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IN2COM

Absorbed by ONE KBO/BCE: BE 0448.951.632 subsidiary of Koramic Holding NV

Annual accounts 2022

full format, filed on 05-07-2023, 26 days before the deadline
€23.8m
▼ 25.5%
€2.0m
▼ 63.3%
€2.3m
▼ 60.2%
€1.8m
▼ 66.1%
68.4%
▲ 9.8 percentage points
3.14
▲ 0.78

Money flows

of every €100 of turnover, €6.61 remains as profit in 2022

Balance sheet

balance sheet total €13.4m on 31-12-2022
What the company ownsHow it is paid for

in €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

people who joined people who left

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 Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 13.4m13.0m9.4m7.0m5.7m4.1m3.5m3.6m3.9m5.6m26.1m26.0m34.9m28.2m27.2m19.6m17.1m
21/28 520,301764,995737,128535,894274,462383,972931,2401.1m1.4m1.1m1.0m1.3m1.6m1.3m1.6m1.6m1.7m
21 334,468457,901429,559385,222146,623224,242354,504487,090587,586402,675427,109525,94756,55789,600169,888237,562309,342
22/27 183,268304,556305,032148,259125,427157,318243,133291,700423,595320,859255,825453,1021.2m772,388940,544891,3551.1m
23 78,808168,999226,01694,08860,15883,263157,026261,997356,63868,164137,900272,155377,808456,751496,350366,949251,396
24 53,50572,7874,4312,9745,6636,0419,68615,69015,355-1,91414,44243,834101,614178,799199,873226,807
26 50,95562,77074,58451,19859,60668,01476,422-16,57366,292116,012166,505199,596214,023265,395316,318304,994
27 ---------130,355--592,071---247,921
28 2,5652,5382,5382,4132,4132,413333,603333,603364,948396,220351,977365,415367,918458,252468,918455,620308,126
284/8 2,5652,5382,5382,4132,4132,413333,603333,603364,948396,220351,977365,415367,918458,252468,918455,620308,126
285/8 2,5652,5382,5382,4132,4132,413333,603333,603364,948396,220351,977365,415367,918458,252468,918455,620308,126
29/58 12.9m12.2m8.7m6.5m5.4m3.8m2.6m2.5m2.5m4.5m25.0m24.6m33.3m26.8m25.6m18.0m15.5m
29 4.1m4.1m2.7m-2.5m-------4.3m5.3m---
291 4.1m4.1m2.7m-2.5m-------4.3m5.3m---
3 6151,0972,3667925391,080402674823--------
30/36 6151,0972,3667925391,080402674823--------
36 6151,0972,3667925391,080402674823--------
40/41 7.9m7.9m5.7m6.2m2.7m3.6m2.5m2.3m2.0m3.9m24.8m24.4m28.7m20.2m24.9m16.8m14.0m
40 2.7m5.6m5.5m2.6m2.7m2.8m2.5m2.1m2.0m3.9m14.6m14.0m13.7m18.4m24.5m15.5m14.0m
41 5.1m2.2m188,6673.6m51,051718,6245,551155,78766,0187,37810.2m10.5m15.1m1.8m387,2931.4m19,690
54/58 811,860115,57274,60940,92058,83849,07137,749101,486250,039338,51324,40830,70838,4231.1m369,928897,9851.0m
490/1 57,00295,459267,721262,07866,779156,61789,847110,386229,547187,333150,118146,204192,661231,521317,341283,968417,316
Balance sheet: equity and liabilities
10/49 13.4m13.0m9.4m7.0m5.7m4.1m3.5m3.6m3.9m5.6m26.1m26.0m34.9m28.2m27.2m19.6m17.1m
10/15 9.2m7.6m2.4m334,839-1.5m-2.0m-2.5m-2.7m-3.6m876,4545.9m7.1m12.3m9.8m5.0m2.2m3.2m
10/11 3.4m3.4m3.4m3.4m2.1m2.1m2.1m2.1m4.1m3.8m11.0m11.0m17.8m11.0m6.2m4.2m4.2m
10 3.4m3.4m---------------
100 4.6m4.6m4.6m4.6m2.1m2.1m2.1m2.1m5.3m3.8m11.0m11.0m17.8m11.0m6.2m4.2m4.2m
101 1.3m1.3m1.3m1.3m----1.1m--------
13 462,727462,727212,727212,727212,727212,727212,727212,727212,727212,727212,727212,727212,727212,727212,727212,727212,727
130/1 462,727462,727212,727--------------
130 462,727462,727212,727212,727212,727212,727212,727212,727212,727212,727212,727212,727212,727212,727212,727212,727212,727
14 5.3m3.8m-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 -24,761269,92162,102133,0276,72114,396109,886697,220504,050659,152193,8902.5m211,94479,695101,401126,082
160/5 -24,761269,92162,102133,0276,72114,396109,886697,220504,050659,152193,8902.5m211,94479,695101,401125,867
164/5 -24,761269,92162,102133,0276,72114,396109,886697,220504,050659,152193,8902.5m211,94479,695101,401125,867
168 ----------------216
17/49 4.2m5.3m6.7m6.6m7.0m6.1m6.0m6.2m6.7m4.2m19.5m18.7m20.1m18.1m22.1m17.3m13.8m
17 ----1.2m777,083985,417760,000963,38434,542------9,660
170/4 ----1.2m700,000--13,38434,542------9,660
172 --------13,38434,542------9,660
173 ----1.2m700,000-----------
178/9 -----77,083985,417760,000950,000--------
42/48 4.1m5.2m6.5m6.4m5.5m5.0m4.8m5.4m5.6m4.2m19.5m18.7m20.1m18.1m22.1m17.3m13.4m
42 --511,9491.2m1.2m--203,38421,15820,299-----9,66012,018
43 205,779242,248444,7412.0m1.1m2.1m2.0m1.7m1.1m-------419,473
430/8 205,779242,248444,7412.0m1.1m2.1m2.0m1.7m1.1m-------419,473
44 1.4m2.7m3.3m1.2m700,8421.1m733,910903,379996,4541.5m15.9m15.6m16.0m12.9m17.5m12.6m8.6m
440/4 1.4m2.7m3.3m1.2m700,8421.1m733,910903,379996,4541.5m15.9m15.6m16.0m12.9m17.5m12.6m8.6m
45 2.5m2.3m2.2m1.9m1.8m1.8m1.5m1.7m3.5m2.6m3.6m3.1m4.0m5.2m4.5m4.7m4.4m
450/3 708,728282,481279,171369,528387,566347,498412,283477,836568,703718,560836,374815,608831,7561.2m1.0m379,936509,884
454/9 1.7m2.0m2.0m1.5m1.4m1.4m1.1m1.3m2.9m1.9m2.8m2.3m3.2m4.0m3.5m4.3m3.9m
47/48 -6,0635,9236,270687,02360,532505,996879,6003,0005,0007,8226,5275,14810,9969,4417,7116,621
492/3 137,514167,656207,487264,082335,275388,430249,078-118,325-------325,828
Income statement
70/76A 23.9m32.1m22.6m13.7m13.6m11.6m10.6m10.4m14.0m21.1m28.2m35.2m50.3m58.9m60.1m58.5m56.5m
70 23.8m31.9m22.3m13.2m13.2m11.3m10.4m10.2m13.5m20.4m26.2m33.7m49.7m58.4m59.6m57.9m56.0m
72 --------202,419275,178-------
74 157,941164,092---------------
76A -----40,544661780,439697,292--------
60/66A 21.9m26.5m20.4m13.1m13.1m11.1m10.5m11.2m16.0m23.1m29.8m40.6m58.1m60.8m61.4m59.2m55.9m
60 1.4m1.7m2.0m881,7712.3m688,20682,6998,348990,1191.5m2.1m9.7m16.8m14.6m11.8m8.3m10.4m
600/8 1.4m1.7m2.0m881,7712.3m688,20682,6998,348990,1191.5m2.1m9.7m16.8m14.6m11.8m8.3m10.4m
61 9.3m14.5m8.6m4.1m3.0m2.8m2.6m3.4m4.7m6.1m7.6m9.4m9.3m12.5m15.1m16.0m15.7m
62 10.9m10.0m9.4m8.0m7.5m7.3m7.5m9.1m11.6m16.6m19.2m23.5m29.2m33.0m34.1m33.5m29.4m
630 267,403240,216179,055128,214202,113271,147307,132332,447262,940121,872317,297381,018402,720488,876486,311542,592391,546
631/4 -99,125-15,34916,0656,716--133,893133,893-2,21841,039-771,388-4,8118,441-149,263609,801104,402
635/8 416-88,310207,819-70,925-35,374-8,421-95,490-1.6m-1.8m-1.3m465,262-2.3m2.3m132,249-21,70658,469-517,278
640/8 2,3612,8267,5945,53620,3554,23722,13834,35416,42826,53544,467776,41778,98623,20655,13182,777308,409
66A ----161,680746-1.3m3.3m1.1m-------
9901 2.0m5.6m2.2m619,253516,824531,603150,853-790,072-2.0m-2.0m-1.6m-5.4m-7.8m-1.9m-1.3m-707,874686,087
75/76B 68,00628,13432,94047,88251,32412,53985,4461,0251,2474,995959,272488,334452,169597,116120,707100,037101,700
75 68,00628,13432,94047,88251,32412,5398861,0251,2474,995959,272488,334452,169597,116120,707100,037101,700
751 68,00628,13132,93947,88151,30912,5388791,0241,2324,991748,934331,833346,928534,42712,00110,70510,982
752/9 041015180155210,338156,501105,24162,689108,70689,33290,718
76B ------84,560----------
65/66B 11,55923,40342,70066,20784,14552,71552,526164,964241,63141,962516,275303,058181,105115,049187,802214,055235,410
65 11,55923,40342,70066,20784,14552,71552,526164,964241,63141,962516,275303,058181,105115,049187,802214,055235,410
650 4,89315,88136,85853,46771,35139,65441,651156,136228,95526,747292,32366,03866,06062,99165,86790,041133,001
652/9 6,6667,5215,84312,74012,79413,06110,8758,82812,67615,215223,952237,020115,04652,058121,934124,014102,409
9903 2.1m5.6m2.2m600,927484,003491,427183,773-1.5m-4.8m-3.1m-1.2m-5.2m-7.5m-1.4m-1.4m-821,893552,377
67/77 525,789378,187116,6112,4594,2954801,1031,7783184,306-80-3-2,0511,488-28,247229,968146,452
670/3 706,612378,187118,5004,0514,2957151,1031,9101,5644,3068339139161,4881,478240,989147,998
77 180,824-1,8891,592-235-1321,246-9139162,966029,72511,0201,546
9904 1.6m5.2m2.1m598,468479,707490,947182,670-1.5m-4.8m-3.1m-1.2m-5.2m-7.5m-1.4m-1.4m-1.1m406,442
9905 1.6m5.2m2.1m598,468479,707490,947182,670-1.5m-4.8m-3.1m-1.2m-5.2m-7.5m-1.4m-1.4m-1.1m406,442
Appropriation of the result
9906 5.3m4.0m-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-6.8m3.2m1.4m2.2m--
791 -------4.4m-5.3m-6.8m3.2m1.4m2.2m--
691/2 -250,000---------------
6920 -250,000---------------
Social balance sheet
9087 255.9232222.1196.7189.2183.4195.3222311.8384.3445.8458.8708.8786870883786.5
Men (FTE)1003 91.986.680.771.470.565.97487.5129.5162.1181.6------
Women (FTE)1003 164145.4141.4125.3118.7117.5121.3134.5182.3222.2264.2------
Agency workers1501 122.9223.810431.211.78.5614.615.532.545.377.540.1100.4101.1125.7124.5
Hours worked1013 352,123330,337315,399271,564256,155253,394265,488290,727405,197530,065640,691638,2011,015,9721,152,2731,329,8451,366,2821,223,503
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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.

Download as CSV

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 PDF
31-12-2021 full format 14-07-2022 2022-20210340 PDF
31-12-2020 full format 14-07-2021 2021-36000537 PDF
31-12-2019 full format 10-07-2020 2020-29000404 PDF
31-12-2018 full format 18-07-2019 2019-35300349 PDF
31-12-2017 full format 25-07-2018 2018-38500354 PDF
31-12-2016 full format 26-07-2017 2017-38000019 PDF
31-12-2015 full format 15-07-2016 2016-33200452 PDF
31-12-2014 full format 28-07-2015 2015-38700252 PDF
31-12-2013 full format 05-12-2014 2014-68500591 PDF
31-12-2012 full format 21-05-2013 2013-12700138 PDF
31-12-2011 full format 16-07-2012 2012-30100079 PDF
31-12-2010 full format 13-07-2011 2011-30500482 PDF
31-12-2009 full format 13-07-2010 2010-30400410 PDF
31-12-2008 full format 08-06-2009 2009-20200206 PDF
31-12-2007 full format 16-07-2008 2008-43500149 PDF
31-12-2006 full format 02-07-2007 2007-34100312 PDF
31-12-2005 full format 28-06-2006 2006-34301744 PDF
31-12-2004 full format 29-06-2005 2005-36705000 PDF
31-12-2003 full format 01-07-2004 2004-37604858 PDF
31-12-2002 full format 14-07-2003 2003-43701764 PDF
31-12-2001 full format 03-07-2002 2002-32703394 PDF
31-12-2000 full format 13-07-2001 2001-37703069 PDF
31-12-1999 full format 08-08-2000 2000-49800091 PDF
30-12-1998 full format 09-07-1999 1999-31104594 PDF
30-12-1997 full format 23-06-1998 1998-22200330 PDF
30-12-1996 full format 02-10-1997 1997-47400866 PDF
31-12-1995 abbreviated format 03-07-1996 1996-31500278 PDF
30-12-1994 abbreviated format 07-07-1995 1995-37304432 PDF
31-12-1993 abbreviated format 13-07-1994 1994-29703212 PDF

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 Trend20222021202020192018201720162015201420132012201120102009200820072006
2.3m5.8m2.4m747,466718,936802,750457,984-457,625-1.7m-1.8m-1.3m-5.0m-7.4m-1.4m-835,064-165,2831.1m
1.8m5.4m2.3m726,682681,820762,094489,802-1.2m-4.5m-3.0m-873,203-4.8m-7.1m-949,099-873,912-509,053797,988
22,681268,082380,164389,64692,60356,101125,9791.9m550,587676,46322,67393,273816,192240,431467,826311,881876,916
696,28840,96433,689-17,9189,76711,322-63,738-148,552-88,475314,105-6,300-7,715-1.0m700,108-528,057-130,445-
8.8m7.0m2.2m125,129-99,239-1.2m-2.2m-2.9m-3.1m295,2915.5m5.9m13.2m8.7m3.5m704,7472.0m
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%
3.142.361.331.020.980.760.540.460.441.071.281.321.661.481.161.041.15
3.142.361.331.020.980.760.540.460.441.071.281.321.661.481.161.041.15
0.460.702.8019.77-----4.783.312.641.631.854.377.914.25
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 100over 10064.6913.9810.0820.2411.00-2.93-7.52-68.80-4.50-76.14-111.61-22.70-12.68-1.848.10
42 days64 days90 days72 days75 days92 days87 days76 days53 days70 days204 days151 days100 days115 days150 days98 days91 days
49 days60 days114 days91 days49 days111 days100 days95 days64 days75 days595 days298 days224 days174 days238 days189 days120 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

Item31-12-202231-12-2021
Employees at the balance-sheet date285265
full-time206187
part-time7978
in full-time equivalents258.2241.1
255.9232
On a permanent contract224212
Joined9375
Left7360
Agency workers, average number122.9223.8
Training hours8,7693,633

Source: social balance sheet in the 2021 to 2022 annual accounts

Investments

fixed assets acquired
Item20222021
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
Item20222021
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.

Large changes and their cause
  • 2022 Net result -70% on 2021. Last accounts before the absorption by ONE (Official Gazette 26-01-2023).