INTOPHYSIO
Annual accounts 2022
micro format, filed on 28-08-2023, 28 days lateTurnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Balance sheet
balance sheet total €3,643 on 31-12-2022in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
3,643 | 26,893 | 36,934 | 46,186 | 57,714 | 58,149 | 24,173 | 14,125 | |
21/28 |
- | - | 10,472 | 18,087 | 25,703 | 33,330 | 17,536 | 6,425 | |
21 |
- | - | 10,472 | 18,087 | 25,703 | 33,330 | 17,536 | 6,425 | |
29/58 |
3,643 | 26,893 | 26,462 | 28,099 | 32,011 | 24,818 | 6,637 | 7,700 | |
3 |
- | 12,750 | 24,235 | 24,531 | 25,507 | 14,852 | - | - | |
30/36 |
- | 12,750 | 24,235 | 24,531 | 25,507 | 14,852 | - | - | |
40/41 |
- | 12,750 | 599 | 30 | 731 | 1,706 | 927 | 1,417 | |
40 |
- | 12,750 | 599 | - | - | 1,680 | - | - | |
41 |
- | - | - | 30 | 731 | 26 | 927 | 1,417 | |
54/58 |
3,643 | 493 | 1,628 | 3,538 | 4,873 | 7,360 | 5,710 | 6,283 | |
490/1 |
- | 900 | - | - | 900 | 900 | - | - | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
3,643 | 26,893 | 36,934 | 46,186 | 57,714 | 58,149 | 24,173 | 14,125 | |
10/15 |
-8,857 | -13,515 | -10,649 | -2,357 | 8,769 | 17,869 | 11,688 | 10,282 | |
10/11 |
18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 13,967 | |
10 |
18,550 | - | - | - | - | - | - | - | |
100 |
18,550 | - | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | |
101 |
- | - | - | - | - | - | - | 4,583 | |
14 |
-27,407 | -32,065 | -29,199 | -20,907 | -9,781 | -681 | -6,862 | -3,685 | |
17/49 |
12,500 | 40,408 | 47,583 | 48,543 | 48,945 | 40,280 | 12,485 | 3,843 | |
17 |
- | - | - | - | 3,393 | 10,107 | - | - | |
170/4 |
- | - | - | - | 3,393 | 10,107 | - | - | |
42/48 |
12,500 | 40,408 | 40,478 | 43,793 | 42,114 | 30,173 | 12,485 | 3,843 | |
42 |
- | - | - | 3,393 | 6,714 | 6,619 | - | - | |
43 |
9,000 | 29,000 | 29,000 | 29,000 | 24,000 | - | - | - | |
439 |
9,000 | 29,000 | 29,000 | 29,000 | 24,000 | - | - | - | |
44 |
- | 900 | 900 | 900 | 900 | 13,054 | 5,029 | 3,843 | |
440/4 |
- | 900 | 900 | 900 | 900 | 13,054 | 5,029 | 3,843 | |
45 |
- | 8 | 78 | - | - | - | - | - | |
450/3 |
- | 8 | 78 | - | - | - | - | - | |
47/48 |
3,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 7,456 | - | |
492/3 |
- | - | 7,105 | 4,750 | 3,438 | - | - | - | |
| Income statement | |||||||||
9900 |
-4,903 | 11,573 | 2,179 | -703 | 2,651 | 11,745 | -2,611 | -3,300 | |
62 |
- | - | - | - | - | - | 35 | - | |
630 |
- | 10,472 | 7,615 | 7,616 | 7,627 | 4,698 | 48 | - | |
631/4 |
-8,229 | 11,485 | - | - | - | - | - | - | |
640/8 |
102 | 449 | 448 | 445 | 445 | 442 | 440 | 348 | |
9901 |
3,224 | -10,833 | -5,884 | -8,764 | -5,421 | 6,606 | -3,134 | -3,647 | |
75/76B |
1,500 | 9,987 | 7 | - | - | 1 | - | 1 | |
75 |
- | 7 | 7 | - | - | 1 | - | 1 | |
76B |
1,500 | 9,980 | - | - | - | - | - | - | |
65/66B |
65 | 2,020 | 2,415 | 2,362 | 3,679 | 426 | 44 | 39 | |
65 |
65 | 2,020 | 2,415 | 2,362 | 3,679 | 426 | 44 | 39 | |
9903 |
4,659 | -2,866 | -8,292 | -11,126 | -9,100 | 6,181 | -3,177 | -3,685 | |
67/77 |
- | - | - | - | - | - | - | 0 | |
9904 |
4,659 | -2,866 | -8,292 | -11,126 | -9,100 | 6,181 | -3,177 | -3,685 | |
9905 |
4,659 | -2,866 | -8,292 | -11,126 | -9,100 | 6,181 | -3,177 | -3,685 | |
| Appropriation of the result | |||||||||
9906 |
-27,407 | -32,065 | -29,199 | -20,907 | -9,781 | -681 | -6,862 | -3,685 | |
14P |
-32,065 | -29,199 | - | - | - | - | - | - | |
| Document | |||||||||
Source: Annual accounts 2022 (PDF), filed on 28-08-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank2022 annual accounts filed 28 days after the deadline. Filed on 28 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00372022.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 28-08-2023 | 2023-00372022 | |
| 31-12-2021 | abbreviated format | 05-06-2022 | 2022-20047000 | |
| 31-12-2020 | abbreviated format | 25-05-2021 | 2021-15100018 | |
| 31-12-2019 | abbreviated format | 10-06-2020 | 2020-15800592 | |
| 31-12-2018 | abbreviated format | 24-04-2019 | 2019-10600079 | |
| 31-12-2017 | abbreviated format | 05-05-2018 | 2018-12500076 | |
| 31-12-2016 | abbreviated format | 13-05-2017 | 2017-12200438 | |
| 31-12-2015 | abbreviated format | 19-05-2016 | 2016-12900298 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| - | -361 | 1,731 | -1,148 | 2,206 | 11,304 | -3,086 | - | ||
| - | 7,606 | -677 | -3,510 | -1,473 | 10,879 | -3,129 | - | ||
| - | 0 | 0 | 0 | -0 | 20,493 | 11,159 | 6,425 | ||
| 3,150 | -1,135 | -1,910 | -1,335 | -2,487 | 1,650 | -573 | - | ||
| -8,857 | -13,515 | -14,016 | -15,694 | -10,103 | -5,354 | -5,848 | 3,857 | ||
| - | -50.3% | -28.8% | -5.1% | 15.2% | 30.7% | 48.3% | 72.8% | ||
| - | 0.67 | 0.65 | 0.64 | 0.76 | 0.82 | 0.53 | 2.00 | ||
| - | 0.35 | 0.06 | 0.08 | 0.15 | 0.33 | 0.53 | 2.00 | ||
| - | - | - | - | 5.58 | 2.25 | 1.07 | 0.37 | ||
| - | - | - | - | -103.8% | 34.6% | -27.2% | -35.8% | ||
| - | -10.7% | -22.5% | -24.1% | -15.8% | 10.6% | -13.1% | -26.1% | ||
| - | -0.18 | - | - | - | - | - | - |
The ratios are withheld because a balance sheet total of €3,643 is too small for a meaningful ratio.
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 INTOPHYSIO
The operating result for 2022 is a profit of €3,224, after a loss of €10,833 in 2021. It is the highest result since 2017.
Equity is negative. Debt (€12,500) exceeds the balance-sheet total (€3,643).