Equity
Equity rose in 2023 from €77,911 to €129,605.
Equity rose in 2023 from €77,911 to €129,605.
Short-term debts fell from €130,678 to €100,994.
Seven of the last ten came late. The 2015 accounts came latest: 395 days after the end of the period.
Inactive. The last annual accounts are for financial year 2023. The company was dissolved and wound up in a single deed on 16-12-2024. No liquidator was appointed.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €250,000. Estimated: probably between €160,000 and €430,000.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||
20/58 |
230,599 | 208,589 | 142,234 | 126,820 | 174,894 | 97,421 | 155,784 | 237,377 | 113,554 | 259,940 | 339,097 | 253,643 | 218,092 | 282,918 | 211,730 | 95,233 | 102,192 | 40,356 | |
21/28 |
2,843 | 4,302 | 3,185 | 2,534 | 4,416 | 4,586 | 48,273 | 78,529 | 51,188 | 68,306 | 70,628 | 55,592 | 86,697 | 122,280 | 87,150 | 39,408 | 46,397 | 5,972 | |
21 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 180 | 360 | 540 | 720 | |
22/27 |
1,658 | 2,798 | 1,681 | 1,030 | 2,912 | 3,082 | 48,273 | 78,529 | 51,188 | 68,306 | 70,628 | 55,592 | 86,697 | 122,280 | 86,970 | 39,048 | 45,857 | 5,252 | |
23 |
- | - | - | - | - | - | - | - | - | 6,722 | 13,001 | 6,610 | 5,067 | 9,146 | 10,374 | 10,176 | 7,360 | 5,252 | |
24 |
1,658 | 2,798 | 1,681 | 1,030 | 2,912 | 3,082 | 48,273 | 78,529 | 51,188 | 61,584 | 57,627 | 48,982 | 81,630 | 113,134 | 76,596 | 28,872 | 38,497 | - | |
28 |
1,185 | 1,504 | 1,504 | 1,504 | 1,504 | 1,504 | - | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
227,756 | 204,287 | 139,049 | 124,286 | 170,478 | 92,835 | 107,512 | 158,848 | 62,366 | 191,634 | 268,469 | 198,051 | 131,395 | 160,637 | 124,580 | 55,825 | 55,795 | 34,384 | |
40/41 |
113,086 | 93,325 | 128,151 | 114,895 | 116,107 | 59,042 | 52,744 | 81,833 | 24,698 | 109,892 | 222,017 | 124,576 | 74,951 | 89,955 | 74,501 | 32,980 | 22,305 | 12,457 | |
40 |
108,291 | 78,601 | 96,891 | 80,522 | 76,921 | 53,087 | 50,436 | 80,329 | 23,194 | 108,388 | 219,244 | 124,116 | 73,418 | 88,731 | 72,919 | 22,737 | 22,185 | 12,233 | |
41 |
4,795 | 14,724 | 31,260 | 34,374 | 39,186 | 5,955 | 2,307 | 1,504 | 1,504 | 1,504 | 2,773 | 460 | 1,533 | 1,224 | 1,581 | 10,243 | 120 | 224 | |
50/53 |
20,020 | 60,020 | 20 | 20 | 21 | 21 | 21 | 3,021 | 2 | 1 | 1 | 34,393 | 51,274 | 40,204 | 28,093 | - | - | - | |
54/58 |
93,197 | 49,777 | 10,001 | 8,508 | 54,350 | 33,772 | 54,747 | 73,994 | 37,666 | 81,741 | 46,451 | 34,992 | - | 25,908 | 7,907 | 22,845 | 31,930 | 21,927 | |
490/1 |
1,453 | 1,165 | 876 | 862 | - | - | - | - | - | - | - | 4,091 | 5,170 | 4,571 | 14,080 | - | 1,560 | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||||
10/49 |
230,599 | 208,589 | 142,234 | 126,820 | 174,894 | 97,421 | 155,784 | 237,377 | 113,554 | 259,940 | 339,097 | 253,643 | 218,092 | 282,918 | 211,730 | 95,233 | 102,192 | 40,356 | |
10/15 |
129,605 | 77,911 | 70,977 | 63,261 | 61,085 | 54,906 | 54,258 | 67,349 | 16,623 | 91,843 | 129,380 | 96,190 | 55,797 | 72,040 | 68,801 | 36,245 | 45,156 | 23,547 | |
10/11 |
9,300 | 7,440 | 7,440 | 7,440 | 7,440 | 7,440 | 7,440 | 7,440 | 7,440 | 7,440 | 7,440 | 7,440 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 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 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | 11,160 | 11,160 | 11,160 | 11,160 | 11,160 | 11,160 | 11,160 | 11,160 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
51,694 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 38,360 | 57,110 | 75,860 | 75,860 | 57,110 | 38,360 | 38,360 | 36,760 | 20,510 | 20,510 | 17,347 | |
130/1 |
- | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 47 | |
1311 |
- | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | - | - | - | - | 36,500 | 55,250 | 74,000 | 74,000 | 55,250 | 36,500 | 36,500 | 34,900 | 18,650 | 18,650 | 17,300 | |
133 |
51,694 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
68,611 | 68,611 | 61,677 | 53,961 | 51,785 | 45,606 | 44,958 | 21,549 | -47,927 | 8,543 | 46,080 | 31,640 | 11,237 | 27,480 | 25,841 | 9,535 | 18,446 | - | |
16 |
- | - | - | - | - | - | - | - | - | - | 17,313 | 17,313 | - | - | - | - | - | - | |
160/5 |
- | - | - | - | - | - | - | - | - | - | 17,313 | 17,313 | - | - | - | - | - | - | |
17/49 |
100,994 | 130,678 | 71,257 | 63,560 | 113,809 | 42,515 | 101,527 | 170,028 | 96,931 | 168,098 | 192,405 | 140,140 | 162,295 | 210,878 | 142,929 | 58,988 | 57,036 | 16,810 | |
17 |
- | - | - | - | - | - | 24,963 | 29,631 | 18,994 | 40,496 | 46,440 | 39,391 | 35,401 | 69,683 | 40,358 | 12,237 | 23,810 | - | |
170/4 |
- | - | - | - | - | - | 24,963 | 29,631 | 18,994 | 40,496 | 46,440 | 39,391 | 35,401 | 69,683 | 40,358 | 12,237 | 23,810 | - | |
42/48 |
100,994 | 130,678 | 71,257 | 63,560 | 113,809 | 42,515 | 76,564 | 139,547 | 77,937 | 127,591 | 145,928 | 99,481 | 124,835 | 140,776 | 98,857 | 45,836 | 33,226 | 16,810 | |
42 |
- | - | - | - | - | 12,080 | 24,675 | 52,122 | 21,487 | 26,716 | 27,018 | 30,354 | 34,704 | 33,999 | 27,603 | 11,572 | 10,943 | - | |
43 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,000 | |
439 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,000 | |
44 |
78,254 | 70,504 | 30,180 | 22,532 | 53,647 | 21,902 | 25,207 | 32,817 | 23,283 | 58,863 | 87,468 | 28,663 | 66,116 | 32,073 | 38,483 | 21,189 | 1,552 | 1,809 | |
440/4 |
78,254 | 70,504 | 30,180 | 22,532 | 53,647 | 21,902 | 25,207 | 32,817 | 23,283 | 58,863 | 87,468 | 28,663 | 66,116 | 32,073 | 38,483 | 21,189 | 1,552 | 1,809 | |
45 |
22,740 | 174 | 1,078 | 1,027 | 162 | 8,349 | 25,979 | 43,513 | 23,834 | 34,582 | 29,447 | 24,617 | 11,287 | 48,432 | 10,107 | 10,940 | 13,176 | 3,823 | |
450/3 |
22,740 | 174 | 1,078 | 1,027 | 162 | 8,349 | 21,518 | 32,925 | 15,673 | 23,240 | 18,041 | 13,957 | 5,385 | 28,628 | 10,107 | 3,520 | 13,029 | 3,823 | |
454/9 |
- | - | - | - | - | - | 4,461 | 10,588 | 8,161 | 11,342 | 11,406 | 10,660 | 5,902 | 19,803 | - | 7,420 | 147 | - | |
47/48 |
- | 60,000 | 40,000 | 40,000 | 60,000 | 184 | 703 | 11,095 | 9,333 | 7,430 | 1,995 | 15,848 | 12,728 | 26,273 | 22,664 | 2,135 | 7,555 | 5,178 | |
492/3 |
- | - | - | - | - | - | - | 850 | - | 11 | 36 | 1,267 | 2,059 | 419 | 3,714 | 915 | - | - | |
| Income statement | |||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | 434,971 | 617,484 | 699,954 | 605,377 | 486,640 | 465,873 | 329,015 | 197,226 | 82,080 | |
9900 |
81,887 | 71,623 | 53,007 | 47,537 | 73,778 | 24,149 | 44,813 | 151,097 | 28,838 | 70,862 | 166,421 | 193,388 | 106,723 | 132,183 | 113,286 | 13,560 | 47,631 | 24,902 | |
60/61 |
- | - | - | - | - | - | - | - | - | 373,870 | 462,180 | 519,378 | 508,948 | 365,070 | 360,435 | 319,551 | 152,268 | 58,639 | |
62 |
- | - | - | -22 | - | -3,002 | 4,544 | 43,917 | 54,364 | 50,367 | 79,447 | 71,802 | 73,952 | 82,337 | 4,564 | - | - | - | |
630 |
1,140 | 867 | 787 | 1,882 | 1,918 | 2,025 | 16,753 | 29,202 | 28,841 | 29,290 | 29,362 | 25,503 | 38,300 | 41,575 | 32,952 | 18,592 | 14,919 | 2,806 | |
631/4 |
2,152 | - | - | - | - | - | - | - | - | -17,313 | - | 17,313 | 671 | - | 723 | - | - | - | |
640/8 |
495 | 554 | 865 | 1,618 | 537 | 20,221 | 10,532 | 8,720 | 17,214 | 42,355 | 6,746 | 3,744 | 1,798 | 335 | 659 | 1,180 | 1,416 | 687 | |
66A |
- | - | - | - | - | - | - | - | - | - | 2,314 | 19,329 | - | 1,893 | - | - | - | - | |
9901 |
78,100 | 70,203 | 51,356 | 44,059 | 71,323 | 4,905 | 12,983 | 69,258 | -71,582 | -33,838 | 50,866 | 75,026 | -7,998 | 7,936 | 74,388 | -6,212 | 31,296 | 21,410 | |
75/76B |
- | - | - | 0 | - | 15 | - | 49 | 2 | 47 | 67 | 3,263 | 112 | 133 | 296 | 99 | 1 | 22 | |
75 |
- | - | - | 0 | - | 15 | - | 49 | 2 | 47 | 67 | 3,263 | 112 | 133 | 296 | 99 | 1 | 22 | |
65/66B |
625 | 746 | 693 | 958 | 2,180 | 1,488 | 2,620 | 3,282 | 2,658 | 3,431 | 2,927 | 4,963 | 4,460 | 4,200 | 2,096 | 1,860 | 270 | 302 | |
65 |
625 | 746 | 693 | 958 | 2,180 | 1,488 | 2,620 | 3,282 | 2,658 | 3,431 | 2,927 | 4,963 | 4,460 | 4,200 | 2,096 | 1,860 | 270 | 302 | |
9903 |
77,475 | 69,457 | 50,663 | 43,101 | 69,143 | 3,432 | 10,363 | 66,025 | -74,237 | -37,222 | 45,693 | 53,997 | -12,346 | 1,976 | 72,587 | -7,973 | 31,027 | 21,130 | |
67/77 |
25,781 | 2,523 | 2,947 | 925 | 2,964 | 2,784 | 23,454 | 15,299 | 982 | 315 | 12,503 | 14,844 | 3,897 | -1,263 | 20,031 | 938 | 9,417 | 3,784 | |
9904 |
51,694 | 66,934 | 47,716 | 42,176 | 66,179 | 648 | -13,091 | 50,726 | -75,220 | -37,537 | 33,189 | 39,153 | -16,243 | 3,239 | 52,556 | -8,911 | 21,610 | 17,347 | |
789 |
- | - | - | - | - | - | 36,500 | 18,750 | 18,750 | - | - | - | - | - | - | - | - | - | |
689 |
- | - | - | - | - | - | - | - | - | - | 18,750 | 18,750 | - | 1,600 | 16,250 | - | 10,000 | 17,300 | |
9905 |
51,694 | 66,934 | 47,716 | 42,176 | 66,179 | 648 | 23,409 | 69,476 | -56,470 | -37,537 | 14,439 | 20,403 | -16,243 | 1,639 | 36,306 | -8,911 | 11,610 | 47 | |
| Appropriation of the result | |||||||||||||||||||
9906 |
120,305 | 128,611 | 101,677 | 93,961 | 111,785 | 45,606 | 44,958 | 21,549 | -47,927 | 8,543 | 46,080 | 31,640 | 11,237 | 27,480 | 45,841 | 9,535 | 19,872 | 47 | |
14P |
68,611 | 61,677 | 53,961 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
51,694 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,426 | 47 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,426 | 47 | |
6921 |
51,694 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | 60,000 | 40,000 | 40,000 | 60,000 | - | - | - | - | - | - | - | - | - | 20,000 | - | - | - | |
695 |
- | 60,000 | 40,000 | 40,000 | 60,000 | - | - | - | - | - | - | - | - | - | 20,000 | - | - | - | |
| Social balance sheet | |||||||||||||||||||
9087 |
- | - | - | - | - | - | 0.2 | 1 | 1 | 1 | 3 | 1.8 | 1.3 | 1.8 | 0.2 | - | - | - | |
Hours worked1013 |
- | - | - | - | - | - | 0 | 1,132 | 1,505 | 1,687 | 2,510 | 3,201 | 2,356 | 2,994 | 251 | - | - | - | |
| Document | |||||||||||||||||||
The notes to these accounts have 8 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 12-07-2024.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 12-07-2024 | 2024-00246662 | |
| 31-12-2022 | micro format | 28-07-2023 | 2023-00304712 | |
| 31-12-2021 | micro format | 23-08-2022 | 2022-20312624 | |
| 31-12-2020 | micro format | 30-07-2021 | 2021-46000251 | |
| 31-12-2019 | micro format | 22-08-2020 | 2020-44100496 | |
| 31-12-2018 | micro format | 28-08-2019 | 2019-56400436 | |
| 31-12-2017 | micro format | 31-08-2018 | 2018-58900424 | |
| 31-12-2016 | full format | 30-08-2017 | 2017-55500601 | |
| 31-12-2015 | full format | 30-08-2017 | 2017-55500599 | |
| 31-12-2014 | full format | 27-10-2015 | 2015-65600457 | |
| 31-12-2013 | full format | 31-08-2014 | 2014-56900132 | |
| 31-12-2012 | full format | 29-08-2013 | 2013-55000217 | |
| 31-12-2011 | full format | 28-09-2012 | 2012-59400324 | |
| 31-12-2010 | full format | 14-09-2011 | 2011-54500524 | |
| 31-12-2009 | full format | 30-09-2010 | 2010-56000067 | |
| 31-12-2008 | abbreviated format | 31-08-2009 | 2009-72300161 | |
| 31-12-2007 | abbreviated format | 27-08-2008 | 2008-64500085 | |
| 31-12-2006 | abbreviated format | 30-07-2007 | 2007-51700011 |
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 79,240 | 71,070 | 52,143 | 45,941 | 73,241 | 6,930 | 29,737 | 98,459 | -42,740 | -4,547 | 80,229 | 100,529 | 30,302 | 49,511 | 107,340 | 12,380 | 46,215 | 24,215 | ||
| 52,835 | 67,801 | 48,503 | 44,058 | 68,097 | 2,673 | 3,662 | 79,927 | -46,378 | -8,246 | 62,552 | 64,656 | 22,056 | 44,814 | 85,508 | 9,681 | 36,529 | 20,152 | ||
| -319 | 1,983 | 1,438 | 0 | 1,748 | 5,402 | 5,734 | 73,074 | 27,321 | 26,968 | 56,052 | 49,231 | 6,647 | 95,954 | 80,694 | 11,603 | 55,344 | 8,778 | ||
| 43,420 | 39,776 | 1,493 | -45,842 | 20,578 | -20,975 | -19,247 | 36,328 | -44,075 | 35,291 | 11,459 | - | - | 18,001 | -14,938 | -9,085 | 10,003 | - | ||
| 126,762 | 73,609 | 67,791 | 60,727 | 56,669 | 50,320 | 30,948 | 19,301 | -15,571 | 64,043 | 122,541 | 98,570 | 6,560 | 19,861 | 25,724 | 9,989 | 22,569 | 17,575 | ||
| - | - | - | - | - | - | - | - | - | -7.8% | 8.2% | 10.7% | -1.3% | 1.6% | 16.0% | -1.9% | 15.9% | 26.1% | ||
| 56.2% | 37.4% | 49.9% | 49.9% | 34.9% | 56.4% | 34.8% | 28.4% | 14.6% | 35.3% | 38.2% | 37.9% | 25.6% | 25.5% | 32.5% | 38.1% | 44.2% | 58.3% | ||
| 2.26 | 1.56 | 1.95 | 1.96 | 1.50 | 2.18 | 1.40 | 1.14 | 0.80 | 1.50 | 1.84 | 1.99 | 1.05 | 1.14 | 1.26 | 1.22 | 1.68 | 2.05 | ||
| 0.78 | 1.68 | 1.00 | 1.00 | 1.86 | 0.77 | 1.87 | 2.52 | 5.83 | 1.83 | 1.49 | 1.46 | 2.91 | 2.93 | 2.08 | 1.63 | 1.26 | 0.71 | ||
| 39.9% | 85.9% | 67.2% | 66.7% | 108.3% | 1.2% | -24.1% | 75.3% | -452.5% | -40.9% | 25.7% | 40.7% | -29.1% | 4.5% | 76.4% | -24.6% | 47.9% | 73.7% | ||
| 22.4% | 32.1% | 33.5% | 33.3% | 37.8% | 0.7% | -8.4% | 21.4% | -66.2% | -14.4% | 9.8% | 15.4% | -7.4% | 1.1% | 24.8% | -9.4% | 21.1% | 43.0% | ||
| over 100 | 95.29 | 75.23 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | 91 days | 130 days | 65 days | 44 days | 67 days | 57 days | 25 days | 41 days | 54 days | ||
| - | - | - | - | - | - | - | - | - | 57 days | 69 days | 20 days | 47 days | 32 days | 39 days | 24 days | 4 days | 11 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.
| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | - | €1,983 | €1,438 |
| €1,140 | €867 | €787 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
The operating result for 2023 is 11% higher than in 2022 and the highest since 2006. It is the third rise in a row, after the fall in 2020.
Debt's share of the balance-sheet total falls from 62.6% to 43.8%. Equity is higher and debt is lower.
IT-BRAIN has no parent and no holdings in its annual accounts.
The network lets you explore the ties of IT-BRAIN.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 04-04-2023 (in French)
IT-BRAIN is no longer in the KBO register.
If something looks wrong or is missing, please tell us.