Impormatex (0401.767.565), In bankruptcy: financials and annual accounts

Impormatex

La Louvière ·KBO/BCE: BE 0401.767.565

Line	2020	2019	2018	2017	2016	2015	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	114,544	134,477	134,617	128,480	110,872	206,365	318,436	295,278	326,335	327,493	304,075	285,786	261,286
`21/28`	28,743	32,317	35,891	42,267	48,715	55,163	69,298	79,288	89,563	96,906	107,317	4,136	6,019
`21`	-	-	-	-	-	-	-	-	-	166	333	499	666
`22/27`	28,594	32,168	35,742	42,118	48,566	55,014	69,150	79,139	89,415	96,590	106,823	3,476	4,783
`24`	-	-	-	2,347	4,766	7,185	13,263	17,937	22,897	24,758	29,098	-	-
`26`	28,594	32,168	35,742	39,771	43,800	47,829	55,886	61,202	66,517	71,833	77,148	1,911	2,230
`28`	149	149	149	149	149	149	149	149	149	149	161	161	571
`29/58`	85,802	102,160	98,726	86,213	62,157	151,202	249,138	215,990	236,771	230,588	196,758	281,649	255,266
`3`	78,147	87,058	92,299	78,090	58,805	134,596	204,981	194,486	196,211	198,195	173,028	170,959	181,688
`30/36`	78,147	87,058	92,299	78,090	58,805	134,596	204,981	194,486	196,211	198,195	173,028	170,959	181,688
`40/41`	1,044	90	2,099	3,210	1,442	2,195	17,755	10,339	12,627	17,410	11,045	15,104	9,939
`40`	925	-	-	2,966	1,442	328	16,057	10,339	12,627	17,410	11,045	15,104	9,933
`41`	119	90	2,099	244	-	1,867	1,698	-	-	-	-	-	6
`54/58`	5,108	13,890	2,935	3,415	451	12,541	18,442	3,779	26,302	13,732	11,268	90,128	56,917
`490/1`	1,502	1,122	1,393	1,498	1,458	1,870	7,960	7,386	1,631	1,251	1,417	5,459	6,722
Balance sheet: equity and liabilities
`10/49`	114,544	134,477	134,617	128,480	110,872	206,365	318,436	295,278	326,335	327,493	304,075	285,786	261,286
`10/15`	-115,700	-137,091	-167,086	-190,940	-209,080	-156,694	-27,897	31,306	-15,908	-25,354	-14,488	24,551	1,337
`10/11`	91,800	91,800	91,800	91,800	91,800	91,800	91,800	91,800	91,800	91,800	91,800	91,800	91,800
`100`	91,800	91,800	91,800	91,800	91,800	91,800	91,800	91,800	91,800	91,800	91,800	91,800	91,800
`13`	97,596	97,596	97,596	97,596	97,596	97,596	97,596	97,596	97,596	97,596	97,596	97,596	97,596
`130/1`	9,180	-	-	-	-	-	-	-	-	-	-	-	-
`130`	9,180	9,180	9,180	9,180	9,180	9,180	9,180	9,180	9,180	9,180	9,180	9,180	9,180
`133`	88,416	88,416	88,416	88,416	88,416	88,416	88,416	88,416	88,416	88,416	88,416	88,416	88,416
`14`	-305,096	-326,488	-356,482	-380,337	-398,477	-346,091	-217,293	-158,090	-205,305	-214,750	-203,884	-164,845	-188,059
`17/49`	230,244	271,568	301,703	319,421	319,952	363,059	346,333	263,971	342,243	352,847	318,562	261,235	259,949
`17`	43,287	57,560	71,113	83,981	-	-	-	-	-	-	-	714	1,843
`170/4`	43,287	57,560	71,113	83,981	-	-	-	-	-	-	-	714	1,843
`42/48`	185,257	213,158	228,890	235,440	319,952	363,059	346,333	263,971	340,993	349,870	310,739	249,672	250,693
`42`	14,273	13,553	12,869	12,219	-	-	-	-	-	-	714	1,129	1,021
`43`	-	-	-	-	93,557	100,926	98,106	92,014	86,692	97,722	96,034	94,006	94,152
`430/8`	-	-	-	-	-	100,926	98,106	92,014	86,692	97,722	96,034	94,006	94,152
`439`	-	-	-	-	93,557	-	-	-	-	-	-	-	-
`44`	30,969	57,458	56,152	73,289	69,817	101,037	149,767	152,138	197,307	210,194	174,284	128,401	130,256
`440/4`	30,969	57,458	56,152	73,289	69,817	101,037	149,767	152,138	186,566	185,869	149,768	109,276	121,378
`441`	-	-	-	-	-	-	-	-	10,741	24,325	24,517	19,125	8,878
`46`	-	-	-	-	-	-	-	-	-	960	2,760	2,070	1,125
`45`	21,943	17,309	17,757	7,641	7,763	24,494	24,831	12,066	16,329	23,904	16,947	24,065	24,139
`450/3`	16,319	11,266	9,707	118	622	14,201	-	1,061	2,124	5,972	3,036	13,651	5,617
`454/9`	5,624	6,043	8,050	7,523	7,141	10,294	24,831	11,004	14,205	17,933	13,911	10,414	18,522
`47/48`	118,071	124,838	142,113	142,291	148,815	136,603	73,629	7,753	40,665	17,089	20,000	-	-
`492/3`	1,700	850	1,700	-	-	-	-	-	1,250	2,978	7,824	10,849	7,413
Income statement
`76A`	-	-	-	-	-	-	739	-	-	-	-	-	4,132
`9900`	45,880	30,858	68,984	77,312	69,002	62,620	71,755	156,728	137,350	126,309	94,260	142,284	121,492
`62`	22,795	17,709	33,604	37,503	50,207	79,560	108,323	86,260	104,748	106,778	102,500	99,006	116,558
`630`	3,574	3,574	6,376	6,448	6,448	7,068	10,347	10,276	10,442	9,822	10,811	1,473	2,274
`631/4`	-	-	-	-	-	-	-	-	-556	-53	-2,144	-1,469	-2,318
`640/8`	105	1,313	125	1,265	125	125	507	473	484	525	607	454	1,334
`66A`	-	-	300	-	46,327	2,560	-	-	2,211	3,777	3,112	1,991	1,179
`9901`	19,405	8,261	28,879	32,096	-34,104	-24,133	-47,423	59,720	22,232	9,237	-17,513	42,819	3,643
`75/76B`	8,750	28,342	1,430	441	0	-	70	404	1	210	1	0	0
`75`	0	28,342	1,430	441	0	-	70	404	1	210	1	0	0
`76B`	8,750	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	6,764	6,608	6,454	14,397	18,282	23,365	12,590	12,909	10,576	16,536	18,414	17,615	17,116
`65`	5,964	6,308	6,154	14,397	18,282	23,365	12,590	12,909	10,576	16,536	18,414	17,615	17,116
`66B`	800	300	300	-	-	-	-	-	-	-	-	-	-
`9903`	21,392	29,995	23,855	18,140	-52,386	-50,058	-59,203	47,215	9,446	-10,866	-39,039	23,214	-10,520
`9904`	21,392	29,995	23,855	18,140	-52,386	-50,058	-59,203	47,215	9,446	-10,866	-39,039	23,214	-10,520
`9905`	21,392	29,995	23,855	18,140	-52,386	-50,058	-59,203	47,215	9,446	-10,866	-39,039	23,214	-10,520
Appropriation of the result
`9906`	-305,096	-326,488	-356,482	-380,337	-398,477	-346,091	-217,293	-158,090	-205,305	-214,750	-203,884	-164,845	-188,059
Social balance sheet
`9087`	2.1	2.6	3	3	2.3	3.1	4.2	4.2	4.3	4.5	4.7	5.2	6.5
Hours worked`1013`	1,338	631	1,559	1,961	2,490	3,237	5,179	4,859	5,223	5,026	4,599	4,436	6,674
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Financial year	Type	Filed	Reference	Document
31-12-2020	micro format	24-09-2021	2021-68600195	PDF
31-12-2019	micro format	29-12-2020	2020-77700396	PDF
31-12-2018	full format	08-08-2019	2019-46500244	PDF
31-12-2017	full format	27-08-2018	2018-50300525	PDF
31-12-2016	full format	04-07-2017	2017-27500266	PDF
31-12-2015	full format	30-06-2016	2016-28300104	PDF
31-12-2013	full format	13-11-2014	2014-67100581	PDF
31-12-2012	full format	16-12-2013	2013-68800120	PDF
31-12-2011	full format	18-12-2012	2012-67900091	PDF
31-12-2010	full format	29-08-2011	2011-49700143	PDF
31-12-2009	full format	25-08-2010	2010-44200311	PDF
31-12-2008	full format	22-06-2009	2009-30000401	PDF
31-12-2007	full format	28-08-2008	2008-64700121	PDF
31-12-2006	full format	27-08-2007	2007-60400126	PDF
31-12-2005	full format	31-07-2006	2006-58202615	PDF
31-12-2004	full format	01-07-2005	2005-39804033	PDF
31-12-2003	full format	14-07-2004	2004-44600013	PDF
31-12-2002	full format	07-07-2003	2003-36800186	PDF
31-12-2001	full format	08-07-2002	2002-34300016	PDF
31-12-2000	full format	12-07-2001	2001-36500114	PDF
31-12-1999	full format	06-07-2000	2000-34600296	PDF
31-12-1998	full format	12-07-1999	1999-32505350	PDF
31-12-1997	full format	15-07-1998	1998-32904634	PDF
31-12-1996	full format	14-07-1997	1997-29803941	PDF
31-12-1995	full format	11-07-1996	1996-30604870	PDF
31-12-1994	full format	10-07-1995	1995-37504161	PDF
31-12-1993	full format	08-07-1994	1994-27605065	PDF
31-12-1992	full format	08-07-1993	1993-24504635	PDF
31-12-1991	full format	09-07-1992	1992-20604251	PDF
31-12-1990	full format	15-07-1991	1991-18102306	PDF
31-12-1989	full format	16-07-1990	1990-17904087	PDF
31-12-1988	full format	11-07-1989	1989-16401885	PDF
31-12-1987	full format	11-07-1988	1988-14704956	PDF
31-12-1986	full format	15-07-1987	1987-17303685	PDF
31-12-1985	full format	04-07-1986	1986-25002266	PDF
31-12-1984	full format	01-07-1985	1985-17401469	PDF
31-12-1983	unclassified schema	11-07-1984	1984-09901801	PDF
20-06-1982	unclassified schema	24-11-1982	1982-13302137	PDF
20-06-1981	unclassified schema	18-11-1981	1981-12501413	PDF
20-06-1980	unclassified schema	24-11-1980	1980-12301970	PDF
20-06-1979	unclassified schema	19-11-1979	1979-12000851	PDF
20-06-1978	unclassified schema	18-12-1978	1978-08901870	PDF

2020	2019	2018	2017	2016	2015	2013	2012	2011	2010	2009	2008	2007
22,980	11,835	35,255	38,544	-27,656	-17,065	-37,076	69,996	32,674	19,060	-6,702	44,293	5,917
24,966	33,569	30,231	24,588	-45,938	-42,990	-48,856	57,491	19,888	-1,044	-28,228	24,687	-8,246
0	0	0	0	0	-	358	0	3,100	-589	115,902	-410	832
-8,782	10,955	-481	2,964	-12,090	-	14,663	-22,523	12,570	2,464	-78,860	33,211	-
-99,455	-110,998	-130,164	-149,227	-257,795	-211,857	-97,195	-47,981	-104,222	-119,282	-113,981	31,978	4,574
-101.0%	-101.9%	-124.1%	-148.6%	-188.6%	-75.9%	-8.8%	10.6%	-4.9%	-7.7%	-4.8%	8.6%	0.5%
0.46	0.48	0.43	0.37	0.19	0.42	0.72	0.82	0.69	0.66	0.63	1.13	1.02
0.04	0.07	0.03	0.03	0.01	0.05	0.13	0.08	0.12	0.09	0.08	0.44	0.29
-	-	-	-	-	-	-	8.43	-	-	-	10.64	-
-	-	-	-	-	-	-	150.8%	-	-	-	94.6%	-786.9%
18.7%	22.3%	17.7%	14.1%	-47.2%	-24.3%	-18.6%	16.0%	2.9%	-3.3%	-12.8%	8.1%	-4.0%

Impormatex

Annual accounts 2020

Balance sheet

in euro

in euro

Position in the sector

-101.0%

0.46

18.7%

Staff

€10,855

Filed annual accounts

Filings

Key figures and ratios

Insights on Impormatex

Annual accounts 2020

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-101.0%

Current ratio0.46

Return on assets18.7%

Staff

Staff cost per FTE€10,855

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on Impormatex

in euro

in euro

-101.0%

0.46

18.7%

€10,855