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IMMO CONSULT

In bankruptcy Public limited companyfounded 1992Sterstraat 28, 2018 AntwerpKBO/BCE: BE 0447.916.801
IMMO CONSULT
Financial year 2021
Follow Report

Annual accounts 2021

micro format, filed on 01-06-2023, 305 days late
€59,507
▲ 134%
€29,286
▲ €108,757
€52,161
▲ €108,298
€32,193
▲ €102,869
-2.0%
▲ 1.2 percentage points
1.38
▲ 0.01

Money flows

no detail for 2021

Balance sheet

balance sheet total €767,034 on 31-12-2021
What the company ownsHow it is paid for

in 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 Trend202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 767,034774,305904,122915,693964,734968,213984,9661.0m1.0m517,206535,329535,694557,905236,210677,603
21/28 499,795522,670546,004569,949930,705936,236942,723971,437987,208500,048508,035522,602537,944207,766484,197
22/27 499,795522,670546,004569,949930,705936,236942,723971,437987,208500,048508,035522,602537,944207,766484,197
22 499,795522,670545,546569,033915,565916,050942,723971,437987,208500,048508,035522,602537,944207,766484,197
23 --4589171,3751,833---------
24 ----13,76518,353---------
29/58 267,239251,635358,118345,74334,02931,97742,24374,47041,80817,15827,29413,09319,96228,444193,406
29 --------------25,000
291 --------------25,000
3 ----5951,854---------
30/36 ----5951,854---------
40/41 256,498242,253356,380333,77211,7867,95231,94565,99629,71811,90623,7099,50015,71821,072165,369
40 ----4,1682,5701,5601,560----1,5001,568-
41 256,498242,253356,380333,7727,6195,38230,38564,43629,71811,90623,7099,50014,21819,504165,369
54/58 61,8721259,7028,8986,7655,8369,9474,2073,2003,3184,1347,3173,037
490/1 10,7357,5101,73711,94611,94613,2723,5342,6382,1431,04538527511055-
Balance sheet: equity and liabilities
10/49 767,034774,305904,122915,693964,734968,213984,9661.0m1.0m517,206535,329535,694557,905236,210677,603
10/15 -15,046-24,36469,646181,890139,714169,02178,42093,252104,09344,96740,91149,35255,57871,183154,087
10/11 76,84776,84776,84776,84776,84776,84776,84776,84776,84776,84776,84776,84776,84776,84776,847
10 76,84776,847-------------
100 76,84776,84776,84776,84776,84776,84776,84776,84776,84776,84776,84776,84776,84776,84776,847
13 101,598101,598101,598101,59816,93516,935182,399188,159193,9197,6857,6857,6857,6857,6857,685
130/1 7,6857,6857,685------------
130 7,6857,6857,6857,6857,6857,6857,6857,6857,6857,6857,6857,6857,6857,6857,685
132 93,91393,91393,91393,9139,2509,250174,715180,474186,234------
14 -193,491-202,808-108,7983,44645,93275,239-180,826-171,754-166,673-39,564-43,620-35,180-28,953-13,34869,555
16 35,56335,56335,56335,563--89,96492,93095,896------
168 35,56335,56335,56335,563--89,96492,93095,896------
17/49 746,517763,106798,913698,240825,021799,192816,581859,725829,027472,239494,417486,342502,327165,027523,516
17 549,430578,942587,196616,476747,203681,417708,220738,780776,483441,417468,022469,090486,645105,456460,655
170/4 529,544559,056569,572600,452730,079663,093708,220738,780776,483430,293456,898464,080480,510105,456457,020
178/9 19,88619,88617,62416,02417,12418,324---11,12411,1245,0106,135-3,635
42/48 194,137183,911211,71681,21477,268111,973108,361120,94452,54430,54626,39517,25215,68259,57162,861
42 23,92623,50434,99229,90036,35244,55531,88537,20342,29226,60625,49516,43015,68259,57158,348
43 -----50,00060,00060,000-------
430/8 -----50,00060,00060,000-------
44 18,1009,90434,49512,2417,2633,3982,5011,88310,252940900----
440/4 18,1009,90434,49512,2417,2633,3982,5011,88310,252940900----
45 3,22629,75750,56239,0728,2759,021--------4,368
450/3 3,1521,303-708,2759,021--------4,368
454/9 7428,45450,56239,002-----------
47/48 148,885120,74691,667-25,3774,99813,97521,859-3,000-823--145
492/3 2,949253-5505505,803---277-----
Income statement
70 -58,255-------------
76A --------290,856------
9900 59,50725,46345,866173,73976,43189,77156,93659,84316,28845,66032,21535,82362,87870,83890,178
60/61 -33,255-------------
62 31365,570109,17653,155-----------
630 22,87623,33423,94623,33437,14933,98828,71428,714110,20016,25515,42815,34256,1689,24117,496
631/4 ---1,586115925---------
640/8 7,03316,0307,9872,1727,3717,7036,6385,9505,8074,0043,7323,6623,2333,3775,353
66A ----15,000--------117,209-
9901 29,286-79,471-95,24293,49216,79547,15521,58325,179-99,71825,40113,05516,8193,47858,22067,329
75/76B 4,9885,7477,81313,931177462,0862,6071,2279831,60217271
75 4,9885,7477,81313,931177462,0862,6071,2279831,60217271
65/66B 21,80420,28624,81429,68346,28040,23441,46741,59337,34322,32823,09723,04719,08822,36632,671
65 21,80420,28624,81429,68346,28040,23441,46741,59337,34322,32823,09723,04719,08822,36632,671
9903 12,470-94,010-112,24477,739-29,3086,967-17,798-13,806155,0214,056-8,441-6,226-15,604-81,32734,659
67/77 3,152----06,331---0-011,5764,368
9904 9,318-94,010-112,24442,177-29,30890,601-14,832-10,84059,1254,056-8,441-6,226-15,605-82,90330,291
789 -----174,7155,7605,7605,760------
689 ---84,663-9,250--191,994------
9905 9,318-94,010-112,244-42,486-29,308256,065-9,072-5,081-127,1094,056-8,441-6,226-15,605-82,90330,291
Appropriation of the result
9906 -193,491-202,808-108,7983,44645,93275,239-180,826-171,754-166,673-39,564-43,620-35,180-28,953-13,34872,283
14P -202,808-108,798-------------
691/2 --------------2,728
6920 --------------2,728
Social balance sheet
9087 --2------------
Hours worked1013 --3,816------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 14 older financial years (1993-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 4 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 2021 (PDF), filed on 01-06-2023.

Download as CSV

Filings

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

2021 annual accounts filed 305 days after the deadline. Filed on 1 June 2023, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2023-00101616.

Financial year Type Filed Reference Document
31-12-2021 micro format 01-06-2023 2023-00101616 PDF
31-12-2020 micro format 16-09-2022 2022-20429829 PDF
31-12-2019 micro format 12-03-2021 2021-07500375 PDF
31-12-2018 micro format 29-09-2019 2019-68100107 PDF
31-12-2017 micro format 18-05-2018 2018-13100593 PDF
31-12-2016 micro format 16-06-2017 2017-17900160 PDF
31-12-2015 abbreviated format 22-06-2016 2016-20300507 PDF
31-12-2014 abbreviated format 24-06-2015 2015-20600571 PDF
31-12-2013 abbreviated format 03-07-2014 2014-26100371 PDF
31-12-2012 abbreviated format 08-05-2013 2013-11500202 PDF
31-12-2011 abbreviated format 16-05-2012 2012-11800038 PDF
31-12-2010 abbreviated format 25-08-2011 2011-44300390 PDF
31-12-2009 abbreviated format 24-09-2010 2010-55100022 PDF
31-12-2008 abbreviated format 27-05-2009 2009-16200087 PDF
31-12-2007 abbreviated format 23-07-2008 2008-43800146 PDF
31-12-2006 abbreviated format 10-07-2007 2007-37100148 PDF
31-12-2005 abbreviated format 24-07-2006 2006-50100122 PDF
31-12-2004 abbreviated format 22-06-2005 2005-29400082 PDF
31-12-2003 abbreviated format 12-10-2004 2004-71600255 PDF
31-12-2002 abbreviated format 16-07-2003 2003-42600237 PDF
31-12-2001 abbreviated format 11-09-2002 2002-54300155 PDF
31-12-2000 abbreviated format 24-07-2001 2001-40700054 PDF
31-12-1999 abbreviated format 14-07-2000 2000-40100250 PDF
31-12-1998 abbreviated format 11-10-1999 1999-52302864 PDF
31-12-1997 abbreviated format 13-10-1998 1998-52503873 PDF
31-12-1996 abbreviated format 28-11-1997 1997-54602234 PDF
31-12-1995 abbreviated format 26-02-1997 1997-02604028 PDF
31-12-1994 abbreviated format 26-02-1997 1997-02604015 PDF
31-12-1993 abbreviated format 05-05-1995 1995-07202577 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016201520142013201220112010200920082007
52,161-56,137-71,297116,82653,94581,14350,29753,89410,48241,65628,48332,16159,64567,46184,825
32,193-70,676-88,29865,5107,842124,58813,88217,874169,32520,3116,9889,11640,563-73,66247,787
000644,92231,61827,501012,944776,5038,2688620386,34511,3962,377
-1,8661,871-24-9,6778042,133928-4,1115,7401,007-118-816-3,1834,280-
73,10267,724146,402264,530-43,239-79,996-66,118-46,474-10,736-13,387899-4,1604,279-31,127130,545
-2.0%-3.1%7.7%19.9%14.5%17.5%8.0%8.9%10.1%8.7%7.6%9.2%10.0%30.1%22.7%
1.381.371.694.260.440.290.390.620.800.561.030.761.270.483.08
1.381.371.694.260.430.270.390.620.800.561.030.761.270.483.08
--11.473.845.914.7310.419.227.9610.5012.099.859.042.323.40
---161.2%23.2%-21.0%53.6%-18.9%-11.6%56.8%9.0%-20.6%-12.6%-28.1%-116.5%19.7%
1.2%-12.1%-12.4%4.6%-3.0%9.4%-1.5%-1.0%5.7%0.8%-1.6%-1.2%-2.8%-35.1%4.5%
2.39-2.77-------------
-1518 days-------------
-109 days-------------

EBIT margin. Not meaningful: turnover is only a small part of operating income.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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 CONSULT

The operating result for 2021 is a profit of €29,286, after a loss of €79,471 in 2020. It is the highest result since 2018.

Equity is negative. Debt (€746,517) exceeds the balance-sheet total (€767,034).

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