IMMO CONSCIENCE

Inactive KBO/BCE: BE 0453.511.325

IMMO CONSCIENCE

Follow Report

Overview

Lifetime

13 annual accounts with figures on one time axis, 24 filings since 1995

peak €741,541 (2016)

€691,659▲ 4.0%

peak €276,351 (2016)

€137,578▼ 17.3%

peak €218,955 (2016)

€195,943▲ 1.3%

€3.4m▼ 5.7%

Owners2 names in the annual accounts

100%DRUON INVEST

Documentsfilings and deeds

31-07-2019on the last day

2018abbreviated format

Cash from €44,787 to €90,730

Key points

from the 2018 annual accounts, the last ones filed

Debts

€3.4m 95% of the balance sheet

After one year 70%Within one year 30%

Of this, €1.0m falls due within a year.

Filings

24 annual accounts since 1995

The last five annual accounts were filed 0 to 50 days before the end of the period.

No score

Recent changes

12-07-2019

Deed on restructuring and the end Gazette deed

20-10-1994

Incorporation 27 publications in the Belgian Official Gazette, the last on 12-07-2019 · Gazette deed

All 30 events

Official details

Source: KBO

Status: Inactivedeed of incorporation of 20-10-1994 · last publication under the heading End on 12-07-2019
Activity: No activity registered in the KBO
Financial year end: 31 December
Peppol: Not found in the Peppol Directory

Company details

Annual accounts 2018

: €691,659
: ≈ €1.6mestimated
: €137,578
: €195,943
: €3.6m
Filing: Filed on 31-07-2019

Financials

Insights on IMMO CONSCIENCE

Inactive. The last annual accounts are for financial year 2018.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2018

abbreviated format, filed on 31-07-2019, on the day of the deadline

€691,659

▲ 4.0%

€284,894

▼ 20.8%

€535,524

▼ 9.5%

€388,209

▼ 2.7%

5.4%

▲ 0.4 percentage points

0.18

▲ 0.02

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.6m. Estimated: probably between €980,000 and €2.8m.

Money flows

no detail for 2018

Balance sheet

balance sheet total €3.6m on 31-12-2018

What the company ownsHow it is paid for

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	3.6m	3.8m	4.0m	4.2m	4.4m	4.6m	4.8m	4.9m	5.1m	5.2m	5.3m	5.4m	5.5m
`21/28`	3.4m	3.7m	3.9m	4.1m	4.3m	4.5m	4.7m	4.8m	5.0m	5.1m	5.2m	5.3m	5.4m
`22/27`	3.4m	3.7m	3.9m	4.1m	4.3m	4.5m	4.7m	4.8m	5.0m	5.1m	5.2m	5.3m	5.4m
`26`	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m
`29/58`	186,054	138,703	107,395	80,869	92,204	104,743	88,831	96,959	85,149	83,910	83,147	83,902	85,419
`40/41`	-	-	-	100	-	11,041	1,041	-	-	-	5	-	-
`40`	-	-	-	-	-	1,041	1,041	-	-	-	-	-	-
`41`	-	-	-	100	-	10,000	-	-	-	-	5	-	-
`54/58`	90,730	44,787	14,867	28,824	2,391	229	612	11,069	528	540	988	2,977	5,618
`490/1`	95,325	93,916	92,528	51,945	89,813	93,474	87,179	85,890	84,621	83,370	82,154	80,924	79,801
Balance sheet: equity and liabilities
`10/49`	3.6m	3.8m	4.0m	4.2m	4.4m	4.6m	4.8m	4.9m	5.1m	5.2m	5.3m	5.4m	5.5m
`10/15`	195,943	193,364	218,955	127,603	64,244	-194,984	-306,618	-432,052	-565,366	-658,249	-728,558	-763,932	-783,841
`10/11`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`100`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`13`	6,200	6,200	6,200	3,595	120	-	-	-	-	-	-	-	-
`130`	6,200	6,200	6,200	3,595	120	-	-	-	-	-	-	-	-
`14`	127,743	125,164	150,755	62,008	2,124	-256,984	-368,618	-494,052	-627,366	-720,249	-790,558	-825,932	-845,841
`17/49`	3.4m	3.6m	3.8m	4.1m	4.4m	4.8m	5.1m	5.4m	5.6m	5.8m	6.0m	6.2m	6.3m
`17`	2.3m	2.6m	3.0m	3.3m	3.6m	3.8m	4.1m	4.3m	4.5m	4.8m	5.0m	5.1m	5.3m
`170/4`	2.3m	2.6m	3.0m	3.3m	3.6m	3.8m	4.1m	4.3m	4.5m	4.8m	5.0m	5.1m	5.3m
`42/48`	1.0m	875,303	710,329	674,657	685,931	840,868	856,104	917,678	972,706	939,350	951,586	937,601	911,491
`42`	369,304	342,530	317,560	293,998	271,770	251,204	231,033	212,393	194,823	178,267	162,669	147,979	134,148
`43`	-	-	-	-	-	-	-	-	363,065	365,351	350,000	-	-
`430/8`	-	-	-	-	-	-	-	-	363,065	365,351	350,000	-	-
`44`	238,219	238,219	158,127	234,928	235,233	240,218	-	1,258	1,210	1,210	581	1,517	9,349
`440/4`	238,219	238,219	158,127	234,928	235,233	240,218	-	1,258	1,210	1,210	581	1,517	9,349
`45`	-	-	2,156	81,047	45,297	43,637	43,637	43,637	43,637	43,637	43,637	43,637	52,171
`450/3`	-	-	2,156	81,047	45,297	43,637	43,637	43,637	43,637	43,637	43,637	43,637	52,171
`47/48`	429,717	294,555	232,487	64,684	133,631	305,808	581,434	660,389	369,970	350,886	394,698	744,468	715,823
`492/3`	115,963	114,453	112,444	110,662	110,233	108,426	107,089	103,831	100,881	99,940	98,477	94,688	92,906
Income statement
`70`	-	-	-	-	-	-	-	-	-	597,277	-	-	-
`76A`	-	-	-	-	-	55,812	-	-	-	-	-	-	39,939
`9900`	691,659	665,046	741,541	648,564	711,485	646,241	690,835	615,905	587,815	639,107	627,430	611,369	598,405
`60/61`	-	-	-	-	-	-	-	16,593	-	18,168	-	-	-
`630`	250,630	232,445	215,281	230,148	152,733	169,383	155,786	142,967	130,883	119,495	108,766	98,661	89,147
`640/8`	76,043	73,062	66,453	78,481	74,436	59,017	142,148	68,499	67,528	139,105	135,979	133,756	131,967
`66A`	80,092	-	-	7,818	-	119,997	-	-	-	-	-	-	-
`9901`	284,894	359,539	459,806	339,936	484,317	417,841	392,901	404,440	389,405	380,507	382,684	378,952	377,291
`75/76B`	-	-	-	11	5	2,875	39	8,499	45	-	2,457	-	81
`75`	-	-	-	11	5	2,875	39	8,499	45	-	2,457	-	81
`65/66B`	146,868	164,609	183,480	233,016	223,436	244,909	267,506	279,624	296,561	310,198	349,767	359,043	355,773
`65`	146,868	164,609	183,480	233,016	223,436	244,909	267,506	279,624	296,561	310,198	349,767	359,043	355,773
`9903`	138,026	194,930	276,326	99,112	260,887	111,622	125,434	133,315	92,888	70,309	35,374	19,909	61,539
`67/77`	447	28,520	-25	35,753	1,659	-11	0	-	6	-	-	-	332
`9904`	137,578	166,410	276,351	63,360	259,228	111,633	125,434	133,315	92,883	70,309	35,374	19,909	61,207
`9905`	137,578	166,410	276,351	63,360	259,228	111,633	125,434	133,315	92,883	70,309	35,374	19,909	61,207
Appropriation of the result
`9906`	262,743	317,164	338,360	65,483	2,244	-256,984	-368,618	-494,052	-627,366	-720,249	-790,558	-825,932	-845,841
`691/2`	-	-	2,605	3,475	120	-	-	-	-	-	-	-	-
`6920`	-	-	2,605	3,475	120	-	-	-	-	-	-	-	-
`694/7`	135,000	192,000	185,000	-	-	-	-	-	-	-	-	-	-
`695`	135,000	192,000	185,000	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 31-07-2019.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2018	abbreviated format	31-07-2019	2019-41300578	PDF
31-12-2017	abbreviated format	17-07-2018	2018-34200404	PDF
31-12-2016	abbreviated format	30-07-2017	2017-39200594	PDF
31-12-2015	abbreviated format	13-07-2016	2016-31500533	PDF
31-12-2014	abbreviated format	11-06-2015	2015-16900527	PDF
31-12-2013	abbreviated format	28-05-2014	2014-14300396	PDF
31-12-2012	abbreviated format	10-06-2013	2013-16700336	PDF
31-12-2011	abbreviated format	08-06-2012	2012-16200021	PDF
31-12-2010	abbreviated format	06-06-2011	2011-14500367	PDF
31-12-2009	abbreviated format	21-05-2010	2010-12400293	PDF
31-12-2008	abbreviated format	18-05-2009	2009-15100315	PDF
31-12-2007	abbreviated format	19-05-2008	2008-14600067	PDF
31-12-2006	abbreviated format	31-05-2007	2007-16500091	PDF
31-12-2005	abbreviated format	29-05-2006	2006-17104281	PDF
31-12-2004	abbreviated format	11-05-2005	2005-14501671	PDF
31-12-2003	abbreviated format	05-05-2004	2004-13304245	PDF
31-12-2002	abbreviated format	22-05-2003	2003-16002346	PDF
31-12-2001	abbreviated format	17-05-2002	2002-13004003	PDF
31-12-2000	abbreviated format	21-05-2001	2001-13603438	PDF
31-12-1999	abbreviated format	19-05-2000	2000-14005164	PDF
31-12-1998	abbreviated format	27-05-1999	1999-12003051	PDF
31-12-1997	abbreviated format	07-05-1998	1998-08703373	PDF
31-12-1996	abbreviated format	22-05-1997	1997-08801090	PDF
31-12-1995	abbreviated format	13-05-1996	1996-08203547	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
535,524	591,984	675,088	570,084	637,050	587,224	548,687	547,406	520,287	500,002	491,450	477,613	466,438
388,209	398,855	491,633	293,507	411,961	281,016	281,220	276,281	223,765	189,804	144,140	118,570	150,354
0	0	0	0	0	0	0	0	0	0	0	0	-
45,942	29,921	-13,958	26,434	2,161	-383	-10,457	10,541	-12	-448	-1,990	-2,641	-
-851,185	-736,600	-602,934	-593,789	-593,726	-736,124	-767,273	-820,719	-887,557	-855,440	-868,439	-853,699	-826,071
-	-	-	-	-	-	-	-	-	63.7%	-	-	-
5.4%	5.1%	5.5%	3.0%	1.4%	-4.2%	-6.4%	-8.8%	-11.2%	-12.7%	-13.7%	-14.1%	-14.2%
0.18	0.16	0.15	0.12	0.13	0.12	0.10	0.11	0.09	0.09	0.09	0.09	0.09
17.39	18.68	17.30	31.88	68.08	-	-	-	-	-	-	-	-
70.2%	86.1%	126.2%	49.7%	403.5%	-	-	-	-	-	-	-	-
3.8%	4.4%	6.9%	1.5%	5.8%	2.4%	2.6%	2.7%	1.8%	1.4%	0.7%	0.4%	1.1%
-	-	-	-	-	-	-	28 days	-	24 days	-	-	-

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.

Insights on IMMO CONSCIENCE

The operating result for 2018 is 21% lower than in 2017 and the lowest since 2006. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 94.9% to 94.6%. Equity is higher and debt is lower.

Board & ownership

Control

Shareholder in 2018

DRUON INVEST

100%

This company

IMMO CONSCIENCE

Equity €195,943

Profit €137,578 in 2018

Capital

Capital: €62,000
Source: 2018 annual accounts

Owners through the years

as the annual accounts name them

95% until 2015

Owners as a list

DRUON INVEST
- 2016 to 2018: 100%
Fragimar
- 2006 to 2015: 95%

Source: lists of holdings in the owners' accounts

Office holders in the KBO →

Timeline

30 events since 1994

Filings

Financial

End

1995200020052010201520202025

2019

31-07-2019

Annual accounts 2018 filed PDFabbreviated format · on the deadline day

12-07-2019

Deed on restructuring and the end PDF

2018

17-07-2018

Annual accounts 2017 filed PDFabbreviated format · 14 days before the deadline

2017

30-07-2017

Annual accounts 2016 filed PDFabbreviated format · 1 day before the deadline

2016

31-12-2016

Highest result from 2006 to 2018 net €276,351 ▲336% The net result of €276,351 is the highest of those years.

31-12-2016

Equity above €200,000 equity €218,955 ▲71.6% With a profit in every financial year since 2006, equity grows to €218,955.

13-07-2016

Annual accounts 2015 filed PDFabbreviated format · 18 days before the deadline

2015

31-12-2015

Equity above €100,000 equity €127,603 ▲98.6% With a profit in every financial year since 2006, equity grows to €127,603.

11-06-2015

Annual accounts 2014 filed PDFabbreviated format · 50 days before the deadline

2014

28-05-2014

Annual accounts 2013 filed PDFabbreviated format · 64 days before the deadline

2013

10-06-2013

Annual accounts 2012 filed PDFabbreviated format · 51 days before the deadline

2012

08-06-2012

Annual accounts 2011 filed PDFabbreviated format · 53 days before the deadline

2011

06-06-2011

Annual accounts 2010 filed PDFabbreviated format · 55 days before the deadline

2010

21-05-2010

Annual accounts 2009 filed PDFabbreviated format · 71 days before the deadline

2009

18-05-2009

Annual accounts 2008 filed PDFabbreviated format · 74 days before the deadline

2008

19-05-2008

Annual accounts 2007 filed PDFabbreviated format · 73 days before the deadline

2007

31-12-2007

Weakest financial year net €19,909 ▼67.5% The net result drops to €19,909, the lowest from 2006 to 2018.

31-05-2007

Annual accounts 2006 filed PDFabbreviated format · 61 days before the deadline

2006

29-05-2006

Annual accounts 2005 filed PDFabbreviated format

2005

11-05-2005

Annual accounts 2004 filed PDFabbreviated format

2004

05-05-2004

Annual accounts 2003 filed PDFabbreviated format

2003

22-05-2003

Annual accounts 2002 filed PDFabbreviated format

2002

17-05-2002

Annual accounts 2001 filed PDFabbreviated format

2001

21-05-2001

Annual accounts 2000 filed PDFabbreviated format

2000

19-05-2000

Annual accounts 1999 filed PDFabbreviated format

1999

27-05-1999

Annual accounts 1998 filed PDFabbreviated format

1998

07-05-1998

Annual accounts 1997 filed PDFabbreviated format

1997

22-05-1997

Annual accounts 1996 filed PDFabbreviated format

1996

13-05-1996

Annual accounts 1995 filed PDFabbreviated format

1994

20-10-1994

Incorporation 27 publications in the Belgian Official Gazette, the last on 12-07-2019

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official Gazette Filings with the National Bank

Company details

Inactive

IMMO CONSCIENCE is no longer in the KBO register.

Last annual accounts: financial year to 31 December 2018
Last registered office: Gijzelaarsstraat 21, 2000 Antwerpenas published on 12 July 2019
Legal form: Public limited company
First annual accounts: financial year 1995

Official KBO record

Overview

Lifetime

Key points

Debts

Filings

Recent changes

Official details

Annual accounts 2018

Insights on IMMO CONSCIENCE

Financials

Annual accounts 2018

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on IMMO CONSCIENCE

Board & ownership

Control

Capital

Owners through the years

Timeline

Timeline

Company details

Inactive

in euro

in euro