NORMAL SITUATION

INHARMONY

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Financial year 2022 · closed on 31/12/2022

Net result

-17,7 k €

-445.6% YoY

Gross margin

770,8 k €

+11.5% YoY

Equity

64,8 k €

-21.4% YoY

Workforce

27,7 ETP

+2.2% YoY

Company — Normal situation.

What does INHARMONY do?

INHARMONY is a company registered in Belgium. It employs on average 27,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0897.194.174

Legal form

Cooperative partnership with limited liability with a social purpose

Contributed capital

20 000,00 €

Latest accounts

31/12/2022

Average workforce

27,7 ETP

Joint committees (5)

102
200
20000
218
32201

Signals

Solid equityGood liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	770,8 k €	+11.5%	691 k €	+5.0%	658,2 k €	-12.7%	754,2 k €	+9.7%	687,8 k €	+2.1%	673,7 k €	-2.5%	691,1 k €	+0.7%	686,6 k €	-2.3%	702,6 k €	-2.0%	717,3 k €	+8.8%	659,5 k €	+4.0%	634 k €	+41.6%	447,7 k €	+54.9%	289,1 k €
EBITDA	-14,3 k €	-190%	15,9 k €	-53.2%	34 k €	+2.2%	33,3 k €	+271%	-19,5 k €	-577%	4,1 k €	-75.6%	16,8 k €	+64.1%	10,2 k €	-61.5%	26,5 k €	-53.8%	57,4 k €	+2.5%	56 k €	+22.5%	45,8 k €	-25.5%	61,4 k €	+156%	24 k €
Operating result	-15,4 k €	-202%	15,1 k €	-47.8%	28,9 k €	+3.9%	27,8 k €	+213%	-24,7 k €	-501%	-4,1 k €	-148%	8,6 k €	+260%	2,4 k €	-85.0%	15,8 k €	-66.1%	46,7 k €	-11.7%	52,9 k €	+24.1%	42,6 k €	-28.4%	59,5 k €	+148%	24 k €
Net result	-17,7 k €	-446%	5,1 k €	-62.1%	13,5 k €	+455%	2,4 k €	+106%	-40,4 k €	-102%	-20 k €	+52.5%	-42,1 k €	-150%	-16,8 k €	-1494%	-1,1 k €	-102%	43,5 k €	-17.4%	52,7 k €	+26.0%	41,8 k €	-30.0%	59,7 k €	+151%	23,8 k €
Balance sheet
Equity	64,8 k €	-21.4%	82,5 k €	-10.7%	92,4 k €	-18.9%	113,9 k €	+2.2%	111,5 k €	-27.2%	153,1 k €	-12.2%	174,3 k €	-19.9%	217,6 k €	-7.7%	235,6 k €	-0.9%	237,9 k €	+21.6%	195,5 k €	+35.7%	144,1 k €	+39.2%	103,5 k €	+136%	43,8 k €
Total assets	199,6 k €	-13.8%	231,7 k €	-4.0%	241,4 k €	+6.8%	226 k €	-4.3%	236 k €	-2.6%	242,2 k €	-13.9%	281,2 k €	-3.7%	292 k €	+1.7%	287,1 k €	-10.6%	321 k €	+33.1%	241,1 k €	+12.4%	214,4 k €	+59.5%	134,5 k €	+112%	63,4 k €
Cash	87,1 k €	-24.6%	115,4 k €	+20.5%	95,8 k €	+36.8%	70 k €	-20.6%	88,2 k €	-28.4%	123,2 k €	-18.1%	150,4 k €	-7.7%	163 k €	+6.7%	152,7 k €	+12.8%	135,4 k €	+9.6%	123,5 k €	-0.0%	123,5 k €	+19.5%	103,4 k €	+117%	47,6 k €
Debts	134,8 k €	-7.1%	145 k €	-2.7%	149 k €	+33.0%	112 k €	-10.0%	124,5 k €	+39.7%	89,1 k €	-16.6%	106,9 k €	+43.7%	74,4 k €	+44.5%	51,5 k €	-38.1%	83,2 k €	+82.4%	45,6 k €	-35.2%	70,4 k €	+127%	31 k €	+57.7%	19,7 k €
Other
Workforce	27,7 ETP	+2.2%	27,1 ETP	-0.4%	27,2 ETP	+6.7%	25,5 ETP	+1.2%	25,2 ETP	0.0%	25,2 ETP	+5.0%	24,0 ETP	+5.3%	22,8 ETP	+5.1%	21,7 ETP	-2.7%	22,3 ETP	0.0%	22,3 ETP	+1.8%	21,9 ETP	+32.7%	16,5 ETP	+85.4%	8,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 7 ended

Active mandates

Roland Snoeks

Director · since 18 avril 2008

Active

Sonja Van Thielen

Director · since 03 avril 2008

Active

Ended mandates

Roland Snoeks

Manager · since 18 avril 2010

Ended

Snoeks Roland

Manager · since 18 avril 2008

Ended

Van Thielen Sonja

Manager · since 03 avril 2008

Ended

Roland Snoeks

Director

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/06/2023	25/07/2022	17/08/2021	17/08/2020	05/08/2019	05/06/2018
General meeting	05/06/2023	30/06/2022	30/06/2021	13/07/2020	03/06/2019	04/06/2018
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	05/06/2023	06/06/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	25/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	17/08/2021	Dutch	PDF
Abridged model	31/12/2019	13/07/2020	17/08/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	05/08/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	05/06/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	13/06/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	23/09/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	22/08/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	21/08/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	04/08/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	24/08/2010	Dutch	PDF

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 7 ended

Active mandates

Roland Snoeks

Director · since 18 avril 2008

Active

Sonja Van Thielen

Director · since 03 avril 2008

Active

Ended mandates

Roland Snoeks

Manager · since 18 avril 2010

Ended

Snoeks Roland

Manager · since 18 avril 2008

Ended

Van Thielen Sonja

Manager · since 03 avril 2008

Ended

Roland Snoeks

Director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022-17,7 k €↓
2021
Annual accounts 20215,1 k €↓
2020
Annual accounts 202013,5 k €↑
2019
Annual accounts 20192,4 k €↑
2018
Annual accounts 2018-40,4 k €↓
2017
Annual accounts 2017-20 k €↑
2016
Annual accounts 2016-42,1 k €↓
2015
Annual accounts 2015-16,8 k €↓
2014
Annual accounts 2014-1,1 k €↓
2013
Annual accounts 201343,5 k €↓
2012
Annual accounts 201252,7 k €↑
2011
Annual accounts 201141,8 k €↓
2010
Annual accounts 201059,7 k €↑
2009
Annual accounts 200923,8 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

INHARMONY

Overview

What does INHARMONY do?

Trend over 14 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline