INSIGHT ENGINEERING
Annual accounts 2022
micro format, filed on 05-12-2023, 127 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €44,000. Estimated: probably between €20,000 and €100,000.
Balance sheet
balance sheet total €150,304 on 31-12-2022in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
150,304 | 131,243 | |
21/28 |
7,125 | 9,293 | |
22/27 |
7,125 | 9,293 | |
24 |
7,125 | 9,293 | |
29/58 |
143,178 | 121,950 | |
40/41 |
76,426 | 108,927 | |
40 |
17,767 | 108,917 | |
41 |
58,658 | 10 | |
54/58 |
66,753 | 13,023 | |
| Balance sheet: equity and liabilities | |||
10/49 |
150,304 | 131,243 | |
10/15 |
-15,064 | 18,057 | |
10/11 |
5,000 | 5,000 | |
13 |
500 | 500 | |
133 |
500 | 500 | |
14 |
-20,564 | 12,557 | |
17/49 |
165,368 | 113,186 | |
42/48 |
165,368 | 113,186 | |
44 |
22,771 | 88,898 | |
440/4 |
22,771 | 88,898 | |
46 |
118,335 | - | |
45 |
23,462 | 14,856 | |
450/3 |
21,392 | 14,192 | |
454/9 |
2,070 | 664 | |
47/48 |
800 | 9,432 | |
| Income statement | |||
9900 |
5,730 | 25,303 | |
62 |
37,619 | 5,823 | |
630 |
3,113 | 2,215 | |
640/8 |
17 | 21 | |
9901 |
-35,020 | 17,243 | |
75/76B |
2,344 | 3 | |
75 |
2,344 | 3 | |
65/66B |
446 | 189 | |
65 |
446 | 189 | |
9903 |
-33,122 | 17,057 | |
67/77 |
- | 3,200 | |
9904 |
-33,122 | 13,857 | |
9905 |
-33,122 | 13,857 | |
| Appropriation of the result | |||
9906 |
-20,564 | 13,857 | |
14P |
12,557 | - | |
691/2 |
- | 500 | |
6921 |
- | 500 | |
694/7 |
- | 800 | |
694 |
- | 800 | |
| Social balance sheet | |||
9087 |
- | 0.2 | |
Hours worked1013 |
- | 312 | |
| Document | |||
The notes to these accounts have 5 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 05-12-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank2022 annual accounts filed 127 days after the deadline. Filed on 5 December 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00522259.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 |
|---|---|---|---|
| -31,906 | 19,458 | ||
| -30,008 | 16,072 | ||
| 945 | 11,508 | ||
| 53,730 | - | ||
| -22,190 | 8,764 | ||
| -10.0% | 13.8% | ||
| 0.87 | 1.08 | ||
| - | 6.27 | ||
| - | 76.7% | ||
| -22.0% | 10.6% | ||
| -71.47 | over 100 |
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 | 31-12-2021 |
|---|---|
| Employees at the balance-sheet date | 1 |
| full-time | 1 |
| in full-time equivalents | 1 |
| 0.2 | |
| On a permanent contract | 1 |
| Joined | 1 |
| Left | 0 |
Source: social balance sheet in the 2021 annual accounts
Investments
fixed assets acquired| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €945 | €11,508 |
| €3,113 | €2,215 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Insights on INSIGHT ENGINEERING
The operating result for 2022 is a loss of €35,020, after a profit of €17,243 in 2021.
Equity is negative. Debt (€165,368) exceeds the balance-sheet total (€150,304).