INIMA (0823.089.441), Inactive: financials and annual accounts

INIMA

KBO/BCE: BE 0823.089.441

Line	2022	2021	2020	2017	2016	2015	2014	2013	2012	2011	2010
Balance sheet: assets
`20/58`	11,393	18,048	8,116	21,675	39,464	39,129	39,532	476,751	463,054	576,132	106,472
`21/28`	8,534	14,223	3,036	-	-	262	1,075	1,887	2,699	2,200	-
`22/27`	8,534	14,223	3,036	-	-	262	1,075	1,887	2,699	2,200	-
`23`	1,139	1,898	3,036	-	-	262	1,075	1,887	2,699	2,200	-
`25`	7,395	12,325	-	-	-	-	-	-	-	-	-
`29/58`	2,859	3,825	5,080	21,675	39,464	38,867	38,457	474,864	460,355	573,932	106,472
`3`	-	-	100	-	35,385	35,385	35,385	307,673	391,677	70,685	-
`30/36`	-	-	100	-	35,385	35,385	35,385	307,673	391,677	70,685	-
`40/41`	1,625	717	3,893	5,761	3,221	2,867	2,865	2,170	46,513	20,857	60,696
`40`	1,625	-	2,925	-	2,032	2,032	2,516	2,032	10,155	14,386	-
`41`	-	717	968	5,761	1,189	835	349	138	36,358	6,471	60,696
`54/58`	1,234	3,108	1,087	15,914	858	615	207	165,021	22,165	482,390	41,457
`490/1`	-	-	-	-	-	-	-	-	-	-	4,319
Balance sheet: equity and liabilities
`10/49`	11,393	18,048	8,116	21,675	39,464	39,129	39,532	476,751	463,054	576,132	106,472
`10/15`	-4,677	-19,043	-11,305	11,745	-6,276	-3,101	1,302	-67,031	-11,062	-17,149	15,687
`10/11`	18,600	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`10`	18,600	6,200	-	-	-	-	-	-	-	-	-
`100`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	949	949
`130/1`	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`130`	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	949	949
`1311`	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`14`	-25,137	-27,103	-19,365	3,685	-14,336	-11,161	-6,758	-75,091	-19,122	-24,298	8,538
`16`	-	-	-	-	-	-	-	-	-	26,101	-
`160/5`	-	-	-	-	-	-	-	-	-	26,101	-
`17/49`	16,070	37,091	19,421	9,930	45,740	42,230	38,230	543,782	474,116	567,180	90,785
`17`	2,411	6,636	-	-	-	-	-	-	-	-	-
`170/4`	2,411	6,636	-	-	-	-	-	-	-	-	-
`42/48`	13,659	30,455	19,421	9,930	45,740	42,230	38,230	543,782	474,116	567,180	90,785
`42`	3,480	3,413	-	-	-	-	-	-	-	-	-
`43`	578	739	-	-	14,000	14,000	10,000	405,000	405,000	370,000	-
`430/8`	578	739	-	-	-	-	-	405,000	405,000	370,000	-
`439`	-	-	-	-	14,000	14,000	10,000	-	-	-	-
`44`	2,619	336	-	4,840	-	-	-	54,264	44,886	171,136	90,750
`440/4`	2,619	336	-	4,840	-	-	-	54,264	44,886	171,136	90,750
`46`	-	-	-	-	3,500	-	-	24,038	-	-	-
`45`	2,191	-	-	5,000	-	-	-	20,250	-	13,964	-
`450/3`	2,191	-	-	5,000	-	-	-	20,250	-	13,964	-
`47/48`	4,791	25,967	19,421	90	28,240	28,230	28,230	40,230	24,230	12,080	35
Income statement
`70`	29,757	42,067	32,970	-	-	-	-	-	-	-	-
`9900`	9,934	-2,743	-1,293	25,992	-2,213	-3,040	112,901	-38,342	24,040	11,747	26,457
`60/61`	19,860	44,810	34,263	-	-	-	-	-	-	-	-
`630`	5,689	5,689	380	-	262	813	812	812	812	550	-
`640/8`	1,974	2,034	769	2,126	92	93	43,312	146	-	30,195	17
`9901`	2,271	-10,466	-2,441	23,866	-2,567	-3,946	68,777	-39,300	23,228	-18,998	26,440
`75/76B`	-	3,100	-	-	-	-	263	122	258	100	269
`75`	-	-	-	-	-	-	263	122	258	100	269
`76B`	-	3,100	-	-	-	-	-	-	-	-	-
`65/66B`	305	372	222	707	608	515	680	16,623	14,168	13,923	367
`65`	305	372	222	707	608	515	680	16,623	14,168	13,923	367
`9903`	1,966	-7,738	-2,663	23,159	-3,175	-4,461	68,360	-55,801	9,318	-32,821	26,342
`67/77`	-	-	-	5,138	-	-58	27	168	3,231	15	16,855
`9904`	1,966	-7,738	-2,663	18,021	-3,175	-4,403	68,333	-55,969	6,087	-32,836	9,487
`9905`	1,966	-7,738	-2,663	18,021	-3,175	-4,403	68,333	-55,969	6,087	-32,836	9,487
Appropriation of the result
`9906`	-25,137	-27,103	-19,365	3,685	-14,336	-11,161	-6,758	-75,091	-18,211	-24,298	9,487
`14P`	-27,103	-19,365	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	911	-	949
`6920`	-	-	-	-	-	-	-	-	911	-	949
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2022	micro format	03-08-2023	2023-00317371	PDF
31-12-2021	micro format	03-08-2023	2023-00314082	PDF
31-12-2020	micro format	23-11-2021	2021-78200118	PDF
31-12-2017	micro format	25-06-2018	2018-23900344	PDF
31-12-2016	micro format	30-08-2017	2017-58900163	PDF
31-12-2015	abbreviated format	03-08-2016	2016-39800370	PDF
31-12-2014	abbreviated format	23-09-2015	2015-59700105	PDF
31-12-2013	abbreviated format	29-07-2014	2014-37700339	PDF
31-12-2012	abbreviated format	30-08-2013	2013-56500104	PDF
31-12-2011	abbreviated format	17-08-2012	2012-42200322	PDF
31-12-2010	abbreviated format	30-08-2011	2011-49800201	PDF

2022	2021	2020	2017	2016	2015	2014	2013	2012	2011	2010
7,960	-4,777	-2,062	-	-2,305	-3,133	69,589	-38,488	24,040	-18,448	-
7,655	-2,049	-2,284	-	-2,913	-3,590	69,145	-55,157	6,899	-32,286	-
0	16,876	-	-	0	0	0	0	1,311	2,750	-
-1,874	2,021	-	15,056	243	408	-164,814	142,856	-460,225	440,933	-
-10,800	-26,629	-14,341	11,745	-6,276	-3,363	227	-68,918	-13,761	6,752	15,687
7.6%	-24.9%	-7.4%	-	-	-	-	-	-	-	-
-41.1%	-105.5%	-139.3%	54.2%	-15.9%	-7.9%	3.3%	-14.1%	-2.4%	-3.0%	14.7%
0.21	0.13	0.26	2.18	0.86	0.92	1.01	0.87	0.97	1.01	1.17
0.21	0.13	0.26	2.18	0.09	0.08	0.08	0.31	0.14	0.89	1.17
-	-	-	0.85	-	-	29.36	-	-	-	5.79
-	-	-	153.4%	-	-	-	-	-	-	60.5%
17.3%	-42.9%	-32.8%	83.1%	-8.0%	-11.3%	172.9%	-11.7%	1.3%	-5.7%	8.9%
26.09	-12.83	-	-	-	-	-	-	-	-	-
20 days	6 days	32 days	-	-	-	-	-	-	-	-
48 days	3 days	-	-	-	-	-	-	-	-	-

INIMA

Annual accounts 2022

Money flows

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on INIMA

Annual accounts 2022

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on INIMA

in euro

in euro