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IMMO IT

In bankruptcy Private limited company (pre-2019)founded 2010Rue Norbert Van Helleputte 144, 6060 CharleroiKBO/BCE: BE 0822.556.535
IMMO IT
Financial year 2022
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Annual accounts 2022

full format, filed on 28-08-2023, 28 days late
€175,616
▼ 4.1%
-€7,508
▲ €2,247
€0
▲ €2,247
€0
▲ €3,198
100.0%
unchanged
-

Money flows

no detail for 2022

Balance sheet

balance sheet total €175,616 on 31-12-2022
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 Trend2022202120202019201820172016201520142013201220112010
Balance sheet: assets
20/58 175,616183,124164,444179,413154,118205,507236,151226,810253,778258,999242,278260,555246,619
21/28 7,54915,05722,56530,07340205,477216,146226,810237,649248,488238,888237,972245,813
21 ------4,0008,00012,00016,000---
22/27 7,50915,01722,52530,033-205,437212,106218,770225,609232,448238,848237,972245,813
22 -----205,437212,106218,765225,429232,094238,848237,972245,813
24 7,50915,01722,52530,033---5180354---
28 4040404040404040404040--
29/58 168,067168,067141,879149,340154,0783020,005-16,12910,5113,39022,583806
40/41 168,067168,067138,549145,682150,000-20,000-15,58010,2303,16621,098-
40 106,973106,973138,549145,682150,000-20,000-15,58010,2303,16621,098-
41 61,09461,094-----------
54/58 --3,3303,6584,07830-----1,325646
490/1 ------5-549281224160160
Balance sheet: equity and liabilities
10/49 175,616183,124164,444179,413154,118205,507236,151226,810253,778258,999242,278260,555246,619
10/15 175,616183,124129,538144,179153,79021,01210,639-10,363-22,724-14,9341,13336,98720,671
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
10 18,60018,600-----------
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 196,649196,649132,357132,3571,5371,5371,5371,537919919919--
130/1 196,649196,649132,357130,820---------
130 1,5371,5371,5371,5371,5371,5371,5371,537919919919--
1319 195,112195,112130,820130,820---------
14 -39,633-32,125-21,419-6,778133,653875-9,498-30,500-42,243-34,453-18,38618,3872,071
17/49 --34,90635,234328184,495225,512237,173276,502273,933241,145223,568225,948
17 --34,90634,906--41,00740,416-173,738186,521189,822225,576
170/4 --34,90634,906-----173,738186,521189,822225,576
178/9 ------41,00740,416-----
42/48 ---328328184,495184,505196,757276,502100,19554,62433,747372
42 -----184,495184,505194,695209,79637,43229,05131,974-
44 -------1,28783611,78112,881-372
440/4 -------1,28783611,78112,881-372
45 ---328328--7757754,97810,904--
450/3 -------7757754,97810,904--
454/9 ---328328--------
47/48 --------65,09546,0041,7881,773-
Income statement
70 ----460,800---18,000--34,630-
76A -----30,60043,895------
9900 --2,247-2,247-2,712452,28621,03731,66623,55912,90113,1582636,88023,651
60/61 -2,2472,2472,7138,5149,56312,229-5,099---2,272
630 7,5087,5087,5087,508205,43710,66410,66410,83910,83910,9296,6647,84112,938
631/4 ----------20,649--
640/8 --------3482,3223,734--
66A --6,897783113,743--------
9901 -7,508-9,755-9,755-10,220246,84910,37321,00212,7201,714-93-31,02129,03910,714
75/76B -5,9462,0112,011---------
75 -5,9462,0112,011---------
65/66B -6,8976,897783113,743--3599,50415,937-1,17012,7238,643
65 -6,897-----3599,50415,937-1,17012,7238,643
66B --6,897783113,743--------
9903 -7,508-10,706-14,641-8,992133,10610,37321,00212,361-7,790-16,030-29,85116,3162,071
67/77 ---619328----376,003--
9904 -7,508-10,706-14,641-9,611132,77810,37321,00212,361-7,790-16,067-35,85416,3162,071
9905 -7,508-10,706-14,641-9,611132,77810,37321,00212,361-7,790-16,067-35,85416,3162,071
Appropriation of the result
9906 -39,633-32,125-21,419124,042133,653875-9,498-29,882-42,243-34,453-17,46718,3872,071
14P -32,125-21,419-----------
691/2 ---130,820---618--919--
6920 -------618--919--
6921 ---130,820---------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 6 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 28-08-2023.

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Filings

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

2022 annual accounts filed 28 days after the deadline. Filed on 28 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00425426.

Financial year Type Filed Reference Document
31-12-2022 full format 28-08-2023 2023-00425426 PDF
31-12-2021 full format 30-08-2022 2022-20404996 PDF
31-12-2020 full format 29-07-2021 2021-44100471 PDF
31-12-2019 full format 01-12-2020 2020-74600413 PDF
31-12-2018 full format 27-08-2019 2019-52500509 PDF
31-12-2017 full format 04-12-2018 2018-73600515 PDF
31-12-2016 full format 26-09-2017 2017-65100311 PDF
31-12-2015 full format 20-09-2016 2016-60700171 PDF
31-12-2014 full format 14-09-2016 2016-60200101 PDF
31-12-2013 full format 29-08-2014 2014-55300173 PDF
31-12-2012 full format 29-08-2013 2013-56900011 PDF
31-12-2011 full format 29-01-2013 2013-02200392 PDF
31-12-2010 full format 29-01-2013 2013-02200356 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2022202120202019201820172016201520142013201220112010
0-2,247-2,247-2,712452,28621,03731,66623,55912,55310,836-24,35736,88023,651
0-3,198-7,133-2,103338,21521,03731,66623,2003,049-5,138-29,19024,15715,008
00037,5410-500020,529400258,750
---328-4204,048------679-
---149,012153,750-184,465-164,500--260,373-89,684-51,234-11,163434
----53.6%---9.5%--83.9%-
100.0%100.0%78.8%80.4%99.8%10.2%4.5%-4.6%-9.0%-5.8%0.5%14.2%8.4%
-----0.000.11-0.060.100.060.672.17
--0.270.240.008.7821.20----6.0410.93
-4.3%-5.8%-11.3%-6.7%86.3%49.4%197.4%----44.1%10.0%
-4.3%-5.8%-8.9%-5.4%86.2%5.0%8.9%5.4%-3.1%-6.2%-14.8%6.3%0.8%
--0.33-----------
----119 days---316 days--222 days-
--------60 days---60 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 IT

The operating result for 2022 is a loss of €7,508, smaller than the loss of €9,755 in 2021.

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