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LUON

Absorbed by PROPHETS KBO/BCE: BE 0449.917.771

Annual accounts 2021

full format, filed on 29-07-2022, 2 days before the deadline
€4.7m
▲ 8.0%
€1.2m
▲ 25.8%
€1.2m
▲ 21.3%
€941,880
▲ 19.7%
64.7%
unchanged
4.93
▼ 1.77

Money flows

of every €100 of turnover, €19.02 remains as profit in 2021

Balance sheet

balance sheet total €4.4m on 31-12-2021
What the company ownsHow it is paid for

in €m

in €m

Staff

Men and women56% women

10.1 men and 12.8 women in full-time equivalents in 2021.

€55,199

Men €55,657, women €52,459 per full-time equivalent. Jobs differ, so this is not a pay gap.

+2 people

people who joined people who left

In 2021, 4 people joined and 2 left. Training hours in 2021: 204.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 4.4m3.0m3.4m2.8m3.3m3.0m2.7m2.8m2.5m2.6m2.5m2.8m2.3m3.0m3.2m3.1m
21/28 44,16491,168144,269245,931271,243210,801330,080483,627522,502421,878515,945425,304733,9911.1m1.2m1.1m
21 -1,3519,24222,66128,02070,238182,612296,900319,559246,167357,180254,565501,503757,885852,224751,418
22/27 43,53989,192134,403199,145222,698137,659144,563183,822200,103170,617153,672165,896227,644291,159363,300386,334
23 ---38,04935,29832,82220,72731,29635,41340,17537,22223,30326,31536,49264,93842,407
24 22,88948,45972,70079,16087,5012,91012,60330,18247,96865,87892,823113,816136,524156,141164,148180,664
26 20,65040,73361,70281,93599,899101,926111,232122,343116,72264,56423,62728,77664,80598,525134,215163,263
28 62562562524,12520,5252,9052,9052,9052,8405,0945,0944,8444,8445,2214,211369
284/8 625625625-------------
285/8 625625625-------------
29/58 4.3m2.9m3.3m2.5m3.0m2.8m2.3m2.3m2.0m2.2m2.0m2.4m1.6m2.0m1.9m2.0m
40/41 4.2m2.5m3.1m1.4m2.1m2.4m2.0m1.6m1.5m2.0m1.7m1.4m1.5m2.0m1.7m1.6m
40 1.6m1.5m1.9m1.4m1.8m2.1m1.6m1.1m930,2981.3m1.0m1.4m1.5m1.9m1.7m1.6m
41 2.6m992,1391.2m68,059260,811328,543331,169458,960546,847693,313650,63661,75680,92556,4012853,301
50/53 ---380,973260,973110,895220,662401,074300,69451171,540876,428100944151,216301,465
54/58 85,892386,512159,890693,832552,943202,490125,427330,386200,194128,673156,02665,61761,5415,59458,375104,087
490/1 ---24,89798,86785,88818,3465,6734,5672264,5183,4833,90221,58627,12724,766
Balance sheet: equity and liabilities
10/49 4.4m3.0m3.4m2.8m3.3m3.0m2.7m2.8m2.5m2.6m2.5m2.8m2.3m3.0m3.2m3.1m
10/15 2.8m1.9m1.2m1.9m1.5m1.3m1.2m1.2m1.2m1.2m1.1m1.1m1.1m1.5m1.4m1.2m
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
10 18,600---------------
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 2.8m1.9m1.2m1.8m1.4m1.3m1.2m1.2m1.2m1.2m1.1m1.1m1.1m758,581758,581758,581
130/1 1,8601,860--------450,000450,000----
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1312 ----------450,000450,000----
132 56,25056,25056,25056,25056,25056,25056,25056,25056,25056,25056,25056,25056,25056,25056,25056,250
133 2.7m1.9m1.2m1.8m1.4m1.2m1.2m1.1m1.1m1.1m575,454590,768993,179700,471700,471700,471
14 1,733704-----------673,739644,979417,629
17/49 1.5m1.1m2.2m911,1251.8m1.7m1.4m1.6m1.3m1.4m1.4m1.7m1.3m1.6m1.7m1.9m
17 -----1,34717,25032,66490,000210,000330,000450,00018,68558,131214,323359,726
170/4 -----1,34717,25032,66490,000210,000330,000450,00018,68558,131214,323359,726
42/48 877,787433,9791.4m703,6491.3m1.1m1.1m1.3m1.1m1.0m922,3241.2m1.1m1.4m1.3m1.4m
42 ----1,34715,90215,415115,827152,934156,172120,00018,68587,922176,904305,854175,884
43 -----85,00075,195123,567166,100180,000300,000355,830388,517116,267--
430/8 -----85,00075,195123,567166,100180,000300,000355,830388,517116,267--
44 409,998166,139157,598247,084377,476223,801221,534318,517278,968402,161313,261308,852329,626772,299437,565734,353
440/4 409,998166,139157,598247,084377,476223,801221,534318,517278,968402,161313,261308,852329,626772,299437,565734,353
46 ---------1,404------
45 467,789267,840221,668456,533670,326486,969604,473675,162383,899295,463189,064260,482297,588303,195402,974347,376
450/3 299,31545,12149,845211,658426,412292,882390,338462,635205,352116,39942,72376,099137,36794,331155,519117,118
454/9 168,474222,719171,822244,875243,914194,087214,135212,527178,547179,063146,341184,383160,220208,864247,456230,258
47/48 --1.0m31300,000288,000190,000100,000105,500--209,750-57,180150,000165,000
492/3 663,724623,850801,808207,476453,381583,208288,621208,602136,648137,759169,65979,442154,857104,045236,564162,210
Income statement
70/76A 4.7m4.3m4.8m-------------
70 4.7m4.3m4.7m------3.6m4.2m5.3m5.1m5.4m5.4m5.2m
74 28,689---------------
76A ---2,673426--6,7311,50025,1612509,78241,51060037,7233,750
9900 ---2.5m2.7m2.5m2.6m2.4m2.4m2.1m2.2m2.9m2.3m2.4m3.0m2.8m
60/66A 3.5m3.4m4.2m-------------
60/61 ---------1.8m2.3m2.4m2.9m3.0m2.6m2.6m
60 1.1m697,4961.3m-------------
600/8 1.1m697,4961.3m-------------
61 1.1m1.1m1.2m-------------
62 1.3m1.5m1.7m1.8m1.7m1.6m1.7m1.7m1.8m1.7m2.0m2.1m2.3m1.9m2.0m2.0m
630 55,85180,43286,910103,966110,754165,808170,170163,484160,107147,090231,686333,979357,913381,652380,238201,236
631/4 --5,085-135--1,000-3,793--14,19632,2975,3732,795-316428-2,804
640/8 4,1489683,0706,0698,3817,97611,5047,2655,1966,8549,56425,5443,96715,58721,89322,493
66A -89115,018------11,511-9,062---18,787
9901 1.2m944,658507,130606,303834,967681,750705,667597,485529,872209,16128,647450,336-374,281124,758591,102567,127
75/76B 35,75817,45914,6113437278371,1173,0499,12786038,2345,40910,4634,6179,32610,335
75 35,75817,45914,6113437278371,1173,0499,12786038,2345,40910,4634,6179,32610,335
750 25,75217,459--------------
751 --12,151-------------
752/9 10,006-2,460-------------
65/66B 1,1241,8752,2975,14210,32814,16221,35929,50142,42457,99261,99485,81158,72249,49543,68826,842
65 1,1241,8752,2975,14210,32814,16221,35929,50142,42457,99261,99485,81158,72249,49543,68826,842
650 -234951-------------
652/9 1,1241,6411,346-------------
9903 1.2m960,242519,444601,504825,366668,424685,426577,763498,075165,6805,137370,655-381,03180,480594,463535,583
67/77 336,532253,538151,135199,419308,333244,812251,321210,318180,94077,42720,45023,067-37,390217,113206,848
670/3 362,224253,538162,890-------------
77 25,692-11,755-------------
9904 886,029706,704368,309402,085517,034423,612434,105367,446317,13688,253-15,314347,589-381,03143,090377,350328,735
9905 886,029706,704368,309402,085517,034423,612434,105367,446317,13688,253-15,314347,589-381,03143,090377,350328,735
Appropriation of the result
9906 886,733706,704368,309402,085517,034423,612434,105367,446317,13688,253-15,314347,589292,708688,069794,979612,629
14P 704---------------
791/2 --631,691-------15,314-----
792 --631,691-------------
691/2 885,000706,000-402,085157,03463,61244,1057,44663688,253-47,589292,708---
6920 -706,000--------------
6921 885,000--402,085157,03463,61244,1057,44663688,253-47,589292,708---
694/7 --1.0m-360,000360,000390,000360,000316,500--300,000-14,329150,000195,000
694 --1.0m-360,000360,000390,000360,000316,500--300,000-14,329150,000-
695 ---------------195,000
Social balance sheet
9087 22.924.82828.83128.82931.230.630.23638.446.846.542.445.3
Men (FTE)1003 10.111.613.9-------------
Women (FTE)1003 12.813.214.1-------------
Agency workers1501 --0.2-------------
Hours worked1013 36,99443,10845,45047,12850,08847,87547,33648,10851,27650,24257,88062,31277,24875,34969,11877,013
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 12 older financial years (1994-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 27 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 29-07-2022.

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
31-12-2021 full format 29-07-2022 2022-20254465 PDF
31-12-2020 full format 27-07-2021 2021-41100446 PDF
31-12-2019 full format 13-07-2020 2020-30100461 PDF
31-12-2018 abbreviated format 25-04-2019 2019-11600498 PDF
31-12-2017 abbreviated format 18-05-2018 2018-13400132 PDF
31-12-2016 abbreviated format 28-04-2017 2017-10300382 PDF
31-12-2015 abbreviated format 21-04-2016 2016-10500086 PDF
31-12-2014 abbreviated format 24-04-2015 2015-10300509 PDF
31-12-2013 abbreviated format 29-04-2014 2014-10600116 PDF
31-12-2012 abbreviated format 25-04-2013 2013-09800580 PDF
31-12-2011 abbreviated format 11-06-2012 2012-16300095 PDF
31-12-2010 abbreviated format 27-04-2011 2011-09200108 PDF
31-12-2009 abbreviated format 20-04-2010 2010-09300405 PDF
31-12-2008 abbreviated format 15-04-2009 2009-11100156 PDF
31-12-2007 abbreviated format 01-04-2008 2008-09200332 PDF
31-12-2006 abbreviated format 17-04-2007 2007-12000173 PDF
31-12-2005 abbreviated format 12-04-2006 2006-11004732 PDF
31-12-2004 abbreviated format 19-07-2005 2005-51804175 PDF
31-12-2003 abbreviated format 13-07-2004 2004-46000189 PDF
31-12-2002 abbreviated format 01-07-2003 2003-37804398 PDF
31-12-2001 abbreviated format 08-07-2002 2002-35002842 PDF
31-12-2000 abbreviated format 09-07-2001 2001-34000084 PDF
31-12-1999 abbreviated format 26-07-2000 2000-45900025 PDF
31-12-1998 abbreviated format 27-07-1999 1999-37302195 PDF
31-12-1997 abbreviated format 28-07-1998 1998-36900549 PDF
31-12-1996 abbreviated format 23-07-1997 1997-33003269 PDF
31-12-1995 abbreviated format 19-07-1996 1996-35603928 PDF
31-12-1994 abbreviated format 11-07-1995 1995-39300925 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
1.2m1.0m594,040710,269945,721847,557875,837760,969689,978356,252260,333784,315-16,368506,410971,339768,363
941,880787,136455,218506,051627,788589,420604,275530,929477,242235,343216,373681,568-23,117424,742757,587529,972
8,84727,3328,74880,123177,18246,52916,623124,250262,98584,679322,32725,23038,017216,182465,396901,873
-300,620226,622-533,942140,889350,45377,063-204,959130,19271,521-27,35390,4094,07755,947-52,781-45,712-
3.4m2.5m1.9m1.8m1.6m1.7m1.2m956,138895,1981.1m1.1m1.2m509,440558,831653,311578,626
25.5%21.9%10.7%------5.8%0.7%8.6%-7.4%2.3%10.9%11.0%
64.7%64.7%36.1%67.2%44.8%43.7%46.8%43.2%47.5%46.3%43.7%39.9%45.6%47.7%44.9%38.1%
4.936.702.373.602.222.532.101.721.822.082.182.061.461.391.501.41
0.550.551.770.491.231.291.141.311.101.161.291.511.191.091.231.63
31.3%36.4%29.9%21.6%35.3%32.4%34.9%30.7%26.6%7.4%-1.4%31.1%-35.6%3.0%26.5%27.5%
20.3%23.6%10.8%14.5%15.8%14.2%16.3%13.3%12.7%3.4%-0.6%12.4%-16.2%1.4%11.9%10.5%
over 100over 100over 100-------------
124 days129 days148 days------134 days90 days95 days106 days129 days115 days111 days
69 days34 days23 days------83 days49 days46 days42 days93 days62 days104 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 date24
full-time22
part-time2
in full-time equivalents23.6
22.9
On a permanent contract24
Joined4
Left2
Training hours204

Source: social balance sheet in the 2021 annual accounts

Investments

fixed assets acquired
Item2021
Tangible fixed assets€8,847
€55,851

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

Insights on LUON

The operating result for 2021 is 26% higher than in 2020 and the highest since 2006. It is the second rise in a row, after the fall in 2019.

Debt's share of the balance-sheet total stays at 35.3%.