ID&E
Annual accounts 2022
abbreviated format, filed on 10-07-2023, 21 days before the deadlineTurnover and EBIT margin are not published. The abbreviated format does not require them.
Balance sheet
balance sheet total €47,179 on 31-12-2022in euro
Position in the sector
-58.6%
Lower than 95% of 6,821 companies in 2022.
0.98
Higher than 15% of 6,797 companies in 2022.
-36.1%
Lower than 95% of 6,807 companies in 2022.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
47,179 | 34,598 | |
21/28 |
13,337 | 17,256 | |
22/27 |
13,337 | 17,256 | |
23 |
3,550 | 3,741 | |
25 |
9,787 | 13,515 | |
29/58 |
33,842 | 17,342 | |
3 |
7,115 | 9,187 | |
30/36 |
618 | 1,412 | |
37 |
6,497 | 7,775 | |
40/41 |
25,923 | 6,178 | |
40 |
25,542 | 3,763 | |
41 |
381 | 2,414 | |
490/1 |
804 | 1,977 | |
| Balance sheet: equity and liabilities | |||
10/49 |
47,179 | 34,598 | |
10/15 |
-27,624 | -10,577 | |
10/11 |
10,000 | 10,000 | |
14 |
-37,624 | -20,577 | |
17/49 |
74,803 | 45,175 | |
17 |
40,231 | 9,909 | |
170/4 |
40,231 | 9,909 | |
42/48 |
34,497 | 35,266 | |
42 |
17,746 | 8,517 | |
43 |
7,175 | 3,766 | |
430/8 |
7,175 | 3,766 | |
44 |
6,389 | 18,610 | |
440/4 |
6,389 | 18,610 | |
45 |
2,775 | 2,537 | |
450/3 |
442 | 218 | |
454/9 |
2,332 | 2,319 | |
47/48 |
413 | 1,835 | |
492/3 |
75 | - | |
| Income statement | |||
9900 |
-9,258 | -9,201 | |
630 |
4,795 | 6,717 | |
640/8 |
1,297 | 2,116 | |
9901 |
-15,350 | -18,034 | |
75/76B |
508 | 245 | |
75 |
508 | 245 | |
65/66B |
2,019 | 2,570 | |
65 |
2,019 | 2,570 | |
9903 |
-16,860 | -20,359 | |
67/77 |
187 | 218 | |
9904 |
-17,047 | -20,577 | |
9905 |
-17,047 | -20,577 | |
| Appropriation of the result | |||
9906 |
-37,624 | -20,577 | |
14P |
-20,577 | - | |
| Document | |||
The notes to these accounts have 12 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 BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 |
|---|---|---|---|
| -10,555 | -11,317 | ||
| -12,252 | -13,860 | ||
| 875 | 23,973 | ||
| -655 | -17,924 | ||
| -58.6% | -30.6% | ||
| 0.98 | 0.49 | ||
| 0.77 | 0.23 | ||
| -36.1% | -59.5% | ||
| -5.23 | -4.40 |
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 |
|---|---|---|
| Debts secured on the company's own assets | €9,909 | €9,909 |
Source: notes to the 2021 to 2022 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €875 | €23,973 |
| €4,795 | €6,717 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Insights on ID&E
The operating result for 2022 is a loss of €15,350, smaller than the loss of €18,034 in 2021.
Equity is negative. Debt (€74,803) exceeds the balance-sheet total (€47,179).