ABRIMMO
Annual accounts 2019
abbreviated format, filed on 18-08-2020, 18 days lateTurnover 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 31-12-2019in €m
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
2.2m | 1.6m | 1.5m | 1.5m | 1.4m | 1.5m | 1.3m | 1.3m | 1.3m | 1.5m | 1.2m | 1.2m | |
21/28 |
1.5m | 684,643 | 494,742 | 504,382 | 514,751 | 519,782 | 527,954 | 539,362 | 544,648 | 556,839 | 569,030 | 586,901 | |
22/27 |
910,544 | 684,643 | 494,742 | 504,382 | 514,751 | 519,782 | 527,954 | 539,362 | 544,648 | 556,839 | 569,030 | 586,901 | |
22 |
533,152 | 538,937 | 482,172 | 488,353 | 494,535 | 500,716 | 506,898 | 514,857 | 517,843 | 526,968 | 536,094 | 541,244 | |
23 |
- | - | - | - | 729 | 1,459 | 383 | 766 | - | - | - | - | |
24 |
943 | - | - | - | - | 158 | 315 | 473 | 630 | 788 | 945 | 10,757 | |
26 |
5,655 | 9,113 | 12,571 | 16,029 | 19,487 | 17,450 | 20,358 | 23,266 | 26,175 | 29,083 | 31,992 | 34,900 | |
27 |
370,794 | 136,594 | - | - | - | - | - | - | - | - | - | - | |
28 |
546,500 | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
703,442 | 923,782 | 1.0m | 963,054 | 926,471 | 964,367 | 817,395 | 711,424 | 714,465 | 944,059 | 632,622 | 661,475 | |
29 |
218,715 | 546,500 | 546,500 | 546,500 | 546,500 | 546,500 | 546,500 | 546,500 | 546,500 | 546,500 | 546,500 | 546,500 | |
291 |
218,715 | 546,500 | 546,500 | 546,500 | 546,500 | 546,500 | 546,500 | 546,500 | 546,500 | 546,500 | 546,500 | 546,500 | |
40/41 |
153,953 | 188,607 | 272,447 | 240,772 | 140,370 | 258,548 | 117,390 | 105,076 | 93,339 | 103,616 | 50,186 | 73,993 | |
40 |
- | - | 77,322 | 75,227 | 1,606 | - | - | - | 466 | - | - | 3,584 | |
41 |
153,953 | 188,607 | 195,125 | 165,545 | 138,765 | 258,548 | 117,390 | 105,076 | 92,872 | 103,616 | 50,186 | 70,409 | |
54/58 |
156,778 | 10,056 | 33,323 | 14,133 | 101,533 | 42,969 | 64,894 | 3,251 | 45,006 | 286,676 | 11,326 | 1,194 | |
490/1 |
173,996 | 178,619 | 187,812 | 161,649 | 138,067 | 116,350 | 88,611 | 56,597 | 29,621 | 7,267 | 24,610 | 39,788 | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
2.2m | 1.6m | 1.5m | 1.5m | 1.4m | 1.5m | 1.3m | 1.3m | 1.3m | 1.5m | 1.2m | 1.2m | |
10/15 |
1.1m | 732,207 | 654,275 | 543,926 | 442,155 | 342,098 | 175,845 | 75,744 | 67,306 | 66,233 | 74,028 | 86,827 | |
10/11 |
93,590 | 93,590 | 93,590 | 93,590 | 93,590 | 93,590 | 93,590 | 93,590 | 93,590 | 93,590 | 93,590 | 93,590 | |
100 |
93,590 | 93,590 | 93,590 | 93,590 | 93,590 | 93,590 | 93,590 | 93,590 | 93,590 | 93,590 | 93,590 | 93,590 | |
13 |
10,380 | 10,380 | 10,380 | 10,380 | 10,380 | 10,380 | 10,380 | 10,380 | 10,380 | 10,380 | 10,380 | 10,380 | |
130 |
9,359 | 9,359 | 9,359 | 9,359 | 9,359 | 9,359 | 9,359 | 9,359 | 9,359 | 9,359 | 9,359 | 9,359 | |
133 |
1,021 | 1,021 | 1,021 | 1,021 | 1,021 | 1,021 | 1,021 | 1,021 | 1,021 | 1,021 | 1,021 | 1,021 | |
14 |
954,466 | 628,238 | 550,306 | 439,956 | 338,186 | 238,128 | 71,875 | -28,226 | -36,663 | -37,737 | -29,942 | -17,143 | |
16 |
- | 366,221 | 366,221 | 368,947 | 378,699 | 386,000 | 513,000 | 513,000 | 386,000 | 262,000 | 229,000 | 174,000 | |
160/5 |
- | - | 366,221 | 368,947 | 378,699 | 386,000 | 513,000 | 513,000 | 386,000 | 262,000 | 229,000 | 174,000 | |
160 |
- | - | 366,221 | 368,947 | - | - | - | - | - | - | - | - | |
168 |
- | 366,221 | - | - | - | - | - | - | - | - | - | - | |
17/49 |
1.1m | 509,996 | 514,329 | 554,563 | 620,367 | 756,051 | 656,504 | 662,042 | 805,807 | 1.2m | 898,625 | 987,549 | |
17 |
547,314 | 477,952 | 449,064 | 504,713 | 572,073 | 675,707 | 600,725 | 520,000 | 759,125 | 1.1m | 816,525 | 926,724 | |
170/4 |
547,314 | 477,952 | 449,064 | 504,713 | 572,073 | 675,707 | 600,725 | 520,000 | 759,125 | 1.1m | 816,525 | 926,724 | |
42/48 |
333,415 | 30,701 | 64,105 | 48,824 | 48,293 | 79,866 | 55,186 | 140,765 | 45,306 | 60,662 | 80,813 | 59,321 | |
42 |
50,238 | 24,064 | 25,649 | 25,036 | 24,437 | 23,853 | - | - | - | - | - | - | |
43 |
208,735 | - | - | - | - | - | - | 103,683 | - | 451 | - | 3,838 | |
430/8 |
208,735 | - | - | - | - | - | - | 103,683 | - | 451 | - | 3,838 | |
44 |
23,631 | 3,923 | - | 90 | 1,106 | 324 | 2,532 | 2,089 | 2,076 | 11,975 | 35,406 | 3,632 | |
440/4 |
23,631 | 3,923 | - | 90 | 1,106 | 324 | 2,532 | 2,089 | 2,076 | 11,975 | 35,406 | 3,632 | |
45 |
15,041 | 1,300 | 38,456 | 23,698 | 22,751 | 42,472 | 26,998 | 4,115 | 211 | - | 500 | 1,300 | |
450/3 |
15,041 | - | 38,456 | 23,698 | 22,751 | 42,472 | 26,998 | 4,115 | 211 | - | 500 | 1,300 | |
454/9 |
- | 1,300 | - | - | - | - | - | - | - | - | - | - | |
47/48 |
35,771 | 1,413 | - | - | - | 13,217 | 25,656 | 30,878 | 43,019 | 48,236 | 44,907 | 50,551 | |
492/3 |
221,321 | 1,344 | 1,160 | 1,025 | - | 477 | 593 | 1,278 | 1,377 | 3,054 | 1,287 | 1,504 | |
| Income statement | |||||||||||||
76A |
366,221 | 156 | 330 | 330 | 9,975 | - | 11,033 | 11,725 | 7,696 | 9,127 | 6,813 | 5,708 | |
9900 |
519,578 | 143,271 | 161,937 | 154,338 | 145,770 | 133,527 | 155,653 | 146,651 | 142,297 | 76,288 | 89,947 | 102,535 | |
630 |
9,713 | 9,639 | 9,639 | 10,369 | 10,526 | 10,360 | 11,408 | 11,408 | 12,191 | 12,191 | 21,846 | 21,761 | |
631/4 |
- | - | - | - | - | - | - | 127,000 | - | - | - | - | |
635/8 |
- | - | -2,726 | - | - | -127,000 | - | - | 124,000 | 33,000 | 55,000 | 87,000 | |
640/8 |
20,726 | 18,956 | 17,390 | 17,001 | 16,905 | 18,688 | 13,766 | 13,386 | 12,441 | 13,276 | 13,173 | 12,678 | |
66A |
0 | - | - | - | - | 2,006 | - | - | - | - | 1,492 | - | |
9901 |
489,139 | 114,676 | 137,634 | 126,967 | 118,338 | 231,480 | 130,479 | -5,143 | -6,335 | 17,821 | -72 | -18,904 | |
75/76B |
840 | 4,701 | 36,372 | 32,974 | 32,913 | 33,774 | 26,628 | 28,467 | 23,197 | 12,685 | 34,633 | 41,116 | |
75 |
840 | 4,545 | 36,042 | 32,644 | 32,913 | 33,774 | 26,628 | 28,467 | 23,197 | 12,685 | 34,633 | 41,116 | |
76B |
- | 156 | 330 | 330 | - | - | - | - | - | - | - | - | |
65/66B |
10,319 | 9,088 | 8,899 | 9,473 | 13,399 | 11,618 | 16,041 | 23,000 | 22,266 | 47,928 | 52,248 | 37,382 | |
65 |
10,319 | 9,088 | 8,899 | 9,473 | 13,399 | 11,618 | 16,041 | 23,000 | 22,266 | 47,928 | 52,248 | 37,382 | |
9903 |
479,659 | 110,289 | 165,107 | 150,469 | 147,827 | 251,629 | 152,099 | 12,050 | 2,291 | -8,294 | -12,366 | -9,462 | |
67/77 |
153,431 | 32,357 | 54,757 | 48,698 | 47,770 | 85,376 | 51,998 | 3,612 | 1,218 | -499 | 433 | 32 | |
9904 |
326,228 | 77,932 | 110,350 | 101,770 | 100,057 | 166,253 | 100,101 | 8,438 | 1,074 | -7,795 | -12,799 | -9,494 | |
9905 |
326,228 | 77,932 | 110,350 | 101,770 | 100,057 | 166,253 | 100,101 | 8,438 | 1,074 | -7,795 | -12,799 | -9,494 | |
| Appropriation of the result | |||||||||||||
9906 |
954,466 | 628,238 | 550,306 | 439,956 | 338,186 | 238,128 | 71,875 | -28,226 | -36,663 | -37,737 | -29,942 | -17,143 | |
| Document | |||||||||||||
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.
Filings
each dot is a set of accounts, on the day it reached the National Bank2019 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 | |
| 31-12-2018 | abbreviated format | 13-05-2019 | 2019-13200059 | |
| 31-12-2017 | abbreviated format | 15-05-2018 | 2018-12900417 | |
| 31-12-2016 | abbreviated format | 06-06-2017 | 2017-15300541 | |
| 31-12-2015 | abbreviated format | 23-05-2016 | 2016-12800344 | |
| 31-12-2014 | abbreviated format | 27-05-2015 | 2015-13200558 | |
| 31-12-2013 | abbreviated format | 26-05-2014 | 2014-13900156 | |
| 31-12-2012 | abbreviated format | 15-05-2013 | 2013-12500022 | |
| 31-12-2011 | abbreviated format | 30-05-2012 | 2012-14000412 | |
| 31-12-2010 | abbreviated format | 23-05-2011 | 2011-12400401 | |
| 31-12-2009 | abbreviated format | 26-05-2010 | 2010-13400161 | |
| 31-12-2008 | abbreviated format | 12-05-2009 | 2009-14800250 | |
| 31-12-2007 | abbreviated format | 19-06-2008 | 2008-23900339 | |
| 31-12-2006 | abbreviated format | 05-06-2007 | 2007-18200274 | |
| 31-12-2005 | abbreviated format | 01-09-2006 | 2006-71500278 | |
| 31-12-2004 | abbreviated format | 27-06-2005 | 2005-32600272 | |
| 31-12-2003 | abbreviated format | 17-06-2004 | 2004-25500103 | |
| 31-12-2002 | abbreviated format | 06-06-2003 | 2003-19700115 | |
| 31-12-2001 | abbreviated format | 28-05-2002 | 2002-14300206 | |
| 31-12-2000 | abbreviated format | 28-06-2001 | 2001-27500269 | |
| 31-12-1999 | abbreviated format | 08-06-2000 | 2000-19400052 | |
| 31-12-1998 | abbreviated format | 23-06-1999 | 1999-21800789 | |
| 31-12-1997 | abbreviated format | 16-06-1998 | 1998-17901230 | |
| 31-12-1996 | abbreviated format | 14-07-1997 | 1997-30403972 | |
| 31-12-1995 | abbreviated format | 31-05-1996 | 1996-11702178 | |
| 31-12-1994 | abbreviated format | 31-05-1995 | 1995-10901578 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 498,852 | 124,315 | 147,273 | 137,336 | 128,865 | 241,840 | 141,887 | 6,265 | 5,856 | 30,012 | 21,774 | 2,857 | ||
| 335,941 | 87,572 | 119,989 | 112,139 | 110,583 | 176,613 | 111,509 | 19,846 | 13,265 | 4,396 | 9,047 | 12,267 | ||
| 782,114 | 199,540 | 0 | 0 | 5,495 | 2,188 | 0 | 6,122 | 0 | 0 | 3,975 | - | ||
| 146,722 | -23,268 | 19,190 | -87,400 | 58,565 | -21,926 | 61,644 | -41,755 | -241,670 | 275,350 | 10,132 | - | ||
| 370,027 | 893,081 | 975,978 | 914,229 | 878,177 | 884,501 | 762,209 | 570,660 | 669,159 | 883,397 | 551,809 | 602,154 | ||
| 49.0% | 45.5% | 42.6% | 37.1% | 30.7% | 23.1% | 13.1% | 6.1% | 5.3% | 4.4% | 6.2% | 7.0% | ||
| 2.11 | 30.09 | 16.22 | 19.72 | 19.18 | 12.07 | 14.81 | 5.05 | 15.77 | 15.56 | 7.83 | 11.15 | ||
| 1.04 | 0.70 | 0.79 | 1.02 | 1.40 | 2.21 | 3.73 | 8.74 | 11.97 | 17.71 | 12.14 | 11.37 | ||
| 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.