IGNACE
Annual accounts 2022
micro format, filed on 09-05-2023, 83 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €889,552 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 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
889,552 | 1.1m | 1.3m | 1.1m | 922,929 | 974,808 | 1.1m | 1.4m | 1.1m | 1.2m | 1.1m | 1.0m | 1.1m | 1.2m | 1.3m | 969,734 | 727,173 | |
21/28 |
885,403 | 933,550 | 1.2m | 1.1m | 905,538 | 957,854 | 1.1m | 1.3m | 954,395 | 896,935 | 788,032 | 882,087 | 998,690 | 1.1m | 1.1m | 592,438 | 305,993 | |
21 |
- | - | - | - | - | - | - | - | - | - | - | 19,000 | 38,000 | 57,000 | 76,000 | - | - | |
22/27 |
885,403 | 933,550 | 1.2m | 1.1m | 905,538 | 957,854 | 1.1m | 1.3m | 954,395 | 896,935 | 788,032 | 863,087 | 960,690 | 1.0m | 1.0m | 589,802 | 303,435 | |
22 |
885,403 | 933,250 | 1.0m | 1.1m | 902,235 | 956,599 | 1.1m | 890,810 | 745,392 | 630,608 | 610,694 | 648,995 | 697,334 | 755,988 | 807,128 | 462,471 | 150,720 | |
23 |
- | - | 137,013 | 1,318 | 1,099 | 1,256 | 1,413 | 324,495 | 170,453 | 210,542 | 151,048 | 210,985 | 257,679 | 277,467 | 231,853 | 124,968 | 149,550 | |
24 |
- | 300 | 16,711 | 1,503 | 2,204 | - | - | 37,375 | 38,549 | 55,784 | 26,290 | 3,107 | 5,676 | 6,323 | 6,254 | 2,363 | 3,165 | |
28 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,636 | 2,558 | |
29/58 |
4,149 | 132,395 | 101,618 | 11,725 | 17,391 | 16,954 | 16,022 | 116,204 | 133,636 | 331,307 | 307,956 | 144,631 | 93,754 | 122,857 | 142,514 | 377,296 | 421,180 | |
3 |
- | - | 5,211 | - | - | - | - | 35,512 | 38,291 | 38,291 | 34,980 | 25,379 | 25,379 | 23,746 | 13,893 | 14,133 | 13,966 | |
30/36 |
- | - | 5,211 | - | - | - | - | 35,512 | 38,291 | 38,291 | 34,980 | 25,379 | 25,379 | 23,746 | 13,893 | 14,133 | 13,966 | |
40/41 |
- | 114,069 | 2,488 | 1,732 | 974 | 1,223 | 2,124 | 41,628 | 65,850 | 192,478 | 196,788 | 25,709 | 6,602 | 13,897 | 25,554 | 28,032 | 12,077 | |
40 |
- | 5,242 | 1,421 | - | 880 | - | 1,055 | 27,869 | 30,571 | 34,568 | 35,131 | 24,144 | 4,555 | 2,964 | 6,481 | 8,654 | 11,258 | |
41 |
- | 108,826 | 1,067 | 1,732 | 94 | 1,223 | 1,069 | 13,759 | 35,279 | 157,909 | 161,657 | 1,565 | 2,047 | 10,932 | 19,073 | 19,378 | 819 | |
50/53 |
- | - | - | - | - | - | - | - | - | 50,000 | 50,000 | 50,000 | 49,727 | 49,727 | 49,727 | 252,924 | 237,693 | |
54/58 |
4,149 | 17,275 | 92,810 | 9,443 | 15,881 | 15,186 | 13,898 | 37,441 | 24,850 | 47,277 | 24,893 | 36,178 | 6,943 | 25,090 | 47,246 | 73,221 | 153,443 | |
490/1 |
- | 1,051 | 1,109 | 550 | 536 | 545 | - | 1,622 | 4,645 | 3,262 | 1,295 | 7,366 | 5,103 | 10,398 | 6,094 | 8,985 | 4,000 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
889,552 | 1.1m | 1.3m | 1.1m | 922,929 | 974,808 | 1.1m | 1.4m | 1.1m | 1.2m | 1.1m | 1.0m | 1.1m | 1.2m | 1.3m | 969,734 | 727,173 | |
10/15 |
304,504 | 382,302 | 166,855 | 131,827 | 50,982 | 169,188 | 308,631 | 562,230 | 339,019 | 313,945 | 306,183 | 285,622 | 232,559 | 262,498 | 245,811 | 281,507 | 254,504 | |
10/11 |
16,600 | 16,600 | 16,600 | 12,561 | 12,561 | 12,561 | - | 16,039 | 16,039 | 16,039 | 16,039 | 16,039 | 16,039 | 16,039 | 16,039 | 16,039 | 16,039 | |
10 |
- | - | - | - | - | - | 12,561 | - | - | - | - | - | - | - | - | - | - | |
100 |
- | - | - | 14,560 | 14,560 | 14,560 | 14,561 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
101 |
- | - | - | 2,000 | 2,000 | 2,000 | 2,000 | 2,553 | 2,553 | 2,553 | 2,553 | 2,553 | 2,553 | 2,553 | 2,553 | 2,553 | 2,553 | |
12 |
140,966 | 140,966 | 140,966 | 140,966 | 140,966 | 140,966 | 140,966 | 180,000 | - | - | - | - | - | - | - | - | - | |
13 |
224,735 | 224,735 | 282,125 | 286,164 | 286,164 | 286,164 | 286,164 | 365,403 | 321,903 | 296,903 | 286,903 | 266,903 | 261,903 | 261,903 | 261,903 | 261,903 | 237,212 | |
130/1 |
1,456 | 1,456 | 1,456 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | 1,456 | 1,456 | 1,456 | 1,456 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
1311 |
1,456 | 1,456 | 1,456 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
21 | 21 | 21 | 14,700 | 14,700 | 14,700 | 14,700 | 18,771 | 18,771 | 18,771 | 18,771 | 18,771 | 18,771 | 18,771 | 18,771 | 18,771 | 18,771 | |
133 |
223,258 | 223,258 | 280,648 | 270,008 | 270,008 | 270,008 | 270,008 | 344,773 | 301,273 | 276,273 | 266,273 | 246,273 | 241,273 | 241,273 | 241,273 | 241,273 | 216,582 | |
14 |
-77,798 | - | -272,836 | -307,865 | -388,709 | -270,504 | -131,060 | 788 | 1,077 | 1,003 | 3,241 | 2,680 | -45,383 | -15,443 | -32,131 | 3,565 | 1,253 | |
16 |
8,267 | - | - | - | - | - | - | - | - | 50,000 | - | - | - | - | - | - | - | |
160/5 |
8,267 | - | - | - | - | - | - | - | - | 50,000 | - | - | - | - | - | - | - | |
164/5 |
8,267 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
576,781 | 683,642 | 1.1m | 976,223 | 871,947 | 805,620 | 776,207 | 806,653 | 749,012 | 864,297 | 789,805 | 741,096 | 859,885 | 957,136 | 1.0m | 688,227 | 472,669 | |
17 |
- | 46,667 | 353,771 | 355,833 | 355,833 | 435,500 | 514,216 | 473,530 | 448,232 | 533,327 | 536,092 | 495,812 | 593,711 | 706,431 | 738,195 | 497,699 | 276,094 | |
170/4 |
- | 46,667 | 353,771 | 355,833 | 355,833 | 435,500 | 514,216 | 473,530 | 448,232 | 533,327 | 536,092 | 495,812 | 593,711 | 706,431 | 738,195 | 497,699 | 276,094 | |
42/48 |
573,800 | 636,976 | 775,879 | 620,391 | 516,114 | 368,787 | 260,657 | 331,873 | 300,780 | 330,971 | 253,713 | 245,284 | 264,697 | 250,705 | 279,743 | 190,528 | 195,811 | |
42 |
- | - | - | - | - | - | - | 5,817 | 5,817 | 5,817 | 122,223 | 127,066 | - | 120,081 | 102,753 | - | 34,143 | |
43 |
- | 20,000 | 91,562 | 2,767 | 81,000 | 87,250 | 105,041 | 154,058 | 120,915 | 159,538 | - | - | 113,324 | - | - | 53,753 | - | |
430/8 |
- | 20,000 | 91,562 | 2,767 | 81,000 | 87,250 | 105,041 | 154,058 | 120,915 | 159,538 | - | - | 113,324 | - | - | 53,753 | - | |
44 |
1,941 | 10,640 | 19,131 | 7,491 | 14,914 | 928 | 54,422 | 89,158 | 100,707 | 106,380 | 68,591 | 30,407 | 46,898 | 57,410 | 93,128 | 48,564 | 31,951 | |
440/4 |
1,941 | 10,640 | 19,131 | 7,491 | 14,914 | 928 | 54,422 | 89,158 | 100,707 | 106,380 | 68,591 | 30,407 | 46,898 | 57,410 | 93,128 | 48,564 | 31,951 | |
45 |
22,902 | 22,439 | 24,440 | 928 | 2,239 | - | - | 81,840 | 73,342 | 59,236 | 62,899 | 64,845 | 67,899 | 41,804 | 52,697 | 41,827 | 98,953 | |
450/3 |
22,902 | 22,236 | 11,261 | 928 | 2,239 | - | - | 10,392 | 6,197 | 5,275 | 221 | 12,761 | 9,621 | 207 | 253 | 1,398 | 34,688 | |
454/9 |
- | 203 | 13,179 | - | - | - | - | 71,448 | 67,146 | 53,961 | 62,678 | 52,084 | 58,278 | 41,597 | 52,444 | 40,429 | 64,265 | |
47/48 |
548,957 | 583,897 | 640,746 | 609,204 | 417,961 | 280,609 | 101,194 | 1,000 | - | - | - | 22,966 | 36,577 | 31,410 | 31,165 | 46,385 | 30,764 | |
492/3 |
2,981 | - | 816 | - | - | 1,333 | 1,334 | 1,250 | - | - | - | - | 1,477 | - | - | - | 764 | |
| Income statement | ||||||||||||||||||
76A |
- | - | - | - | 1,758 | - | 90 | - | - | 2,071 | - | 1,949 | - | 620 | 9,890 | - | - | |
9900 |
-11,903 | 370,111 | 205,684 | 199,042 | -10,431 | 11,597 | 16,094 | 969,940 | 970,916 | 792,591 | 738,267 | 737,161 | 638,934 | 676,741 | 582,043 | 585,375 | 602,498 | |
62 |
-237 | 71,568 | 99,444 | - | - | - | - | 716,630 | 813,896 | 544,431 | 509,118 | 479,141 | 459,840 | 444,105 | 438,357 | 419,310 | 395,544 | |
630 |
47,847 | 48,415 | 72,415 | 53,463 | 93,631 | 133,218 | 133,632 | 190,266 | 150,811 | 158,211 | 167,966 | 158,414 | 158,696 | 152,234 | 132,624 | 91,442 | 63,826 | |
635/8 |
8,267 | - | - | - | - | - | - | - | -50,000 | 50,000 | - | - | - | - | - | - | - | |
640/8 |
8,195 | 2,265 | 3,966 | 43,286 | 3,722 | 1,687 | 1,003 | 14,296 | 14,102 | 17,109 | 11,704 | 11,293 | 12,057 | 12,881 | 9,669 | 7,150 | 6,708 | |
66A |
- | - | - | - | - | - | - | 90 | 1,240 | - | 248 | 1,649 | - | 611 | - | - | - | |
9901 |
-75,975 | 247,863 | 29,859 | 102,294 | -107,783 | -123,307 | -118,541 | 48,748 | 42,108 | 22,840 | 49,479 | 88,313 | 8,341 | 67,521 | 1,392 | 67,473 | 136,420 | |
75/76B |
0 | 51 | 16,011 | 10 | 9 | 19 | 2 | 3,758 | 9,381 | 6,059 | 574 | 1,510 | 1,620 | 2,293 | 1,648 | 12,576 | 9,720 | |
75 |
0 | 51 | 43 | 10 | 9 | 19 | 2 | 3,758 | 9,381 | 6,059 | 574 | 1,510 | 1,620 | 2,293 | 1,648 | 12,576 | 9,720 | |
76B |
- | - | 15,968 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
1,317 | 10,451 | 8,829 | 20,918 | 10,098 | 13,756 | 13,138 | 19,878 | 25,060 | 22,968 | 29,275 | 37,127 | 39,886 | 43,714 | 48,707 | 35,766 | 16,498 | |
65 |
1,317 | 10,451 | 8,829 | 20,918 | 10,098 | 13,756 | 13,138 | 19,878 | 25,060 | 22,968 | 29,275 | 37,127 | 39,886 | 43,714 | 48,707 | 35,766 | 16,498 | |
9903 |
-77,292 | 237,464 | 37,041 | 81,386 | -117,872 | -137,044 | -131,677 | 32,539 | 25,188 | 8,001 | 20,530 | 52,996 | -29,926 | 26,109 | -35,776 | 44,283 | 129,641 | |
67/77 |
506 | 22,017 | 2,013 | 541 | 334 | 2,399 | - | 8,327 | 114 | 239 | -31 | -67 | 14 | 9,422 | -80 | 2,102 | 32,534 | |
9904 |
-77,798 | 215,447 | 35,029 | 80,844 | -118,206 | -139,444 | -131,677 | 24,212 | 25,074 | 7,762 | 20,561 | 53,063 | -29,940 | 16,687 | -35,696 | 42,180 | 97,107 | |
789 |
- | - | 14,679 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9905 |
-77,798 | 215,447 | 49,708 | 80,844 | -118,206 | -139,444 | -131,677 | 24,212 | 25,074 | 7,762 | 20,561 | 53,063 | -29,940 | 16,687 | -35,696 | 42,180 | 97,107 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
-77,798 | -57,390 | -258,157 | -307,865 | -388,709 | -270,504 | -131,060 | 25,288 | 26,077 | 11,003 | 23,241 | 7,680 | -45,383 | -15,443 | -32,131 | 43,433 | 98,430 | |
14P |
- | -272,836 | - | - | - | - | 617 | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | 272,836 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | 215,447 | 14,679 | - | - | - | - | 23,500 | 25,000 | 10,000 | 20,000 | 5,000 | - | - | - | 24,691 | 85,000 | |
6921 |
- | 215,447 | 14,679 | - | - | - | - | 23,500 | 25,000 | 10,000 | 20,000 | 5,000 | - | - | - | 24,691 | 85,000 | |
694/7 |
- | - | - | - | - | - | - | 1,000 | - | - | - | - | - | - | - | 15,177 | 12,177 | |
695 |
- | - | - | - | - | - | - | 1,000 | - | - | - | - | - | - | - | 15,177 | 12,177 | |
| Social balance sheet | ||||||||||||||||||
9087 |
- | 5.4 | 3.5 | - | - | - | - | 22.6 | 22.4 | 18.6 | 17.7 | 16.3 | 15.3 | 15.7 | 15.7 | 16.2 | 15.6 | |
Hours worked1013 |
- | 3,692 | 5,860 | - | - | - | - | 34,461 | 33,067 | 26,584 | 24,765 | 24,568 | 24,321 | 24,249 | 24,315 | 24,836 | 23,733 | |
| Document | ||||||||||||||||||
The accounts for 17 older financial years (1989-2005) were filed as documents without figures as data, scans for example.
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 09-05-2023.
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 | 09-05-2023 | 2023-00085301 | |
| 31-12-2021 | micro format | 29-08-2022 | 2022-20384486 | |
| 31-12-2020 | micro format | 09-07-2021 | 2021-33800328 | |
| 31-12-2019 | micro format | 14-07-2020 | 2020-30000450 | |
| 31-12-2018 | micro format | 29-08-2019 | 2019-60800488 | |
| 31-12-2017 | abbreviated format | 30-08-2018 | 2018-56200119 | |
| 31-12-2016 | abbreviated format | 31-08-2017 | 2017-58300575 | |
| 31-12-2015 | abbreviated format | 29-08-2016 | 2016-50600109 | |
| 31-12-2014 | abbreviated format | 26-08-2015 | 2015-49200074 | |
| 31-12-2013 | abbreviated format | 21-08-2014 | 2014-47200203 | |
| 31-12-2012 | abbreviated format | 27-08-2013 | 2013-49200586 | |
| 31-12-2011 | abbreviated format | 29-08-2012 | 2012-48800394 | |
| 31-12-2010 | abbreviated format | 03-08-2011 | 2011-37900099 | |
| 31-12-2009 | abbreviated format | 30-07-2010 | 2010-37100445 | |
| 31-12-2008 | abbreviated format | 07-08-2009 | 2009-55700089 | |
| 31-12-2007 | abbreviated format | 01-08-2008 | 2008-53200088 | |
| 31-12-2006 | abbreviated format | 31-08-2007 | 2007-70300288 | |
| 31-12-2005 | abbreviated format | 29-06-2006 | 2006-38302447 | |
| 31-12-2004 | abbreviated format | 29-06-2005 | 2005-39103328 | |
| 31-12-2003 | abbreviated format | 30-06-2004 | 2004-39304193 | |
| 31-12-2002 | abbreviated format | 04-07-2003 | 2003-40801924 | |
| 31-12-2001 | abbreviated format | 02-08-2002 | 2002-45500434 | |
| 31-12-2000 | abbreviated format | 02-07-2001 | 2001-31804645 | |
| 31-12-1999 | abbreviated format | 14-07-2000 | 2000-42202274 | |
| 31-12-1998 | abbreviated format | 02-07-1999 | 1999-29304984 | |
| 31-12-1997 | abbreviated format | 25-06-1998 | 1998-22600759 | |
| 31-12-1996 | abbreviated format | 24-09-1997 | 1997-45104389 | |
| 31-12-1995 | abbreviated format | 21-08-1996 | 1996-41000119 | |
| 31-12-1994 | abbreviated format | 15-09-1995 | 1995-49504667 | |
| 31-12-1993 | abbreviated format | 17-06-1994 | 1994-16504738 | |
| 31-12-1992 | abbreviated format | 05-08-1993 | 1993-30803732 | |
| 31-12-1991 | abbreviated format | 02-07-1992 | 1992-18904383 | |
| 31-12-1990 | abbreviated format | 21-08-1991 | 1991-22805375 | |
| 31-12-1989 | abbreviated format | 26-07-1990 | 1990-19402391 |
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 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -28,128 | 296,278 | 102,274 | 155,756 | -14,152 | 9,910 | 15,091 | 239,014 | 192,919 | 181,051 | 217,445 | 246,727 | 167,036 | 219,755 | 134,016 | 158,915 | 200,246 | ||
| -29,951 | 263,861 | 107,443 | 134,307 | -24,575 | -6,226 | 1,955 | 214,478 | 175,885 | 165,973 | 188,527 | 211,477 | 128,756 | 168,921 | 96,928 | 133,622 | 160,933 | ||
| -300 | -213,738 | 171,792 | 30,405 | 39,557 | 22,256 | 311,547 | 288,641 | 224,280 | 267,115 | 74,572 | 41,811 | 60,607 | 129,387 | 664,058 | 377,808 | 20,679 | ||
| -13,126 | -75,535 | 83,367 | -6,437 | 695 | 1,288 | -23,543 | 12,591 | -22,427 | 22,384 | -11,285 | 29,234 | -18,146 | -22,156 | -25,976 | -80,222 | - | ||
| -569,650 | -504,581 | -674,261 | -608,665 | -498,723 | -351,834 | -244,635 | -215,669 | -167,144 | 337 | 54,244 | -100,653 | -170,943 | -127,848 | -137,229 | 186,767 | 225,369 | ||
| 34.2% | 35.9% | 12.9% | 11.9% | 5.5% | 17.4% | 28.4% | 41.1% | 31.2% | 25.6% | 27.9% | 27.8% | 21.3% | 21.5% | 19.5% | 29.0% | 35.0% | ||
| 0.01 | 0.21 | 0.13 | 0.02 | 0.03 | 0.05 | 0.06 | 0.35 | 0.44 | 1.00 | 1.21 | 0.59 | 0.35 | 0.49 | 0.51 | 1.98 | 2.15 | ||
| 0.01 | 0.21 | 0.12 | 0.02 | 0.03 | 0.05 | 0.06 | 0.24 | 0.32 | 0.89 | 1.08 | 0.49 | 0.26 | 0.40 | 0.46 | 1.91 | 2.08 | ||
| 1.89 | 1.79 | 6.78 | 7.41 | 17.10 | 4.76 | 2.52 | 1.43 | 2.21 | 2.75 | 2.58 | 2.59 | 3.70 | 3.65 | 4.14 | 2.44 | 1.86 | ||
| -25.5% | 56.4% | 21.0% | 61.3% | -231.9% | -82.4% | -42.7% | 4.3% | 7.4% | 2.5% | 6.7% | 18.6% | -12.9% | 6.4% | -14.5% | 15.0% | 38.2% | ||
| -8.7% | 20.2% | 2.7% | 7.3% | -12.8% | -14.3% | -12.1% | 1.8% | 2.3% | 0.6% | 1.9% | 5.2% | -2.7% | 1.4% | -2.8% | 4.3% | 13.4% | ||
| -21.36 | 28.35 | - | - | - | - | 1.15 | - | - | - | - | - | - | - | - | - | - |
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.
Social balance sheet
| Item | 31-12-2021 |
|---|---|
| 2.2 | |
| Joined | 8 |
| Left | 20 |
Source: social balance sheet in the 2021 annual accounts
Insights on IGNACE
The operating result for 2022 is a loss of €75,975, after a profit of €247,863 in 2021. It is the lowest result since 2018.
Debt's share of the balance-sheet total rises from 64.1% to 64.8%. Equity and debt are lower.