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ADCOMM

Inactive KBO/BCE: BE 0874.948.611
ADCOMM
Financial year 2020
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Annual accounts 2020

micro format, filed on 29-01-2021, 2 days before the deadline
€125,143
▼ 3.1%
-€48,935
▼ €78,855
-€52,971
▼ €78,945
-€66,895
▼ €54,569
-30.8%
▼ 64.1 percentage points
0.41
▼ 0.29

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

Turnover ≈ €310,000. Estimated: probably between €210,000 and €490,000.

Balance sheet

balance sheet total €105,151 on 30-06-2020
What the company ownsHow it is paid for

in euro

in euro

Staff

€54,416

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

Blue and white collar3 blue-collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 105,15161,76731,9491,8851,7181,5673,6547,97019,81332,75064,338164,399163,314261,732
21/28 57,95432,93515,300---2,1234,64715,54026,09338,64660,21183,45168,970
21 37,13825,8065,280---2,0804,1606,2408,32010,40012,48014,56016,640
22/27 20,8167,12910,021---434878,97117,44527,91747,40368,51351,952
22 8159371,059-----------
23 13,5054,7617,021-------1423193,0423,849
24 6,4961,4311,941------5,31112,27727,71046,62935,529
26 ------434878,97112,13415,49919,37318,84312,573
28 --------329329329329379379
29/58 47,19828,83216,6491,8851,7181,5671,5313,3234,2736,65725,692104,18879,862192,762
3 3,6613,6612,041-----------
30/36 3,6613,6612,041-----------
40/41 22,1526,7985,0911,8851,6931,4831,4442,9713,9335,0223,726102,45453,235150,534
40 12,4712,0874,0349721,0101,1541,3742,9463,7714,5983,10189,64941,871149,628
41 9,6814,7111,057913683329692516242562512,80511,364906
54/58 18,31713,3537,16402584876682921,19426625,46241,194
490/1 3,0685,0202,352----3463348057731,4681,1651,034
Balance sheet: equity and liabilities
10/49 105,15161,76731,9491,8851,7181,5673,6547,97019,81332,75064,338164,399163,314261,732
10/15 -32,36120,610-5,364-14,973-15,252-13,690-9,776-7,8928,87915,37232,18858,75152,41240,116
10/11 -18,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,550
100 -18,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,550
11 18,550-------------
1100/10 18,550-------------
13 1,8552,0601,8551,8551,85540,20140,20140,20140,20140,20140,20140,20133,86221,566
130/1 1,855-------------
130 -1,8551,8551,8551,8551,8551,8551,8551,8551,8551,8551,8551,8551,855
1319 1,855-------------
133 -205---38,34638,34638,34638,34638,34638,34638,34632,00719,711
14 -52,766--25,769-35,378-35,657-72,441-68,527-66,643-49,871-43,378-26,562---
17/49 137,51341,15737,31316,85716,97015,25713,43015,86210,93417,37832,150105,649110,902221,616
17 23,421--------6,07617,18630,18845,42639,404
170/4 23,421--------6,07617,18630,18845,42639,404
42/48 114,09241,15737,31316,85716,97015,25713,43015,86210,93411,30114,96475,41765,472182,212
42 25,000-------6,07611,11013,00215,23814,5059,097
43 48,04088614---2821,254--1,609252-
430/8 48,04088614---2821,254--1,609252-
44 26,8659,77032,271396913913-1,060251-1,05547,77431,192146,812
440/4 26,8659,77032,271396913913-1,060251-1,05547,77431,192146,812
45 8,53014,6703,190210---1,7941861923987975,9849,463
450/3 1,8482,017488210---1,7941861923987973,1197,086
454/9 6,68212,6522,702---------2,8642,377
47/48 5,65716,7091,84315,63716,05714,34413,43012,7253,166-5099,99913,54016,841
492/3 -----------444-
Income statement
76A ------1,105-1,086--1,148--
9900 125,143129,11432,334412-1,482-1,533518-1,3973,129-1,307-51663,46386,81573,264
62 163,24789,57417,249--------18,02225,97318,771
630 8,5747,9352,153--2,1232,5242,5248,52612,55321,56527,76531,70327,420
631/4 -----180-825-500---650
640/8 2,2581,31062838--8382,7061,4141,2181,8411,5251,8811,009
66A -375-----8,040----1,331-
9901 -48,93529,92012,305375-1,482-3,836-2,844-7,453-6,810-15,578-23,92316,15027,25925,415
75/76B 3955570-0--2-631683241,005394
75 3955570-0--2-631683241,005394
65/66B 4,4324,5042,6969579781451,2817691,3012,8084,0304,2824,004
65 4,4324,5042,6969579781451,2817691,3012,8084,0304,2824,004
9903 -52,97125,9749,609279-1,562-3,914-1,884-16,772-6,493-16,816-26,56213,59222,65221,805
67/77 -----------4,8537,9566,415
9904 -52,97125,9749,609279-1,562-3,914-1,884-16,772-6,493-16,816-26,5628,73914,69515,389
9905 -52,97125,9749,609279-1,562-3,914-1,884-16,772-6,493-16,816-26,5628,73914,69515,389
Appropriation of the result
9906 -52,971205-25,769-35,378-74,003-72,441-68,527-66,643-49,871-43,378-26,5628,73914,69515,389
791/2 205---38,346---------
691/2 -205---------6,33912,29515,389
6921 -205---------6,33912,29515,389
694/7 -----------2,4002,400-
694 -----------2,4002,400-
Social balance sheet
9087 31.70.3--------0.510.8
Hours worked1013 5,1762,861504--------8481,4221,178
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2006 were filed as a document without figures as data, a scan for example.

Source: Annual accounts 2020 (PDF), filed on 29-01-2021.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2020 micro format 29-01-2021 2021-04400140 PDF
30-06-2019 micro format 23-12-2019 2019-77500351 PDF
30-06-2018 micro format 10-01-2019 2019-00800510 PDF
30-06-2017 full format 27-09-2017 2017-64500332 PDF
30-06-2016 full format 23-12-2016 2016-71800430 PDF
30-06-2015 full format 08-01-2016 2016-01000464 PDF
30-06-2014 full format 09-01-2015 2015-01000594 PDF
30-06-2013 full format 23-12-2013 2013-69600590 PDF
30-06-2012 abbreviated format 21-12-2012 2012-67300324 PDF
30-06-2011 abbreviated format 22-12-2011 2011-64500421 PDF
30-06-2010 abbreviated format 28-12-2010 2010-64900106 PDF
30-06-2009 abbreviated format 23-12-2009 2009-90600294 PDF
30-06-2008 abbreviated format 23-12-2008 2008-86900095 PDF
30-06-2007 abbreviated format 24-12-2007 2007-84800239 PDF
30-06-2006 abbreviated format 20-12-2006 2006-92001921 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20202019201820172016201520142013201220112010200920082007
-40,36137,85614,457---1,713-320-4,9281,715-3,025-2,35843,91558,96252,835
-44,39733,90911,761---1,791640-14,2472,032-4,263-4,99736,50446,39842,810
33,59325,94517,453--00-8,368-2,028007,00049,58037,384
4,9646,1897,164-25-58-4820-823-20,36520,927-25,196-15,732-
-66,895-12,325-20,664-14,973-15,252-13,690-11,899-12,539-6,661-4,64510,72828,77114,39010,550
-30.8%33.4%-16.8%-----99.0%44.8%46.9%50.0%35.7%32.1%15.3%
0.410.700.45----0.210.390.591.721.381.221.06
0.380.610.39----0.210.390.591.721.381.221.06
-2.00------1.231.131.001.802.125.52
-126.0%-------73.1%-109.4%-82.5%14.9%28.0%38.4%
-50.4%42.1%30.1%-----210.4%-32.8%-51.3%-41.3%5.3%9.0%5.9%

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 ADCOMM

The operating result for 2020 is a loss of €48,935, after a profit of €29,920 in 2019. It is the lowest result since 2007.

Equity is negative. Debt (€137,513) exceeds the balance-sheet total (€105,151).

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