Losses
The 2021 and 2022 financial years closed with a loss. 2022 was the heaviest.
The 2021 and 2022 financial years closed with a loss. 2022 was the heaviest.
The 2013 accounts came latest: 240 days after the end of the period.
Absorbed by SAGACIFY in November 2022. The last annual accounts are for financial year 2022. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them.
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
63,229 | 66,980 | 125,476 | 81,115 | 33,221 | 16,846 | 23,391 | 54,402 | 96,513 | 37,180 | |
20 |
- | - | - | 0 | - | - | - | - | - | - | |
21/28 |
39,104 | 37,327 | 38,646 | 40,600 | 9,482 | 8,728 | 8,107 | 10,396 | 16,161 | 15,994 | |
21 |
- | - | - | 0 | - | - | - | - | - | - | |
22/27 |
15,354 | 13,536 | 14,856 | 16,810 | 612 | 1,867 | 1,287 | 3,575 | 9,340 | 13,721 | |
22 |
- | - | - | 0 | - | - | - | - | - | - | |
23 |
363 | 666 | 218 | 404 | 612 | 1,867 | 1,287 | - | - | - | |
24 |
3,888 | - | - | 0 | - | - | - | 3,575 | 9,340 | 13,721 | |
26 |
11,103 | 12,871 | 14,638 | 16,406 | - | - | - | - | - | - | |
27 |
- | - | - | 0 | - | - | - | - | - | - | |
28 |
23,750 | 23,791 | 23,791 | 23,791 | 8,870 | 6,861 | 6,820 | 6,821 | 6,821 | 2,273 | |
29/58 |
24,125 | 29,653 | 86,830 | 40,515 | 23,739 | 8,118 | 15,284 | 44,006 | 80,352 | 21,186 | |
290 |
- | - | - | 0 | - | - | - | - | - | - | |
291 |
- | - | - | 0 | - | - | - | - | - | - | |
3 |
- | - | - | 0 | - | - | - | - | - | - | |
30/36 |
- | - | - | 0 | - | - | - | - | - | - | |
37 |
- | - | - | 0 | - | - | - | - | - | - | |
40/41 |
19,213 | 16,672 | 61,199 | 39,604 | 3,596 | 5,424 | 13,107 | 9,759 | 56,606 | 6,396 | |
40 |
13,162 | 8,578 | 56,997 | 39,604 | 3,237 | 3,111 | 12,001 | - | 48,781 | 751 | |
41 |
6,050 | 8,094 | 4,202 | 0 | 359 | 2,313 | 1,106 | 9,759 | 7,825 | 5,645 | |
50/53 |
- | - | - | 0 | - | - | - | - | - | - | |
54/58 |
4,421 | 12,946 | 25,596 | 409 | 19,672 | 2,475 | 1,908 | 33,755 | 23,239 | 13,761 | |
490/1 |
492 | 35 | 34 | 502 | 471 | 218 | 269 | 492 | 507 | 1,029 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
63,229 | 66,980 | 125,476 | 81,115 | 33,221 | 16,846 | 23,391 | 54,402 | 96,513 | 37,180 | |
10/15 |
36,550 | 40,394 | 43,444 | 41,089 | 15,999 | 6,789 | 9,573 | 15,973 | 8,947 | 6,453 | |
10/11 |
6,200 | 6,200 | - | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
11 |
- | - | 6,200 | 0 | - | - | - | - | - | - | |
1100/10 |
- | - | 6,200 | 0 | - | - | - | - | - | - | |
12 |
23,750 | 23,750 | 23,750 | 23,750 | - | - | - | - | - | - | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 2,166 | 2,167 | 372 | |
130/1 |
1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | |
130 |
- | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | |
1311 |
1,860 | 1,860 | - | - | - | - | - | - | - | - | |
1312 |
- | - | - | 0 | - | - | - | - | - | - | |
1319 |
- | - | 1,860 | 0 | - | - | - | - | - | - | |
132 |
- | - | - | 0 | - | - | - | 306 | 307 | 372 | |
133 |
- | - | - | 0 | - | - | - | - | - | - | |
14 |
4,740 | 8,584 | 11,634 | 9,279 | 7,939 | -1,271 | 1,513 | 7,607 | 580 | -119 | |
15 |
- | - | - | 0 | - | - | - | - | - | - | |
19 |
- | - | - | 0 | - | - | - | - | - | - | |
160 |
- | - | - | 0 | - | - | - | - | - | - | |
161 |
- | - | - | 0 | - | - | - | - | - | - | |
162 |
- | - | - | 0 | - | - | - | - | - | - | |
163 |
- | - | - | 0 | - | - | - | - | - | - | |
164/5 |
- | - | - | 0 | - | - | - | - | - | - | |
168 |
- | - | - | 0 | - | - | - | - | - | - | |
17/49 |
26,679 | 26,586 | 82,032 | 40,026 | 17,222 | 10,057 | 13,818 | 38,429 | 87,566 | 30,727 | |
175 |
- | - | - | 0 | - | - | - | - | - | - | |
176 |
- | - | - | 0 | - | - | - | - | - | - | |
178/9 |
- | - | - | 0 | - | - | - | - | - | - | |
42/48 |
26,679 | 26,586 | 82,032 | 38,441 | 17,222 | 10,057 | 13,818 | 38,429 | 39,566 | 30,727 | |
42 |
- | - | - | 0 | - | - | - | - | - | - | |
430/8 |
- | - | - | 0 | - | - | - | - | - | - | |
439 |
- | - | - | 0 | - | - | - | - | - | - | |
44 |
314 | 750 | 72,571 | 2,854 | 3,127 | 662 | 2,813 | 30,930 | 11,121 | 30,562 | |
440/4 |
314 | 750 | 72,571 | 2,854 | 3,127 | 662 | 2,813 | 30,930 | 11,121 | 30,562 | |
441 |
- | - | - | 0 | - | - | - | - | - | - | |
46 |
- | - | - | 0 | - | - | - | - | - | - | |
45 |
- | - | 1,788 | 12,559 | 12,252 | 3,196 | 5,432 | 3,030 | 10,445 | 165 | |
450/3 |
- | 0 | 1,788 | 4,235 | 5,957 | 54 | 2,290 | 3,030 | 2,622 | 165 | |
454/9 |
- | - | 0 | 8,324 | 6,296 | 3,143 | 3,142 | - | 7,823 | - | |
47/48 |
26,364 | 25,836 | 7,672 | 23,029 | 1,842 | 6,199 | 5,573 | 4,469 | 18,000 | - | |
492/3 |
- | - | 0 | 1,585 | - | - | - | - | 48,000 | - | |
| Income statement | |||||||||||
76A |
- | - | - | 0 | - | - | - | - | 560 | - | |
9900 |
-236 | -639 | 8,597 | 8,083 | 15,007 | -309 | -1,636 | 14,775 | 27,180 | 21,214 | |
62 |
- | - | - | 0 | - | - | - | - | - | 12,446 | |
630 |
2,959 | 2,134 | 1,954 | 2,037 | 1,255 | 1,255 | 4,218 | 5,765 | 5,796 | 6,634 | |
631/4 |
- | - | - | 0 | - | - | - | - | - | - | |
635/8 |
- | - | - | 0 | - | - | - | - | - | - | |
640/8 |
594 | 557 | 642 | 572 | 398 | 202 | 268 | 866 | 404 | 601 | |
649 |
- | - | - | 0 | - | - | - | - | - | - | |
66A |
- | 0 | 300 | 2,455 | - | - | - | - | 50 | - | |
9901 |
-3,790 | -3,331 | 5,700 | 3,020 | 13,354 | -1,766 | -6,122 | 8,144 | 20,980 | 1,533 | |
75/76B |
172 | 370 | 0 | 6 | 0 | - | 65 | - | 314 | 266 | |
75 |
172 | 370 | 0 | 6 | 0 | - | 65 | - | 314 | 266 | |
76B |
- | - | - | 0 | - | - | - | - | - | - | |
65/66B |
226 | 89 | 377 | 285 | 243 | 377 | 286 | 604 | 87 | 105 | |
65 |
226 | 89 | 377 | 285 | 243 | 377 | 286 | 604 | 87 | 105 | |
66B |
- | - | - | 0 | - | - | - | - | - | - | |
9903 |
-3,843 | -3,050 | 5,323 | 2,740 | 13,112 | -2,143 | -6,343 | 7,540 | 21,717 | 1,694 | |
67/77 |
- | 0 | 2,968 | 1,400 | 3,902 | 640 | 58 | 513 | 1,223 | 1,441 | |
9904 |
-3,843 | -3,050 | 2,355 | 1,340 | 9,210 | -2,784 | -6,401 | 7,027 | 20,494 | 253 | |
789 |
- | - | - | 0 | - | - | 307 | - | 65 | - | |
689 |
- | - | - | 0 | - | - | - | - | - | 372 | |
9905 |
-3,843 | -3,050 | 2,355 | 1,340 | 9,210 | -2,784 | -6,094 | 7,027 | 20,559 | -119 | |
| Appropriation of the result | |||||||||||
9906 |
4,740 | 8,584 | 11,634 | 9,279 | 7,939 | -1,271 | 1,513 | 7,607 | 20,440 | -119 | |
14P |
8,584 | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | 0 | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | 1,860 | - | |
691 |
- | - | - | 0 | - | - | - | - | - | - | |
6920 |
- | - | - | 0 | - | - | - | - | 1,860 | - | |
6921 |
- | - | - | 0 | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | 18,000 | - | |
694 |
- | - | - | 0 | - | - | - | - | - | - | |
695 |
- | - | - | 0 | - | - | - | - | 18,000 | - | |
696 |
- | - | - | 0 | - | - | - | - | - | - | |
| Document | |||||||||||
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 17-10-2022.
2022 annual accounts filed 17 days after the deadline. Filed on 17 October 2022, deadline 30 September 2022 (7 months after the close on 28 February 2022, Companies Code art. 3:10). Source: NBB, 2022-20461940.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 28-02-2022 | micro format | 17-10-2022 | 2022-20461940 | |
| 28-02-2021 | micro format | 28-09-2021 | 2021-68300476 | |
| 29-02-2020 | micro format | 17-11-2020 | 2020-70600510 | |
| 28-02-2019 | micro format | 19-09-2019 | 2019-64700400 | |
| 28-02-2018 | micro format | 27-09-2018 | 2018-64500250 | |
| 28-02-2017 | micro format | 25-09-2017 | 2017-62900397 | |
| 29-02-2016 | full format | 22-09-2016 | 2016-60800191 | |
| 28-02-2015 | full format | 05-10-2015 | 2015-64100299 | |
| 28-02-2014 | full format | 30-09-2014 | 2014-62100095 | |
| 28-02-2013 | full format | 28-05-2014 | 2014-14500599 |
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -830 | -1,197 | 7,654 | 5,057 | 14,609 | -511 | -1,904 | 13,909 | 26,776 | 8,167 | ||
| -884 | -916 | 4,309 | 3,377 | 10,465 | -1,528 | -2,183 | 12,792 | 26,290 | 6,887 | ||
| 4,777 | 815 | 0 | 18,240 | 2,009 | 1,876 | 1,930 | 0 | 5,963 | 21,728 | ||
| -8,525 | -12,651 | 25,188 | -19,263 | 17,196 | 567 | -31,847 | 10,516 | 9,478 | - | ||
| -2,553 | 3,067 | 4,798 | 2,074 | 6,517 | -1,939 | 1,466 | 5,577 | 40,786 | -9,541 | ||
| 57.8% | 60.3% | 34.6% | 50.7% | 48.2% | 40.3% | 40.9% | 29.4% | 9.3% | 17.4% | ||
| 0.90 | 1.12 | 1.06 | 1.05 | 1.38 | 0.81 | 1.11 | 1.15 | 2.03 | 0.69 | ||
| 0.73 | 0.66 | 1.89 | 0.97 | 1.08 | 1.48 | 1.44 | 2.41 | 9.79 | 4.76 | ||
| -10.5% | -7.6% | 5.4% | 3.3% | 57.6% | -41.0% | -66.9% | 44.0% | 229.1% | 3.9% | ||
| -6.1% | -4.6% | 1.9% | 1.7% | 27.7% | -16.5% | -27.4% | 12.9% | 21.2% | 0.7% | ||
| -3.68 | - | - | - | - | - | - | - | - | - |
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.
| Item | 28-02-2022 |
|---|---|
| Tangible fixed assets | €4,777 |
| €2,959 |
Source: notes to the 2022 annual accounts (statement of fixed assets)
The operating result for 2022 is a loss of €3,790, larger than the loss of €3,331 in 2021. It is the lowest result since 2016.
Debt's share of the balance-sheet total rises from 39.7% to 42.2%. Equity is lower and debt is higher.
Source: list of holdings in its own 28-02-2017 accounts. Every holding stands with its own latest accounts.
The network starts from the directors of IMPACTIT. Every other company they run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 09-08-2022 (in Dutch)
IMPACTIT is no longer in the KBO register. SAGACIFY took it over in a merger by absorption, published in the Belgian Official Gazette on 9 November 2022.
If something looks wrong or is missing, please tell us.