IRMACO

Absorbed by TORINO HOLDING KBO/BCE: BE 0869.703.681 subsidiary of Torino Holding

IRMACO

Financial year 2023

Follow Report

Annual accounts 2023

full format, filed on 16-05-2024, 76 days before the deadline

€7.4m

▼ 0.1%

-€4,380

▲ €24,616

99.7%

unchanged

0.41

▼ 0.22

Money flows

no detail for 2023

Balance sheet

balance sheet total €7.4m on 31-12-2023

What the company ownsHow it is paid for

in €m

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	7.4m	7.4m	7.6m	7.4m	7.6m	7.5m	7.5m	7.5m	7.4m	7.4m	7.6m	7.4m	7.4m	7.6m	7.8m	7.4m	7.4m
`21/28`	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.6m	7.4m	7.4m
`28`	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.6m	7.4m	7.4m
`280/1`	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.6m	7.4m	7.4m
`280`	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m	7.4m
`281`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	200,000	-	-
`29/58`	8,847	13,165	190,937	46,047	199,074	146,000	90,493	88,849	57,229	36,564	196,989	9,757	44,820	252,612	267,069	50,569	21,496
`3`	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	637	10,952	7	-	135,000	70,000	70,000	-	154	-	195,000	143	9	243,774	250,029	12	205
`40`	0	175	-	-	-	-	-	-	154	-	-	-	-	43,750	-	-	-
`41`	637	10,777	7	-	135,000	70,000	70,000	-	-	-	195,000	143	9	200,024	250,029	12	205
`54/58`	8,210	2,212	190,930	46,047	64,040	75,954	20,447	88,849	57,075	36,564	1,985	9,562	44,761	3,349	5,386	50,462	21,192
`490/1`	-	-	-	-	34	46	46	-	-	-	4	53	50	5,489	11,653	95	98
Balance sheet: equity and liabilities
`10/49`	7.4m	7.4m	7.6m	7.4m	7.6m	7.5m	7.5m	7.5m	7.4m	7.4m	7.6m	7.4m	7.4m	7.6m	7.8m	7.4m	7.4m
`10/15`	7.4m	7.4m	7.4m	7.1m	7.1m	6.8m	6.6m	6.5m	5.8m	5.8m	5.8m	5.5m	5.2m	5.1m	5.1m	4.2m	3.8m
`10/11`	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	2.7m	2.7m
`10`	3.1m	3.1m	3.1m	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	2.7m	2.7m
`13`	268,692	268,692	217,650	201,731	200,903	190,141	179,121	170,729	137,628	137,628	134,842	121,149	107,383	102,953	100,587	79,013	59,638
`130/1`	268,692	268,692	217,650	201,731	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	268,692	268,692	217,650	201,731	200,903	190,141	179,121	170,729	137,628	137,628	134,842	121,149	107,383	102,953	100,587	79,013	59,638
`14`	4.0m	4.0m	4.1m	3.8m	3.8m	3.6m	3.4m	3.2m	2.6m	2.6m	2.6m	2.3m	2.0m	2.0m	1.9m	1.5m	1.1m
`17/49`	21,500	21,012	169,616	342,311	511,896	674,060	838,953	1.0m	1.6m	1.6m	1.8m	1.9m	2.2m	2.5m	2.7m	3.2m	3.5m
`17`	-	-	-	166,667	333,333	500,000	666,667	833,333	1.6m	1.6m	1.5m	1.5m	1.8m	2.1m	2.4m	2.7m	3.1m
`170/4`	-	-	-	166,667	333,333	500,000	666,667	833,333	1.6m	1.6m	1.5m	1.5m	1.8m	2.1m	2.4m	2.7m	3.1m
`170`	-	-	-	-	-	-	-	-	1.6m	1.6m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m
`173`	-	-	-	166,667	333,333	500,000	666,667	833,333	-	-	-	-	331,000	631,000	931,000	1.2m	1.6m
`42/48`	21,500	21,012	169,616	175,644	178,563	174,047	172,230	171,643	4,963	4,900	185,843	362,441	341,841	338,228	300,000	491,581	400,000
`42`	-	0	166,667	166,667	166,667	166,667	166,667	166,667	-	-	181,000	331,000	300,000	300,000	300,000	450,000	400,000
`44`	1,500	21,012	1,555	2,368	-	1,836	-	85	-	-	-	1,023	200	1,560	-	812	-
`440/4`	1,500	21,012	1,555	2,368	-	1,836	-	85	-	-	-	1,023	200	1,560	-	812	-
`45`	-	0	1,394	6,609	11,896	5,544	5,563	4,891	4,963	4,900	4,843	30,309	41,641	36,668	-	40,769	-
`450/3`	-	0	1,394	6,609	11,896	5,544	5,563	4,891	4,963	4,900	4,843	30,309	41,641	36,668	-	40,769	-
`47/48`	20,000	-	-	-	-	-	-	-	-	-	-	110	-	-	-	-	-
`492/3`	-	-	-	-	-	13	56	188	10	12	105,803	15,835	15,814	15,813	15,818	15,818	15,818
Income statement
`70/76A`	-	0	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	200,000	200,000	182,440	200,000	200,000	200,000
`70`	-	0	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	200,000	200,000	182,440	200,000	200,000	200,000
`76A`	-	-	-	-	-	-	-	-	-	95,203	-	-	-	-	-	-	-
`60/66A`	4,380	28,995	2,971	4,963	4,942	5,022	4,936	7,193	9,197	8,059	7,299	6,473	6,307	8,760	9,877	6,897	7,082
`61`	2,576	27,560	1,555	3,451	3,976	4,058	3,974	6,033	8,036	6,899	6,141	5,349	5,182	7,653	8,772	5,794	5,167
`62`	-	-	-	-	868	868	868	868	868	868	868	868	871	853	853	853	853
`640/8`	1,804	1,435	1,416	1,512	98	96	94	292	293	292	290	256	254	254	253	251	1,063
`9901`	-4,380	-28,995	27,029	25,037	25,058	24,978	25,064	22,807	20,803	21,941	22,701	193,527	193,693	173,681	190,123	193,103	192,918
`75/76B`	0	1.1m	300,000	715	201,293	201,305	149,975	699,666	-	1	352,504	229,943	24,329	14,310	464,489	399,887	401,235
`75`	0	1.1m	300,000	715	201,293	201,305	149,975	699,666	-	1	352,504	229,943	24,329	14,310	464,489	399,887	401,235
`750`	0	1.1m	300,000	-	199,905	199,905	149,928	699,666	-	-	352,500	229,890	19,990	-	450,000	399,809	400,000
`751`	-	-	-	715	1,388	1,400	46	-	-	1	4	53	4,339	14,310	14,489	78	1,235
`65/66B`	426	173	2,412	3,540	4,697	5,884	7,182	60,466	60,200	61,413	101,342	117,834	128,830	140,670	223,131	205,498	227,399
`65`	426	173	2,412	3,540	4,697	5,884	7,182	60,466	60,200	61,413	101,342	117,834	128,830	140,670	223,131	205,498	227,399
`650`	-	0	2,068	3,260	4,417	5,611	6,793	59,683	60,000	60,003	101,126	116,959	128,317	140,246	174,179	205,345	227,174
`652/9`	426	173	344	280	280	273	390	783	200	1,410	216	875	513	425	48,952	153	226
`9903`	-4,805	1.0m	324,618	22,212	221,653	220,399	167,856	662,007	-39,397	55,732	273,863	305,636	89,192	47,320	431,481	387,492	366,754
`67/77`	-	0	6,240	5,655	6,414	-	-	-	-	0	1	30,320	599	-	-	-	-
`670/3`	-	0	6,240	5,655	6,414	-	-	-	-	0	1	30,320	599	-	-	-	-
`9904`	-4,805	1.0m	318,378	16,558	215,239	220,399	167,856	662,007	-39,397	55,732	273,862	275,316	88,593	47,320	431,481	387,492	366,754
`9905`	-4,805	1.0m	318,378	16,558	215,239	220,399	167,856	662,007	-39,397	55,732	273,862	275,316	88,593	47,320	431,481	387,492	366,754
Appropriation of the result
`9906`	4.0m	5.1m	4.1m	3.8m	3.8m	3.6m	3.4m	3.2m	2.6m	2.6m	2.6m	2.3m	2.0m	2.0m	1.9m	1.5m	1.2m
`14P`	4.0m	4.1m	3.8m	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	0	51,042	15,919	828	10,762	11,020	8,393	33,100	-	2,787	13,693	13,766	4,430	2,366	21,574	19,375	18,338
`6920`	0	51,042	15,919	828	10,762	11,020	8,393	33,100	-	2,787	13,693	13,766	4,430	2,366	21,574	19,375	18,338
`694/7`	0	1.1m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694`	0	1.1m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 2 older financial years (2005-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 19 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 2023 (PDF), filed on 16-05-2024.

Download as CSV

Filings

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

Financial year	Type	Filed	Reference	Document
31-12-2023	full format	16-05-2024	2024-00091733	PDF
31-12-2022	full format	08-05-2023	2023-00086334	PDF
31-12-2021	full format	04-05-2022	2022-20024118	PDF
31-12-2020	full format	12-05-2021	2021-14300058	PDF
31-12-2019	full format	02-06-2020	2020-14300011	PDF
31-12-2018	full format	18-07-2019	2019-35000318	PDF
31-12-2017	full format	20-07-2018	2018-36000352	PDF
31-12-2016	full format	25-07-2017	2017-36100042	PDF
31-12-2015	full format	12-07-2016	2016-30500445	PDF
31-12-2014	full format	23-06-2015	2015-20400573	PDF
31-12-2013	full format	18-07-2014	2014-32900151	PDF
31-12-2012	full format	28-05-2013	2013-13700399	PDF
31-12-2011	full format	24-07-2012	2012-33300148	PDF
31-12-2010	full format	13-07-2011	2011-30100406	PDF
31-12-2009	full format	28-06-2010	2010-23600494	PDF
31-12-2008	full format	15-07-2009	2009-42700285	PDF
31-12-2007	full format	30-06-2008	2008-32300327	PDF
31-12-2006	full format	25-06-2007	2007-26700115	PDF
31-12-2005	full format	21-06-2006	2006-26500266	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	-	793	-	-	-	-	-	-	-	-	-	-	-	-	-	-
5,997	-188,718	144,883	-17,994	-11,913	55,506	-68,402	31,774	20,510	34,580	-7,577	-35,199	41,412	-2,037	-45,075	29,269	-
-12,653	-7,848	21,321	-129,598	20,512	-28,048	-81,737	-82,794	52,265	31,665	11,146	-352,684	-297,021	-85,616	-32,931	-441,012	-378,504
-	-	90.1%	83.5%	83.5%	83.3%	83.5%	76.0%	69.3%	73.1%	75.7%	96.8%	96.8%	95.2%	95.1%	96.6%	96.5%
99.7%	99.7%	97.8%	95.4%	93.2%	91.0%	88.8%	86.5%	78.0%	78.7%	76.3%	74.5%	70.5%	67.4%	64.9%	57.0%	52.0%
0.41	0.63	1.13	0.26	1.11	0.84	0.53	0.52	11.53	7.46	1.06	0.03	0.13	0.75	0.89	0.10	0.05
0.00	0.00	0.02	0.05	0.07	0.10	0.13	0.16	0.28	0.27	0.31	0.34	0.42	0.48	0.54	0.75	0.92
-0.1%	13.9%	4.3%	0.2%	3.1%	3.2%	2.5%	10.3%	-0.7%	1.0%	4.7%	5.0%	1.7%	0.9%	8.5%	9.2%	9.5%
-0.1%	13.8%	4.2%	0.2%	2.8%	2.9%	2.3%	8.9%	-0.5%	0.8%	3.6%	3.7%	1.2%	0.6%	5.5%	5.2%	5.0%
-	-	0 days	-	1643 days	852 days	852 days	-	2 days	-	2373 days	0 days	0 days	88 days	456 days	0 days	0 days
213 days	278 days	365 days	250 days	-	165 days	-	5 days	-	-	-	70 days	14 days	74 days	-	51 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.

Securities and guarantees

on own assets and for others

Item	2023	2022	2021
Debts secured on the company's own assets	-	-	€166,667
	€7.1m	€7.1m	-
Mandates to pledge the business	€7.1m	€7.1m	-
Carrying value of the other pledged assets	-	-	€7.4m

Source: notes to the 2021 to 2023 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired

Item	2023	2022	2021
Financial fixed assets	-	-	€793

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on IRMACO

The operating result for 2023 is a loss of €4,380, smaller than the loss of €28,995 in 2022.

Debt's share of the balance-sheet total stays at 0.3%.