INFLUO
Annual accounts 2022
abbreviated format, filed on 14-06-2023, 47 days before the deadlineTurnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €330,000. Estimated: probably between €280,000 and €470,000.
Balance sheet
balance sheet total €848,738 on 31-12-2022in euro
in euro
Position in the sector
-90.1%
Lower than 95% of 2,452 companies in 2022.
0.52
Higher than 12% of 2,421 companies in 2022.
-73.7%
Lower than 95% of 2,438 companies in 2022.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter · Staff: middle half
Staff
€57,077
Staff costs divided by the average number of full-time equivalents.
level
In 2022, 5 people joined and 5 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
848,738 | 934,147 | 1.2m | 776,384 | 252,547 | 204,384 | 161,481 | |
21/28 |
457,429 | 627,600 | 804,363 | 471,225 | 64,324 | 89,494 | 123,331 | |
21 |
432,079 | 603,098 | 775,937 | 448,385 | 44,468 | 80,299 | 116,128 | |
22/27 |
11,542 | 13,194 | 17,118 | 14,908 | 11,923 | 5,295 | 3,302 | |
24 |
11,542 | 13,194 | 17,118 | 14,908 | 11,923 | 5,012 | 1,844 | |
28 |
13,808 | 11,308 | 11,308 | 7,933 | 7,933 | 3,900 | 3,900 | |
29/58 |
391,310 | 306,547 | 383,469 | 305,159 | 188,223 | 114,891 | 38,150 | |
40/41 |
386,427 | 274,293 | 333,430 | 194,796 | 175,025 | 64,107 | 32,449 | |
40 |
355,609 | 259,377 | 319,224 | 192,154 | 173,276 | 57,367 | 25,041 | |
41 |
30,817 | 14,917 | 14,206 | 2,642 | 1,750 | 6,739 | 7,408 | |
50/53 |
- | 246 | 48,879 | 105,000 | - | - | - | |
54/58 |
4,883 | 32,008 | 1,069 | 3,207 | 13,198 | 50,784 | 1,976 | |
490/1 |
- | - | 91 | 2,156 | - | - | 3,726 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
848,738 | 934,147 | 1.2m | 776,384 | 252,547 | 204,384 | 161,481 | |
10/15 |
-764,718 | -139,211 | 370,253 | 545,016 | 56,373 | 69,311 | -48,187 | |
10/11 |
794,895 | 794,895 | 665,063 | 449,815 | 368,246 | 324,557 | 195,001 | |
10 |
693,844 | 693,844 | - | - | - | - | - | |
100 |
693,844 | 693,844 | 665,063 | 449,815 | 368,246 | 324,557 | 195,001 | |
11 |
101,052 | 101,052 | - | 965,248 | 536,817 | 230,517 | - | |
1100/10 |
101,052 | 101,052 | - | 965,248 | 536,817 | 230,517 | - | |
14 |
-1.6m | -934,107 | -294,810 | -870,048 | -848,690 | -485,763 | -243,188 | |
17/49 |
1.6m | 1.1m | 817,579 | 231,368 | 196,174 | 135,073 | 209,668 | |
17 |
848,969 | 849,112 | 306,321 | - | 20,897 | 41,760 | 62,721 | |
170/4 |
848,969 | 849,112 | 306,321 | - | 20,897 | 41,760 | 62,721 | |
42/48 |
759,161 | 188,876 | 511,258 | 231,368 | 175,278 | 93,313 | 139,442 | |
42 |
40,822 | 40,287 | 47,608 | 20,897 | 20,287 | 21,153 | 20,226 | |
43 |
10,818 | 9,761 | 55,722 | 50,823 | 51,642 | 2,618 | - | |
430/8 |
10,818 | 9,761 | 55,722 | 50,823 | 51,642 | 2,618 | - | |
44 |
532,506 | 55,166 | 242,253 | 64,955 | 71,516 | 15,728 | 57,631 | |
440/4 |
532,506 | 55,166 | 242,253 | 64,955 | 71,516 | 15,728 | 57,631 | |
45 |
175,015 | 83,659 | 76,594 | 92,630 | 29,666 | 4,113 | 4,467 | |
450/3 |
99,167 | 32,045 | 30,078 | 644 | 6,927 | 294 | 227 | |
454/9 |
75,847 | 51,613 | 46,516 | 91,986 | 22,739 | 3,818 | 4,239 | |
47/48 |
- | 4 | 89,081 | 2,063 | 2,167 | 49,702 | 57,119 | |
492/3 |
5,327 | 35,370 | - | - | - | - | 7,506 | |
| Income statement | ||||||||
9900 |
208,695 | 108,602 | 380,635 | 486,871 | -83,015 | -82,927 | -152,479 | |
62 |
582,190 | 537,812 | 433,288 | 447,496 | 231,694 | 113,511 | 19,348 | |
630 |
180,211 | 179,995 | 103,882 | 41,877 | 40,269 | 40,130 | 67,236 | |
631/4 |
-26 | - | 1,025 | - | - | - | - | |
640/8 |
13,839 | 4,350 | 5,807 | 11,650 | 2,545 | 1,701 | 175 | |
66A |
- | 287 | - | - | - | - | - | |
9901 |
-567,520 | -613,842 | -163,368 | -14,152 | -357,523 | -238,270 | -239,238 | |
75/76B |
200 | 19 | 15 | 155 | 1,172 | 62 | 167 | |
75 |
200 | 19 | 15 | 155 | 1,172 | 62 | 167 | |
65/66B |
57,903 | 25,473 | 10,931 | 6,817 | 6,577 | 4,071 | 4,117 | |
65 |
57,903 | 25,473 | 10,931 | 6,817 | 6,577 | 4,071 | 4,117 | |
9903 |
-625,224 | -639,296 | -174,284 | -20,814 | -362,928 | -242,279 | -243,188 | |
67/77 |
283 | - | 479 | 543 | - | 296 | - | |
9904 |
-625,506 | -639,296 | -174,763 | -21,357 | -362,928 | -242,574 | -243,188 | |
9905 |
-625,506 | -639,296 | -174,763 | -21,357 | -362,928 | -242,574 | -243,188 | |
| Appropriation of the result | ||||||||
9906 |
-1.6m | -934,107 | -1.0m | -870,048 | -848,690 | -485,763 | -243,188 | |
14P |
-934,107 | -294,810 | - | - | - | - | - | |
791/2 |
- | - | 750,000 | - | - | - | - | |
| Social balance sheet | ||||||||
9087 |
10.2 | 10.5 | 9.3 | 9.9 | 6.3 | 3.7 | 0.4 | |
Hours worked1013 |
17,706 | 17,654 | 16,056 | 16,872 | 10,875 | 6,642 | 1,439 | |
| Document | ||||||||
The notes to these accounts have 14 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 14-06-2023.
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 | abbreviated format | 14-06-2023 | 2023-00124683 | |
| 31-12-2021 | micro format | 14-07-2022 | 2022-20184248 | |
| 31-12-2020 | micro format | 24-06-2021 | 2021-26000431 | |
| 31-12-2019 | micro format | 23-07-2020 | 2020-33400006 | |
| 31-12-2018 | micro format | 20-08-2019 | 2019-48100121 | |
| 31-12-2017 | abbreviated format | 29-06-2018 | 2018-25300454 | |
| 31-12-2016 | abbreviated format | 06-06-2017 | 2017-14900083 |
Subsidies and aid
Flemish government 2023, 1 entry, €7,500 awarded, €4,905 paid
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| -387,309 | -433,847 | -59,485 | 27,725 | -317,254 | -198,140 | -172,002 | ||
| -445,295 | -459,302 | -70,881 | 20,520 | -322,659 | -202,444 | -175,952 | ||
| 10,040 | 5,279 | 437,020 | 448,779 | 15,100 | 6,293 | 190,567 | ||
| -27,125 | 30,939 | -2,138 | -9,991 | -37,586 | 48,808 | - | ||
| -367,851 | 117,671 | -127,790 | 73,790 | 12,946 | 21,578 | -101,292 | ||
| -90.1% | -14.9% | 31.2% | 70.2% | 22.3% | 33.9% | -29.8% | ||
| 0.52 | 1.62 | 0.75 | 1.32 | 1.07 | 1.23 | 0.27 | ||
| - | - | 2.21 | 0.42 | 3.48 | 1.95 | - | ||
| - | - | -47.2% | -3.9% | -643.8% | -350.0% | - | ||
| -73.7% | -68.4% | -14.7% | -2.8% | -143.7% | -118.7% | -150.6% | ||
| -6.69 | -17.03 | - | - | - | - | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 | 10 | 10 |
| full-time | 10 | 10 |
| in full-time equivalents | 10 | 10 |
| 10.2 | 10.5 | |
| On a permanent contract | 10 | 10 |
| Joined | 5 | 6 |
| Left | 5 | 5 |
Source: social balance sheet in the 2021 to 2022 annual accounts
Investments
fixed assets acquired| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €5,588 | €5,279 |
| Intangible fixed assets | €1,952 | - |
| Financial fixed assets | €2,500 | - |
| €180,211 | €179,995 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Insights on INFLUO
The operating result for 2022 is a loss of €567,520, smaller than the loss of €613,842 in 2021.
Equity is negative. Debt (€1.6m) exceeds the balance-sheet total (€848,738).
- 2020 Total assets +53% on 2019. Capital increase of €965,248 (Official Gazette 16-07-2020).