AB SERVICES
Annual accounts 2020
micro format, filed on 30-09-2021, 61 days lateMoney flows
of every €100 of turnover, €5.51 remains as profit in 2020Balance sheet
balance sheet total €83,147 on 31-12-2020in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 | 2019 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
83,147 | 105,250 | |
21/28 |
21,974 | 26,534 | |
22/27 |
21,974 | 26,534 | |
23 |
20,907 | 23,634 | |
24 |
1,067 | 2,900 | |
29/58 |
61,173 | 78,715 | |
40/41 |
8,900 | 78,654 | |
40 |
- | 78,654 | |
41 |
8,900 | - | |
54/58 |
52,273 | 61 | |
| Balance sheet: equity and liabilities | |||
10/49 |
83,147 | 105,250 | |
10/15 |
51,775 | 27,526 | |
10/11 |
12,400 | 12,400 | |
100 |
- | 18,600 | |
101 |
- | 6,200 | |
14 |
39,375 | 15,126 | |
17/49 |
31,371 | 77,724 | |
42/48 |
31,371 | 77,724 | |
44 |
1,316 | 47,232 | |
440/4 |
1,316 | 47,232 | |
45 |
8,796 | 10,033 | |
450/3 |
7,757 | 10,033 | |
454/9 |
1,039 | - | |
47/48 |
21,259 | 20,459 | |
| Income statement | |||
70 |
440,152 | 316,207 | |
9900 |
91,638 | 143,244 | |
60/61 |
348,514 | 172,963 | |
62 |
60,943 | 112,984 | |
630 |
4,560 | 6,236 | |
640/8 |
1,558 | 4,315 | |
9901 |
24,577 | 19,708 | |
65/66B |
328 | 56 | |
65 |
328 | 56 | |
9903 |
24,249 | 19,653 | |
67/77 |
- | 4,527 | |
9904 |
24,249 | 15,126 | |
9905 |
24,249 | 15,126 | |
| Appropriation of the result | |||
9906 |
39,375 | 15,126 | |
| Document | |||
Source: Annual accounts 2020 (PDF), filed on 30-09-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank2020 annual accounts filed 61 days after the deadline. Filed on 30 September 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-70500508.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 |
|---|---|---|---|
| 29,137 | 25,944 | ||
| 28,809 | 21,362 | ||
| 0 | 32,771 | ||
| 52,211 | - | ||
| 29,801 | 992 | ||
| 5.6% | 6.2% | ||
| 62.3% | 26.2% | ||
| 1.95 | 1.01 | ||
| 0.61 | 2.82 | ||
| 46.8% | 55.0% | ||
| 29.2% | 14.4% | ||
| 7 days | 91 days | ||
| 1 day | 100 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.
Insights on AB SERVICES
The operating result for 2020 is 25% higher than in 2019.
Debt's share of the balance-sheet total falls from 73.8% to 37.7%. Equity is higher and debt is lower.