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IMMO DRIE

In bankruptcy Private limited company (pre-2019)founded 1982Kalkhoevestraat 1, 8790 WaregemKBO/BCE: BE 0423.365.408
IMMO DRIE
Financial year 2022
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Annual accounts 2022

micro format, filed on 29-09-2023, 60 days late
€81,528
▲ 69.5%
€54,666
▲ 227%
€42,850
▲ 279%
€42,925
▲ 6.2%
33.7%
▲ 9.1 percentage points
1.28
▼ 0.01

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

Turnover ≈ €170,000. Estimated: probably between €110,000 and €240,000.

Balance sheet

balance sheet total €273,756 on 31-12-2022
What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

33.7%

Higher than 52% of 16,977 companies in 2022.

1.28

Higher than 53% of 16,290 companies in 2022.

15.7%

Higher than 84% of 16,678 companies in 2022.

IMMO DRIE Middle half of the sector 80% of the sector Micro accounts in real estate (NACE 68)

Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half

Staff

€15,418

Staff costs divided by the average number of full-time equivalents.

Blue and white collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 273,756201,042155,656188,694194,453142,074137,79994,28568,21657,59076,035147,47361,37426,1381683,47415,747
21/28 77,26821,06036,91149,46265,6885,87019,60223,13333,16313,14115,16522,15317,2891,801-2,2319,282
22/27 72,86816,66032,51148,36264,5884,7708,56612,09722,12712,04114,06520,95016,086848--6,753
22 ----------------960
23 -1,0801,0801,0801,4512,9614,6856,486--------3,217
24 71,78815,58031,43147,28263,1381,8093,8815,61213,8417,2859,35816,89711,300848--2,576
26 1,080-------8,2874,7564,7074,0534,786----
28 4,4004,4004,4001,1001,1001,10011,03611,03611,0361,1001,1001,2031,203953-2,2312,529
29/58 196,488179,982118,746139,232128,765136,205118,19771,15235,05344,44960,869125,32044,08524,3371681,2436,465
29 100,000100,000100,000100,000-------------
291 100,000100,000100,000100,000-------------
40/41 85,69449,75115,74613,506115,379115,66190,17312,3678,91337,75417,09679,22633,60721,9131583282,658
40 1,6085,473--58627,27321,6998,5117,4611,32511,28576,00933,26921,574--1,168
41 84,08744,27815,74613,506114,79388,38868,4743,8561,45136,4295,8103,2183383391583281,490
50/53 -27,491---------------
54/58 3,238--25,46111,41718,04326,77457,08024,7436,69542,71739,6659,2732,424109143,807
490/1 7,5562,7403,0002641,9682,5001,2501,7051,397-1,0576,4291,205----
Balance sheet: equity and liabilities
10/49 273,756201,042155,656188,694194,453142,074137,79994,28568,21657,59076,035147,47361,37426,1381683,47415,747
10/15 92,27449,42338,10442,27132,91343,38245,25241,77539,43938,53534,09929,19313,531-1,131-5,488-11,329-24,081
10/11 25,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00018,59218,59218,592
100 ---25,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00018,59218,59218,592
13 67,2747,9137,9137,9137,91316,77516,77516,77514,43913,5359,0994,1931,1161,1161,1161,1161,116
130/1 2,5002,5002,500--------------
130 ---2,5002,5002,5002,5002,5002,5002,5002,5001,9291,1161,1161,1161,1161,116
1311 2,5002,5002,500--------------
133 64,7745,4135,4135,4135,41314,27514,27514,27511,93911,0356,5992,264-----
14 -16,5115,1929,359-1,6073,477------12,584-27,247-25,196-31,037-43,788
17/49 181,482151,618117,552146,422161,54198,69392,54752,51028,77719,05541,935118,28147,84327,2695,65614,80339,828
17 27,92012,07126,33933,38647,305------------
170/4 27,92012,07126,33933,38647,305------------
42/48 153,563139,54791,213113,037114,23698,62292,54752,51028,77718,85541,935118,28147,70827,2695,64514,80339,828
42 18,61615,95715,66215,59716,2301,2721,2711,2711,271-2,0901,667-----
43 14,677-8476,86213,396--342162,533171,914-23-2,5002,500
430/8 14,677-8476,86213,396--34216-171,914-23---
439 ---------2,533-----2,5002,500
44 23,08111,44311,8618,93329,57819,1313,5965,9033,9213,69213,6129,23410,99018,7074434914,938
440/4 23,08111,44311,8618,93329,57819,1313,5965,9033,9213,69213,6129,23410,99018,7074434914,938
46 37,94849,28710,0006,05027,613-9,250---5,0005,0005,000----
45 34,25521,12321,24020,84516,41917,54213,3278,8737,02412,63017,85427,97213,1385301551323,886
450/3 32,60620,06320,17018,99115,87614,23810,1827,9635,73512,25515,76425,9009,5685301551322,786
454/9 1,6491,0601,0701,8545433,3043,1459101,2893752,0902,0723,570---1,100
47/48 24,98541,73731,60354,75011,00060,67765,10336,12116,546-3,36272,49418,5818,0105,04612,12118,505
492/3 -----71---200--134-11--
Income statement
76A 31,970---------20,661----24,844-
9900 81,52848,10623,61577,02944,55624,48428,97859,07648,36034,25138,20069,84548,19412,2476,494-3,91414,293
62 15,41813,25510,14811,66812,02911,39212,38212,04813,34614,95622,56418,35019,35410,7174660614,146
630 2,07615,85115,85116,22717,9363,7964,7924,7757,9504,1463,9355,4063,9631,274--4,119
631/4 -------6,130---------
640/8 9,3682,2962,0912,2845,2374,8671,75412,1405,3194,7657,0148,9574,4352,1844882281,276
66A ----------7,234424---6,753-
9901 54,66616,703-4,47546,8509,3534,42810,04923,98321,74510,3844,68837,13320,441-1,9285,960-4,748-5,249
75/76B 6,0804,9694,2081,12026,66177242,516545213602-03
75 6,0804,9694,2081,12026,66177242,516545213602-03
65/66B 2,6972,8842,8915,0303,4763,5732,9154,3131,0543,2464,4833,3761,277125119591915
65 2,6972,8842,8915,0303,4763,5732,9154,3131,0543,2464,4833,3761,277125119591915
9903 58,04918,788-3,15742,9395,8787,5157,14119,74120,6959,65413,68633,85419,523-2,0515,84112,752-6,161
67/77 15,1997,4691,0108,5813,3479,3853,6652,4053,7925,2198,77918,1934,8610---
9904 42,85011,319-4,16734,3592,531-1,8703,47717,33616,9044,4364,90715,66114,663-2,0515,84112,752-6,161
9905 42,85011,319-4,16734,3592,531-1,8703,47717,33616,9044,4364,90715,66114,663-2,0515,84112,752-6,161
Appropriation of the result
9906 59,36116,5115,19234,3594,1381,6073,47717,33616,9044,4364,9073,077-12,584-27,247-25,196-31,037-43,788
14P 16,5115,192---------------
791/2 ----8,863------------
691/2 59,361------2,33616,9044,4364,9073,077-----
691 --------16,000--------
6920 ----------571813-----
6921 59,361------2,3369044,4364,3362,264-----
694/7 ---25,00013,000--15,000---------
695 ---25,00013,000--15,000---------
Social balance sheet
9087 110.20.2---0.20.20.30.50.50.50.3--0.6
Hours worked1013 404396248404---4004005438969411,012595--1,017
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 23 older financial years (1983-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 9 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 29-09-2023.

Download as CSV

Filings

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

2022 annual accounts filed 60 days after the deadline. Filed on 29 September 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00468607.

Financial year Type Filed Reference Document
31-12-2022 micro format 29-09-2023 2023-00468607 PDF
31-12-2021 micro format 29-09-2022 2022-20453364 PDF
31-12-2020 micro format 20-08-2021 2021-51400299 PDF
31-12-2019 micro format 09-11-2020 2020-69500435 PDF
31-12-2018 micro format 30-08-2019 2019-57300392 PDF
31-12-2017 micro format 24-09-2018 2018-64100197 PDF
31-12-2016 micro format 09-10-2017 2017-66800015 PDF
31-12-2015 abbreviated format 31-08-2016 2016-55600168 PDF
31-12-2014 abbreviated format 24-07-2015 2015-35600159 PDF
31-12-2013 abbreviated format 28-08-2014 2014-57700219 PDF
31-12-2012 abbreviated format 27-09-2013 2013-61300058 PDF
31-12-2011 abbreviated format 25-08-2012 2012-50000101 PDF
31-12-2010 abbreviated format 21-07-2011 2011-32800048 PDF
31-12-2009 abbreviated format 17-07-2010 2010-31900201 PDF
31-12-2008 abbreviated format 22-06-2009 2009-27700181 PDF
31-12-2007 abbreviated format 22-07-2008 2008-44400097 PDF
31-12-2006 abbreviated format 26-06-2007 2007-29000068 PDF
31-12-2005 abbreviated format 25-07-2006 2006-52803552 PDF
31-12-2004 abbreviated format 05-07-2005 2005-42402632 PDF
31-12-2003 abbreviated format 30-07-2004 2004-56404510 PDF
31-12-2002 abbreviated format 05-12-2003 2003-82104309 PDF
31-12-2001 abbreviated format 14-07-2003 2003-44104938 PDF
31-12-2000 abbreviated format 09-07-2003 2003-42104265 PDF
31-12-1999 abbreviated format 05-04-2001 2001-09003485 PDF
31-12-1998 abbreviated format 30-11-2000 2000-73801661 PDF
31-12-1997 abbreviated format 30-03-1999 1999-06502212 PDF
31-12-1996 abbreviated format 02-10-1997 1997-47005099 PDF
31-12-1995 abbreviated format 12-08-1996 1996-40003892 PDF
31-12-1994 abbreviated format 06-10-1995 1995-52900840 PDF
31-12-1993 abbreviated format 14-11-1994 1994-46802201 PDF
31-12-1992 abbreviated format 16-07-1993 1993-27103645 PDF
31-12-1991 abbreviated format 16-07-1992 1992-22800385 PDF
31-12-1990 abbreviated format 29-07-1991 1991-20205217 PDF
31-12-1989 abbreviated format 17-07-1990 1990-18000878 PDF
31-12-1988 abbreviated format 29-06-1989 1989-12405004 PDF
31-12-1987 abbreviated format 29-06-1988 1988-11702545 PDF
31-12-1986 abbreviated format 30-06-1987 1987-13505055 PDF
31-12-1985 abbreviated format 01-07-1986 1986-22200002 PDF
31-12-1984 full format 03-07-1985 1985-19701796 PDF
31-12-1983 unclassified schema 16-07-1984 1984-10400058 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
56,74232,55411,37663,07627,2898,22414,84128,75829,69514,5308,62342,53924,404-654---1,129
44,92627,17011,68450,58520,4671,9268,26822,11224,8548,5828,84221,06718,626-777---2,041
73,83603,300077,755-9,9361,2604,00427,9732,1214,33410,69419,4513,076--429
---14,044-6,626-8,730-30,30632,33718,048-36,0213,05230,3936,8492,413-904-2,893-
42,92540,43527,53326,19514,52937,58325,65018,6426,27525,59418,9347,040-3,623-2,933-5,477-13,560-33,363
33.7%24.6%24.5%22.4%16.9%30.5%32.8%44.3%57.8%66.9%44.8%19.8%22.0%-4.3%---152.9%
1.281.291.301.231.131.381.281.361.222.361.451.060.920.89--0.16
1.973.073.083.464.912.272.051.260.730.491.234.053.54----
46.4%22.9%-10.9%81.3%7.7%-4.3%7.7%41.5%42.9%11.5%14.4%53.6%108.4%----
15.7%5.6%-2.7%18.2%1.3%-1.3%2.5%18.4%24.8%7.7%6.5%10.6%23.9%-7.8%---39.1%
21.0411.29---------------

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

Item31-12-202231-12-2021
Employees at the balance-sheet date11
part-time11
in full-time equivalents0.20.2
0.20.2
On a permanent contract11

Source: social balance sheet in the 2021 to 2022 annual accounts

Investments

fixed assets acquired
Item20222021
Tangible fixed assets€73,836-
€2,076€15,851

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on IMMO DRIE

The operating result for 2022 is nearly 3.3 times that of 2021 and the highest since 2006. It is the second rise in a row, after the fall in 2020.

Debt's share of the balance-sheet total falls from 75.4% to 66.3%. Equity and debt are higher.

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