TIM SECURITY (0406.595.591), Inactive: financials and annual accounts

TIM SECURITY

KBO/BCE: BE 0406.595.591

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	2.3m	2.0m	1.9m	1.5m	1.7m	1.5m	1.6m	1.4m	1.4m	1.3m	1.4m	1.4m	1.2m	1.1m	1.0m	1.0m	1.0m
`21/28`	169,808	137,511	107,080	97,701	73,170	126,414	172,148	233,358	203,665	292,259	301,030	396,334	242,286	235,126	222,113	262,215	298,410
`21`	23,808	19,606	14,146	20,894	13,247	23,546	18,607	25,859	12,590	-	6,279	12,558	18,837	30,116	10,000	15,000	20,000
`22/27`	145,951	117,855	92,933	76,808	59,923	102,868	153,540	207,499	190,709	291,894	294,386	383,411	223,089	204,650	211,753	246,399	277,094
`22`	52,058	52,058	52,058	52,766	53,474	64,593	75,713	83,292	93,704	104,115	115,204	126,293	137,382	148,471	159,956	173,451	186,946
`23`	32,035	34,637	15,648	-	351	2,274	5,314	8,467	6,026	18,179	29,550	47,674	4,165	-	412	3,124	6,835
`24`	61,858	31,160	25,227	24,042	6,098	36,001	72,513	115,740	90,980	169,600	149,631	209,444	81,542	56,178	51,385	69,824	83,313
`28`	50	50	-	-	-	-	-	-	365	365	365	365	360	360	360	816	1,316
`29/58`	2.1m	1.8m	1.8m	1.4m	1.6m	1.3m	1.4m	1.1m	1.2m	1.0m	1.1m	960,091	962,657	851,616	792,391	771,301	732,929
`3`	298,853	216,309	146,450	154,065	206,288	214,147	147,405	147,055	148,049	116,221	101,247	98,626	113,975	79,454	95,990	86,956	82,572
`30/36`	298,853	216,309	146,450	154,065	206,288	214,147	147,405	147,055	148,049	116,221	101,247	98,626	113,975	79,454	95,990	86,956	82,572
`40/41`	341,083	621,767	629,289	604,339	625,782	676,526	885,706	864,569	746,038	741,485	860,164	769,631	534,518	692,601	635,938	540,589	502,299
`40`	310,928	593,206	605,710	600,641	571,407	653,811	867,210	864,175	713,707	711,779	833,355	701,753	533,291	673,836	605,141	522,781	488,572
`41`	30,155	28,561	23,579	3,698	54,375	22,715	18,496	394	32,331	29,706	26,809	67,879	1,227	18,765	30,797	17,808	13,727
`50/53`	-	57,444	56,632	54,415	54,134	61,791	50,045	49,534	49,114	47,719	44,990	36,565	40,522	38,872	34,077	45,204	36,047
`54/58`	1.5m	931,629	962,900	583,754	737,758	396,736	319,898	71,975	157,175	99,065	97,912	55,268	273,642	37,731	26,387	98,552	110,249
`490/1`	13,247	19,039	3,687	735	-	-	2,056	1,561	57,125	1,602	-	-	-	2,957	-	-	1,762
Balance sheet: equity and liabilities
`10/49`	2.3m	2.0m	1.9m	1.5m	1.7m	1.5m	1.6m	1.4m	1.4m	1.3m	1.4m	1.4m	1.2m	1.1m	1.0m	1.0m	1.0m
`10/15`	1.1m	635,179	139,603	135,317	303,462	303,406	299,934	288,484	284,323	293,658	280,509	265,143	259,557	238,477	206,160	191,447	274,345
`10/11`	51,588	51,588	51,588	-	203,375	203,375	203,375	203,375	203,375	31,250	31,250	31,250	31,250	31,250	31,250	31,250	31,250
`100`	-	-	-	-	203,375	203,375	203,375	203,375	203,375	31,250	31,250	31,250	31,250	31,250	31,250	31,250	31,250
`11`	-	-	-	51,588	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	51,588	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	22,520	583,592	88,015	83,729	100,087	100,031	96,559	85,109	80,948	262,408	249,259	233,893	228,307	207,227	174,910	160,197	243,095
`130`	-	-	-	-	20,338	20,338	20,338	9,470	6,114	3,125	3,125	3,125	3,125	3,125	3,125	3,125	3,125
`132`	22,520	22,520	22,520	39,337	39,337	39,337	39,337	39,337	39,337	39,337	39,337	39,337	39,337	39,337	39,337	39,337	39,337
`133`	-	561,072	65,495	44,392	40,412	40,356	36,884	36,301	35,496	219,946	206,797	191,431	185,845	164,765	132,448	117,735	200,633
`14`	1.1m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	1.2m	1.3m	1.8m	1.4m	1.4m	1.2m	1.3m	1.1m	1.1m	1.0m	1.1m	1.1m	945,385	848,264	808,344	842,069	756,994
`17`	-	-	-	-	-	-	-	-	-	-	38,802	98,234	65,164	75,681	88,989	111,270	139,257
`170/4`	-	-	-	-	-	-	-	-	-	-	38,802	98,234	65,164	75,681	88,989	111,270	139,257
`42/48`	332,306	221,481	728,043	356,351	425,226	280,948	369,650	198,568	184,193	236,084	304,358	299,264	254,249	147,756	167,426	233,840	141,993
`42`	-	-	-	-	-	-	-	-	-	38,802	59,432	68,391	37,469	34,980	26,630	32,774	40,473
`43`	-	-	-	-	-	-	-	-	-	-	6,296	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	6,296	-	-	-	-	-	-
`44`	70,637	75,966	33,017	33,263	47,269	71,217	29,188	47,371	59,282	30,638	19,539	68,468	25,776	22,332	38,112	46,001	29,369
`440/4`	70,637	75,966	33,017	33,263	47,269	71,217	29,188	47,371	59,282	30,638	19,539	68,468	25,776	22,332	38,112	46,001	29,369
`45`	261,669	145,515	185,025	123,089	177,957	101,731	102,462	89,197	74,911	74,644	69,091	62,405	71,003	60,444	52,684	45,065	42,151
`450/3`	163,667	49,474	89,684	6,516	83,226	7,709	2,980	2,740	95	-	2,054	3,556	12,971	2,502	1,586	171	897
`454/9`	98,002	96,041	95,341	116,573	94,731	94,022	99,482	86,457	74,816	74,644	67,037	58,849	58,032	57,943	51,097	44,895	41,254
`47/48`	-	-	510,000	200,000	200,000	108,000	238,000	62,000	50,000	92,000	150,000	100,000	120,000	30,000	50,000	110,000	30,000
`492/3`	819,323	1.1m	1.0m	1.0m	968,444	891,261	907,674	881,000	892,650	768,608	781,674	693,783	625,973	624,828	551,929	496,959	475,744
Income statement
`76A`	7,432	289	6,979	1,131	6,339	15,198	150	513	413	6,392	-	29,953	4,806	500	200	5,608	5,250
`9900`	1.5m	1.9m	1.8m	1.7m	1.6m	1.6m	1.6m	1.3m	1.3m	1.2m	1.2m	1.1m	997,427	890,228	813,627	821,975	710,576
`62`	853,713	1.2m	1.1m	1.4m	1.3m	1.4m	1.3m	1.1m	1.1m	969,638	885,253	842,239	736,292	744,887	645,483	600,948	538,545
`630`	21,383	26,658	27,860	28,312	39,700	64,963	84,862	123,583	106,337	139,623	111,491	139,898	71,149	69,737	69,812	68,620	72,863
`631/4`	401	-4,665	125	259	1,494	1,357	1,181	3,436	-	536	-12,445	-26,335	25,307	-	1,251	-19,350	3,857
`640/8`	4,639	15,618	9,868	14,410	12,891	13,040	15,416	21,282	13,192	27,348	26,787	43,271	17,139	11,337	13,262	39,496	12,777
`66A`	216	-	-	-	-	-	-	-	1,027	-	-	397	-	-	-	-	-
`9901`	667,778	659,945	689,186	294,223	304,565	116,571	265,048	83,201	70,347	108,527	175,296	96,936	147,541	64,267	83,820	132,261	82,534
`75/76B`	31,432	16,976	19,481	11,157	10,678	27,853	15,517	13,845	14,059	16,114	19,854	19,996	19,165	25,161	34,489	29,792	22,857
`75`	31,432	16,976	19,319	11,107	10,678	27,853	15,517	13,845	14,059	16,114	19,854	19,996	19,165	25,161	34,489	29,792	22,857
`76B`	-	-	162	50	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	9,390	7,719	6,018	4,830	11,831	4,343	3,987	5,439	1,270	2,608	4,109	8,642	5,768	3,139	27,330	13,266	12,466
`65`	9,390	7,719	6,018	4,830	11,831	4,343	3,987	5,439	1,270	2,608	4,109	8,642	5,768	3,139	27,330	13,266	12,466
`9903`	689,819	669,202	702,649	300,550	303,411	140,081	276,578	92,121	82,523	128,424	191,040	137,845	165,744	86,790	91,178	154,395	98,175
`67/77`	178,464	173,625	188,363	96,570	103,355	28,608	27,128	25,961	22,733	23,275	25,674	32,259	24,663	24,473	26,466	27,292	26,726
`9904`	511,355	495,577	514,286	203,980	200,056	111,473	249,450	66,160	59,790	105,149	165,366	105,586	141,080	62,317	64,713	127,103	71,449
`789`	-	-	16,817	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	511,355	495,577	531,103	203,980	200,056	111,473	249,450	66,160	59,790	105,149	165,366	105,586	141,080	62,317	64,713	127,103	71,449
Appropriation of the result
`9906`	1.1m	495,577	531,103	203,980	200,056	111,473	249,450	66,160	59,790	105,149	165,366	105,586	141,080	62,317	64,713	127,103	71,449
`14P`	561,072	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	82,897	-
`691/2`	-	495,577	21,103	3,980	56	3,473	11,450	4,160	9,790	13,149	15,366	5,586	21,080	32,317	14,713	-	41,449
`6920`	-	-	-	-	-	-	10,867	3,356	2,989	-	-	-	-	-	-	-	-
`6921`	-	495,577	21,103	3,980	56	3,473	583	804	6,800	13,149	15,366	5,586	21,080	32,317	14,713	-	41,449
`694/7`	-	-	510,000	200,000	200,000	108,000	238,000	62,000	50,000	92,000	150,000	100,000	120,000	30,000	50,000	210,000	30,000
`694`	-	-	510,000	200,000	200,000	-	-	-	-	-	-	-	-	-	-	100,000	-
`695`	-	-	-	-	-	108,000	238,000	62,000	50,000	92,000	150,000	100,000	120,000	30,000	50,000	110,000	30,000
Social balance sheet
`9087`	17.5	19.5	18.5	22	21.3	20.8	21.2	19.1	18.2	16.9	15.7	15.8	13.7	13.8	12.9	12.7	12.4
Hours worked`1013`	20,612	31,285	28,541	36,570	33,636	34,016	35,624	31,865	30,776	28,731	26,985	26,857	23,848	23,790	21,888	22,048	20,915
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Financial year	Type	Filed	Reference	Document
30-09-2022	abbreviated format	20-12-2022	2022-20541243	PDF
31-12-2021	abbreviated format	07-07-2022	2022-20158187	PDF
31-12-2020	abbreviated format	17-06-2021	2021-20900338	PDF
31-12-2019	abbreviated format	14-08-2020	2020-41200088	PDF
31-12-2018	abbreviated format	28-06-2019	2019-25700492	PDF
31-12-2017	abbreviated format	29-06-2018	2018-26100075	PDF
31-12-2016	abbreviated format	23-06-2017	2017-21400226	PDF
31-12-2015	abbreviated format	16-06-2016	2016-18500299	PDF
31-12-2014	abbreviated format	06-07-2015	2015-27900062	PDF
31-12-2013	abbreviated format	31-07-2014	2014-39300021	PDF
31-12-2012	abbreviated format	31-07-2013	2013-38100537	PDF
31-12-2011	abbreviated format	20-08-2012	2012-42300218	PDF
31-12-2010	abbreviated format	02-08-2011	2011-37300140	PDF
31-12-2009	abbreviated format	06-07-2010	2010-28100295	PDF
31-12-2008	abbreviated format	20-08-2009	2009-60800158	PDF
31-12-2007	abbreviated format	12-08-2008	2008-55100283	PDF
31-12-2006	abbreviated format	03-07-2007	2007-32600211	PDF
31-12-2005	abbreviated format	16-06-2006	2006-25002306	PDF
31-12-2004	abbreviated format	15-06-2005	2005-26204165	PDF
31-12-2003	abbreviated format	19-07-2004	2004-47801977	PDF
31-12-2002	abbreviated format	17-06-2003	2003-25100414	PDF
31-12-2001	abbreviated format	12-07-2002	2002-37302210	PDF
31-12-2000	abbreviated format	18-06-2001	2001-22604653	PDF
31-12-1999	abbreviated format	07-12-2000	2000-74703899	PDF
31-12-1998	abbreviated format	02-07-1999	1999-29301957	PDF
31-12-1997	abbreviated format	24-06-1998	1998-21801220	PDF
31-12-1996	abbreviated format	16-06-1997	1997-16302278	PDF
31-12-1995	abbreviated format	02-07-1996	1996-25801972	PDF
31-12-1994	abbreviated format	14-06-1995	1995-23802238	PDF
31-12-1993	abbreviated format	08-07-1994	1994-27904859	PDF
31-12-1992	abbreviated format	15-06-1993	1993-13203264	PDF
31-12-1991	abbreviated format	13-10-1992	1992-35102864	PDF
31-12-1990	abbreviated format	11-06-1991	1991-09003970	PDF
31-12-1989	abbreviated format	13-08-1990	1990-21501559	PDF
31-12-1988	abbreviated format	23-06-1989	1989-10701735	PDF
31-12-1987	abbreviated format	29-06-1988	1988-11802402	PDF
31-12-1986	abbreviated format	23-07-1987	1987-18202933	PDF
31-12-1985	abbreviated format	30-06-1986	1986-20601361	PDF
31-12-1984	full format	22-07-1985	1985-25802039	PDF
31-12-1983	unclassified schema	05-07-1984	1984-09202303	PDF
31-12-1982	unclassified schema	16-11-1983	1983-13702288	PDF
31-12-1981	unclassified schema	19-07-1982	1982-09600951	PDF
31-12-1980	unclassified schema	02-09-1981	1981-10901642	PDF
31-12-1979	unclassified schema	28-07-1980	1980-09700762	PDF
31-12-1978	unclassified schema	03-08-1979	1979-09900659	PDF
31-12-1977	unclassified schema	04-10-1978	1978-07602001	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
689,161	686,603	717,045	322,535	344,265	181,534	349,910	206,784	176,684	248,150	286,787	236,834	218,689	134,005	153,632	200,881	155,397
532,738	522,235	542,145	232,292	239,756	176,436	334,312	189,743	166,127	244,772	276,857	245,484	212,229	132,054	134,525	195,722	144,312
53,896	61,519	36,568	49,563	6,431	19,230	23,652	153,641	29,186	130,852	16,187	299,162	78,309	82,751	30,165	42,317	79,834
543,543	-31,271	379,146	-154,004	341,022	76,839	247,923	-85,200	58,109	1,153	42,644	-218,373	235,910	11,344	-72,165	-11,697	-
1.8m	1.6m	1.1m	1.0m	1.2m	1.1m	1.0m	936,126	973,309	770,007	799,955	660,826	708,408	703,860	624,965	537,461	590,936
49.9%	32.0%	7.3%	9.1%	17.9%	20.6%	19.0%	21.1%	20.9%	22.6%	20.0%	19.5%	21.5%	21.9%	20.3%	18.5%	26.6%
6.40	8.34	2.47	3.92	3.82	4.80	3.80	5.71	6.28	4.26	3.63	3.21	3.79	5.76	4.73	3.30	5.16
5.51	7.36	2.27	3.49	3.33	4.04	3.40	4.97	5.48	3.77	3.30	2.88	3.34	5.23	4.16	2.93	4.58
1.00	2.12	12.65	10.05	4.59	3.86	4.26	3.74	3.79	3.42	4.01	4.12	3.64	3.56	3.92	4.40	2.76
44.6%	78.0%	368.4%	150.7%	65.9%	36.7%	83.2%	22.9%	21.0%	35.8%	59.0%	39.8%	54.4%	26.1%	31.4%	66.4%	26.0%
22.3%	25.0%	27.0%	13.6%	11.8%	7.6%	15.8%	4.8%	4.4%	8.1%	11.8%	7.8%	11.7%	5.7%	6.4%	12.3%	6.9%
73.39	88.95	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-09-2022	31-12-2021
Employees at the balance-sheet date	17	18
full-time	16	17
part-time	1	1
in full-time equivalents	16.9	17.9
	17.5	19.5
On a permanent contract	17	18
Joined	1	4
Left	2	5

Item	30-09-2022	2021
Tangible fixed assets	€44,680	€47,730
Intangible fixed assets	€9,216	€13,739
Financial fixed assets	-	€50
	€21,383	€26,658

TIM SECURITY

Annual accounts 2022

Balance sheet

in €m

in €m

Staff

€48,784

-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on TIM SECURITY

Annual accounts 2022

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Staff cost per FTE€48,784

Joined and left-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on TIM SECURITY

in €m

in €m

€48,784

-1 person