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NETWORK &CO

Inactive KBO/BCE: BE 0549.804.116
NETWORK &CO
Financial year 2022
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Annual accounts 2022

abbreviated format, filed on 19-06-2024, 324 days late
€312,004
€9,517
▼ 48.3%
€12,452
▼ 41.2%
-€4,707
▼ €17,294
13.4%
▼ 6.4 percentage points
1.14
▼ 0.07

Money flows

of every €100 of turnover, €2.45 was lost in 2022

Balance sheet

balance sheet total €495,020 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Staff

€21,907

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015
Balance sheet: assets
20/58 495,020374,192197,41626,19232,09534,38648,41262,486
21/28 8,54211,47611,6413684,9169,9034,041-
22/27 8,19211,12611,641-3,8225,709941-
23 ----1,6622,456--
24 8,19211,12611,641-2,1603,253941-
28 350350-3681,0944,1943,100-
29/58 486,478362,715185,77525,82427,17924,48344,37062,486
40/41 474,762344,901131,38812,73523,19315,32111,84510,086
40 316,385188,367103,29612,64917,20511,86110,89010,086
41 158,377156,53428,093865,9883,460955-
54/58 11,71616,53554,38712,8463,9869,16232,52652,399
490/1 -1,279-243----
Balance sheet: equity and liabilities
10/49 495,020374,192197,41626,19232,09534,38648,41262,486
10/15 66,44874,09064,29010,91217,37322,59427,94729,211
10/11 18,60018,60018,6006,2006,2006,2006,2006,200
100 ---18,60018,60018,60018,60018,600
101 ---12,40012,40012,40012,40012,400
13 4,7124,7124,7124,71211,17316,39421,74723,011
130/1 1,1511,1511,151-----
130 ---1,1511,1511,1511,1511,151
1311 1,1511,1511,151-----
133 3,5613,5623,5623,56210,02215,24320,59721,860
14 43,13650,77840,978-----
17/49 428,572300,102133,12615,28014,72311,79220,46533,275
42/48 428,572300,102133,12615,14014,72311,72816,59015,957
43 1,174--2,000----
430/8 1,174--2,000----
44 78,273258,38322,3138,5939,5133,88016,4741,610
440/4 78,273258,38322,3138,5939,5133,88016,4741,610
46 5,000-48,456-----
45 55,30441,71962,3572,6073,2003,75911614,347
450/3 48,98831,78938,8201,0913143,75911614,347
454/9 6,3169,93023,5371,5162,886---
47/48 288,821--1,9392,0104,088--
492/3 ---140-643,87417,318
Income statement
70 312,004-------
9900 109,234144,246124,393-14340,4436,6291,50740,555
60/61 202,770-------
62 87,627110,64860,160-38,5937,095--
630 2,9352,788759-1,8872,082568-
631/4 -4,665------
640/8 9,1557,7526801,2391,1091,1149652,216
66A ---3,322----
9901 9,51718,39462,794-4,704-1,146-3,663-2738,339
75/76B 10,5835,7941,371-1339776
75 10,5835,7941,371-1339776
65/66B 5,7471,6996,0741,3423,8358421,1972,835
65 5,7471,6996,0741,3423,8358421,1972,835
9903 14,35322,48958,091-6,047-4,969-4,465-1,14735,511
67/77 21,99512,68917,11341425288811712,500
9904 -7,6429,79940,978-6,460-5,221-5,353-1,26323,011
9905 -7,6429,79940,978-6,460-5,221-5,353-1,26323,011
Appropriation of the result
9906 43,13650,77840,978-6,460-5,221-5,353-1,26323,011
14P 50,77840,978------
791/2 ---6,4605,2215,3531,263-
691/2 -------23,011
6920 -------1,151
6921 -------21,860
Social balance sheet
9087 43.72.2-0.7---
Hours worked1013 4,4614,4613,037-1,152---
Document PDFPDFPDFPDFPDFPDFPDFPDF

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 2022 (PDF), filed on 19-06-2024.

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Filings

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

2022 annual accounts filed 324 days after the deadline. Filed on 19 June 2024, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2024-00146527.

Financial year Type Filed Reference Document
31-12-2022 abbreviated format 19-06-2024 2024-00146527 PDF
31-12-2021 micro format 06-04-2023 2023-00055316 PDF
31-12-2020 micro format 25-12-2021 2021-81800546 PDF
31-12-2019 micro format 15-07-2020 2020-32200280 PDF
31-12-2018 micro format 23-07-2019 2019-39400588 PDF
31-12-2017 micro format 15-07-2018 2018-34600206 PDF
31-12-2016 micro format 18-07-2017 2017-32900016 PDF
31-12-2015 abbreviated format 12-07-2016 2016-32300283 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015
12,45221,18163,553-741-1,581542-
-4,70712,58741,737--3,334-3,271-695-
12,62312,400--3,1007,9444,610-
-4,819-37,85241,5418,860-5,175-23,364-19,874-
57,90662,61352,64910,68412,45712,75427,78046,529
3.1%-------
13.4%19.8%32.6%41.7%54.1%65.7%57.7%46.7%
1.141.211.401.711.852.092.673.92
6.454.052.071.400.850.520.731.14
-11.5%13.2%63.7%-59.2%-30.1%-23.7%-4.5%78.8%
-1.5%2.6%20.8%-24.7%-16.3%-15.6%-2.6%36.8%
2.1712.47------
370 days-------
141 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

Item31-12-202231-12-2021
Employees at the balance-sheet date44
full-time33
part-time11
in full-time equivalents43.9
4-
On a permanent contract44

Source: social balance sheet in the 2021 to 2022 annual accounts

Investments

fixed assets acquired
Item20222021
Tangible fixed assets-€2,273
Financial fixed assets-€350
€2,935€2,788

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on NETWORK &CO

The operating result for 2022 is 48% lower than in 2021 and the lowest since 2019. It is the second fall in a row.

Debt's share of the balance-sheet total rises from 80.2% to 86.6%. Equity is lower and debt is higher.

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