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ITCON

Dissolved and wound up KBO/BCE: BE 0472.508.675
ITCON
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Overview

Lifetime

18 annual accounts with figures on one time axis, 23 filings since 2001
peak €1.1m (2017)
-€16,953▲ €11,281
lowest -€65,327 (2022)
-€41,713▲ €23,614
peak €1.3m (2018)
€1.0m▼ 3.9%
€344▼ 94.7%
Board2 names since 2000
2 directorsBalliÞre Michel and 1 other
Documentsfilings and deeds
30-08-202430 days late
2023micro format
Gross margin from -€28,234 to -€16,953Loss of €41,713Debts from €6,481 to €344

Key points

from the 2023 annual accounts, the last ones filed

Losses

-€232,787 in five years
-28,3932019-34,7852020-62,5692021-65,3272022-41,7132023

Every financial year from 2019 to 2023 closed with a loss. 2022 was the heaviest.

Filings

23 annual accounts since 2001
AprilJune31 JulyOctober20102020

Eight of the last ten came late. The 2014 accounts came latest: 31 days after the end of the period.

No scoreTurnover not published (micro format)

Board and ownership

BM
BalliÞre Michel
Director, since 31-07-2000
Board & ownership

Recent changes

Dissolution with immediate closure of the liquidation Dissolved and wound up in a single deed · Books and records kept in Brecht · Resignation: BALLIÈRE Michel (director) · General meeting of 27-06-2024 · Gazette deed
Registered office moved to Kalmthout New registered office: Withoeflei 12 bus 0005 2920 Kalmthout · Change of role: BALLIÈRE Michel Christian Denis, from statutory manager to statutory director · Reappointment: BALLIÈRE Michel Christian Denis (statutory director) · General meeting of 11-10-2021 · Gazette deed
Incorporation 15 publications in the Belgian Official Gazette, the last on 30-09-2024 · Gazette deed
All 40 events

Official details

Source: KBO
Status
Dissolved and wound updeed of 30-09-2024
Activity
“Tussenpersoon in de handel;” (deed in Dutch)From the articles, 13 activitiesNo NACE code in the KBO yet
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2023

-€16,953▲ 40.0%
€41,713▼ 36.1%
€1.0m▼ 3.9%
€1.0m▼ 4.4%
Filing
Filed on 30-08-2024
Financials

Insights on ITCON

Inactive. The last annual accounts are for financial year 2023. The company was dissolved and wound up in a single deed. The books and records are kept in Brecht.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2023

micro format, filed on 30-08-2024, 30 days late
-€16,953
▲ €11,281
-€43,968
▲ €21,460
-€41,713
▲ €23,614
€980,353
▲ 9.0%
100.0%
▲ 0.6 percentage points
-

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €1.0m 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 Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.0m1.1m1.2m1.2m1.2m1.3m1.4m696,962796,607745,359696,266622,858359,390367,992242,193202,135154,550228,027
21/28 53,691175,988196,607481,005389,524403,603411,667488,326506,878525,866541,669478,248253,478244,97347,16361,79573,41863,664
22/27 53,691175,988196,607231,005139,524153,603161,667168,326186,878205,866221,669226,835209,728201,2233,41318,04529,66839,197
22 -95,283104,218113,153123,414133,676143,937154,198164,459174,720181,981191,943201,904198,602----
23 11,52116,3164,7258,4149,21612,39810,0293,3303,8854,4404,995-------
24 42,17164,38887,664109,4386,8947,5297,70110,79818,53426,70534,69234,8927,8242,6223,41318,04529,66839,197
28 ---250,000250,000250,000250,000320,000320,000320,000320,000251,41343,75043,75043,75043,75043,75024,467
29/58 980,697906,250972,744723,252853,168879,279946,589208,636289,729219,493154,597144,610105,912123,019195,029140,34081,132164,363
29 350,000350,000350,000-85,000-------------
291 350,000350,000350,000-85,000-------------
40/41 37,04736,16912,90573,11176,488124,234102,517190,071192,618140,24059,40386,67939,67546,99433,74048,85733,31541,766
40 -736-122-35,95030,036142,802122,39476,1776,52039,31613,61146,99423,18642,63720,48021,387
41 37,04735,43312,90572,98976,48888,28472,48147,26970,22464,06352,88347,36226,064-10,5546,22012,83620,380
50/53 ----640,178740,178817,6788,17275,09175,45070,67051,31659,52070,594155,49688,49642,622116,109
54/58 592,205518,112607,898648,27951,50214,86726,26210,39322,0203,80324,5246,6166,7173,7815,7582,9875,1956,488
490/1 1,4451,9691,9411,862--133------1,65036---
Balance sheet: equity and liabilities
10/49 1.0m1.1m1.2m1.2m1.2m1.3m1.4m696,962796,607745,359696,266622,858359,390367,992242,193202,135154,550228,027
10/15 1.0m1.1m1.1m1.2m1.2m1.3m1.2m220,696614,481501,919395,682249,758186,991137,766216,069155,63083,670182,461
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 ----18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 1.2m1.2m1.2m1.2m1.2m1.2m1.1m128,044114,4221,8591,8591,8591,8591,8591,8591,8591,8591,859
130/1 --1,8591,859--------------
130 ----1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 --1,8591,859--------------
133 1.2m1.2m1.2m1.2m1.2m1.2m1.1m126,184112,563---------
14 -158,727-117,013-51,68610,88345,66874,06074,06074,060481,468481,468375,230229,307166,539117,315195,618135,17963,218162,009
17/49 3446,48128,2676044,25416,051127,899476,266182,125243,440300,585373,100172,399230,22626,12446,50470,88145,566
17 -----3,1459,35615,45486,886144,350250,089289,861143,045158,245---8,333
170/4 -----3,1459,35615,45486,886144,350250,089289,861143,045158,245---8,333
42/48 3446,48128,2676044,25412,906118,543460,81295,23999,09050,49583,23929,35571,98226,12446,50470,88137,233
42 ----3,1456,2086,09398,83560,97254,38617,85755,66914,94014,889--8,6788,674
43 -------20,00016,667-----3,3706,8126,6676,667
430/8 -------20,00016,667-----3,3706,8126,6676,667
44 265,712985413295,8941,5312771,7771,7634,6313,86353220,9396559282326,587
440/4 265,712985413295,8941,5312771,7771,7634,6313,86353220,9396559282326,587
46 ---------10,000--------
45 31876939963780805110,9187,31015,82432,94028,00823,70713,88336,15322,09936,20852,97715,305
450/3 31876939963780805108,8057,31015,82432,94028,00823,70713,88336,15322,09936,20852,97715,305
454/9 ------2,114-----------
47/48 --27,770----334,390-------2,5562,326-
Income statement
76A ------1.1m---68,587-------
9900 -16,953-28,234-31,896-19,218-15,24866,6271.1m58,310219,860196,586153,934126,52393,925112,20799,865123,814123,80065,544
630 25,41235,73836,57518,51517,71316,88716,84422,83121,93221,83921,13419,34111,83710,2203,80314,87615,98014,305
640/8 1,6021,4561,4441,4371,0946,4293,1101,8802,7671,9715923,4471,7927,9223,6981,0661,4383,614
9901 -43,968-65,429-69,914-39,171-34,05543,3111.1m33,599195,160172,776132,209103,73680,29694,06492,364107,871106,38247,625
75/76B 3,3837408,7505,4075,9314,7642,539995,4325,4764,5613,9172,1609,2695281,63050,5232,329
75 3,3837408,7505,4075,9314,7642,539995,4325,4764,5613,9172,1609,2695281,63050,5232,329
65/66B 1432991,0439982694823,9115,9658,17012,04017,35612,3128,9735,0402,2401,7461,4831,310
65 1432991,0439982694823,9115,9658,17012,04017,35612,3128,9735,0402,2401,7461,4831,310
9903 -40,728-64,987-62,207-34,762-28,39347,5931.1m27,733192,423166,211188,00095,34173,48498,29490,652107,756155,42348,644
67/77 98534036223-11,120115,18914,11179,86059,97442,07732,57424,25935,76030,21335,79536,56613,732
9904 -41,713-65,327-62,569-34,785-28,39336,4731.0m13,622112,563106,237145,92462,76749,22562,53460,43971,961118,85634,913
9905 -41,713-65,327-62,569-34,785-28,39336,4731.0m13,622112,563106,237145,92462,76749,22562,53460,43971,961118,85634,913
Appropriation of the result
9906 -158,727-117,013-51,68610,88345,668110,5331.1m495,089594,030481,468375,230229,307166,539258,152195,618135,179280,866162,009
14P -117,013-51,68610,883---------------
691/2 -----36,4731.0m13,622112,563---------
6921 -----36,4731.0m13,622112,563---------
694/7 -------407,407-----140,837--217,647-
694 -------407,407-----140,837--217,647-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2001-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 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 30-08-2024.

Download as CSV

Filings

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

2023 annual accounts filed 30 days after the deadline. Filed on 30 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00404345.

Financial year Type Filed Reference Document
31-12-2023 micro format 30-08-2024 2024-00404345 PDF
31-12-2022 micro format 26-07-2023 2023-00287697 PDF
31-12-2021 micro format 29-08-2022 2022-20332814 PDF
31-12-2020 micro format 27-08-2021 2021-55500016 PDF
31-12-2019 micro format 31-07-2020 2020-37900572 PDF
31-12-2018 micro format 31-08-2019 2019-63100505 PDF
31-12-2017 micro format 31-08-2018 2018-57200228 PDF
31-12-2016 micro format 29-08-2017 2017-53400038 PDF
31-12-2015 abbreviated format 31-08-2016 2016-57500311 PDF
31-12-2014 abbreviated format 31-08-2015 2015-56900601 PDF
31-12-2013 abbreviated format 30-08-2014 2014-57600178 PDF
31-12-2012 abbreviated format 30-08-2013 2013-53800371 PDF
31-12-2011 abbreviated format 29-08-2012 2012-49100594 PDF
31-12-2010 abbreviated format 31-08-2011 2011-52000274 PDF
31-12-2009 abbreviated format 30-08-2010 2010-49000323 PDF
31-12-2008 abbreviated format 30-08-2009 2009-72000095 PDF
31-12-2007 abbreviated format 28-08-2008 2008-65000050 PDF
31-12-2006 abbreviated format 29-08-2007 2007-62700225 PDF
31-12-2005 abbreviated format 10-07-2006 2006-44002892 PDF
31-12-2004 abbreviated format 13-09-2005 2005-67701494 PDF
31-12-2003 abbreviated format 17-06-2004 2004-26503594 PDF
31-12-2002 abbreviated format 29-08-2003 2003-64002946 PDF
31-12-2001 abbreviated format 30-08-2002 2002-51800995 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
-18,556-29,690-33,340-20,655-16,34260,1981.1m56,430217,093194,615153,343123,07792,134104,28496,167122,748122,36261,931
-16,301-29,589-25,994-16,270-10,67953,3601.0m36,452134,495128,077167,05882,10861,06272,75464,24186,837134,83649,218
-96,88415,1192,177109,9963,63413,531260,1854,2782,9456,03615,968244,11120,342208,030-10,8293,25450,2012,089
74,093-89,786-40,380596,77636,635-11,39415,868-11,62718,217-20,72117,909-1022,936-1,9772,771-2,208-1,293-
980,353899,769944,477722,648848,914866,372828,046-252,176194,489120,403104,10261,37176,55751,037168,90693,83510,252127,130
100.0%99.4%97.6%99.9%99.7%98.7%90.6%31.7%77.1%67.3%56.8%40.1%52.0%37.4%89.2%77.0%54.1%80.0%
--34.41--68.137.990.453.042.223.061.743.611.717.473.021.144.41
0.000.010.020.000.000.010.102.160.300.490.761.490.921.670.120.300.850.25
-4.0%-6.1%-5.5%-2.9%-2.3%2.9%82.1%6.2%18.3%21.2%36.9%25.1%26.3%45.4%28.0%46.2%142.1%19.1%
-4.0%-6.0%-5.4%-2.9%-2.3%2.8%74.3%2.0%14.1%14.3%21.0%10.1%13.7%17.0%25.0%35.6%76.9%15.3%
-129.92-99.40-31.98---------------

A ratio outside any meaningful range has been withheld (balance sheet total €1.0m, equity €1.0m).

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.

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets-€15,119€2,177
€25,412€35,738€36,575

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

Insights on ITCON

The operating result for 2023 is a loss of €43,968, smaller than the loss of €65,429 in 2022.

Debt's share of the balance-sheet total falls from 0.6% to 0.0%. Equity and debt are lower.

Board & ownership

Last board

1 director, last change in 2024
BalliÞre Michel
Director
since 31-07-2000
listed in the 2023 annual accounts, filed on 30-08-2024
Signing authorityThe articles say who may bind the company, for example by signing a contract.
“TITEL IV. BESTUUR - CONTROLE Artikel 10. Bestuursorgaan De vennootschap wordt bestuurd door één of meer bestuurders, natuurlijke personen of…”
deed of 19-10-2021

Office holders in the KBO →

Mandates through the years

2 names, the dashed line is today
BalliÞre Michel
Director
BALLIÈRE Michel Christian Denis
Statutory director
BoardEarliermandate already running before its first mention
Mandates as a list
  • BalliÞre Michel
    • Director, from 31-07-2000 to date
  • BALLIÈRE Michel Christian Denis
    • Statutory director, appointed by deed of 19-10-2021, until 30-09-2024
    • Statutory manager, until 19-10-2021

See the board, name and registered office on a given date →

Control

See the annual accounts at the National Bank and the publications in the Belgian Official Gazette.

Capital

Contribution
€18,592.02
Source
2023 annual accounts

Articles of association

deed of 19-10-2021 (in Dutch)
DurationMost companies exist for an unlimited period, until they are dissolved.
Unlimited
Transfer restrictionThis rule says whether shareholders may sell their shares freely or need approval first.
“Helft ten laste overdrager en helft ten laste koper(s),naar evenredigheid aantal verworven aandelen bij meerdere kopers, elke overdracht…”
Share issue ruleThe articles set how and by whom new shares are issued.
“Ten minste vijftien dagen vanaf openstelling intekening, nieuwe aandelen eerst aan bestaande aandeelhouders naar evenredigheid”
Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
Second Monday of June at 14:00
Liquidation ruleIn a liquidation the creditors are paid first. What is left goes to the shareholders.
“Recht algemene vergadering één of meerdere vereffenaars aan te duiden,bevoegdheden te omlijnen en vergoeding te bepalen, bestuurder(s)in…”

Network & group

Holdings

own 2020 accounts, the bar shows equity in euros
This companyITCON1 holding, 1 country 2020 accounts

Belgium 1 Equity Result

  • BE AXISQL1.96%no longer active €14.5m result €3.5m

Source: list of holdings in its own 2020 accounts. Every holding stands with its own latest accounts.

Holdings through the years

2012 to 2020
Holdings through the years
Name201220132014201520162017201820192020
AXISQL listed1.96%
INAXI listed

Source: list of holdings in its own accounts

Timeline

Timeline

40 events since 2000
2024
Dissolution with immediate closure of the liquidationDissolved and wound up in a single deed · Books and records kept in Brecht · Resignation: BALLIÈRE Michel (director) · General meeting of 27-06-20244 points ▸
  • General meeting, 27-06-2024
  • Director resignation, BALLIÈRE Michel
  • Director discharge, BALLIÈRE Michel
  • Power of attorney, BALLIÈRE Michel
  • The deed holds 9 more points.

Open the deed in the Belgian Official Gazette

Annual accounts 2023 filed PDFmicro format · 30 days late
2023
Liquidity more than 20 times current ratio 2849.95 The current ratio rises from 139.83 to 2849.95. Short-term debt falls from €6,481 to €344.
Annual accounts 2022 filed PDFmicro format · 5 days before the deadline
2022
Weakest financial year net -€65,327 The net result drops to -€65,327, the lowest from 2006 to 2023.
Liquidity more than quadruples current ratio 139.83 The current ratio rises from 34.41 to 139.83. Short-term debt falls from €28,267 to €6,481.
Annual accounts 2021 filed PDFmicro format · 29 days late
2021
Registered office moved to KalmthoutNew registered office: Withoeflei 12 bus 0005 2920 Kalmthout · Change of role: BALLIÈRE Michel Christian Denis, from statutory manager to statutory director · Reappointment: BALLIÈRE Michel Christian Denis (statutory director) · General meeting of 11-10-20216 points ▸

Open the deed in the Belgian Official Gazette

Annual accounts 2020 filed PDFmicro format · 27 days late
2020
Liquidity more than 5 times current ratio 1196.98 The current ratio rises from 200.54 to 1196.98. Short-term debt falls from €4,254 to €604.
Annual accounts 2019 filed PDFmicro format · on the deadline day
2019
Liquidity more than doubled current ratio 200.54 The current ratio rises from 68.13 to 200.54. Short-term debt falls from €12,906 to €4,254.
Annual accounts 2018 filed PDFmicro format · 31 days late
2018
Liquidity more than 8 times current ratio 68.13 The current ratio rises from 7.99 to 68.13. Short-term debt falls from €118,543 to €12,906.
Annual accounts 2017 filed PDFmicro format · 31 days late
2017
Highest result from 2006 to 2023 net €1.0m ▲7,312% The operating result of €1.1m and the net result of €1.0m are both a record.
Liquidity more than 17 times current ratio 7.99 The current ratio rises from 0.45 to 7.99. Short-term debt falls from €460,812 to €118,543.
Equity above €1m equity €1.2m ▲457% Equity rises from €220,696 to €1.2m.
Annual accounts 2016 filed PDFmicro format · 29 days late
2016
Annual accounts 2015 filed PDFabbreviated format · 31 days late
2015
Annual accounts 2014 filed PDFabbreviated format · 31 days late
2014
Equity above €500,000 equity €501,919 ▲26.8% Equity rises from €395,682 to €501,919.
Annual accounts 2013 filed PDFabbreviated format · 30 days late
2013
Annual accounts 2012 filed PDFabbreviated format · 30 days late
2012
Annual accounts 2011 filed PDFabbreviated format · 29 days late
2011
Liquidity more than doubled current ratio 3.61 The current ratio rises from 1.71 to 3.61. Short-term debt falls from €71,982 to €29,355.
Annual accounts 2010 filed PDFabbreviated format · 31 days late
2010
Annual accounts 2009 filed PDFabbreviated format · 30 days late
2009
Liquidity more than doubled current ratio 7.47 The current ratio rises from 3.02 to 7.47. Short-term debt falls from €46,504 to €26,124.
Equity above €200,000 equity €216,069 ▲38.8% Equity rises from €155,630 to €216,069.
Annual accounts 2008 filed PDFabbreviated format · 30 days late
2008
Liquidity more than doubled current ratio 3.02 The current ratio rises from 1.14 to 3.02. Short-term debt falls from €70,881 to €46,504.
Annual accounts 2007 filed PDFabbreviated format · 28 days late
2007
Annual accounts 2006 filed PDFabbreviated format · 29 days late
2006
Annual accounts 2005 filed PDFabbreviated format
2005
Annual accounts 2004 filed PDFabbreviated format
2004
Annual accounts 2003 filed PDFabbreviated format
2003
Annual accounts 2002 filed PDFabbreviated format
2002
Annual accounts 2001 filed PDFabbreviated format
2000
Incorporation 15 publications in the Belgian Official Gazette, the last on 30-09-2024

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

In 2021 the registered office moved to Kalmthout.1 Total assets went from €1.3m in 2018 to €1.0m in 2023.2 In 2024 ITCON was dissolved and its liquidation closed in a single deed.3

  1. 1Belgian Official Gazette, 19-10-2021
  2. 2National Bank, annual accounts 2018 and 2023
  3. 3Belgian Official Gazette, 30-09-2024

Company details

Purpose, financial year and meetings according to the articles of association

Name, seat, purpose and duration

PurposeThe purpose describes the activities the company may carry out under its articles.
“Tussenpersoon in de handel; Adviesbureau voor mechanografische werken,voor ontwikkeling,ondersteuning en verdelen van netwerken en…”
13 activities
  1. Tussenpersoon in de handel;
  2. Adviesbureau voor mechanografische werken,voor ontwikkeling,ondersteuning en verdelen van netwerken en diensten,telecommunicatie en informatie.
  3. Het ontwerpen,programmeren en vervaardigen van microprocessors en micro-computers of van softwareprogramma's evenals de installatie.
  4. Onderneming van renoveren en uitvoeren van private,industriële en openbare elektriciteitswerken,automatiserings- en telecommunicatiewerken
  5. Verkoop,studieadvies,coördinatie,installatie en onderhoud van alle bekabelingssystennen,hetzij hoogspannings-,laagspannings-,als voor signalisatie,telecommunicatie en computerinstallaties
  6. Onderneming voor het aanleggen van speelpleinen en sportvelden,alsmede van parken en tuinen.
  7. Het maken van foto & video reportages rond oceaan en natuurbehoud.
  8. Het opzetten van projecten met als doel de noodzaak van oceaan- en klimaatbehoud in beeld te brengen en ‘awareness’ te creëren om respectvoller met onze natuur om te gaan.
  9. Het(on)rechtstreeks werven van financiële middelen door interviews en fotoreportages voor goede doelen,die het behoud van oceanen als doelstelling hebben.
  10. Sponsorgelden verzamelen van bedrijven die gelinkt willen worden aan dit project.
  11. De verkoop van foto’s en reportages.
  12. Verkoop van marketingmateriaal via webshop.
  13. Blogging/vlogging.
DurationMost companies exist for an unlimited period, until they are dissolved.
Unlimited
Registered office clauseThe articles name the region of the registered office. The language of official documents depends on that region, among other things.
“Vlaams Gewest”

General meeting and financial year

Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
Second Monday of June at 14:00

Articles of association, deed of 19-10-2021 (in Dutch)

Inactive

Dissolved and wound up

ITCON is no longer in the KBO register.

Status
Inactive
Reason
Dissolved and wound up in a single deedBelgian Official Gazette, 30 September 2024 · deed
Last annual accounts
financial year to 31 December 2023
Last registered office
Withoeflei 12, Bus 0005, 2920 Kalmthoutas published on 30 September 2024
Legal form
Private limited company
First annual accounts
financial year 2001
Official KBO record

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