated format | 02-06-2015 | 2015-13900157 | |
| 30-06-2012 | abbreviated format | 01-07-2013 | 2013-26200375 | |
| 30-06-2011 | abbreviated format | 06-12-2011 | 2011-63100267 | |
| 30-06-2010 | abbreviated format | 01-12-2010 | 2010-62500250 | |
| 30-06-2009 | abbreviated format | 31-03-2010 | 2010-08500405 | |
| 30-06-2008 | abbreviated format | 23-04-2009 | 2009-11700147 | |
| 30-06-2007 | abbreviated format | 28-01-2008 | 2008-02600293 | |
| 30-06-2006 | abbreviated format | 05-12-2006 | 2006-89703452 | |
| 30-06-2005 | abbreviated format | 28-12-2005 | 2005-92003453 | |
| 31-12-2003 | abbreviated format | 27-09-2004 | 2004-66800908 | |
| 31-12-2002 | abbreviated format | 27-05-2004 | 2004-17102902 | |
| 31-12-2001 | abbreviated format | 02-10-2002 | 2002-61702897 | |
| 31-12-2000 | full format | 20-07-2001 | 2001-40800104 | |
| 31-12-1999 | full format | 20-07-2000 | 2000-44500267 | |
| 31-12-1998 | full format | 03-11-1999 | 1999-56704734 | |
| 31-12-1996 | full format | 04-03-1998 | 1998-03702202 | |
| 31-12-1995 | full format | 12-03-1997 | 1997-03304658 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | 18,336 | -37,716 | -196,821 | -51,901 | 53,770 | 25,622 | 27,276 | ||
| - | - | - | - | - | - | - | -11,911 | -111,420 | -249,320 | -106,647 | 20,480 | 12,973 | 14,357 | ||
| - | - | - | - | 47,214 | - | - | 20,267 | 71,394 | 624,543 | 0 | 1,423 | 41,814 | 3,901 | ||
| -963 | - | - | - | - | -777 | 0 | 0 | 0 | 409 | 125 | 79 | 1 | - | ||
| -411,726 | -401,846 | -409,606 | -432,064 | -972,596 | -892,624 | -1.1m | -1.1m | -1.1m | -862,244 | 51,861 | 211,190 | 249,157 | 216,186 | ||
| -415.1% | -91.1% | -89.7% | -102.4% | -60.5% | -59.8% | -33.2% | -30.4% | -30.2% | -22.2% | 2.6% | 13.4% | 20.2% | 31.4% | ||
| 0.07 | 0.45 | 0.45 | 0.42 | 0.30 | 0.32 | 0.27 | 0.26 | 0.26 | 0.28 | 1.05 | 1.25 | 1.68 | 2.33 | ||
| 0.07 | 0.45 | 0.45 | 0.42 | 0.30 | 0.32 | 0.27 | 0.26 | 0.26 | 0.28 | 0.47 | 0.64 | 1.51 | 1.97 | ||
| - | - | - | - | - | - | - | - | - | - | 37.91 | 6.45 | 3.96 | 2.19 | ||
| - | - | - | - | - | - | - | - | - | - | -389.9% | 5.2% | 0.6% | 3.5% | ||
| -11.5% | 2.0% | 5.7% | -6.5% | -3.8% | -12.3% | -2.9% | -1.0% | -10.0% | -25.3% | -10.0% | 0.7% | 0.1% | 1.1% |
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.
Insights on ICOPA
The operating result for 2021 is a loss of €9,767, after a profit of €7,405 in 2020. It is the lowest result since 2012.
Equity is negative. Debt (€440,680) exceeds the balance-sheet total (€85,555).