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ABRIMMO

Absorbed by HOLDING ABRU-FINANCE KBO/BCE: BE 0452.510.839

Annual accounts 2019

abbreviated format, filed on 18-08-2020, 18 days late
€519,578
▲ 263%
€489,139
▲ 327%
€326,228
▲ 319%
€370,027
▼ 58.6%
49.0%
▲ 3.5 percentage points
2.11
▼ 27.98

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.2m. Estimated: probably between €740,000 and €2.1m.

Balance sheet

balance sheet total €2.2m on 31-12-2019
What the company ownsHow it is paid for

in €m

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 2.2m1.6m1.5m1.5m1.4m1.5m1.3m1.3m1.3m1.5m1.2m1.2m
21/28 1.5m684,643494,742504,382514,751519,782527,954539,362544,648556,839569,030586,901
22/27 910,544684,643494,742504,382514,751519,782527,954539,362544,648556,839569,030586,901
22 533,152538,937482,172488,353494,535500,716506,898514,857517,843526,968536,094541,244
23 ----7291,459383766----
24 943----15831547363078894510,757
26 5,6559,11312,57116,02919,48717,45020,35823,26626,17529,08331,99234,900
27 370,794136,594----------
28 546,500-----------
29/58 703,442923,7821.0m963,054926,471964,367817,395711,424714,465944,059632,622661,475
29 218,715546,500546,500546,500546,500546,500546,500546,500546,500546,500546,500546,500
291 218,715546,500546,500546,500546,500546,500546,500546,500546,500546,500546,500546,500
40/41 153,953188,607272,447240,772140,370258,548117,390105,07693,339103,61650,18673,993
40 --77,32275,2271,606---466--3,584
41 153,953188,607195,125165,545138,765258,548117,390105,07692,872103,61650,18670,409
54/58 156,77810,05633,32314,133101,53342,96964,8943,25145,006286,67611,3261,194
490/1 173,996178,619187,812161,649138,067116,35088,61156,59729,6217,26724,61039,788
Balance sheet: equity and liabilities
10/49 2.2m1.6m1.5m1.5m1.4m1.5m1.3m1.3m1.3m1.5m1.2m1.2m
10/15 1.1m732,207654,275543,926442,155342,098175,84575,74467,30666,23374,02886,827
10/11 93,59093,59093,59093,59093,59093,59093,59093,59093,59093,59093,59093,590
100 93,59093,59093,59093,59093,59093,59093,59093,59093,59093,59093,59093,590
13 10,38010,38010,38010,38010,38010,38010,38010,38010,38010,38010,38010,380
130 9,3599,3599,3599,3599,3599,3599,3599,3599,3599,3599,3599,359
133 1,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,0211,021
14 954,466628,238550,306439,956338,186238,12871,875-28,226-36,663-37,737-29,942-17,143
16 -366,221366,221368,947378,699386,000513,000513,000386,000262,000229,000174,000
160/5 --366,221368,947378,699386,000513,000513,000386,000262,000229,000174,000
160 --366,221368,947--------
168 -366,221----------
17/49 1.1m509,996514,329554,563620,367756,051656,504662,042805,8071.2m898,625987,549
17 547,314477,952449,064504,713572,073675,707600,725520,000759,1251.1m816,525926,724
170/4 547,314477,952449,064504,713572,073675,707600,725520,000759,1251.1m816,525926,724
42/48 333,41530,70164,10548,82448,29379,86655,186140,76545,30660,66280,81359,321
42 50,23824,06425,64925,03624,43723,853------
43 208,735------103,683-451-3,838
430/8 208,735------103,683-451-3,838
44 23,6313,923-901,1063242,5322,0892,07611,97535,4063,632
440/4 23,6313,923-901,1063242,5322,0892,07611,97535,4063,632
45 15,0411,30038,45623,69822,75142,47226,9984,115211-5001,300
450/3 15,041-38,45623,69822,75142,47226,9984,115211-5001,300
454/9 -1,300----------
47/48 35,7711,413---13,21725,65630,87843,01948,23644,90750,551
492/3 221,3211,3441,1601,025-4775931,2781,3773,0541,2871,504
Income statement
76A 366,2211563303309,975-11,03311,7257,6969,1276,8135,708
9900 519,578143,271161,937154,338145,770133,527155,653146,651142,29776,28889,947102,535
630 9,7139,6399,63910,36910,52610,36011,40811,40812,19112,19121,84621,761
631/4 -------127,000----
635/8 ---2,726---127,000--124,00033,00055,00087,000
640/8 20,72618,95617,39017,00116,90518,68813,76613,38612,44113,27613,17312,678
66A 0----2,006----1,492-
9901 489,139114,676137,634126,967118,338231,480130,479-5,143-6,33517,821-72-18,904
75/76B 8404,70136,37232,97432,91333,77426,62828,46723,19712,68534,63341,116
75 8404,54536,04232,64432,91333,77426,62828,46723,19712,68534,63341,116
76B -156330330--------
65/66B 10,3199,0888,8999,47313,39911,61816,04123,00022,26647,92852,24837,382
65 10,3199,0888,8999,47313,39911,61816,04123,00022,26647,92852,24837,382
9903 479,659110,289165,107150,469147,827251,629152,09912,0502,291-8,294-12,366-9,462
67/77 153,43132,35754,75748,69847,77085,37651,9983,6121,218-49943332
9904 326,22877,932110,350101,770100,057166,253100,1018,4381,074-7,795-12,799-9,494
9905 326,22877,932110,350101,770100,057166,253100,1018,4381,074-7,795-12,799-9,494
Appropriation of the result
9906 954,466628,238550,306439,956338,186238,12871,875-28,226-36,663-37,737-29,942-17,143
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The accounts for 14 older financial years (1994-2007) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 18-08-2020.

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Filings

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

2019 annual accounts filed 18 days after the deadline. Filed on 18 August 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-42000105.

Financial year Type Filed Reference Document
31-12-2019 abbreviated format 18-08-2020 2020-42000105 PDF
31-12-2018 abbreviated format 13-05-2019 2019-13200059 PDF
31-12-2017 abbreviated format 15-05-2018 2018-12900417 PDF
31-12-2016 abbreviated format 06-06-2017 2017-15300541 PDF
31-12-2015 abbreviated format 23-05-2016 2016-12800344 PDF
31-12-2014 abbreviated format 27-05-2015 2015-13200558 PDF
31-12-2013 abbreviated format 26-05-2014 2014-13900156 PDF
31-12-2012 abbreviated format 15-05-2013 2013-12500022 PDF
31-12-2011 abbreviated format 30-05-2012 2012-14000412 PDF
31-12-2010 abbreviated format 23-05-2011 2011-12400401 PDF
31-12-2009 abbreviated format 26-05-2010 2010-13400161 PDF
31-12-2008 abbreviated format 12-05-2009 2009-14800250 PDF
31-12-2007 abbreviated format 19-06-2008 2008-23900339 PDF
31-12-2006 abbreviated format 05-06-2007 2007-18200274 PDF
31-12-2005 abbreviated format 01-09-2006 2006-71500278 PDF
31-12-2004 abbreviated format 27-06-2005 2005-32600272 PDF
31-12-2003 abbreviated format 17-06-2004 2004-25500103 PDF
31-12-2002 abbreviated format 06-06-2003 2003-19700115 PDF
31-12-2001 abbreviated format 28-05-2002 2002-14300206 PDF
31-12-2000 abbreviated format 28-06-2001 2001-27500269 PDF
31-12-1999 abbreviated format 08-06-2000 2000-19400052 PDF
31-12-1998 abbreviated format 23-06-1999 1999-21800789 PDF
31-12-1997 abbreviated format 16-06-1998 1998-17901230 PDF
31-12-1996 abbreviated format 14-07-1997 1997-30403972 PDF
31-12-1995 abbreviated format 31-05-1996 1996-11702178 PDF
31-12-1994 abbreviated format 31-05-1995 1995-10901578 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201920182017201620152014201320122011201020092008
498,852124,315147,273137,336128,865241,840141,8876,2655,85630,01221,7742,857
335,94187,572119,989112,139110,583176,613111,50919,84613,2654,3969,04712,267
782,114199,540005,4952,18806,122003,975-
146,722-23,26819,190-87,40058,565-21,92661,644-41,755-241,670275,35010,132-
370,027893,081975,978914,229878,177884,501762,209570,660669,159883,397551,809602,154
49.0%45.5%42.6%37.1%30.7%23.1%13.1%6.1%5.3%4.4%6.2%7.0%
2.1130.0916.2219.7219.1812.0714.815.0515.7715.567.8311.15
1.040.700.791.021.402.213.738.7411.9717.7112.1411.37
30.8%10.6%16.9%18.7%22.6%48.6%56.9%11.1%1.6%-11.8%-17.3%-10.9%
15.1%4.8%7.2%6.9%6.9%11.2%7.4%0.7%0.1%-0.5%-1.1%-0.8%

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 ABRIMMO

The operating result for 2019 is nearly 4.3 times that of 2018 and the highest since 2008. It is a recovery after the fall in 2018.

Debt's share of the balance-sheet total rises from 31.7% to 51.0%. Equity and debt are higher.