INDUSS
Annual accounts 2018
full format, filed on 25-06-2019, 36 days before the deadline€14.1m
▲ 14.1%
€1.2m
▲ €1.4m
€4.2m
▲ 56.9%
€3.7m
▲ 71.4%
16.2%
▲ 0.7 percentage points
1.94
▼ 0.03
Money flows
of every €100 of turnover, €5.44 remains as profit in 2018Balance sheet
balance sheet total €46.4m on 31-12-2018What the company ownsHow it is paid for
in €m
in €m
Staff
Men and women21% women
7.7 men and 2.1 women in full-time equivalents in 2018.
€88,735
Men €91,227, women €79,597 per full-time equivalent. Jobs differ, so this is not a pay gap.
-17 people
people who joined
people who left
In 2018, 1 person joined and 18 left. Training hours in 2018: 360.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
46.4m | 43.7m | 46.0m | 44.2m | 40.9m | 40.1m | 38.1m | 41.3m | |
21/28 |
35.7m | 36.4m | 40.8m | 39.1m | 33.5m | 35.4m | 34.6m | 35.7m | |
22/27 |
35.7m | 36.4m | 38.1m | 36.4m | 33.5m | 35.4m | 34.6m | 35.7m | |
22 |
19.0m | 19.6m | 20.3m | 17.6m | 18.2m | 18.8m | 19.5m | 20.0m | |
23 |
14.7m | 16.5m | 16.6m | 13.6m | 15.2m | 15.8m | 14.4m | 15.7m | |
24 |
26,106 | 158,182 | 72,353 | 70,197 | 26,847 | 44,744 | 57,550 | 72,232 | |
27 |
2.0m | 104,313 | 1.1m | 5.1m | 58,328 | 699,392 | 671,843 | 1,897 | |
28 |
135 | 635 | 2.7m | 2.7m | 900 | 900 | - | - | |
280/1 |
- | - | 2.7m | 2.7m | 900 | 900 | - | - | |
280 |
- | - | 2.7m | 2.7m | 900 | 900 | - | - | |
284/8 |
135 | 635 | 635 | 80 | - | - | - | - | |
285/8 |
135 | 635 | 635 | 80 | - | - | - | - | |
29/58 |
10.7m | 7.3m | 5.2m | 5.1m | 7.4m | 4.7m | 3.5m | 5.6m | |
29 |
67,500 | 719,133 | - | 15,000 | 45,000 | 75,000 | 105,000 | - | |
291 |
67,500 | 719,133 | - | 15,000 | 45,000 | 75,000 | 105,000 | - | |
3 |
1.4m | 1.0m | 494,018 | 404,056 | 408,967 | 456,108 | 401,147 | 296,509 | |
30/36 |
382,595 | 274,386 | 257,714 | 374,208 | 408,967 | 456,108 | 401,147 | 296,509 | |
30/31 |
382,595 | 274,386 | 257,714 | 374,208 | 408,967 | 456,108 | 401,147 | 296,509 | |
37 |
978,789 | 728,177 | 236,304 | 29,847 | - | - | - | - | |
40/41 |
3.3m | 2.7m | 2.7m | 2.4m | 2.4m | 2.5m | 1.9m | 2.5m | |
40 |
2.6m | 2.0m | 2.7m | 2.3m | 2.4m | 2.5m | 1.9m | 2.5m | |
41 |
693,284 | 728,790 | 26,739 | 34,501 | 83,287 | 46,856 | 64,316 | 5,141 | |
54/58 |
5.8m | 2.8m | 1.9m | 2.2m | 4.3m | 1.6m | 970,219 | 2.6m | |
490/1 |
197,196 | 77,572 | 87,342 | 106,399 | 104,225 | 57,055 | 48,041 | 87,237 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
46.4m | 43.7m | 46.0m | 44.2m | 40.9m | 40.1m | 38.1m | 41.3m | |
10/15 |
7.5m | 6.7m | 7.4m | 7.3m | 6.6m | 5.9m | 5.7m | 6.8m | |
10/11 |
7.2m | 7.2m | 7.2m | 7.2m | 7.2m | 7.2m | 7.2m | 7.2m | |
100 |
7.2m | 7.2m | 7.2m | 7.2m | 7.2m | 7.2m | 7.2m | 7.2m | |
13 |
24,081 | 9,012 | 180,244 | 107,704 | - | - | - | - | |
130 |
24,081 | 9,012 | 9,012 | 5,385 | - | - | - | - | |
133 |
- | - | 171,232 | 102,319 | - | - | - | - | |
14 |
286,308 | -467,258 | - | - | -605,468 | -1.3m | -1.5m | -434,945 | |
16 |
- | - | - | - | - | - | - | 35,000 | |
160/5 |
- | - | - | - | - | - | - | 35,000 | |
162 |
- | - | - | - | - | - | - | 35,000 | |
17/49 |
38.9m | 36.9m | 38.6m | 36.8m | 34.3m | 34.2m | 32.4m | 34.5m | |
17 |
33.0m | 33.0m | 33.0m | 31.0m | 31.0m | 31.0m | 29.0m | 29.0m | |
170/4 |
33.0m | 33.0m | 33.0m | 31.0m | 31.0m | 31.0m | - | - | |
170 |
- | - | - | 1.0m | 2.0m | 2.0m | - | - | |
174 |
33.0m | 33.0m | 33.0m | 30.0m | 29.0m | 29.0m | - | - | |
178/9 |
- | - | - | - | - | - | 29.0m | 29.0m | |
42/48 |
5.5m | 3.7m | 5.3m | 5.6m | 2.9m | 3.0m | 3.3m | 5.3m | |
42 |
- | - | - | 1.0m | - | - | - | - | |
44 |
3.6m | 2.0m | 3.7m | 4.3m | 2.7m | 2.8m | 3.2m | 5.2m | |
440/4 |
3.6m | 2.0m | 3.7m | 4.3m | 2.7m | 2.8m | 3.2m | 5.2m | |
46 |
900,000 | 700,000 | 400,000 | 101,143 | - | - | - | - | |
45 |
215,313 | 164,686 | 359,635 | 190,402 | 193,067 | 136,368 | 137,691 | 19,196 | |
450/3 |
215,313 | 746 | 146,851 | 30,739 | 39,329 | 32,034 | 31,663 | - | |
454/9 |
- | 163,939 | 212,784 | 159,662 | 153,739 | 104,333 | 106,028 | 19,196 | |
47/48 |
800,000 | 800,000 | 800,000 | - | - | - | - | - | |
492/3 |
394,258 | 224,742 | 304,676 | 263,846 | 373,664 | 186,543 | 137,629 | 222,692 | |
| Income statement | |||||||||
70/76A |
14.7m | 13.1m | 19.6m | 20.2m | 19.7m | 18.2m | 16.6m | 16.8m | |
70 |
14.1m | 12.4m | 19.1m | 19.0m | 18.6m | 17.1m | 15.5m | 16.8m | |
71 |
250,612 | 491,873 | 206,457 | 29,847 | - | - | - | - | |
72 |
15,519 | 67,202 | 109,936 | 25,749 | 12,472 | 4,394 | 24,362 | - | |
76A |
- | 679 | - | - | 208 | 9,632 | 6,574 | - | |
60/66A |
13.4m | 13.3m | 19.1m | 19.0m | 18.5m | 17.5m | 17.0m | 17.2m | |
60 |
6.2m | 6.1m | 13.2m | 12.3m | 11.8m | 11.1m | 11.0m | 13.1m | |
600/8 |
6.3m | 6.1m | 13.0m | 12.2m | 11.8m | 11.2m | 11.2m | 13.4m | |
609 |
-108,209 | 12,295 | 113,276 | 39,785 | 18,001 | -84,102 | -133,779 | -296,509 | |
61 |
2.9m | 2.8m | 2.0m | 2.3m | 2.4m | 2.3m | 3.2m | 2.3m | |
62 |
869,602 | 1.3m | 1.2m | 918,426 | 770,699 | 591,451 | 544,501 | 298,919 | |
630 |
2.9m | 2.8m | 2.5m | 2.4m | 2.3m | 2.2m | 2.0m | 1.3m | |
631/4 |
- | -28,967 | 3,219 | -5,026 | 29,141 | 28,881 | 29,401 | - | |
635/8 |
- | - | - | - | - | - | -35,000 | 35,000 | |
640/8 |
487,958 | 341,977 | 310,119 | 1.2m | 1.2m | 1.3m | 292,000 | 175,848 | |
66A |
1,765 | - | 6,305 | 14,510 | 36,227 | - | - | - | |
9901 |
1.2m | -140,117 | 441,236 | 1.1m | 1.2m | 724,094 | -446,550 | -367,700 | |
75/76B |
44,036 | 4,838 | 683 | 10,451 | 15,131 | 4,308 | 37,129 | 539,906 | |
75 |
44,036 | 4,838 | 683 | 10,451 | 15,131 | 4,308 | 37,129 | 539,906 | |
751 |
- | - | 658 | 8,825 | 15,126 | 4,290 | 7,609 | 3,741 | |
752/9 |
44,036 | 4,838 | 25 | 1,625 | 5 | 19 | 29,520 | 536,165 | |
65/66B |
295,097 | 495,809 | 344,270 | 394,375 | 484,571 | 487,295 | 692,958 | 607,151 | |
65 |
295,097 | 495,809 | 344,270 | 394,375 | 484,571 | 487,295 | 692,958 | 607,151 | |
650 |
276,225 | 306,187 | 327,551 | 374,623 | 463,259 | 465,375 | 671,493 | 587,906 | |
652/9 |
18,872 | 189,622 | 16,719 | 19,752 | 21,312 | 21,920 | 21,466 | 19,245 | |
9903 |
984,596 | -631,088 | 97,649 | 713,661 | 675,410 | 250,741 | -1.1m | -434,945 | |
67/77 |
215,960 | 7,402 | 25,108 | 489 | 340 | 529 | - | - | |
670/3 |
215,960 | 7,402 | 25,108 | 489 | 340 | 529 | - | - | |
9904 |
768,635 | -638,490 | 72,540 | 713,172 | 675,070 | 250,212 | -1.1m | -434,945 | |
9905 |
768,635 | -638,490 | 72,540 | 713,172 | 675,070 | 250,212 | -1.1m | -434,945 | |
| Appropriation of the result | |||||||||
9906 |
301,377 | -638,490 | 72,540 | 107,704 | -605,468 | -1.3m | -1.5m | -434,945 | |
791/2 |
- | 171,232 | - | - | - | - | - | - | |
792 |
- | 171,232 | - | - | - | - | - | - | |
691/2 |
15,069 | - | 72,540 | 107,704 | - | - | - | - | |
6920 |
15,069 | - | 3,627 | 5,385 | - | - | - | - | |
6921 |
- | - | 68,913 | 102,319 | - | - | - | - | |
| Social balance sheet | |||||||||
9087 |
9.8 | 14.1 | 11.8 | 8.7 | 6.9 | 4.7 | 3.3 | 1.1 | |
Men (FTE)1003 |
7.7 | 10.3 | 8.5 | 6.3 | 4.9 | 3.7 | 2.3 | - | |
Women (FTE)1003 |
2.1 | 3.8 | 3.3 | 2.4 | 2 | 1 | 1 | - | |
Agency workers1501 |
- | 3 | 2 | - | - | - | - | - | |
Hours worked1013 |
16,709 | 24,119 | 21,044 | 15,876 | 12,394 | 8,753 | 6,322 | 2,888 | |
| Document | |||||||||
Source: Annual accounts 2018 (PDF), filed on 25-06-2019.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2018 | full format | 25-06-2019 | 2019-25200465 | |
| 31-12-2017 | full format | 28-06-2018 | 2018-25800046 | |
| 31-12-2016 | full format | 03-07-2017 | 2017-29300029 | |
| 31-12-2015 | full format | 30-06-2016 | 2016-27000014 | |
| 31-12-2014 | full format | 16-06-2015 | 2015-18600167 | |
| 31-12-2013 | full format | 23-06-2014 | 2014-20800497 | |
| 31-12-2012 | full format | 18-06-2013 | 2013-19500097 | |
| 31-12-2011 | full format | 19-06-2012 | 2012-19500316 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|
| 4.2m | 2.7m | 2.9m | 3.5m | 3.5m | 2.9m | 1.5m | 896,356 | ||
| 3.7m | 2.2m | 2.6m | 3.1m | 3.0m | 2.4m | 885,614 | 829,112 | ||
| 2.4m | 1.1m | 4.2m | 7.9m | 496,533 | 3.2m | 934,270 | 37.0m | ||
| 3.0m | 879,168 | -296,812 | -2.1m | 2.7m | 654,011 | -1.7m | - | ||
| 5.2m | 3.6m | -70,162 | -478,576 | 4.5m | 1.8m | 172,751 | 295,850 | ||
| 8.7% | -1.1% | 2.3% | 5.9% | 6.3% | 4.2% | -2.9% | -2.2% | ||
| 16.2% | 15.4% | 16.1% | 16.6% | 16.1% | 14.8% | 14.9% | 16.4% | ||
| 1.94 | 1.98 | 0.99 | 0.91 | 2.54 | 1.59 | 1.05 | 1.06 | ||
| 1.70 | 1.71 | 0.89 | 0.84 | 2.40 | 1.44 | 0.93 | 1.00 | ||
| 5.18 | 5.48 | 5.23 | 5.04 | 5.20 | 5.77 | 5.72 | 5.10 | ||
| 10.2% | -9.5% | 1.0% | 9.8% | 10.2% | 4.2% | -19.3% | -6.4% | ||
| 1.7% | -1.5% | 0.2% | 1.6% | 1.7% | 0.6% | -2.9% | -1.1% | ||
| 15.09 | 8.68 | 8.95 | 9.30 | 7.52 | 6.25 | 2.29 | 1.52 | ||
| 68 days | 58 days | 51 days | 45 days | 46 days | 53 days | 44 days | 55 days | ||
| 144 days | 83 days | 89 days | 107 days | 69 days | 77 days | 81 days | 124 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.
Insights on INDUSS
The operating result for 2018 is a profit of €1.2m, after a loss of €140,117 in 2017. It is the highest result since 2011.
Debt's share of the balance-sheet total falls from 84.6% to 83.8%. Equity and debt are higher.