Equity
Equity rose in 2021 from €189,293 to €392,128.
Equity rose in 2021 from €189,293 to €392,128.
Three of the last ten came late. The 2019 accounts came latest: 69 days after the end of the period.
Inactive. The last annual accounts are for financial year 2021. The company was dissolved and wound up in a single deed.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
392,128 | 195,342 | 199,404 | 204,985 | 215,154 | 228,385 | 219,473 | 216,788 | 275,403 | 388,816 | 351,006 | 470,493 | 145,868 | 166,430 | 311,338 | 330,076 | |
21/28 |
- | 84,435 | 95,435 | 106,916 | 98,912 | 54,403 | 56,787 | 55,633 | 45,977 | 51,018 | 58,223 | 49,314 | 114,413 | 137,986 | 194,926 | 220,020 | |
22/27 |
- | 84,435 | 95,435 | 106,916 | 98,912 | 54,403 | 56,787 | 55,633 | 45,977 | 50,993 | 58,198 | 49,289 | 114,388 | 137,961 | 194,901 | 220,020 | |
22 |
- | 84,435 | 95,272 | 106,110 | 97,364 | 51,821 | 53,986 | 54,190 | 44,469 | 50,993 | 58,198 | 49,289 | 114,388 | 137,961 | 194,901 | 220,020 | |
23 |
- | - | 163 | 806 | 1,549 | 2,583 | 2,801 | 1,444 | 1,508 | - | - | - | - | - | - | - | |
28 |
- | - | - | - | - | - | - | - | - | 25 | 25 | 25 | 25 | 25 | 25 | - | |
29/58 |
392,128 | 110,907 | 103,969 | 98,070 | 116,242 | 173,982 | 162,686 | 161,155 | 229,426 | 337,798 | 292,783 | 421,179 | 31,455 | 28,444 | 116,412 | 110,056 | |
40/41 |
53 | 7,842 | 9,606 | 11,603 | 7,321 | 2,239 | 1,711 | 1,198 | 83,207 | 88,250 | 197,317 | 395,156 | 3,976 | 2,447 | 60,504 | 43,106 | |
41 |
53 | 7,842 | 9,606 | 11,603 | 7,321 | 2,239 | 1,711 | 1,198 | 83,207 | 88,250 | 197,317 | 395,156 | 3,976 | 2,447 | 60,504 | 43,106 | |
50/53 |
110,362 | 74,927 | 75,163 | 75,717 | 95,157 | 138,386 | 142,660 | 103,086 | 136,024 | 26,773 | 25,790 | 25,989 | 25,932 | 25,749 | 49,329 | 60,431 | |
51/53 |
- | - | 75,163 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
281,713 | 28,138 | 19,200 | 10,749 | 13,764 | 32,752 | 17,684 | 56,073 | 8,212 | 221,755 | 68,694 | - | 1,511 | - | 211 | 4,564 | |
490/1 |
- | - | - | - | - | 605 | 632 | 797 | 1,984 | 1,020 | 982 | 34 | 36 | 248 | 6,368 | 1,955 | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
392,128 | 195,342 | 199,404 | 204,985 | 215,154 | 228,385 | 219,473 | 216,788 | 275,403 | 388,816 | 351,006 | 470,493 | 145,868 | 166,430 | 311,338 | 330,076 | |
10/15 |
392,128 | 189,293 | 199,197 | 202,705 | 214,271 | 222,259 | 217,856 | 211,341 | 220,107 | 204,435 | 337,606 | 344,084 | 850 | 43,512 | 117,529 | 128,154 | |
10/11 |
62,500 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | |
100 |
62,500 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | 30,987 | |
13 |
47,168 | 47,168 | 47,168 | 47,168 | 47,168 | 47,168 | 42,765 | 36,250 | 36,250 | 67,763 | 416,370 | 417,830 | 67,763 | 67,763 | 67,763 | 3,099 | |
130/1 |
6,250 | 6,250 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 3,099 | |
132 |
- | - | - | - | - | - | - | - | - | 0 | 348,607 | 350,067 | - | - | - | - | |
133 |
40,918 | 40,918 | 40,918 | 40,918 | 40,918 | 40,918 | 36,515 | 30,000 | 30,000 | 61,513 | 61,513 | 61,513 | 61,513 | 61,513 | 61,513 | - | |
14 |
282,460 | 79,625 | 89,529 | 93,037 | 104,603 | 112,591 | 112,591 | 112,591 | 121,357 | 105,685 | -109,751 | -104,733 | -97,900 | -55,238 | 18,779 | 94,068 | |
17/49 |
- | 6,049 | 207 | 2,280 | 883 | 6,126 | 1,617 | 5,446 | 55,295 | 184,381 | 13,400 | 126,409 | 145,018 | 122,918 | 193,809 | 201,922 | |
17 |
- | - | - | - | - | - | - | - | - | 1,117 | 5,456 | 9,593 | 13,536 | - | - | 5,874 | |
170/4 |
- | - | - | - | - | - | - | - | - | 1,117 | 5,456 | 9,593 | 13,536 | - | - | 5,874 | |
42/48 |
- | 6,049 | 207 | 2,280 | 883 | 5,980 | 1,588 | 5,446 | 55,261 | 182,484 | 7,094 | 116,123 | 130,793 | 120,712 | 191,539 | 193,782 | |
42 |
- | - | - | - | - | - | - | - | 1,117 | 4,339 | 4,136 | 3,944 | 3,760 | - | 6,713 | 13,730 | |
43 |
- | - | - | - | - | - | - | - | - | - | 2,171 | 2,830 | - | 1,282 | - | - | |
430/8 |
- | - | - | - | - | - | - | - | - | 0 | 2,171 | 2,830 | - | 1,282 | - | - | |
44 |
- | 244 | 207 | - | 883 | 484 | 937 | 746 | 1,695 | 1,180 | 787 | 4,975 | 9,880 | 6,242 | 12,095 | 8,663 | |
440/4 |
- | 244 | 207 | - | 883 | 484 | 937 | 746 | 1,695 | 1,180 | 787 | 4,975 | 9,880 | 6,242 | 12,095 | 8,663 | |
45 |
- | - | - | - | - | 440 | 651 | - | 550 | 140,000 | - | - | 800 | - | - | 4,100 | |
450/3 |
- | - | - | - | - | 440 | 651 | - | 550 | 140,000 | - | - | 800 | - | - | 4,100 | |
47/48 |
- | 5,805 | - | 2,280 | - | 5,056 | - | 4,701 | 51,898 | 36,965 | 0 | 104,374 | 116,353 | 113,188 | 172,731 | 167,289 | |
492/3 |
- | - | - | - | - | 146 | 29 | - | 35 | 780 | 850 | 693 | 689 | 2,206 | 2,270 | 2,266 | |
| Income statement | |||||||||||||||||
70/76A |
- | - | 18,676 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
70 |
- | - | 18,676 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76A |
271,947 | - | - | - | 138 | 1,741 | - | 930 | 30,275 | 0 | - | - | - | - | - | - | |
9900 |
250,052 | 3,892 | - | 2,655 | 3,229 | 10,937 | 12,924 | 358 | 10,923 | 7,869 | 6,531 | 357,345 | -4,990 | 29,796 | 28,386 | 56,962 | |
60/66A |
- | - | 23,599 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
60 |
- | - | 75 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
600/8 |
- | - | 75 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
61 |
- | - | 10,839 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
630 |
5,382 | 11,001 | 11,480 | 11,720 | 10,209 | 4,737 | 4,591 | 3,777 | 7,837 | 7,205 | 7,205 | 5,594 | 25,332 | 25,119 | 25,119 | 25,120 | |
640/8 |
824 | 1,358 | 1,204 | 1,180 | 1,193 | 1,244 | 1,163 | 1,309 | 1,623 | 1,537 | 6,736 | 1,474 | 5,765 | 10,017 | 5,554 | 6,596 | |
66A |
- | 2,112 | - | - | 617 | - | 300 | 5,385 | 73 | 0 | 1,460 | - | - | 59,493 | - | - | |
9901 |
243,846 | -10,578 | -4,923 | -10,245 | -8,789 | 4,956 | 7,169 | -4,729 | 1,463 | -873 | -7,410 | 350,277 | -36,087 | -5,340 | -2,287 | 25,246 | |
75/76B |
75 | 214 | 296 | 552 | 403 | 397 | 626 | 1,129 | 1,743 | 8,548 | 5,420 | 644 | 141 | 215 | 1,963 | 2,243 | |
75 |
75 | 214 | 296 | 552 | 403 | 397 | 626 | 1,129 | 1,743 | 8,548 | 5,420 | 644 | 141 | 215 | 1,963 | 2,243 | |
751 |
- | - | 296 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
133 | -460 | -1,118 | 1,873 | -306 | 416 | 329 | 552 | 18,138 | 629 | 3,028 | 7,608 | 7,010 | 8,844 | 10,099 | 10,867 | |
65 |
133 | -460 | -1,118 | 1,873 | -306 | 416 | 329 | 552 | 18,138 | 629 | 3,028 | 7,608 | 7,010 | 8,844 | 10,099 | 10,867 | |
651 |
- | - | -1,303 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
652/9 |
- | - | 185 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
243,787 | -9,904 | -3,508 | -11,565 | -8,081 | 4,937 | 7,166 | -8,606 | 15,271 | 7,046 | -6,478 | 343,313 | -42,956 | -73,462 | -10,423 | 16,622 | |
67/77 |
40,952 | - | - | 1 | -93 | 533 | 651 | 160 | -402 | 140,217 | 0 | 79 | -294 | 555 | 202 | 4,833 | |
9904 |
202,835 | -9,904 | -3,508 | -11,566 | -7,988 | 4,403 | 6,515 | -8,766 | 15,673 | -133,171 | -6,478 | 343,234 | -42,662 | -74,017 | -10,625 | 11,789 | |
789 |
- | - | - | - | - | - | - | - | - | 348,607 | 1,460 | - | - | - | - | - | |
689 |
- | - | - | - | - | - | - | - | - | 0 | 0 | 350,067 | - | - | - | - | |
9905 |
202,835 | -9,904 | -3,508 | -11,566 | -7,988 | 4,403 | 6,515 | -8,766 | 15,673 | 215,436 | -5,018 | -6,833 | -42,662 | -74,017 | -10,625 | 11,789 | |
| Appropriation of the result | |||||||||||||||||
9906 |
282,460 | 79,625 | 89,529 | 93,037 | 104,603 | 116,995 | 119,106 | 112,591 | 121,357 | 105,685 | -109,751 | -104,733 | -97,900 | -55,238 | 83,443 | 94,068 | |
791/2 |
- | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | 4,403 | 6,515 | - | - | - | - | - | - | - | 64,664 | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,151 | - | |
6921 |
- | - | - | - | - | 4,403 | 6,515 | - | - | - | - | - | - | - | 61,513 | - | |
| Document | |||||||||||||||||
The accounts for 14 older financial years (1992-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2021 (PDF), filed on 23-03-2022.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 21-12-2021 | full format | 23-03-2022 | 2022-08500459 | |
| 31-12-2020 | full format | 13-07-2021 | 2021-35400575 | |
| 31-12-2019 | full format | 08-10-2020 | 2020-60000218 | |
| 31-12-2018 | full format | 31-07-2019 | 2019-42100388 | |
| 31-12-2017 | full format | 16-08-2018 | 2018-46000280 | |
| 31-12-2016 | abbreviated format | 30-06-2017 | 2017-25100430 | |
| 31-12-2015 | full format | 05-07-2016 | 2016-27800509 | |
| 31-12-2014 | full format | 30-07-2015 | 2015-39500104 | |
| 31-12-2013 | full format | 29-08-2014 | 2014-56300300 | |
| 31-12-2012 | full format | 11-07-2013 | 2013-29500070 | |
| 31-12-2011 | full format | 26-09-2012 | 2012-57900301 | |
| 31-12-2010 | full format | 29-10-2011 | 2011-59500581 | |
| 31-12-2009 | full format | 27-10-2010 | 2010-59000290 | |
| 31-12-2008 | full format | 12-11-2009 | 2009-85000170 | |
| 31-12-2007 | full format | 30-10-2008 | 2008-80100003 | |
| 31-12-2006 | full format | 16-07-2007 | 2007-41200353 | |
| 31-12-2005 | full format | 27-07-2006 | 2006-55604520 | |
| 31-12-2004 | full format | 09-08-2005 | 2005-63701069 | |
| 31-12-2003 | full format | 23-08-2004 | 2004-61001594 | |
| 31-12-2002 | full format | 04-08-2003 | 2003-59804290 | |
| 31-12-2001 | full format | 17-09-2002 | 2002-56505281 | |
| 31-12-2000 | full format | 22-08-2001 | 2001-51502952 | |
| 31-12-1999 | full format | 27-07-2000 | 2000-46803775 | |
| 31-12-1998 | full format | 13-10-1999 | 1999-53201359 | |
| 31-12-1997 | full format | 10-09-1998 | 1998-46204228 | |
| 31-12-1996 | full format | 18-07-1997 | 1997-32005261 | |
| 31-12-1995 | full format | 18-07-1996 | 1996-35002948 | |
| 31-12-1994 | full format | 14-11-1995 | 1995-56802131 | |
| 31-12-1993 | full format | 29-12-1994 | 1994-51703058 | |
| 31-12-1992 | full format | 29-12-1994 | 1994-51703072 |
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 249,227 | 422 | 6,558 | 1,475 | 1,420 | 9,693 | 11,761 | -952 | 9,300 | 6,332 | -205 | 355,871 | -10,755 | 19,779 | 22,832 | 50,366 | ||
| 208,217 | 1,096 | 7,972 | 154 | 2,221 | 9,141 | 11,106 | -4,989 | 23,510 | -125,966 | 727 | 348,828 | -17,330 | -48,898 | 14,494 | 36,909 | ||
| -79,053 | 0 | 0 | 19,723 | 54,718 | 2,354 | 5,745 | 13,433 | 2,822 | 0 | 16,114 | 950 | 1,759 | -31,821 | 25 | - | ||
| 253,575 | 8,938 | 8,451 | -3,015 | -18,988 | 15,068 | -38,389 | 47,862 | -213,543 | 153,061 | - | - | - | - | -4,353 | - | ||
| - | 104,858 | 103,762 | 95,790 | 115,359 | 168,001 | 161,098 | 155,708 | 174,165 | 155,314 | 285,689 | 305,056 | -99,338 | -92,268 | -75,127 | -83,726 | ||
| - | - | -26.4% | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 100.0% | 96.9% | 99.9% | 98.9% | 99.6% | 97.3% | 99.3% | 97.5% | 79.9% | 52.6% | 96.2% | 73.1% | 0.6% | 26.1% | 37.7% | 38.8% | ||
| - | 18.33 | - | 43.01 | - | 29.09 | - | 29.59 | 4.15 | 1.85 | 41.27 | 3.63 | 0.24 | 0.24 | 0.61 | 0.57 | ||
| - | 0.03 | 0.00 | 0.01 | 0.00 | 0.03 | 0.01 | 0.03 | 0.25 | 0.90 | 0.04 | 0.37 | - | 2.82 | 1.65 | 1.58 | ||
| 51.7% | -5.2% | -1.8% | -5.7% | -3.7% | 2.0% | 3.0% | -4.1% | 7.1% | -65.1% | -1.9% | 99.8% | - | -170.1% | -9.0% | 9.2% | ||
| 51.7% | -5.1% | -1.8% | -5.6% | -3.7% | 1.9% | 3.0% | -4.0% | 5.7% | -34.3% | -1.8% | 73.0% | -29.2% | -44.5% | -3.4% | 3.6% | ||
| - | - | 188 days | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | 7 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.
Source: 2019 accounts, page 13, filing 2020-60000218
The operating result for 2021 is a profit of €243,846, after a loss of €10,578 in 2020. It is the highest result since 2010.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
IMMO EVD is no longer in the KBO register.
If something looks wrong or is missing, please tell us.