IKBM (0865.820.119), Dissolution or liquidation: annual accounts

IKBM

Auderghem ·KBO/BCE: BE 0865.820.119

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	31,798	40,229	48,212	52,282	54,562	68,514	48,010	34,581	41,824	50,573	87,475	73,638	51,666	50,647	234,255	130,634	114,350	108,845	100,864
`21/28`	-	2,230	4,927	8,251	9,233	1,034	3,492	329	679	1,850	2,912	196	5,752	11,157	16,658	124,173	105,070	102,011	97,796
`22/27`	-	2,230	4,927	8,251	9,233	1,034	3,492	329	679	1,850	2,912	196	5,752	11,157	16,658	124,173	105,070	102,011	97,796
`22`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	102,102	105,070	100,839	97,290
`23`	-	-	467	1,562	314	628	1,256	-	-	712	1,641	-	220	617	848	991	-	1,173	506
`24`	-	2,230	4,460	6,689	8,919	406	2,236	329	679	1,138	1,271	196	5,531	10,540	15,810	21,080	-	-	-
`29/58`	31,798	38,000	43,285	44,031	45,329	67,480	44,518	34,252	41,145	48,724	84,563	73,442	45,915	39,490	217,596	6,461	9,280	6,833	3,068
`40/41`	1,464	7,086	3,493	3,408	5,656	877	368	7,091	5,307	12,984	32,511	40,410	29,959	37,695	3,977	3,583	3,872	5,317	2,347
`40`	1,464	3,740	101	-	440	-	-	6,296	4,502	10,645	-	2,766	2,628	5,338	1,214	291	1,343	3,294	1,115
`41`	-	3,346	3,392	3,408	5,216	877	368	795	804	2,338	32,511	37,644	27,331	32,356	2,763	3,291	2,529	2,023	1,232
`54/58`	30,335	30,913	39,792	40,624	39,673	66,603	44,150	27,161	35,838	35,740	52,052	33,033	15,956	1,795	213,619	2,879	5,407	1,517	721
Balance sheet: equity and liabilities
`10/49`	31,798	40,229	48,212	52,282	54,562	68,514	48,010	34,581	41,824	50,573	87,475	73,638	51,666	50,647	234,255	130,634	114,350	108,845	100,864
`10/15`	29,417	40,229	48,212	52,235	53,422	66,444	47,380	32,265	30,707	37,724	87,300	70,469	51,345	49,631	150,285	49,523	59,802	59,124	57,530
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`10`	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`11`	18,600	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	18,600	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	11,870	10,435	10,435	100,473	425	425	220	220
`130/1`	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	425	425	462	425	425	-	-
`132`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	220	220
`133`	-	-	-	-	-	-	-	-	-	-	-	10,010	10,010	10,010	100,010	-	-	-	-
`14`	8,957	19,769	27,752	31,775	32,962	45,984	26,920	11,805	10,247	17,264	23,440	-3,401	-21,090	-22,804	-12,187	-12,901	-2,623	-3,096	-4,690
`17/49`	2,381	-	-	47	1,140	2,069	629	2,315	11,117	12,849	175	3,169	321	1,016	83,969	81,111	54,548	49,720	43,334
`42/48`	2,381	-	-	47	1,140	2,069	629	2,315	11,117	12,849	175	3,169	321	1,016	83,969	81,111	54,548	47,920	43,334
`43`	-	-	-	-	-	449	554	1,966	10,024	12,807	-	-	-	-	-	-	-	843	-
`430/8`	-	-	-	-	-	449	554	1,966	10,024	12,807	-	-	-	-	-	-	-	843	-
`44`	-	-	-	-	523	1,620	-	349	1,044	-	-	3,048	196	984	450	1,319	127	305	561
`440/4`	-	-	-	-	523	1,620	-	349	1,044	-	-	3,048	196	984	450	1,319	127	305	561
`45`	83	-	-	47	617	-	75	-	49	42	175	121	125	32	-	-	5,000	-	-
`450/3`	83	-	-	47	617	-	75	-	49	42	175	121	125	32	-	-	-	-	-
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,000	-	-
`47/48`	2,298	-	-	-	-	-	-	-	-	-	-	-	-	-	83,519	79,792	49,421	46,773	42,773
`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,800	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	26,172	12,304
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	90	-	-	-	-
`9900`	-8,096	-4,755	-242	2,706	-2,197	24,674	16,274	2,654	-5,149	-2,449	28,675	25,587	2,871	-7,495	206,652	-2,238	12,744	11,122	-778
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,049	13,082
`630`	2,230	2,697	3,325	3,325	2,950	2,457	1,229	350	1,171	1,388	1,171	5,556	5,732	6,162	5,942	8,734	4,141	6,543	2,988
`640/8`	433	468	445	466	1,524	810	348	763	731	437	437	526	526	487	437	437	437	438	1,357
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	102,102	-	-	-	5
`9901`	-10,758	-7,920	-4,012	-1,085	-6,672	21,406	14,698	1,541	-7,051	-4,274	27,068	19,506	-3,386	-14,144	200,274	-11,409	8,167	4,141	-5,123
`75/76B`	10	1	31	44	66	24	21	36	131	84	3,275	2,594	2,622	6,054	27	29	99	1	32
`75`	10	1	31	44	66	24	21	36	131	84	3,275	2,594	2,622	6,054	27	29	99	1	32
`65/66B`	64	64	43	0	0	26	-	18	90	15	13	65	53	36	29	77	73	53	15
`65`	64	64	43	0	0	26	-	18	90	15	13	65	53	36	29	77	73	53	15
`9903`	-10,812	-7,983	-4,023	-1,041	-6,606	21,404	14,719	1,559	-7,011	-4,205	30,330	22,035	-817	-8,126	98,261	-11,457	8,193	4,090	-5,110
`67/77`	-	-	-	146	7,426	2,340	-396	-	7	1,970	3,489	2,911	-2,532	-	-2,501	-1,178	2,515	2,500	-
`9904`	-10,812	-7,983	-4,023	-1,187	-14,032	19,064	15,115	1,559	-7,018	-6,176	26,841	19,124	1,715	-8,126	100,762	-10,279	5,678	1,590	-5,110
`9905`	-10,812	-7,983	-4,023	-1,187	-14,032	19,064	15,115	1,559	-7,018	-6,176	26,841	19,124	1,715	-8,126	100,762	-10,279	5,678	1,590	-5,110
Appropriation of the result
`9906`	8,957	19,769	27,752	31,775	32,962	45,984	26,920	11,805	10,247	17,264	23,440	-3,401	-21,090	-22,804	87,861	-12,901	2,503	-3,096	-4,690
`14P`	19,769	27,752	31,775	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	100,048	-	125	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	38	-	125	-	-
`6921`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	100,010	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,000	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,000	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	24-06-2025	2025-00176580	PDF
31-12-2023	micro format	13-06-2024	2024-00138049	PDF
31-12-2022	micro format	01-09-2023	2023-00433009	PDF
31-12-2021	micro format	11-03-2022	2022-07500398	PDF
31-12-2020	micro format	07-06-2021	2021-18300001	PDF
31-12-2019	micro format	13-03-2020	2020-06700205	PDF
31-12-2018	micro format	05-07-2019	2019-30100388	PDF
31-12-2017	micro format	07-06-2018	2018-16700592	PDF
31-12-2016	full format	14-06-2017	2017-17700440	PDF
31-12-2015	full format	10-06-2016	2016-17200426	PDF
31-12-2014	full format	10-06-2015	2015-16700240	PDF
31-12-2013	full format	04-07-2014	2014-27600043	PDF
31-12-2012	full format	17-06-2013	2013-18700401	PDF
31-12-2011	full format	22-05-2012	2012-12200447	PDF
31-12-2010	full format	19-05-2011	2011-11700563	PDF
31-12-2009	full format	17-02-2010	2010-04700501	PDF
31-12-2008	full format	23-06-2009	2009-26300266	PDF
31-12-2007	full format	19-05-2008	2008-14200020	PDF
31-12-2006	full format	21-06-2007	2007-24900239	PDF
31-12-2005	full format	12-07-2006	2006-45400263	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-8,529	-5,223	-687	2,239	-3,722	23,864	15,927	1,891	-5,880	-2,886	28,239	25,061	2,346	-7,981	206,216	-2,675	12,308	10,685	-2,135
-8,582	-5,286	-699	2,137	-11,082	21,522	16,344	1,909	-5,847	-4,787	28,012	24,679	7,447	-1,963	106,704	-1,545	9,819	8,133	-2,122
0	0	0	2,343	11,149	0	4,392	0	0	326	3,887	0	326	661	529	27,837	7,200	10,759	5,400
-579	-8,879	-832	951	-26,930	22,453	16,989	-8,677	98	-16,312	19,020	17,076	14,161	-211,824	210,741	-2,528	3,890	796	-
29,417	-	-	43,984	44,190	65,410	43,889	31,937	30,028	35,875	84,388	70,273	45,594	38,474	133,627	-74,650	-45,268	-41,087	-40,266
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15.8%	-41.6%
92.5%	100.0%	100.0%	99.9%	97.9%	97.0%	98.7%	93.3%	73.4%	74.6%	99.8%	95.7%	99.4%	98.0%	64.2%	37.9%	52.3%	54.3%	57.0%
13.35	-	-	-	39.78	32.61	70.73	14.79	3.70	3.79	-	23.17	-	38.88	2.59	0.08	0.17	0.14	0.07
0.08	-	-	0.00	0.02	0.03	0.01	0.07	0.36	0.34	0.00	0.04	0.01	0.02	0.56	1.64	0.91	0.84	0.75
-36.8%	-19.8%	-8.3%	-2.3%	-26.3%	28.7%	31.9%	4.8%	-22.9%	-16.4%	30.7%	27.1%	3.3%	-16.4%	67.0%	-20.8%	9.5%	2.7%	-8.9%
-34.0%	-19.8%	-8.3%	-2.3%	-25.7%	27.8%	31.5%	4.5%	-16.8%	-12.2%	30.7%	26.0%	3.3%	-16.0%	43.0%	-7.9%	5.0%	1.5%	-5.1%
-133.78	-81.92	-16.15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	46 days	33 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7 days	16 days

IKBM

Annual accounts 2024

Money flows

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on IKBM

Annual accounts 2024

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on IKBM

in euro

in euro