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AB PERFORMANCE

Inactive KBO/BCE: BE 0878.419.132

Annual accounts 2019

micro format, filed on 06-09-2020, 37 days late
€58,763
€552
▲ €9,581
-
-
-58.2%
▲ 110.8 percentage points
0.67
▲ 0.29

Money flows

of every €100 of turnover, €0.54 remains as profit in 2019

Balance sheet

balance sheet total €38,248 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

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

Blue and white collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 38,24813,35917,7665,13515,31015,33619,2256,15214,78631,87754,46278,25245,73689,976
21/28 ----3166311,1071,9728,88917,38926,86837,30511,41418,174
22/27 ----3166311,1071,9728,88917,38926,86837,30511,41418,174
23 ----67133200267--7291,7022,6743,646
24 ----2494989071,7058,88917,38926,13935,6038,74014,528
29/58 38,24813,35917,7665,13514,99514,70518,1184,1805,89614,48827,59440,94734,32271,802
3 8,80410,5625,667-----------
30/36 8,80410,5625,667-----------
40/41 29,3621,55011,7474,9189,6468,68917,7633,8424,15110,98226,30937,84724,66447,641
40 19,5061,55011,7471112,0517,78017,732---1921,4682,58315,459
41 9,856--4,8077,595908313,8424,15110,98226,11736,37822,08132,182
54/58 826513522175,3496,0163553391,7463,5061,2842,0279,65824,162
490/1 -597---------1,073--
Balance sheet: equity and liabilities
10/49 38,24813,35917,7665,13515,31015,33619,2256,15214,78631,87754,46278,25245,73689,976
10/15 -22,254-22,570-13,0071,46711,87912,162-2,788-7,518-13,744404-2,92210,97013,28220,460
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
14 -42,714-43,030-33,467-18,993-8,581-8,298-23,248-27,978-34,204-20,056-23,382-9,490-7,178-
16 -------------7,000
160/5 -------------7,000
17/49 60,50235,93030,7733,6683,4313,17422,01213,67028,53031,47357,38467,28232,45462,516
17 3,000-------1,94913,20123,7282,17512,00621,323
170/4 3,000-------1,94913,20123,7282,17512,00621,323
42/48 57,50235,93030,7733,6683,4313,17418,07213,67026,58018,27233,65765,10720,44941,193
42 -------1,94911,25210,52613,7429,8319,3188,835
43 ------683-------
430/8 ------683-------
44 30,89115,6066,5792,7611,9989552,8663,63311,4696,3957,59844,5477,39322,108
440/4 30,89115,6066,5792,7611,9989552,8663,63311,4696,3957,59844,5477,39322,108
46 -------1,074------
45 13,9952,1707,754-1,4341,4141,4631,745521,35012,31710,7293,7384,855
450/3 13,7202,1702,023-1,4341,4141,4631,745521,3504,7127,3923,3604,855
454/9 276-5,731-------7,6043,337378-
47/48 12,61618,15416,440908-80513,0615,2683,807----5,395
492/3 ------3,940-------
Income statement
70 58,763----------200,06685,618195,654
76A ------5,656--15,000----
9900 2,451-2,02517,126-8,79289216,6881,11518,616-1,00711,08236,22652,185-237,109
60/61 56,312----------148,96085,702159,672
62 8244,08130,349------8,46833,63440,6035,631-
630 ----3164756058,9758,5009,47912,38514,6586,79915,743
635/8 -------------7,0007,000
640/8 1,0762,9231,0441,2778199271,2251,4981,4381,3852,777984981932
66A ---316--------528-
9901 552-9,029-14,267-10,069-24315,286-7168,142-10,945-8,250-12,571-4,059-6,41313,434
75/76B -430282351751108022,2832,85423617
75 -430282351751108022,2832,85423617
65/66B 235538238371633412101,9913,3134,2253,6041,1071,9521,456
65 23553823855633412101,9913,3134,2253,6041,1071,9521,456
66B ---316----------
9903 316-9,563-14,474-10,412-28314,9504,7306,227-14,1483,326-13,892-2,312-8,65711,995
67/77 ----00-0-0---1,4784,741
9904 316-9,563-14,474-10,412-28314,9504,7306,226-14,1483,326-13,892-2,312-7,1787,255
9905 316-9,563-14,474-10,412-28314,9504,7306,226-14,1483,326-13,892-2,312-7,1787,255
Appropriation of the result
9906 -42,714-43,030-33,467-18,993-8,581-8,298-23,248-27,978-34,204-20,056-23,382-9,490-7,1787,255
691/2 -------------1,860
6920 -------------1,860
694/7 -------------5,395
694 -------------5,395
Social balance sheet
9087 --0.8------0.3110.2-
Hours worked1013 --1,558------2481,3521,632256-
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Source: Annual accounts 2019 (PDF), filed on 06-09-2020.

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Filings

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

2019 annual accounts filed 37 days after the deadline. Filed on 6 September 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-51600546.

Financial year Type Filed Reference Document
31-12-2019 micro format 06-09-2020 2020-51600546 PDF
31-12-2018 micro format 26-12-2019 2019-77600259 PDF
31-12-2017 micro format 30-08-2018 2018-56400244 PDF
31-12-2016 abbreviated format 24-08-2017 2017-46300578 PDF
31-12-2015 abbreviated format 31-08-2016 2016-51400377 PDF
31-12-2014 abbreviated format 24-08-2015 2015-44800435 PDF
31-12-2013 abbreviated format 14-07-2014 2014-31300275 PDF
31-12-2012 abbreviated format 06-08-2013 2013-39400595 PDF
31-12-2011 abbreviated format 21-08-2012 2012-42100004 PDF
31-12-2010 abbreviated format 14-07-2011 2011-28900253 PDF
31-12-2009 abbreviated format 31-08-2010 2010-47700091 PDF
31-12-2008 abbreviated format 31-08-2009 2009-67300044 PDF
31-12-2007 abbreviated format 08-07-2008 2008-36500354 PDF
31-12-2006 abbreviated format 31-08-2007 2007-66300342 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009200820072006
----7315,761-11117,117-2,4451,229-18610,59938629,177
----3215,4255,33515,201-5,64812,806-1,50712,346-37922,998
----00-2602,057001,94940,5491,56733,917
-569298135-5,132-6675,66116-1,407-1,7602,221-743-7,631-14,503-
-19,254-22,570-13,0071,46711,56311,53146-9,490-20,684-3,784-6,063-24,16013,87430,610
0.9%-----------2.0%-7.5%6.9%
-58.2%-168.9%-73.2%28.6%77.6%79.3%-14.5%-122.2%-93.0%1.3%-5.4%14.0%29.0%22.7%
0.670.370.581.404.374.631.000.310.220.790.820.631.681.74
0.510.080.391.404.374.631.000.310.220.790.820.631.681.74
---2.500.290.26-----6.132.443.06
----709.8%-2.4%122.9%------21.1%-54.0%35.5%
0.8%-71.6%-81.5%-202.8%-1.9%97.5%24.6%101.2%-95.7%10.4%-25.5%-3.0%-15.7%8.1%
121 days----------3 days11 days29 days
200 days----------109 days31 days51 days

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Insights on AB PERFORMANCE

The operating result for 2019 is a profit of €552, after a loss of €9,029 in 2018. It is the highest result since 2014.

Equity is negative. Debt (€60,502) exceeds the balance-sheet total (€38,248).