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INVIDENT

Absorbed by Dentius BV KBO/BCE: BE 0874.998.594 subsidiary of Dentcap NV
INVIDENT
Financial year 2021
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Annual accounts 2021

abbreviated format, filed on 29-09-2022, 60 days late
€321,345
▲ 36.0%
-€598
▼ €108,303
€37,198
▼ 71.4%
-€148,262
▲ €136,311
57.2%
▼ 10.9 percentage points
0.49
▲ 0.01

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €760,000. Estimated: probably between €460,000 and €1.3m.

Balance sheet

balance sheet total €2.1m on 31-12-2021
What the company ownsHow it is paid for

in €m

in euro

Staff

€39,928

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2021, 1 person joined and 1 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 2.1m1.7m1.5m1.4m1.2m942,445819,430730,308866,672766,990773,481675,065554,562366,698239,781
20 ------------87261435
21/28 1.9m1.5m174,7507,4157,5436,33315,51110,55114,39518,3249,46027,19740,36538,59651,099
21 2823,303-------------
22/27 267,509208,106174,7507,4157,5436,33315,51110,43114,27518,2049,34027,07740,15838,21550,544
23 217,879191,583170,5526031,2062,5854,2532,9063,9711,157-----
24 4,033-4,1986,8126,3373,74711,2577,52510,30417,0479,34027,07740,15838,21550,544
25 35,323--------------
26 10,2753,501-------------
28 1.7m1.3m-----120120120120120120120120
29/58 140,653254,2611.3m1.4m1.2m936,112803,920719,757852,277748,666764,022647,868514,197328,102188,682
3 -33,450-------------
30/36 -33,450-------------
40/41 10,61862,2391.1m374,438422,308468,374590,187601,671616,053605,435680,620647,813484,346150,37625,967
40 10,618407--206----------
41 -61,8311.1m374,438422,102468,374590,187601,671616,053605,435680,620647,813484,346150,37625,967
50/53 ---142,035135,000----------
54/58 75,066149,223161,788832,684555,324388,897186,92469,263236,224143,23183,4025529,851177,727162,715
490/1 54,9699,3497,76033,76175,67578,84126,80848,823-------
Balance sheet: equity and liabilities
10/49 2.1m1.7m1.5m1.4m1.2m942,445819,430730,308866,672766,990773,481675,065554,562366,698239,781
10/15 1.2m1.2m1.2m1.2m861,512580,803390,602187,627522,681345,023724,277636,516493,677325,160214,187
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 --18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 --12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 1.2m1.2m1.2m1.2m855,312574,603384,402181,427516,481338,82376,86076,86076,86058,11039,360
130/1 901,860901,860900,000------------
130 --1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,860-------------
1319 900,000900,000900,000------------
132 273,423273,423273,423345,093236,988112,500112,500112,500112,50093,75075,00075,00075,00056,25037,500
133 ---828,329616,464460,243270,04267,067402,121243,213-----
14 ----------641,217553,456410,617260,850168,627
17/49 883,902553,930272,414208,850334,339361,642428,828542,681343,990421,96749,20538,54960,88541,53825,594
17 578,85415,095-------------
170/4 578,85415,095-------------
42/48 288,915538,835272,414206,632319,815361,642428,828520,944337,080421,96749,20538,54960,88541,53825,594
42 10,5932,894-10,83310,8337,500---------
43 ----9,7454,6275025027,7534,0336,1353,445-156-
430/8 ----9,7454,6275025027,7536993023,445-156-
439 ---------3,3335,833----
44 209,771135,29043,52917,80723,28652,67021,90113,95330,80329,04828,7469,45530,14421,97819,723
440/4 209,771135,29043,52917,80723,28652,67021,90113,95330,80329,04828,7469,45530,14421,97819,723
45 31,35357,70216,10813,22520,62829,32987,885142,80815,20316,3827,3338,06418,10317,8715,871
450/3 2,47640,561-2,9493,70620,17473,565129,4905,4119,038--11,79611,4283,297
454/9 28,87717,14216,10810,27616,9229,15514,32013,3189,7917,3447,3338,0646,3076,4432,574
47/48 37,198342,949212,777164,768255,323267,516318,540363,682283,321372,5046,99117,58512,6381,534-
492/3 16,133--2,21714,524--21,7366,910------
Income statement
76A 13,50815,972-------------
9900 321,345236,270326,166562,461520,424387,157427,635356,204337,052228,413218,852296,105310,196222,290138,052
60/61 ----------760,089-680,472523,410-
62 195,648167,046108,98593,80392,69360,73377,82674,66471,16052,40750,39259,82044,90938,55720,462
630 46,10127,34623,1683,2176,7109,1789,1785,4727,8089,41022,12221,30819,19615,73317,458
640/8 15,0953,5006,3723243735684466228053491,7971,5337331,3826,654
66A 65,099-69,327---------50---
9901 -598107,705187,642465,117420,647316,678340,185275,447257,280166,248144,541213,444245,358166,61793,478
75/76B 53,61824,4047,87812,36114,63714,37818,07619,21725,1854,21513,7958,74613,1338,5383,498
75 53,61824,4047,87812,36114,63714,37818,07619,21725,1854,21513,7958,74613,1338,5383,498
65/66B 19,9031,981-17,45229,18013,53115,0836,01517,86816,9795731,432997492164
65 19,9031,981-17,45229,18013,53115,0836,01517,86816,9795731,432997492164
9903 33,118130,128212,972448,298421,753315,972352,247276,796265,485169,889156,903222,041258,417175,06396,812
67/77 -4,080-195128,327141,044125,771149,27296,85187,82649,14369,14379,20279,90054,08923,667
9904 37,198130,128212,777319,971280,709190,201202,975179,946177,659120,74687,761142,839178,517120,97373,145
689 ---108,106124,488---18,75018,750--18,75018,75018,750
9905 37,198130,128212,777211,865156,221190,201202,975179,946158,909101,99687,761142,839159,767102,22354,395
Appropriation of the result
9906 37,198130,128212,777211,865156,221190,201202,975179,946158,909243,213641,217553,456420,617270,850168,627
791/2 ------67,067402,121-------
691/2 ---211,865156,221190,201270,04267,067158,909243,213-----
6921 ---211,865156,221190,201270,04267,067158,909243,213-----
694/7 37,198130,128212,777----515,000----10,00010,000-
694 -------515,000----10,00010,000-
695 37,198130,128212,777------------
Social balance sheet
9087 4.93.93.22.732.42.42.72.71.91.81.71.81.10.9
Hours worked1013 7,6456,1225,0314,7564,9133,5563,9504,4264,5823,3973,0253,1043,1691,8451,612
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2006 were filed as a document without figures as data, a scan for example.

The notes to these accounts have 17 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 2021 (PDF), filed on 29-09-2022.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2021 annual accounts filed 60 days after the deadline. Filed on 29 September 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20440538.

Financial year Type Filed Reference Document
31-12-2021 abbreviated format 29-09-2022 2022-20440538 PDF
31-12-2020 abbreviated format 31-08-2021 2021-63300402 PDF
31-12-2019 abbreviated format 06-07-2020 2020-26400214 PDF
31-12-2018 abbreviated format 27-08-2019 2019-51600379 PDF
31-12-2017 abbreviated format 31-08-2018 2018-58900589 PDF
31-12-2016 abbreviated format 31-08-2017 2017-56500260 PDF
31-12-2015 abbreviated format 31-08-2016 2016-56700202 PDF
31-12-2014 abbreviated format 31-08-2015 2015-55700338 PDF
31-12-2013 abbreviated format 28-08-2014 2014-52900474 PDF
31-12-2012 abbreviated format 19-08-2013 2013-43300577 PDF
31-12-2011 abbreviated format 31-08-2012 2012-53000337 PDF
31-12-2010 abbreviated format 25-08-2011 2011-47900447 PDF
31-12-2009 abbreviated format 13-08-2010 2010-41500064 PDF
31-12-2008 abbreviated format 28-08-2009 2009-65300210 PDF
31-12-2007 abbreviated format 10-06-2008 2008-23000103 PDF
31-12-2006 abbreviated format 27-06-2007 2007-28500012 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016201520142013201220112010200920082007
45,503135,051210,809468,334427,357325,856349,364280,919265,087175,657166,662234,752264,554182,351110,935
83,299157,474235,945323,188287,419199,379212,153185,418185,466130,156109,883164,147197,713136,70790,603
492,5581.3m190,5033,0897,921014,2581,6283,87918,2744,3858,14020,9653,23116,082
-74,158-12,565-670,896277,360166,427201,973117,661-166,96192,99359,82983,347-29,796-147,87615,011-
-148,262-284,5741.0m1.2m868,493574,471375,091198,812515,196326,699714,817609,319453,312286,564163,089
57.2%68.1%81.3%85.0%72.0%61.6%47.7%25.7%60.3%45.0%93.6%94.3%89.0%88.7%89.3%
0.490.474.706.693.722.591.871.382.531.7715.5316.818.457.907.37
0.490.414.706.693.722.591.871.382.531.7715.5316.818.457.907.37
0.750.470.230.180.390.621.102.890.661.220.070.060.120.130.12
3.1%11.0%18.0%27.1%32.6%32.7%52.0%95.9%34.0%35.0%12.1%22.4%36.2%37.2%34.2%
1.8%7.5%14.6%23.0%23.5%20.2%24.8%24.6%20.5%15.7%11.3%21.2%32.2%33.0%30.5%
2.29--------------
----------14 days-16 days15 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.

Social balance sheet

Item31-12-2021
Employees at the balance-sheet date6
full-time4
part-time2
in full-time equivalents4.7
4.9
On a permanent contract6
Joined1
Left1

Source: social balance sheet in the 2021 annual accounts

Investments

fixed assets acquired
Item2021
Tangible fixed assets€105,360
Financial fixed assets€387,198
€46,101

Source: notes to the 2021 annual accounts (statement of fixed assets)

Insights on INVIDENT

The operating result for 2021 is a loss of €598, after a profit of €107,705 in 2020. It is the lowest result since 2007.

Debt's share of the balance-sheet total rises from 31.9% to 42.8%. Debt is higher.

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