LEI 967600NU10CMHYJZUH44 · QID Q115167364
| Fakt | Wert | Zeit | Quelle |
|---|---|---|---|
| cash_and_equivalents | {"amount": 944387.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2021-12-31 | esef |
| cash_and_equivalents | {"amount": 11059315.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2020-12-31 | esef |
| cash_and_equivalents | {"amount": 2770584.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2019-12-31 | esef |
| cashflow_financing | {"amount": 39711048.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2021-12-31 | esef |
| cashflow_financing | {"amount": 54581331.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2020-12-31 | esef |
| cashflow_investing | {"amount": -51176834.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2021-12-31 | esef |
| cashflow_investing | {"amount": -50160312.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2020-12-31 | esef |
| cashflow_operating | {"amount": 1350859.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2021-12-31 | esef |
| cashflow_operating | {"amount": 3867712.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2020-12-31 | esef |
| current_assets | {"amount": 1659105.0, "concept": "ifrs-full:CurrentAssets"} | 2021-12-31 | esef |
| current_assets | {"amount": 11836501.0, "concept": "ifrs-full:CurrentAssets"} | 2020-12-31 | esef |
| current_liabilities | {"amount": 2281394.0, "concept": "ifrs-full:CurrentLiabilities"} | 2021-12-31 | esef |
| current_liabilities | {"amount": 5018383.0, "concept": "ifrs-full:CurrentLiabilities"} | 2020-12-31 | esef |
| entity_legal_form | {"value": "R85P", "elf_code": "R85P"} | gleif | |
| headquarters_address | {"city": "Auderghem", "region": "BE-BRU", "street": "Avenue Herrmann-Debroux 40", "country | gleif | |
| ifrs:AccrualsAndDeferredIncomeClassifiedAsCurrent | {"amount": 76975.0} | 2021-12-31 | esef |
| ifrs:AccrualsAndDeferredIncomeClassifiedAsCurrent | {"amount": 58332.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": -43756.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": -45783.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"amount": -64761.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"amount": 226303.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 44044.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 30061.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForFinanceCosts | {"amount": 307228.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForFinanceCosts | {"amount": 258966.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForFinanceIncome | {"amount": 423.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForFinanceIncome | {"amount": 13518.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives | {"amount": 840056.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty | {"amount": 9532176.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty | {"amount": 227396.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForIncomeTaxExpense | {"amount": 19748.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForIncomeTaxExpense | {"amount": 462401.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities | {"amount": -600.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": -2983306.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": 3536152.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod | {"amount": 3770.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod | {"amount": 91582.0} | 2021-12-31 | esef |
| ifrs:Assets | {"amount": 221529123.0} | 2021-12-31 | esef |
| ifrs:Assets | {"amount": 163206929.0} | 2020-12-31 | esef |
| ifrs:BasicAndDilutedEarningsLossPerShare | {"amount": 1.97} | 2021-12-31 | esef |
| ifrs:BasicAndDilutedEarningsLossPerShare | {"amount": 0.01} | 2020-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 944387.0} | 2021-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 11059315.0} | 2020-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 2770584.0} | 2019-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": 39711048.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": 54581331.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings | {"amount": 39413047.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings | {"amount": -4000000.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -51176834.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -50160312.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 1350859.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 3867712.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | {"amount": 14982897.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | {"amount": 963870.0} | 2020-12-31 | esef |
| ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities | {"amount": 23903723.0} | 2021-12-31 | esef |
| ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities | {"amount": 61426.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": 14651972.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": 33549.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": 14651972.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": 33549.0} | 2020-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 1659105.0} | 2021-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 11836501.0} | 2020-12-31 | esef |
| ifrs:CurrentFinancialLiabilities | {"amount": 361478.0} | 2021-12-31 | esef |
| ifrs:CurrentFinancialLiabilities | {"amount": 154696.0} | 2020-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 2281394.0} | 2021-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 5018383.0} | 2020-12-31 | esef |
| ifrs:CurrentPrepaymentsAndCurrentAccruedIncome | {"amount": 411704.0} | 2021-12-31 | esef |
| ifrs:CurrentPrepaymentsAndCurrentAccruedIncome | {"amount": 496672.0} | 2020-12-31 | esef |
| ifrs:CurrentTradeReceivables | {"amount": 161633.0} | 2021-12-31 | esef |
| ifrs:CurrentTradeReceivables | {"amount": 30498.0} | 2020-12-31 | esef |
| ifrs:Equity | {"amount": 167771260.0} | 2021-12-31 | esef |
| ifrs:Equity | {"amount": 147966767.0} | 2020-12-31 | esef |
| ifrs:Equity | {"amount": 89392790.0} | 2019-12-31 | esef |
| ifrs:EquityAndLiabilities | {"amount": 221529123.0} | 2021-12-31 | esef |
| ifrs:EquityAndLiabilities | {"amount": 163206929.0} | 2020-12-31 | esef |
| ifrs:FinanceCosts | {"amount": 307228.0} | 2021-12-31 | esef |
| ifrs:FinanceCosts | {"amount": 258966.0} | 2020-12-31 | esef |
| ifrs:FinanceIncome | {"amount": 423.0} | 2021-12-31 | esef |
| ifrs:FinanceIncome | {"amount": 13518.0} | 2020-12-31 | esef |
| ifrs:FinanceIncomeCost | {"amount": 528879.0} | 2021-12-31 | esef |
| ifrs:FinanceIncomeCost | {"amount": -471690.0} | 2020-12-31 | esef |
| ifrs:GainsLossesOnDisposalsOfInvestmentProperties | {"amount": 19840.0} | 2021-12-31 | esef |
| ifrs:GainsLossesOnDisposalsOfInvestmentProperties | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:GainsLossesOnFairValueAdjustmentInvestmentProperty | {"amount": 9532176.0} | 2021-12-31 | esef |
| ifrs:GainsLossesOnFairValueAdjustmentInvestmentProperty | {"amount": 227396.0} | 2020-12-31 | esef |
| ifrs:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss | {"amount": 840056.0} | 2021-12-31 | esef |
| ifrs:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss | {"amount": -221779.0} | 2020-12-31 | esef |
| ifrs:GeneralAndAdministrativeExpense | {"amount": 1995456.0} | 2021-12-31 | esef |
| ifrs:GeneralAndAdministrativeExpense | {"amount": 5042546.0} | 2020-12-31 | esef |
| ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities | {"amount": -87160.0} | 2021-12-31 | esef |
| ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities | {"amount": 499436.0} | 2020-12-31 | esef |
| ifrs:IncomeTaxExpenseContinuingOperations | {"amount": -34534.0} | 2021-12-31 | esef |
| ifrs:IncomeTaxExpenseContinuingOperations | {"amount": -1461546.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseInCashAndCashEquivalents | {"amount": -10114928.0} | 2021-12-31 | esef |
| ifrs:IncreaseDecreaseInCashAndCashEquivalents | {"amount": 8288731.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseInLiabilitiesArisingFromFinancingActivities | {"amount": -206782.0} | 2021-12-31 | esef |
| ifrs:IncreaseDecreaseInLiabilitiesArisingFromFinancingActivities | {"amount": 79125.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseInWorkingCapital | {"amount": 2988212.0} | 2021-12-31 | esef |
| ifrs:IncreaseDecreaseInWorkingCapital | {"amount": -3846061.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity | {"amount": 101751.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity | {"amount": -362.0} | 2021-12-31 | esef |
| ifrs:IntangibleAssetsOtherThanGoodwill | {"amount": 50380.0} | 2021-12-31 | esef |
| ifrs:IntangibleAssetsOtherThanGoodwill | {"amount": 83300.0} | 2020-12-31 | esef |
| ifrs:InterestPaidClassifiedAsOperatingActivities | {"amount": 307228.0} | 2021-12-31 | esef |
| ifrs:InterestPaidClassifiedAsOperatingActivities | {"amount": 258966.0} | 2020-12-31 | esef |
| ifrs:InterestReceivedClassifiedAsOperatingActivities | {"amount": 423.0} | 2021-12-31 | esef |
| ifrs:InterestReceivedClassifiedAsOperatingActivities | {"amount": 13518.0} | 2020-12-31 | esef |
| ifrs:InvestmentAccountedForUsingEquityMethod | {"amount": 543329.0} | 2021-12-31 | esef |
| ifrs:InvestmentAccountedForUsingEquityMethod | {"amount": 451747.0} | 2020-12-31 | esef |
| ifrs:InvestmentProperty | {"amount": 218539805.0} | 2021-12-31 | esef |
| ifrs:InvestmentProperty | {"amount": 150766582.0} | 2020-12-31 | esef |
| ifrs:IssuedCapital | {"amount": 142916788.0} | 2021-12-31 | esef |
| ifrs:IssuedCapital | {"amount": 139077347.0} | 2020-12-31 | esef |
| ifrs:IssueOfEquity | {"amount": 5152885.0} | 2021-12-31 | esef |
| ifrs:Liabilities | {"amount": 53757863.0} | 2021-12-31 | esef |
| ifrs:Liabilities | {"amount": 15240162.0} | 2020-12-31 | esef |
| ifrs:LongtermBorrowings | {"amount": 51476469.0} | 2021-12-31 | esef |
| ifrs:LongtermBorrowings | {"amount": 10000000.0} | 2020-12-31 | esef |
| ifrs:NoncurrentAssets | {"amount": 219870018.0} | 2021-12-31 | esef |
| ifrs:NoncurrentAssets | {"amount": 151370428.0} | 2020-12-31 | esef |
| ifrs:NoncurrentFinancialAssets | {"amount": 685096.0} | 2021-12-31 | esef |
| ifrs:NoncurrentFinancialAssets | {"amount": 49456.0} | 2020-12-31 | esef |
| ifrs:NoncurrentFinancialLiabilities | {"amount": 51476469.0} | 2021-12-31 | esef |
| ifrs:NoncurrentFinancialLiabilities | {"amount": 10000000.0} | 2020-12-31 | esef |
| ifrs:NoncurrentLiabilities | {"amount": 51476469.0} | 2021-12-31 | esef |
| ifrs:NoncurrentLiabilities | {"amount": 10221779.0} | 2020-12-31 | esef |
| ifrs:OtherAdjustmentsForNoncashItems | {"amount": -10419810.0} | 2021-12-31 | esef |
| ifrs:OtherAdjustmentsForNoncashItems | {"amount": -197334.0} | 2020-12-31 | esef |
| ifrs:OtherAdjustmentsToReconcileProfitLoss | {"amount": -224017.0} | 2021-12-31 | esef |
| ifrs:OtherAdjustmentsToReconcileProfitLoss | {"amount": -744884.0} | 2020-12-31 | esef |
| ifrs:OtherComprehensiveIncome | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:OtherComprehensiveIncome | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:OtherFinanceCost | {"amount": 4372.0} | 2021-12-31 | esef |
| ifrs:OtherFinanceCost | {"amount": 4462.0} | 2020-12-31 | esef |
| ifrs:OtherNoncurrentFinancialLiabilities | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:OtherNoncurrentFinancialLiabilities | {"amount": 221779.0} | 2020-12-31 | esef |
| ifrs:OtherNoncurrentNonfinancialAssets | {"amount": 51408.0} | 2021-12-31 | esef |
| ifrs:OtherNoncurrentNonfinancialAssets | {"amount": 19341.0} | 2020-12-31 | esef |
| ifrs:OtherOperatingIncomeExpense | {"amount": 3425.0} | 2021-12-31 | esef |
| ifrs:OtherOperatingIncomeExpense | {"amount": 88866.0} | 2020-12-31 | esef |
| ifrs:PaymentsOfOtherEquityInstruments | {"amount": 363.0} | 2021-12-31 | esef |
| ifrs:ProceedsFromIssuingShares | {"amount": 58438677.0} | 2020-12-31 | esef |
| ifrs:ProceedsFromSalesOfInvestmentProperty | {"amount": 20160.0} | 2021-12-31 | esef |
| ifrs:ProfitLoss | {"amount": 14651972.0} | 2021-12-31 | esef |
| ifrs:ProfitLoss | {"amount": 33549.0} | 2020-12-31 | esef |
| ifrs:ProfitLossAttributableToOwnersOfParent | {"amount": 14651972.0} | 2021-12-31 | esef |
| ifrs:ProfitLossAttributableToOwnersOfParent | {"amount": 33549.0} | 2020-12-31 | esef |
| ifrs:ProfitLossBeforeTax | {"amount": 14671720.0} | 2021-12-31 | esef |
| ifrs:ProfitLossBeforeTax | {"amount": -1064629.0} | 2020-12-31 | esef |
| ifrs:ProfitLossFromOperatingActivities | {"amount": 14051259.0} | 2021-12-31 | esef |
| ifrs:ProfitLossFromOperatingActivities | {"amount": -589169.0} | 2020-12-31 | esef |
| ifrs:PropertyManagementExpense | {"amount": 274061.0} | 2021-12-31 | esef |
| ifrs:PropertyManagementExpense | {"amount": 139584.0} | 2020-12-31 | esef |
| ifrs:PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities | {"amount": 17363.0} | 2021-12-31 | esef |
| ifrs:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities | {"amount": 19154.0} | 2020-12-31 | esef |
| ifrs:PurchaseOfInvestmentProperty | {"amount": 14107354.0} | 2021-12-31 | esef |
| ifrs:PurchaseOfInvestmentProperty | {"amount": 33960480.0} | 2020-12-31 | esef |
| ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | {"amount": 43150.0} | 2021-12-31 | esef |
| ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | {"amount": 15652.0} | 2020-12-31 | esef |
| ifrs:RentalIncomeFromInvestmentProperty | {"amount": 7044064.0} | 2021-12-31 | esef |
| ifrs:RentalIncomeFromInvestmentProperty | {"amount": 4574075.0} | 2020-12-31 | esef |
| ifrs:RentalIncomeFromInvestmentPropertyNetOfDirectOperatingExpense | {"amount": 7058138.0} | 2021-12-31 | esef |
| ifrs:RentalIncomeFromInvestmentPropertyNetOfDirectOperatingExpense | {"amount": 4517813.0} | 2020-12-31 | esef |
| ifrs:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod | {"amount": 91582.0} | 2021-12-31 | esef |
| ifrs:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod | {"amount": -3770.0} | 2020-12-31 | esef |
| ifrs:SharePremium | {"amount": 8750150.0} | 2021-12-31 | esef |
| ifrs:SharePremium | {"amount": 8381743.0} | 2020-12-31 | esef |
| ifrs:TaxExpenseIncomeAtApplicableTaxRate | {"amount": 19748.0} | 2021-12-31 | esef |
| ifrs:TaxExpenseIncomeAtApplicableTaxRate | {"amount": -1098178.0} | 2020-12-31 | esef |
| ifrs:TradeAndOtherCurrentPayables | {"amount": 1842940.0} | 2021-12-31 | esef |
| ifrs:TradeAndOtherCurrentPayables | {"amount": 4805355.0} | 2020-12-31 | esef |
| income_tax_expense | {"amount": -34534.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"} | 2021-12-31 | esef |
| income_tax_expense | {"amount": -1461546.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"} | 2020-12-31 | esef |
| legal_address | {"city": "Auderghem", "region": "BE-BRU", "street": "Avenue Herrmann-Debroux 40", "country | gleif | |
| legal_jurisdiction | {"value": "BE", "scheme": "ISO 3166"} | gleif | |
| legal_name | {"lang": "fr", "value": "INCLUSIO"} | gleif | |
| net_income | {"amount": 14651972.0, "concept": "ifrs-full:ProfitLoss"} | 2021-12-31 | esef |
| net_income | {"amount": 33549.0, "concept": "ifrs-full:ProfitLoss"} | 2020-12-31 | esef |
| operating_income | {"amount": 14051259.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"} | 2021-12-31 | esef |
| operating_income | {"amount": -589169.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"} | 2020-12-31 | esef |
| pretax_income | {"amount": 14671720.0, "concept": "ifrs-full:ProfitLossBeforeTax"} | 2021-12-31 | esef |
| pretax_income | {"amount": -1064629.0, "concept": "ifrs-full:ProfitLossBeforeTax"} | 2020-12-31 | esef |
| registration_status | {"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"} | gleif | |
| stockholders_equity | {"amount": 167771260.0, "concept": "ifrs-full:Equity"} | 2021-12-31 | esef |
| stockholders_equity | {"amount": 147966767.0, "concept": "ifrs-full:Equity"} | 2020-12-31 | esef |
| stockholders_equity | {"amount": 89392790.0, "concept": "ifrs-full:Equity"} | 2019-12-31 | esef |
| total_assets | {"amount": 221529123.0, "concept": "ifrs-full:Assets"} | 2021-12-31 | esef |
| total_assets | {"amount": 163206929.0, "concept": "ifrs-full:Assets"} | 2020-12-31 | esef |
| total_liabilities | {"amount": 53757863.0, "concept": "ifrs-full:Liabilities"} | 2021-12-31 | esef |
| total_liabilities | {"amount": 15240162.0, "concept": "ifrs-full:Liabilities"} | 2020-12-31 | esef |
| website | {"qid": "Q115167364", "url": "https://www.inclusio.be/", "via": "wikidata"} | wikidata |