Equity
Equity fell by 46% in 7 years.
Equity fell by 46% in 7 years.
From profit to loss in 2022, after a profit of €215,447 in 2021.
Seven of the last ten came late. The 2016 accounts came latest: 31 days after the end of the period.
Inactive. The last annual accounts are for financial year 2022. The company was dissolved and wound up in a single deed on 29-03-2023. The books and records are kept by Ignace Dessauvage in Roeselare.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them.
Staff costs divided by the average number of full-time equivalents.
| 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.
| 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 |
| 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.
| Item | 31-12-2021 |
|---|---|
| 2.2 | |
| Joined | 8 |
| Left | 20 |
Source: social balance sheet in the 2021 annual accounts
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.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
IGNACE is no longer in the KBO register.
If something looks wrong or is missing, please tell us.