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Immoco

In bankruptcy Public limited companyfounded 1971Withoeflei (Heide) 10, 2920 KalmthoutKBO/BCE: BE 0408.065.637
Immoco
Financial year 2020
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Annual accounts 2020

micro format, filed on 31-10-2021, 92 days late
€215,481
▼ 66.8%
€185,551
▼ 70.4%
€176,062
▼ 56.8%
€821,915
▲ 39.0%
57.3%
▲ 7.5 percentage points
26.49
▲ 13.34

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 ≈ €540,000. Estimated: probably between €360,000 and €840,000.

Balance sheet

balance sheet total €1.4m on 31-12-2020
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.4m1.2m228,393242,008237,158226,006217,491223,540224,184215,856216,631235,922228,195224,058218,002
21/28 536,271606,939192,381183,155183,802185,057187,557188,698190,973193,342196,295199,290202,721204,032208,213
22/27 536,271606,939192,381183,155183,802185,057187,557188,698190,973193,342196,295199,290202,721204,032208,213
22 532,169600,986186,576182,883183,259184,242186,470188,698190,973193,342196,295199,290202,721203,833207,814
23 1,9362,9043,8722725448151,087------200400
24 2,1663,0491,932------------
29/58 854,157639,98336,01258,85353,35640,94929,93434,84233,21222,51420,33636,63125,47420,0269,789
40/41 850,702639,57835,087---1371116811756
40 19,68915,8476,318------------
41 831,013623,73128,769---1371116811756
54/58 3,45540592558,85353,35640,94929,89734,80633,15022,44520,27436,54825,42119,9929,744
490/1 ------242951545473463039
Balance sheet: equity and liabilities
10/49 1.4m1.2m228,393242,008237,158226,006217,491223,540224,184215,856216,631235,922228,195224,058218,002
10/15 796,791620,729213,015240,758215,941177,056138,20898,22858,98622,0146,157-13,090-26,582-37,668-44,058
10/11 347,051347,051347,051347,051347,051347,051347,051347,051347,051347,051347,051347,051347,051347,051347,051
100 347,051347,051347,051347,051347,051347,051347,051347,051347,051347,051347,051347,051347,051347,051347,051
13 536,060536,06028,63228,63228,63228,63228,63228,63228,63228,63228,63228,63228,63228,63228,632
130/1 28,63228,632-------------
130 28,63228,63228,63228,63228,63228,63228,63228,63228,63228,63228,63228,63228,63228,63228,632
132 507,429507,429-------------
14 -86,320-262,382-162,667-134,925-159,742-198,627-237,475-277,455-316,696-353,669-369,526-388,773-402,265-413,351-419,741
16 213,146213,146-------------
168 213,146213,146-------------
17/49 380,491413,04615,3781,25021,21748,95179,283125,312165,198193,842210,474249,012254,777261,727262,060
17 348,248364,373-------------
170/4 348,248364,373-------------
42/48 32,24248,67314,3291,25021,21748,94979,276125,304165,181193,833210,031249,001254,761260,787261,458
42 17,45515,827-------------
43 -19,7512,464------------
430/8 -19,7512,464------------
44 13,13710,4459,279--70016749916528536,4176,2728,2215,943
440/4 13,13710,4459,279--70016749916528536,4176,2728,2215,943
46 -1,000-------------
45 -------------60104
450/3 -------------60104
47/48 1,6501,6502,5871,25021,21748,24979,109124,805165,016193,806209,977242,583248,490252,506255,411
492/3 --1,049--2781794431116939602
Income statement
76A 212,849731,345-------------
9900 215,481649,695-21,75729,50844,16345,89346,13445,13442,83721,77125,60220,67818,84814,698-118,780
630 13,51713,5172,1336471,2552,5002,5002,2752,3692,9532,9953,4304,5004,1814,430
640/8 16,4139,2874,0553,9843,9844,5293,6583,6243,5142,9873,3673,8003,2553,7034,469
9901 185,551626,891-27,94524,87738,92338,86439,97639,23536,95415,83019,24013,44811,0936,814-127,679
75/76B 0240245---242951545473463039
75 0240245---242951545473463039
65/66B 9,4906,271436038162022322747295445454,938
65 9,4906,271436038162022322747295445454,938
9903 176,062620,860-27,74324,81738,88538,84839,98039,24236,97315,85719,24713,49211,0866,390-182,578
9904 176,062407,714-27,74324,81738,88538,84839,98039,24236,97315,85719,24713,49211,0866,390-182,578
689 -507,429-------------
9905 176,062-99,714-27,74324,81738,88538,84839,98039,24236,97315,85719,24713,49211,0866,390-182,578
Appropriation of the result
9906 -86,320-262,382-162,667-134,925-159,742-198,627-237,475-277,455-316,696-353,669-369,526-388,773-402,265-413,351-419,741
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 31-10-2021.

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Filings

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

2020 annual accounts filed 92 days after the deadline. Filed on 31 October 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-76700259.

Financial year Type Filed Reference Document
31-12-2020 micro format 31-10-2021 2021-76700259 PDF
31-12-2019 micro format 31-10-2021 2021-76700109 PDF
31-12-2018 micro format 13-01-2020 2020-01000019 PDF
31-12-2017 micro format 02-07-2018 2018-27300288 PDF
31-12-2016 micro format 03-07-2017 2017-26800587 PDF
31-12-2015 abbreviated format 22-06-2016 2016-21400530 PDF
31-12-2014 abbreviated format 09-06-2015 2015-16000328 PDF
31-12-2013 abbreviated format 25-06-2014 2014-22200513 PDF
31-12-2012 abbreviated format 03-07-2013 2013-26800315 PDF
31-12-2011 abbreviated format 14-06-2012 2012-17700495 PDF
31-12-2010 abbreviated format 28-06-2011 2011-22200155 PDF
31-12-2009 abbreviated format 02-07-2010 2010-28000577 PDF
31-12-2008 abbreviated format 10-07-2009 2009-41000117 PDF
31-12-2007 abbreviated format 26-08-2008 2008-64000002 PDF
31-12-2006 abbreviated format 18-06-2007 2007-23900298 PDF
31-12-2005 abbreviated format 30-08-2006 2006-73404558 PDF
31-12-2004 abbreviated format 08-07-2005 2005-45102228 PDF
31-12-2003 abbreviated format 25-06-2004 2004-32105199 PDF
31-12-2002 abbreviated format 17-06-2003 2003-25101671 PDF
31-12-2001 abbreviated format 04-10-2002 2002-63004840 PDF
31-12-2000 abbreviated format 13-06-2001 2001-20800357 PDF
31-12-1999 abbreviated format 20-07-2000 2000-44502172 PDF
31-12-1998 abbreviated format 02-07-1999 1999-29204754 PDF
31-12-1997 abbreviated format 16-06-1998 1998-17601656 PDF
31-12-1996 abbreviated format 10-07-1997 1997-28901199 PDF
31-12-1995 abbreviated format 09-08-1996 1996-39603430 PDF
31-12-1994 abbreviated format 04-07-1995 1995-34701970 PDF
31-12-1993 abbreviated format 30-06-1994 1994-24504346 PDF
31-12-1992 abbreviated format 10-11-1993 1993-42502981 PDF
31-12-1991 abbreviated format 16-10-1992 1992-35500492 PDF
31-12-1990 abbreviated format 26-11-1991 1991-31202876 PDF
31-12-1989 abbreviated format 12-06-1990 1990-08003479 PDF
31-12-1988 abbreviated format 15-06-1989 1989-08502735 PDF
31-12-1987 abbreviated format 27-07-1988 1988-17100449 PDF
31-12-1986 abbreviated format 08-07-1987 1987-16104558 PDF
31-12-1985 abbreviated format 01-08-1986 1986-33201035 PDF
31-12-1984 full format 12-06-1985 1985-10200713 PDF
31-12-1983 unclassified schema 02-07-1984 1984-08401189 PDF
31-12-1982 unclassified schema 14-09-1983 1983-12200171 PDF
31-12-1981 unclassified schema 29-07-1982 1982-10200527 PDF
31-12-1980 unclassified schema 03-07-1981 1981-07800497 PDF
31-12-1979 unclassified schema 09-07-1980 1980-08400670 PDF
31-12-1978 unclassified schema 02-07-1979 1979-07400904 PDF
31-12-1977 unclassified schema 13-11-1978 1978-08301205 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015201420132012201120102009200820072006
199,068640,408-25,81225,52440,17841,36442,47641,50939,32318,78422,23516,87815,59310,995-123,249
189,578421,231-25,61025,46440,14041,34842,48041,51639,34118,81022,24316,92215,58610,571-178,148
-57,151843,73011,35900-01,359000003,1880-
3,050-520-57,9285,49712,40611,052-4,9091,65610,7052,170-16,27311,1275,42910,247-
821,915591,31021,68357,60332,139-7,999-49,342-90,462-131,969-171,319-189,695-212,370-229,287-240,761-251,669
57.3%49.8%93.3%99.5%91.1%78.3%63.5%43.9%26.3%10.2%2.8%-5.5%-11.6%-16.8%-20.2%
26.4913.152.5147.092.510.840.380.280.200.120.100.150.100.080.04
0.480.670.070.010.100.280.571.282.808.8134.18----
22.1%65.7%-13.0%10.3%18.0%21.9%28.9%39.9%62.7%72.0%312.6%----
12.7%32.7%-12.1%10.3%16.4%17.2%18.4%17.6%16.5%7.3%8.9%5.7%4.9%2.9%-83.8%

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 Immoco

The operating result for 2020 is 70% lower than in 2019.

Debt's share of the balance-sheet total falls from 33.1% to 27.4%. Equity is higher and debt is lower.

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