IN2COM
Annual accounts 2022
full format, filed on 05-07-2023, 26 days before the deadlineMoney flows
of every €100 of turnover, €6.61 remains as profit in 2022Balance sheet
balance sheet total €13.4m on 31-12-2022in €m
in €m
Staff
Men and women64% women
91.9 men and 164 women in full-time equivalents in 2022.
€42,544
Men €46,677, women €40,229 per full-time equivalent. Jobs differ, so this is not a pay gap.
+20 people
In 2022, 93 people joined and 73 left. Training hours in 2022: 8,769. Agency workers: 122.9 on average.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
13.4m | 13.0m | 9.4m | 7.0m | 5.7m | 4.1m | 3.5m | 3.6m | 3.9m | 5.6m | 26.1m | 26.0m | 34.9m | 28.2m | 27.2m | 19.6m | 17.1m | |
21/28 |
520,301 | 764,995 | 737,128 | 535,894 | 274,462 | 383,972 | 931,240 | 1.1m | 1.4m | 1.1m | 1.0m | 1.3m | 1.6m | 1.3m | 1.6m | 1.6m | 1.7m | |
21 |
334,468 | 457,901 | 429,559 | 385,222 | 146,623 | 224,242 | 354,504 | 487,090 | 587,586 | 402,675 | 427,109 | 525,947 | 56,557 | 89,600 | 169,888 | 237,562 | 309,342 | |
22/27 |
183,268 | 304,556 | 305,032 | 148,259 | 125,427 | 157,318 | 243,133 | 291,700 | 423,595 | 320,859 | 255,825 | 453,102 | 1.2m | 772,388 | 940,544 | 891,355 | 1.1m | |
23 |
78,808 | 168,999 | 226,016 | 94,088 | 60,158 | 83,263 | 157,026 | 261,997 | 356,638 | 68,164 | 137,900 | 272,155 | 377,808 | 456,751 | 496,350 | 366,949 | 251,396 | |
24 |
53,505 | 72,787 | 4,431 | 2,974 | 5,663 | 6,041 | 9,686 | 15,690 | 15,355 | - | 1,914 | 14,442 | 43,834 | 101,614 | 178,799 | 199,873 | 226,807 | |
26 |
50,955 | 62,770 | 74,584 | 51,198 | 59,606 | 68,014 | 76,422 | - | 16,573 | 66,292 | 116,012 | 166,505 | 199,596 | 214,023 | 265,395 | 316,318 | 304,994 | |
27 |
- | - | - | - | - | - | - | - | - | 130,355 | - | - | 592,071 | - | - | - | 247,921 | |
28 |
2,565 | 2,538 | 2,538 | 2,413 | 2,413 | 2,413 | 333,603 | 333,603 | 364,948 | 396,220 | 351,977 | 365,415 | 367,918 | 458,252 | 468,918 | 455,620 | 308,126 | |
284/8 |
2,565 | 2,538 | 2,538 | 2,413 | 2,413 | 2,413 | 333,603 | 333,603 | 364,948 | 396,220 | 351,977 | 365,415 | 367,918 | 458,252 | 468,918 | 455,620 | 308,126 | |
285/8 |
2,565 | 2,538 | 2,538 | 2,413 | 2,413 | 2,413 | 333,603 | 333,603 | 364,948 | 396,220 | 351,977 | 365,415 | 367,918 | 458,252 | 468,918 | 455,620 | 308,126 | |
29/58 |
12.9m | 12.2m | 8.7m | 6.5m | 5.4m | 3.8m | 2.6m | 2.5m | 2.5m | 4.5m | 25.0m | 24.6m | 33.3m | 26.8m | 25.6m | 18.0m | 15.5m | |
29 |
4.1m | 4.1m | 2.7m | - | 2.5m | - | - | - | - | - | - | - | 4.3m | 5.3m | - | - | - | |
291 |
4.1m | 4.1m | 2.7m | - | 2.5m | - | - | - | - | - | - | - | 4.3m | 5.3m | - | - | - | |
3 |
615 | 1,097 | 2,366 | 792 | 539 | 1,080 | 402 | 674 | 823 | - | - | - | - | - | - | - | - | |
30/36 |
615 | 1,097 | 2,366 | 792 | 539 | 1,080 | 402 | 674 | 823 | - | - | - | - | - | - | - | - | |
36 |
615 | 1,097 | 2,366 | 792 | 539 | 1,080 | 402 | 674 | 823 | - | - | - | - | - | - | - | - | |
40/41 |
7.9m | 7.9m | 5.7m | 6.2m | 2.7m | 3.6m | 2.5m | 2.3m | 2.0m | 3.9m | 24.8m | 24.4m | 28.7m | 20.2m | 24.9m | 16.8m | 14.0m | |
40 |
2.7m | 5.6m | 5.5m | 2.6m | 2.7m | 2.8m | 2.5m | 2.1m | 2.0m | 3.9m | 14.6m | 14.0m | 13.7m | 18.4m | 24.5m | 15.5m | 14.0m | |
41 |
5.1m | 2.2m | 188,667 | 3.6m | 51,051 | 718,624 | 5,551 | 155,787 | 66,018 | 7,378 | 10.2m | 10.5m | 15.1m | 1.8m | 387,293 | 1.4m | 19,690 | |
54/58 |
811,860 | 115,572 | 74,609 | 40,920 | 58,838 | 49,071 | 37,749 | 101,486 | 250,039 | 338,513 | 24,408 | 30,708 | 38,423 | 1.1m | 369,928 | 897,985 | 1.0m | |
490/1 |
57,002 | 95,459 | 267,721 | 262,078 | 66,779 | 156,617 | 89,847 | 110,386 | 229,547 | 187,333 | 150,118 | 146,204 | 192,661 | 231,521 | 317,341 | 283,968 | 417,316 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
13.4m | 13.0m | 9.4m | 7.0m | 5.7m | 4.1m | 3.5m | 3.6m | 3.9m | 5.6m | 26.1m | 26.0m | 34.9m | 28.2m | 27.2m | 19.6m | 17.1m | |
10/15 |
9.2m | 7.6m | 2.4m | 334,839 | -1.5m | -2.0m | -2.5m | -2.7m | -3.6m | 876,454 | 5.9m | 7.1m | 12.3m | 9.8m | 5.0m | 2.2m | 3.2m | |
10/11 |
3.4m | 3.4m | 3.4m | 3.4m | 2.1m | 2.1m | 2.1m | 2.1m | 4.1m | 3.8m | 11.0m | 11.0m | 17.8m | 11.0m | 6.2m | 4.2m | 4.2m | |
10 |
3.4m | 3.4m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
4.6m | 4.6m | 4.6m | 4.6m | 2.1m | 2.1m | 2.1m | 2.1m | 5.3m | 3.8m | 11.0m | 11.0m | 17.8m | 11.0m | 6.2m | 4.2m | 4.2m | |
101 |
1.3m | 1.3m | 1.3m | 1.3m | - | - | - | - | 1.1m | - | - | - | - | - | - | - | - | |
13 |
462,727 | 462,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | |
130/1 |
462,727 | 462,727 | 212,727 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
462,727 | 462,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | 212,727 | |
14 |
5.3m | 3.8m | -1.2m | -3.3m | -3.9m | -4.3m | -4.8m | -5.0m | -7.9m | -3.1m | -5.3m | -4.1m | -5.7m | -1.4m | -1.4m | -2.2m | -1.2m | |
15 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 321 | |
16 |
- | 24,761 | 269,921 | 62,102 | 133,027 | 6,721 | 14,396 | 109,886 | 697,220 | 504,050 | 659,152 | 193,890 | 2.5m | 211,944 | 79,695 | 101,401 | 126,082 | |
160/5 |
- | 24,761 | 269,921 | 62,102 | 133,027 | 6,721 | 14,396 | 109,886 | 697,220 | 504,050 | 659,152 | 193,890 | 2.5m | 211,944 | 79,695 | 101,401 | 125,867 | |
164/5 |
- | 24,761 | 269,921 | 62,102 | 133,027 | 6,721 | 14,396 | 109,886 | 697,220 | 504,050 | 659,152 | 193,890 | 2.5m | 211,944 | 79,695 | 101,401 | 125,867 | |
168 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 216 | |
17/49 |
4.2m | 5.3m | 6.7m | 6.6m | 7.0m | 6.1m | 6.0m | 6.2m | 6.7m | 4.2m | 19.5m | 18.7m | 20.1m | 18.1m | 22.1m | 17.3m | 13.8m | |
17 |
- | - | - | - | 1.2m | 777,083 | 985,417 | 760,000 | 963,384 | 34,542 | - | - | - | - | - | - | 9,660 | |
170/4 |
- | - | - | - | 1.2m | 700,000 | - | - | 13,384 | 34,542 | - | - | - | - | - | - | 9,660 | |
172 |
- | - | - | - | - | - | - | - | 13,384 | 34,542 | - | - | - | - | - | - | 9,660 | |
173 |
- | - | - | - | 1.2m | 700,000 | - | - | - | - | - | - | - | - | - | - | - | |
178/9 |
- | - | - | - | - | 77,083 | 985,417 | 760,000 | 950,000 | - | - | - | - | - | - | - | - | |
42/48 |
4.1m | 5.2m | 6.5m | 6.4m | 5.5m | 5.0m | 4.8m | 5.4m | 5.6m | 4.2m | 19.5m | 18.7m | 20.1m | 18.1m | 22.1m | 17.3m | 13.4m | |
42 |
- | - | 511,949 | 1.2m | 1.2m | - | - | 203,384 | 21,158 | 20,299 | - | - | - | - | - | 9,660 | 12,018 | |
43 |
205,779 | 242,248 | 444,741 | 2.0m | 1.1m | 2.1m | 2.0m | 1.7m | 1.1m | - | - | - | - | - | - | - | 419,473 | |
430/8 |
205,779 | 242,248 | 444,741 | 2.0m | 1.1m | 2.1m | 2.0m | 1.7m | 1.1m | - | - | - | - | - | - | - | 419,473 | |
44 |
1.4m | 2.7m | 3.3m | 1.2m | 700,842 | 1.1m | 733,910 | 903,379 | 996,454 | 1.5m | 15.9m | 15.6m | 16.0m | 12.9m | 17.5m | 12.6m | 8.6m | |
440/4 |
1.4m | 2.7m | 3.3m | 1.2m | 700,842 | 1.1m | 733,910 | 903,379 | 996,454 | 1.5m | 15.9m | 15.6m | 16.0m | 12.9m | 17.5m | 12.6m | 8.6m | |
45 |
2.5m | 2.3m | 2.2m | 1.9m | 1.8m | 1.8m | 1.5m | 1.7m | 3.5m | 2.6m | 3.6m | 3.1m | 4.0m | 5.2m | 4.5m | 4.7m | 4.4m | |
450/3 |
708,728 | 282,481 | 279,171 | 369,528 | 387,566 | 347,498 | 412,283 | 477,836 | 568,703 | 718,560 | 836,374 | 815,608 | 831,756 | 1.2m | 1.0m | 379,936 | 509,884 | |
454/9 |
1.7m | 2.0m | 2.0m | 1.5m | 1.4m | 1.4m | 1.1m | 1.3m | 2.9m | 1.9m | 2.8m | 2.3m | 3.2m | 4.0m | 3.5m | 4.3m | 3.9m | |
47/48 |
- | 6,063 | 5,923 | 6,270 | 687,023 | 60,532 | 505,996 | 879,600 | 3,000 | 5,000 | 7,822 | 6,527 | 5,148 | 10,996 | 9,441 | 7,711 | 6,621 | |
492/3 |
137,514 | 167,656 | 207,487 | 264,082 | 335,275 | 388,430 | 249,078 | - | 118,325 | - | - | - | - | - | - | - | 325,828 | |
| Income statement | ||||||||||||||||||
70/76A |
23.9m | 32.1m | 22.6m | 13.7m | 13.6m | 11.6m | 10.6m | 10.4m | 14.0m | 21.1m | 28.2m | 35.2m | 50.3m | 58.9m | 60.1m | 58.5m | 56.5m | |
70 |
23.8m | 31.9m | 22.3m | 13.2m | 13.2m | 11.3m | 10.4m | 10.2m | 13.5m | 20.4m | 26.2m | 33.7m | 49.7m | 58.4m | 59.6m | 57.9m | 56.0m | |
72 |
- | - | - | - | - | - | - | - | 202,419 | 275,178 | - | - | - | - | - | - | - | |
74 |
157,941 | 164,092 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76A |
- | - | - | - | - | 40,544 | 661 | 780,439 | 697,292 | - | - | - | - | - | - | - | - | |
60/66A |
21.9m | 26.5m | 20.4m | 13.1m | 13.1m | 11.1m | 10.5m | 11.2m | 16.0m | 23.1m | 29.8m | 40.6m | 58.1m | 60.8m | 61.4m | 59.2m | 55.9m | |
60 |
1.4m | 1.7m | 2.0m | 881,771 | 2.3m | 688,206 | 82,699 | 8,348 | 990,119 | 1.5m | 2.1m | 9.7m | 16.8m | 14.6m | 11.8m | 8.3m | 10.4m | |
600/8 |
1.4m | 1.7m | 2.0m | 881,771 | 2.3m | 688,206 | 82,699 | 8,348 | 990,119 | 1.5m | 2.1m | 9.7m | 16.8m | 14.6m | 11.8m | 8.3m | 10.4m | |
61 |
9.3m | 14.5m | 8.6m | 4.1m | 3.0m | 2.8m | 2.6m | 3.4m | 4.7m | 6.1m | 7.6m | 9.4m | 9.3m | 12.5m | 15.1m | 16.0m | 15.7m | |
62 |
10.9m | 10.0m | 9.4m | 8.0m | 7.5m | 7.3m | 7.5m | 9.1m | 11.6m | 16.6m | 19.2m | 23.5m | 29.2m | 33.0m | 34.1m | 33.5m | 29.4m | |
630 |
267,403 | 240,216 | 179,055 | 128,214 | 202,113 | 271,147 | 307,132 | 332,447 | 262,940 | 121,872 | 317,297 | 381,018 | 402,720 | 488,876 | 486,311 | 542,592 | 391,546 | |
631/4 |
- | 99,125 | - | 15,349 | 16,065 | 6,716 | - | -133,893 | 133,893 | -2,218 | 41,039 | -771,388 | -4,811 | 8,441 | -149,263 | 609,801 | 104,402 | |
635/8 |
416 | -88,310 | 207,819 | -70,925 | -35,374 | -8,421 | -95,490 | -1.6m | -1.8m | -1.3m | 465,262 | -2.3m | 2.3m | 132,249 | -21,706 | 58,469 | -517,278 | |
640/8 |
2,361 | 2,826 | 7,594 | 5,536 | 20,355 | 4,237 | 22,138 | 34,354 | 16,428 | 26,535 | 44,467 | 776,417 | 78,986 | 23,206 | 55,131 | 82,777 | 308,409 | |
66A |
- | - | - | - | 161,680 | 746 | - | 1.3m | 3.3m | 1.1m | - | - | - | - | - | - | - | |
9901 |
2.0m | 5.6m | 2.2m | 619,253 | 516,824 | 531,603 | 150,853 | -790,072 | -2.0m | -2.0m | -1.6m | -5.4m | -7.8m | -1.9m | -1.3m | -707,874 | 686,087 | |
75/76B |
68,006 | 28,134 | 32,940 | 47,882 | 51,324 | 12,539 | 85,446 | 1,025 | 1,247 | 4,995 | 959,272 | 488,334 | 452,169 | 597,116 | 120,707 | 100,037 | 101,700 | |
75 |
68,006 | 28,134 | 32,940 | 47,882 | 51,324 | 12,539 | 886 | 1,025 | 1,247 | 4,995 | 959,272 | 488,334 | 452,169 | 597,116 | 120,707 | 100,037 | 101,700 | |
751 |
68,006 | 28,131 | 32,939 | 47,881 | 51,309 | 12,538 | 879 | 1,024 | 1,232 | 4,991 | 748,934 | 331,833 | 346,928 | 534,427 | 12,001 | 10,705 | 10,982 | |
752/9 |
0 | 4 | 1 | 0 | 15 | 1 | 8 | 0 | 15 | 5 | 210,338 | 156,501 | 105,241 | 62,689 | 108,706 | 89,332 | 90,718 | |
76B |
- | - | - | - | - | - | 84,560 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
11,559 | 23,403 | 42,700 | 66,207 | 84,145 | 52,715 | 52,526 | 164,964 | 241,631 | 41,962 | 516,275 | 303,058 | 181,105 | 115,049 | 187,802 | 214,055 | 235,410 | |
65 |
11,559 | 23,403 | 42,700 | 66,207 | 84,145 | 52,715 | 52,526 | 164,964 | 241,631 | 41,962 | 516,275 | 303,058 | 181,105 | 115,049 | 187,802 | 214,055 | 235,410 | |
650 |
4,893 | 15,881 | 36,858 | 53,467 | 71,351 | 39,654 | 41,651 | 156,136 | 228,955 | 26,747 | 292,323 | 66,038 | 66,060 | 62,991 | 65,867 | 90,041 | 133,001 | |
652/9 |
6,666 | 7,521 | 5,843 | 12,740 | 12,794 | 13,061 | 10,875 | 8,828 | 12,676 | 15,215 | 223,952 | 237,020 | 115,046 | 52,058 | 121,934 | 124,014 | 102,409 | |
9903 |
2.1m | 5.6m | 2.2m | 600,927 | 484,003 | 491,427 | 183,773 | -1.5m | -4.8m | -3.1m | -1.2m | -5.2m | -7.5m | -1.4m | -1.4m | -821,893 | 552,377 | |
67/77 |
525,789 | 378,187 | 116,611 | 2,459 | 4,295 | 480 | 1,103 | 1,778 | 318 | 4,306 | -80 | -3 | -2,051 | 1,488 | -28,247 | 229,968 | 146,452 | |
670/3 |
706,612 | 378,187 | 118,500 | 4,051 | 4,295 | 715 | 1,103 | 1,910 | 1,564 | 4,306 | 833 | 913 | 916 | 1,488 | 1,478 | 240,989 | 147,998 | |
77 |
180,824 | - | 1,889 | 1,592 | - | 235 | - | 132 | 1,246 | - | 913 | 916 | 2,966 | 0 | 29,725 | 11,020 | 1,546 | |
9904 |
1.6m | 5.2m | 2.1m | 598,468 | 479,707 | 490,947 | 182,670 | -1.5m | -4.8m | -3.1m | -1.2m | -5.2m | -7.5m | -1.4m | -1.4m | -1.1m | 406,442 | |
9905 |
1.6m | 5.2m | 2.1m | 598,468 | 479,707 | 490,947 | 182,670 | -1.5m | -4.8m | -3.1m | -1.2m | -5.2m | -7.5m | -1.4m | -1.4m | -1.1m | 406,442 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
5.3m | 4.0m | -1.2m | -3.3m | -3.9m | -4.3m | -4.8m | -9.4m | -7.9m | -8.4m | -5.3m | -10.9m | -8.9m | -2.8m | -3.6m | -2.2m | -1.2m | |
14P |
3.8m | -1.2m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | 4.4m | - | 5.3m | - | 6.8m | 3.2m | 1.4m | 2.2m | - | - | |
791 |
- | - | - | - | - | - | - | 4.4m | - | 5.3m | - | 6.8m | 3.2m | 1.4m | 2.2m | - | - | |
691/2 |
- | 250,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
6920 |
- | 250,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||
9087 |
255.9 | 232 | 222.1 | 196.7 | 189.2 | 183.4 | 195.3 | 222 | 311.8 | 384.3 | 445.8 | 458.8 | 708.8 | 786 | 870 | 883 | 786.5 | |
Men (FTE)1003 |
91.9 | 86.6 | 80.7 | 71.4 | 70.5 | 65.9 | 74 | 87.5 | 129.5 | 162.1 | 181.6 | - | - | - | - | - | - | |
Women (FTE)1003 |
164 | 145.4 | 141.4 | 125.3 | 118.7 | 117.5 | 121.3 | 134.5 | 182.3 | 222.2 | 264.2 | - | - | - | - | - | - | |
Agency workers1501 |
122.9 | 223.8 | 104 | 31.2 | 11.7 | 8.5 | 6 | 14.6 | 15.5 | 32.5 | 45.3 | 77.5 | 40.1 | 100.4 | 101.1 | 125.7 | 124.5 | |
Hours worked1013 |
352,123 | 330,337 | 315,399 | 271,564 | 256,155 | 253,394 | 265,488 | 290,727 | 405,197 | 530,065 | 640,691 | 638,201 | 1,015,972 | 1,152,273 | 1,329,845 | 1,366,282 | 1,223,503 | |
| Document | ||||||||||||||||||
The accounts for 13 older financial years (1993-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 61 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 05-07-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | full format | 05-07-2023 | 2023-00220936 | |
| 31-12-2021 | full format | 14-07-2022 | 2022-20210340 | |
| 31-12-2020 | full format | 14-07-2021 | 2021-36000537 | |
| 31-12-2019 | full format | 10-07-2020 | 2020-29000404 | |
| 31-12-2018 | full format | 18-07-2019 | 2019-35300349 | |
| 31-12-2017 | full format | 25-07-2018 | 2018-38500354 | |
| 31-12-2016 | full format | 26-07-2017 | 2017-38000019 | |
| 31-12-2015 | full format | 15-07-2016 | 2016-33200452 | |
| 31-12-2014 | full format | 28-07-2015 | 2015-38700252 | |
| 31-12-2013 | full format | 05-12-2014 | 2014-68500591 | |
| 31-12-2012 | full format | 21-05-2013 | 2013-12700138 | |
| 31-12-2011 | full format | 16-07-2012 | 2012-30100079 | |
| 31-12-2010 | full format | 13-07-2011 | 2011-30500482 | |
| 31-12-2009 | full format | 13-07-2010 | 2010-30400410 | |
| 31-12-2008 | full format | 08-06-2009 | 2009-20200206 | |
| 31-12-2007 | full format | 16-07-2008 | 2008-43500149 | |
| 31-12-2006 | full format | 02-07-2007 | 2007-34100312 | |
| 31-12-2005 | full format | 28-06-2006 | 2006-34301744 | |
| 31-12-2004 | full format | 29-06-2005 | 2005-36705000 | |
| 31-12-2003 | full format | 01-07-2004 | 2004-37604858 | |
| 31-12-2002 | full format | 14-07-2003 | 2003-43701764 | |
| 31-12-2001 | full format | 03-07-2002 | 2002-32703394 | |
| 31-12-2000 | full format | 13-07-2001 | 2001-37703069 | |
| 31-12-1999 | full format | 08-08-2000 | 2000-49800091 | |
| 30-12-1998 | full format | 09-07-1999 | 1999-31104594 | |
| 30-12-1997 | full format | 23-06-1998 | 1998-22200330 | |
| 30-12-1996 | full format | 02-10-1997 | 1997-47400866 | |
| 31-12-1995 | abbreviated format | 03-07-1996 | 1996-31500278 | |
| 30-12-1994 | abbreviated format | 07-07-1995 | 1995-37304432 | |
| 31-12-1993 | abbreviated format | 13-07-1994 | 1994-29703212 |
Subsidies and aid
Flemish government 2022, 2 entries, €15,395 awarded, €15,395 paid
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.3m | 5.8m | 2.4m | 747,466 | 718,936 | 802,750 | 457,984 | -457,625 | -1.7m | -1.8m | -1.3m | -5.0m | -7.4m | -1.4m | -835,064 | -165,283 | 1.1m | ||
| 1.8m | 5.4m | 2.3m | 726,682 | 681,820 | 762,094 | 489,802 | -1.2m | -4.5m | -3.0m | -873,203 | -4.8m | -7.1m | -949,099 | -873,912 | -509,053 | 797,988 | ||
| 22,681 | 268,082 | 380,164 | 389,646 | 92,603 | 56,101 | 125,979 | 1.9m | 550,587 | 676,463 | 22,673 | 93,273 | 816,192 | 240,431 | 467,826 | 311,881 | 876,916 | ||
| 696,288 | 40,964 | 33,689 | -17,918 | 9,767 | 11,322 | -63,738 | -148,552 | -88,475 | 314,105 | -6,300 | -7,715 | -1.0m | 700,108 | -528,057 | -130,445 | - | ||
| 8.8m | 7.0m | 2.2m | 125,129 | -99,239 | -1.2m | -2.2m | -2.9m | -3.1m | 295,291 | 5.5m | 5.9m | 13.2m | 8.7m | 3.5m | 704,747 | 2.0m | ||
| 8.6% | 17.4% | 9.9% | 4.7% | 3.9% | 4.7% | 1.5% | -7.7% | -14.7% | -9.6% | -6.2% | -16.1% | -15.6% | -3.3% | -2.2% | -1.2% | 1.2% | ||
| 68.4% | 58.6% | 25.6% | 4.8% | -26.8% | -48.1% | -70.5% | -74.0% | -91.6% | 15.7% | 22.6% | 27.3% | 35.2% | 34.8% | 18.6% | 11.2% | 18.9% | ||
| 3.14 | 2.36 | 1.33 | 1.02 | 0.98 | 0.76 | 0.54 | 0.46 | 0.44 | 1.07 | 1.28 | 1.32 | 1.66 | 1.48 | 1.16 | 1.04 | 1.15 | ||
| 3.14 | 2.36 | 1.33 | 1.02 | 0.98 | 0.76 | 0.54 | 0.46 | 0.44 | 1.07 | 1.28 | 1.32 | 1.66 | 1.48 | 1.16 | 1.04 | 1.15 | ||
| 0.46 | 0.70 | 2.80 | 19.77 | - | - | - | - | - | 4.78 | 3.31 | 2.64 | 1.63 | 1.85 | 4.37 | 7.91 | 4.25 | ||
| 17.1% | 68.2% | 86.1% | 178.7% | - | - | - | - | - | -354.8% | -20.2% | -73.8% | -61.0% | -14.7% | -27.0% | -48.1% | 12.5% | ||
| 11.7% | 40.0% | 22.0% | 8.5% | 8.5% | 11.8% | 5.2% | -41.4% | -123.9% | -55.8% | -4.6% | -20.1% | -21.5% | -5.1% | -5.0% | -5.4% | 2.4% | ||
| over 100 | over 100 | 64.69 | 13.98 | 10.08 | 20.24 | 11.00 | -2.93 | -7.52 | -68.80 | -4.50 | -76.14 | -111.61 | -22.70 | -12.68 | -1.84 | 8.10 | ||
| 42 days | 64 days | 90 days | 72 days | 75 days | 92 days | 87 days | 76 days | 53 days | 70 days | 204 days | 151 days | 100 days | 115 days | 150 days | 98 days | 91 days | ||
| 49 days | 60 days | 114 days | 91 days | 49 days | 111 days | 100 days | 95 days | 64 days | 75 days | 595 days | 298 days | 224 days | 174 days | 238 days | 189 days | 120 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.
Social balance sheet
| Item | 31-12-2022 | 31-12-2021 |
|---|---|---|
| Employees at the balance-sheet date | 285 | 265 |
| full-time | 206 | 187 |
| part-time | 79 | 78 |
| in full-time equivalents | 258.2 | 241.1 |
| 255.9 | 232 | |
| On a permanent contract | 224 | 212 |
| Joined | 93 | 75 |
| Left | 73 | 60 |
| Agency workers, average number | 122.9 | 223.8 |
| Training hours | 8,769 | 3,633 |
Source: social balance sheet in the 2021 to 2022 annual accounts
Investments
fixed assets acquired| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €6,980 | €114,388 |
| Intangible fixed assets | €15,702 | €153,694 |
| €267,403 | €240,216 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Auditor
fees| Item | 2022 | 2021 |
|---|---|---|
| Fee for the audit | €11,700 | €10,500 |
| Other work by the auditor | €3,000 | - |
Source: notes to the 2021 to 2022 annual accounts (relations with the auditor)
Insights on IN2COM
The operating result for 2022 is 63% lower than in 2021 and the lowest since 2019.
Debt's share of the balance-sheet total falls from 41.2% to 31.6%. Equity is higher and debt is lower.
- 2022 Net result -70% on 2021. Last accounts before the absorption by ONE (Official Gazette 26-01-2023).