IDROPS (0829.134.026), In bankruptcy: financials and annual accounts

IDROPS

Ghent ·KBO/BCE: BE 0829.134.026

Line	2022	2021	2020
Balance sheet: assets
`20/58`	714,322	758,644	759,367
`20`	-	-	0
`21/28`	46,178	56,908	63,935
`21`	-	-	0
`22/27`	39,453	50,183	57,210
`22`	-	-	0
`23`	11,716	20,181	12,643
`24`	8,627	16,260	28,213
`26`	19,110	13,742	16,354
`28`	6,725	6,725	6,725
`29/58`	668,145	701,736	695,432
`290`	-	-	0
`291`	-	-	0
`3`	-	-	0
`30/36`	-	-	0
`37`	-	-	0
`40/41`	5,775	31,222	60,780
`40`	5,463	13,931	29,466
`41`	311	17,291	31,314
`50/53`	-	-	0
`54/58`	99,085	231,079	49,357
`490/1`	563,285	439,435	585,295
Balance sheet: equity and liabilities
`10/49`	714,322	758,644	759,367
`10/15`	-296,562	112,285	96,223
`13`	112,285	112,285	-
`14`	-408,847	-	-
`17/49`	1.0m	646,359	663,144
`17`	66,753	86,811	199,044
`170/4`	66,753	86,811	199,044
`42/48`	829,684	559,547	386,449
`42`	102,461	103,542	21,510
`43`	467,273	218,756	176,334
`430/8`	467,273	218,756	176,334
`44`	27,858	49,705	45,311
`440/4`	27,858	49,705	45,311
`45`	219,414	187,546	143,294
`450/3`	25,934	1,368	22,984
`454/9`	193,480	186,177	120,309
`47/48`	12,679	-	-
`492/3`	114,446	-	77,651
Income statement
`9900`	432,168	740,145	559,550
`62`	576,334	669,787	490,481
`630`	20,799	22,574	18,196
`640/8`	210,735	27,122	639
`9901`	-375,700	20,662	50,234
`75/76B`	170	5,197	0
`75`	170	5,197	0
`65/66B`	33,317	9,797	19,379
`65`	33,317	9,797	19,379
`9903`	-408,847	16,062	30,855
`9904`	-408,847	16,062	30,855
`9905`	-408,847	16,062	30,855
Appropriation of the result
`9906`	-408,847	16,062	30,855
`691`	-	16,062	-
Social balance sheet
`9087`	10.5	13.9	11.6
Hours worked`1013`	14,458	18,961	15,746
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2022	abbreviated format	22-03-2024	2024-00049186	PDF
31-12-2021	abbreviated format	29-07-2022	2022-20270178	PDF
31-12-2020	abbreviated format	30-08-2021	2021-59200387	PDF

Year	Entries	Awarded	Paid
2025	1	-€20,728	€0
2024	1	€0	€10,200
2023	1	€103,640	€82,912
2022	2	€51,852	€41,652

2022	2021	2020
-354,901	43,235	68,430
-388,048	38,635	49,051
10,068	15,547	35,779
-131,994	181,721	-
-161,540	142,188	308,984
-41.5%	14.8%	12.7%
0.81	1.25	1.80
-	5.76	6.89
-	14.3%	32.1%
-57.2%	2.1%	4.1%
-10.65	4.41	-

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	12	18
full-time	5	5
part-time	7	13
in full-time equivalents	9.2	14.9
	10.5	13.9
On a permanent contract	8	6
Joined	10	13
Left	16	11
Training hours	-	32

IDROPS

Annual accounts 2022

Balance sheet

in euro

in euro

Position in the sector

-41.5%

0.81

-57.2%

Staff

€54,889

-6 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 5 entries, €134,764 awarded, €134,764 paid

Federal government 2023, 1 entry, €143,776 in total

European Union 2022, 1 entry, €26,895 in total

Projects

Key figures and ratios

Social balance sheet

Investments

Insights on IDROPS

Item	2022	2021
Tangible fixed assets	€10,068	€15,547
	€20,799	€22,574

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-41.5%

Current ratio0.81

Return on assets-57.2%

Staff

Staff cost per FTE€54,889

Joined and left-6 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 5 entries, €134,764 awarded, €134,764 paid

Federal government 2023, 1 entry, €143,776 in total

European Union 2022, 1 entry, €26,895 in total

Projects

Key figures and ratios

Social balance sheet

Investments

Insights on IDROPS

in euro

in euro

-41.5%

0.81

-57.2%

€54,889

-6 people