NUCLEUS

Absorbed by COMBELL KBO/BCE: BE 0472.322.989 subsidiary of IJOKO

NUCLEUS

Financial year 2022

Follow Report

Annual accounts 2022

abbreviated format, filed on 13-07-2023, 18 days before the deadline

€3.2m

▼ 6.6%

€667,346

▲ 53.3%

€728,481

▲ 30.1%

€657,535

▲ 24.7%

87.7%

▲ 9.3 percentage points

20.21

▼ 7.01

Money flows

of every €100 of turnover, €18.41 remains as profit in 2022

Balance sheet

balance sheet total €6.5m on 31-12-2022

What the company ownsHow it is paid for

in €m

in euro

Staff

€91,238

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

level

people who joined people who left

In 2022, 2 people joined and 2 left. Training hours in 2022: 24.

Filed annual accounts

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

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2010	2009	2008	2007
Balance sheet: assets
`20/58`	6.5m	6.5m	5.8m	5.6m	2.8m	2.3m	1.7m	1.6m	1.4m	1.1m	714,994	556,844	630,348	317,863	200,052
`21/28`	48,017	93,217	192,532	489,217	1.2m	798,544	399,280	372,443	561,353	407,447	327,497	207,029	165,180	97,009	85,348
`21`	12,613	20,079	36,545	10,788	-	8,533	20,561	6,988	10,482	13,976	-	230	461	1,848	2,313
`22/27`	32,580	32,715	115,376	381,586	1.1m	711,063	376,163	362,945	548,493	391,092	319,409	198,750	156,785	92,281	80,180
`22`	-	-	-	-	73,130	26,948	35,226	59,922	79,872	100,358	6,300	8,723	9,220	53	106
`23`	18,034	14,361	26,976	56,447	136,931	202,509	146,525	203,503	323,879	122,069	119,804	166,721	117,267	88,530	76,938
`24`	13,508	12,377	12,833	14,264	13,062	14,610	11,254	14,710	3,552	6,199	9,764	10,734	5,151	3,698	3,136
`26`	1,038	5,976	24,477	48,316	-	-	-	-	-	-	-	-	-	-	-
`28`	2,824	40,423	40,611	96,843	137,167	78,948	2,556	2,510	2,378	2,378	8,088	8,048	7,934	2,881	2,855
`29/58`	6.5m	6.4m	5.6m	5.2m	1.6m	1.6m	1.3m	1.2m	806,276	717,743	387,497	349,815	465,169	220,854	114,704
`40/41`	5.7m	5.5m	4.8m	4.1m	948,562	751,671	393,277	251,920	214,692	244,418	183,007	320,965	261,527	101,813	48,020
`40`	358,120	394,074	576,319	988,673	707,589	464,325	283,449	177,091	170,343	231,665	175,541	246,745	261,318	101,604	47,916
`41`	5.4m	5.1m	4.2m	3.1m	240,973	287,346	109,828	74,829	44,349	12,753	7,466	74,220	209	209	104
`50/53`	-	-	-	-	86,099	97,477	91,008	-	-	-	-	-	-	-	-
`54/58`	709,868	812,946	708,902	841,184	197,250	435,344	640,513	835,415	493,621	335,756	160,346	26,431	201,290	119,040	56,724
`490/1`	32,834	94,356	129,056	226,067	346,847	266,552	180,640	97,064	97,963	137,568	44,144	2,419	2,352	-	9,960
Balance sheet: equity and liabilities
`10/49`	6.5m	6.5m	5.8m	5.6m	2.8m	2.3m	1.7m	1.6m	1.4m	1.1m	714,994	556,844	630,348	317,863	200,052
`10/15`	5.7m	5.1m	4.7m	3.7m	107,878	396,648	500,825	434,991	338,911	225,876	75,742	24,845	194,808	120,617	71,313
`10/11`	61,500	61,500	61,500	61,500	61,500	55,592	55,592	55,592	55,592	55,592	55,592	55,592	55,592	55,592	55,592
`10`	61,500	61,500	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	61,500	61,500	61,500	61,500	61,500	55,592	55,592	55,592	55,592	55,592	55,592	55,592	55,592	55,592	55,592
`13`	5.6m	5.1m	4.7m	3.6m	443,211	448,119	445,233	379,399	283,319	170,284	113,141	113,141	113,141	89,789	71,040
`130/1`	7,150	7,150	7,150	1,000	1,000	-	-	-	-	-	-	-	-	-	-
`130`	6,150	6,150	6,150	6,150	6,074	6,074	6,074	6,074	6,074	6,074	6,074	6,074	6,074	4,540	4,540
`1312`	-	-	-	-	1,000	-	-	-	-	-	-	-	-	-	-
`1319`	1,000	1,000	1,000	1,000	-	-	-	-	-	-	-	-	-	-	-
`132`	113,324	113,324	113,324	113,324	113,324	113,324	107,371	103,999	103,999	103,999	103,999	103,999	103,999	85,249	66,500
`133`	5.5m	4.9m	4.5m	3.5m	322,813	328,721	331,789	269,325	173,246	60,211	3,068	3,068	3,068	-	-
`14`	-	-	-	-	-396,833	-107,063	-	-	-	-	-92,990	-143,888	26,075	-24,764	-55,319
`16`	-	-	-	-	-	-	-	-	-	-	-	230	-	-	-
`160/5`	-	-	-	-	-	-	-	-	-	-	-	230	-	-	-
`17/49`	803,396	1.4m	1.1m	1.9m	2.7m	2.0m	1.2m	1.1m	1.0m	899,313	639,252	531,769	435,541	197,246	128,739
`17`	-	-	3,673	174,045	634,627	410,094	333,221	310,628	286,803	283,134	231,904	141,332	30,364	20,017	742
`170/4`	-	-	3,673	174,045	634,627	410,094	333,221	310,628	286,803	283,134	231,904	141,332	30,364	20,017	742
`42/48`	319,996	236,270	472,987	886,424	2.0m	1.5m	870,653	811,176	741,906	612,231	406,200	390,298	405,176	174,595	125,365
`42`	-	3,672	180,569	525,982	1.1m	393,252	237,343	213,753	186,250	163,062	108,303	34,912	35,467	10,949	6,314
`43`	-	-	-	-	148,544	125,104	72,598	-	-	35,206	-	-	-	-	-
`430/8`	-	-	-	-	148,544	125,104	72,598	-	-	35,206	-	-	-	-	-
`44`	175,294	66,372	85,575	98,727	517,500	745,680	425,083	416,332	473,890	341,698	245,498	317,445	302,080	104,557	60,106
`440/4`	175,294	66,372	85,575	98,727	517,500	745,680	425,083	416,332	473,890	341,698	245,498	317,445	302,080	104,557	60,106
`46`	-	-	-	-	-	1,540	22	812	595	305	786	-	-	-	-
`45`	144,703	166,227	206,843	261,716	280,684	276,519	135,356	180,029	72,836	67,270	35,724	4,648	23,420	16,499	1,128
`450/3`	52,796	61,524	112,535	146,674	46,773	32,167	6,307	82,407	10,419	17,716	-	-	23,420	-	-
`454/9`	91,906	104,703	94,308	115,042	233,911	244,352	129,049	97,621	62,417	49,554	35,724	4,648	-	16,499	1,128
`47/48`	-	-	-	-	500	750	250	250	8,336	4,689	15,890	33,293	44,209	42,590	57,817
`492/3`	483,399	1.2m	609,134	884,116	54,751	-	20	47	10	3,948	1,148	139	-	2,634	2,632
Income statement
`70`	3.2m	3.5m	4.8m	-	-	-	-	-	-	-	3.6m	-	-	-	-
`76A`	87	10,122	5,737	21,388	1,169	27	5,417	-	3,728	10,576	-	-	-	5,679	-
`9900`	1.5m	1.4m	2.7m	7.9m	5.3m	1.8m	1.7m	1.2m	1.0m	861,891	889,884	234,041	370,564	213,430	115,469
`60/61`	1.7m	2.1m	2.1m	-	-	-	-	-	-	-	2.8m	-	-	-	-
`62`	784,649	816,684	1.1m	1.9m	3.2m	1.4m	1.0m	645,851	426,538	292,780	348,641	247,246	145,066	83,062	24,438
`630`	61,135	124,588	283,026	911,496	2.3m	508,795	414,694	379,414	357,741	283,873	447,261	146,091	119,737	82,442	60,162
`631/4`	7,749	1,870	12,844	-	-3,968	-	-3,290	-2,212	-1,557	11,027	-	230	-	-	-
`635/8`	-	-	-	-	-	-	-	-	-	-	-230	-	-	-	-
`640/8`	4,319	4,198	6,754	12,279	27,366	8,537	9,300	5,328	4,287	3,825	23,815	1,247	1,139	1,219	613
`66A`	-	2,500	-	5,330	10,572	-	16,663	-	879	41,051	666	298	-	-	-
`9901`	667,346	435,351	1.3m	5.1m	-171,466	-77,358	233,089	209,016	220,357	270,386	70,396	-160,773	104,622	46,708	30,256
`75/76B`	153,952	134,375	98,308	48,235	16,958	12,406	9,269	6,964	10,080	4,402	50,817	587	1,112	1,661	1,304
`75`	153,952	134,375	98,308	48,235	15,789	12,378	9,269	6,964	10,080	4,402	50,817	587	1,112	1,661	1,304
`76B`	-	-	-	-	1,169	27	-	-	-	-	-	-	-	-	-
`65/66B`	7,284	17,535	30,752	59,386	123,303	36,252	54,298	37,286	49,607	41,318	69,650	9,479	8,303	4,953	3,522
`65`	7,284	17,535	30,752	59,386	122,940	36,252	54,298	37,286	49,607	41,318	69,650	9,479	8,303	4,953	3,522
`66B`	-	-	-	-	363	-	-	-	-	-	-	-	-	-	-
`9903`	814,013	552,191	1.4m	5.1m	-277,811	-101,205	176,815	178,693	183,679	202,995	50,898	-169,963	97,432	49,096	28,038
`67/77`	217,613	149,413	356,462	1.5m	11,959	2,972	110,981	82,613	70,645	52,861	-	-	23,242	-209	-104
`9904`	596,400	402,778	1.0m	3.6m	-289,770	-104,177	65,835	96,080	113,034	150,134	50,898	-169,963	74,190	49,305	28,142
`689`	-	-	-	-	-	5,953	3,372	-	-	-	-	-	18,750	18,750	14,071
`9905`	596,400	402,778	1.0m	3.6m	-289,770	-110,130	62,463	96,080	113,034	150,134	50,898	-169,963	55,440	30,555	14,071
Appropriation of the result
`9906`	596,400	402,778	1.0m	3.2m	-396,833	-110,130	62,463	96,080	113,034	57,144	-92,990	-143,888	30,676	-24,764	-54,599
`791/2`	-	-	-	-	-	3,068	-	-	-	-	-	-	-	-	-
`691/2`	596,400	402,778	1.0m	3.2m	-	-	62,463	96,080	113,034	57,144	-	-	4,601	-	720
`6920`	-	-	-	76	-	-	-	-	-	-	-	-	1,534	-	720
`6921`	596,400	402,778	1.0m	3.2m	-	-	62,463	96,080	113,034	57,144	-	-	3,068	-	-
Social balance sheet
`9087`	8.6	11.3	13.4	24.8	27.5	21.5	15.8	11.1	7.8	6.3	3.8	5.3	2.9	2.3	1.3
Hours worked`1013`	14,728	19,576	23,500	43,096	83,129	37,976	27,736	18,800	13,528	11,408	12,328	9,584	4,904	3,976	1,344
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 6 older financial years (2001-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 13 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 13-07-2023.

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
31-12-2022	abbreviated format	13-07-2023	2023-00243145	PDF
31-12-2021	abbreviated format	29-06-2022	2022-20129328	PDF
31-12-2020	abbreviated format	13-07-2021	2021-35000045	PDF
31-12-2019	abbreviated format	16-06-2020	2020-17800267	PDF
31-12-2018	abbreviated format	05-09-2019	2019-63800050	PDF
31-03-2017	abbreviated format	24-10-2017	2017-67800024	PDF
31-03-2016	abbreviated format	22-06-2016	2016-21900335	PDF
31-03-2015	abbreviated format	28-09-2015	2015-61300387	PDF
31-03-2014	abbreviated format	05-09-2014	2014-58000466	PDF
31-03-2013	abbreviated format	02-07-2013	2013-25500600	PDF
31-03-2012	abbreviated format	04-09-2012	2012-55500564	PDF
30-06-2010	abbreviated format	31-01-2011	2011-01800501	PDF
30-06-2009	abbreviated format	29-01-2010	2010-02700277	PDF
30-06-2008	abbreviated format	29-12-2008	2008-87100034	PDF
30-06-2007	abbreviated format	28-12-2007	2007-84900284	PDF
30-06-2006	abbreviated format	12-01-2007	2007-01102395	PDF
30-06-2005	abbreviated format	26-01-2006	2006-02603254	PDF
30-06-2004	abbreviated format	07-01-2005	2005-00501001	PDF
30-06-2003	abbreviated format	14-05-2004	2004-14802673	PDF
30-06-2002	abbreviated format	05-03-2004	2004-06402329	PDF
30-06-2001	abbreviated format	25-01-2002	2002-02602399	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2010	2009	2008	2007
728,481	559,939	1.6m	6.0m	2.1m	431,436	647,783	588,429	578,099	554,259	517,658	-14,682	224,359	129,150	90,418
657,535	527,366	1.3m	4.5m	2.0m	404,617	480,529	475,494	470,776	434,007	498,159	-23,872	193,927	131,747	88,304
53,534	25,740	57,278	227,152	2.7m	908,058	476,693	190,503	511,648	390,940	568,397	187,940	187,907	94,103	85,282
-103,078	104,044	-132,282	643,934	-238,094	-205,169	-194,901	341,794	157,865	175,410	-	-174,859	82,249	62,316	-
6.1m	6.2m	5.1m	4.3m	-452,360	8,199	434,786	373,222	64,370	105,512	-18,703	-40,483	59,992	46,259	-10,661
20.6%	12.6%	27.2%	-	-	-	-	-	-	-	1.9%	-	-	-	-
87.7%	78.4%	81.3%	65.6%	3.8%	16.9%	29.4%	27.9%	24.8%	20.1%	10.6%	4.5%	30.9%	37.9%	35.6%
20.21	27.22	11.85	5.82	0.78	1.01	1.50	1.46	1.09	1.17	0.95	0.90	1.15	1.26	0.91
0.14	0.28	0.23	0.52	25.22	4.92	2.40	2.58	3.04	3.98	8.44	21.40	2.24	1.64	1.81
10.4%	7.9%	21.4%	97.1%	-268.6%	-26.3%	13.1%	22.1%	33.4%	66.5%	67.2%	-684.1%	38.1%	40.9%	39.5%
9.2%	6.2%	17.4%	63.7%	-10.2%	-4.4%	3.9%	6.2%	8.3%	13.3%	7.1%	-30.5%	11.8%	15.5%	14.1%
over 100	31.93	-	-	-	-	-	-	-	-	-	-	-	-	-
40 days	41 days	44 days	-	-	-	-	-	-	-	18 days	-	-	-	-
37 days	11 days	15 days	-	-	-	-	-	-	-	32 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

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	8	10
full-time	7	10
part-time	1	-
in full-time equivalents	7.8	10
	8.6	11.3
On a permanent contract	8	10
Joined	2	0
Left	2	2
Training hours	24	10

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

Investments

fixed assets acquired

Item	2022	2021
Tangible fixed assets	€23,534	€25,740
Intangible fixed assets	€30,000	-
	€61,135	€124,588

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

Public contracts

1 award · 2017

Marché public de services: renouvellement et maintenance de l'infrastructure hébergeant le site web ainsi que l'assistance et l'entretien pour les sites internet et extranet.: Renouvellement et maintenance de l'infrastructure hébergeant le site web

buyer: SPF Emploi, travail et concertation socialeIT servicesawarded 28-11-2017€113,5002 tendersTED 484004-2017

Source: TED (Tenders Electronic Daily), Publications Office of the European Union. The values are as the buyer published them. For a framework agreement, the value is a ceiling.

Insights on NUCLEUS

The operating result for 2022 is 53% higher than in 2021. It is a recovery after the fall in 2021.

Debt's share of the balance-sheet total falls from 21.6% to 12.3%. Equity is higher and debt is lower.

Large changes and their cause

2020 Net result -72% on 2019. Merger absorbing NUCLEUS CONNECT, Official Gazette 19-11-2019, in the previous financial year. That operation now counts for a full year for the first time.
2019 Equity +3,334%, Total assets +100% on 2018. Merger absorbing NUCLEUS CONNECT, Official Gazette 19-11-2019.
2018 Net result -178% on 2017. This financial year ran 21 months, the previous one 12.