ADDEV SERVICES
Annual accounts 2020
abbreviated format, filed on 25-06-2021, 36 days before the deadline€447,220
▼ 20.3%
€163,181
▼ 50.2%
€923,410
▼ 16.9%
€634,912
▲ 3.7%
74.3%
▲ 1.5 percentage points
1.62
▲ 0.06
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 ≈ €1.1m. Estimated: probably between €630,000 and €1.8m.
Balance sheet
balance sheet total €4.0m on 31-12-2020What the company ownsHow it is paid for
in €m
in €m
Staff
€108,963
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
4.0m | 4.1m | 4.1m | 4.0m | 4.4m | 4.1m | 5.3m | 5.5m | 6.4m | 6.0m | 4.9m | 4.3m | 3.8m | 2.9m | |
21/28 |
2.3m | 2.4m | 2.4m | 2.4m | 2.4m | 2.4m | 2.5m | 2.4m | 2.4m | 2.4m | 2.4m | 2.4m | 2.5m | 2.5m | |
21 |
- | - | - | - | 1,122 | 2,244 | 3,367 | 4,489 | - | - | - | - | - | - | |
22/27 |
54,251 | 72,812 | 92,920 | 131,945 | 110,197 | 138,235 | 170,514 | 108,279 | 122,005 | 135,732 | 123,384 | 138,226 | 170,465 | 213,489 | |
22 |
38,267 | 46,779 | 55,291 | 63,803 | 72,314 | 80,826 | 89,338 | 97,849 | 106,361 | 114,873 | 123,384 | 131,896 | 144,698 | 153,210 | |
23 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 11,688 | |
24 |
15,984 | 26,033 | 37,629 | 68,143 | 37,883 | 57,409 | 81,177 | 10,429 | 15,644 | 20,859 | - | 6,330 | 25,767 | 48,591 | |
28 |
2.3m | 2.3m | 2.3m | 2.3m | 2.3m | 2.3m | 2.3m | 2.3m | 2.3m | 2.3m | 2.3m | 2.3m | 2.3m | 2.3m | |
29/58 |
1.7m | 1.7m | 1.7m | 1.5m | 2.0m | 1.6m | 2.8m | 3.1m | 4.0m | 3.6m | 2.5m | 1.9m | 1.4m | 364,489 | |
29 |
1.4m | 1.4m | 1.4m | 1.4m | 1.4m | 1.4m | 1.4m | 1.4m | 1.4m | 1.4m | 1.4m | 1.2m | - | - | |
291 |
1.4m | 1.4m | 1.4m | 1.4m | 1.4m | 1.4m | 1.4m | 1.4m | 1.4m | 1.4m | 1.4m | 1.2m | - | - | |
40/41 |
121,338 | 103,955 | 114,736 | 104,411 | 53,820 | 25,985 | 159,863 | 60,604 | 107,799 | 97,206 | 47,870 | 69,378 | 1.0m | 82,993 | |
40 |
31,173 | 58,116 | 71,336 | 22,011 | 10,996 | 22,483 | 20,128 | 19,819 | 19,761 | 18,791 | 45,307 | 68,678 | 26,406 | 74,909 | |
41 |
90,165 | 45,839 | 43,400 | 82,400 | 42,823 | 3,502 | 139,735 | 40,785 | 88,038 | 78,415 | 2,563 | 700 | 999,200 | 8,084 | |
50/53 |
- | - | - | - | 500,151 | 150,139 | 892,444 | 857,208 | 1.9m | 1.9m | 345,543 | - | - | - | |
54/58 |
136,722 | 207,362 | 201,347 | 32,888 | 29,066 | 52,110 | 394,157 | 735,480 | 618,090 | 233,708 | 698,024 | 626,522 | 341,810 | 281,495 | |
490/1 |
3,731 | 3,955 | 5,539 | 1,423 | 982 | 984 | 956 | 1,456 | 1,479 | 1,416 | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
4.0m | 4.1m | 4.1m | 4.0m | 4.4m | 4.1m | 5.3m | 5.5m | 6.4m | 6.0m | 4.9m | 4.3m | 3.8m | 2.9m | |
10/15 |
3.0m | 3.0m | 2.9m | 2.7m | 2.6m | 2.4m | 2.4m | 4.8m | 5.7m | 5.4m | 4.5m | 3.7m | 2.9m | 1.8m | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
100 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
13 |
2.9m | 2.9m | 2.8m | 2.7m | 2.5m | 2.3m | 2.4m | 4.8m | 5.6m | 5.3m | 4.4m | 3.7m | 2.9m | 1.7m | |
130/1 |
6,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
133 |
2.9m | 2.9m | 2.8m | 2.6m | 2.5m | 2.3m | 2.4m | 4.7m | 5.6m | 5.3m | 4.4m | 3.7m | 2.9m | 1.7m | |
16 |
- | - | - | - | - | - | - | 458,012 | 458,012 | 458,012 | - | - | - | - | |
160/5 |
- | - | - | - | - | - | - | 458,012 | 458,012 | 458,012 | - | - | - | - | |
17/49 |
1.0m | 1.1m | 1.2m | 1.2m | 1.8m | 1.7m | 2.9m | 181,913 | 229,824 | 183,293 | 451,934 | 552,391 | 888,049 | 1.1m | |
17 |
- | - | - | - | - | - | 82,614 | 95,010 | 107,406 | 119,802 | 132,198 | 392,488 | 594,789 | 784,251 | |
170/4 |
- | - | - | - | - | - | 82,614 | 95,010 | 107,406 | 119,802 | 132,198 | 392,488 | 594,789 | 784,251 | |
42/48 |
1.0m | 1.1m | 1.2m | 1.2m | 1.8m | 1.7m | 2.8m | 86,903 | 122,418 | 63,491 | 312,557 | 150,551 | 266,179 | 242,009 | |
42 |
- | - | - | - | - | - | 12,396 | 12,396 | 12,396 | 12,396 | 12,396 | 107,570 | 189,463 | 189,463 | |
44 |
4,433 | 18,255 | 16,363 | 24,760 | 34,272 | 6,491 | 8,913 | 12,173 | 394 | 3,476 | 3,086 | 2,586 | 7,180 | 6,515 | |
440/4 |
4,433 | 18,255 | 16,363 | 24,760 | 34,272 | 6,491 | 8,913 | 12,173 | 394 | 3,476 | 3,086 | 2,586 | 7,180 | 6,515 | |
45 |
104,847 | 67,592 | 194,440 | 199,105 | 43,204 | 184,717 | 155,224 | 39,475 | 102,177 | 39,153 | 40,235 | 38,252 | 66,118 | 46,028 | |
450/3 |
70,921 | 41,869 | 163,091 | 168,151 | 26,110 | 168,542 | 139,417 | 24,586 | 86,904 | 26,543 | 32,461 | 22,572 | 45,040 | 25,364 | |
454/9 |
33,926 | 25,723 | 31,349 | 30,954 | 17,093 | 16,176 | 15,807 | 14,889 | 15,273 | 12,610 | 7,773 | 15,680 | 21,078 | 20,665 | |
47/48 |
917,600 | 1.0m | 1.0m | 1.0m | 1.7m | 1.5m | 2.6m | 22,858 | 7,451 | 8,465 | 256,840 | 2,144 | 3,418 | 2 | |
492/3 |
2,000 | 3,600 | - | - | - | - | - | - | - | - | 7,179 | 9,352 | 27,081 | 30,898 | |
| Income statement | |||||||||||||||
76A |
- | - | - | - | - | - | - | 2,012 | - | - | - | - | - | - | |
9900 |
447,220 | 561,100 | 555,923 | 520,957 | 539,001 | 514,908 | -114,028 | 474,163 | 461,223 | 440,448 | 393,376 | 196,388 | 417,452 | 393,711 | |
62 |
261,512 | 209,302 | 198,651 | 151,288 | 117,058 | 115,956 | 120,266 | 110,946 | 102,703 | 101,539 | 72,497 | 46,094 | 90,509 | 93,455 | |
630 |
20,544 | 20,108 | 39,025 | 37,354 | 29,160 | 34,154 | 34,161 | 14,849 | 13,726 | 13,726 | 14,842 | 10,726 | 43,024 | 43,781 | |
635/8 |
- | - | - | - | - | - | -458,012 | - | - | 458,012 | - | - | - | - | |
640/8 |
1,983 | 3,465 | 2,029 | 3,448 | 2,236 | 2,228 | 4,292 | 2,182 | 2,955 | 3,056 | 2,366 | 1,092 | 2,359 | 5,368 | |
66A |
- | 637 | - | - | - | - | - | - | - | - | - | - | - | - | |
9901 |
163,181 | 327,589 | 316,219 | 328,867 | 390,548 | 362,570 | 185,265 | 346,186 | 341,838 | -135,886 | 303,671 | 138,476 | 281,560 | 251,108 | |
75/76B |
821,145 | 910,147 | 957,668 | 957,931 | 1.2m | 1.1m | 1.5m | 1.1m | 84,206 | 1.1m | 548,786 | 74,493 | 1.0m | 8,660 | |
75 |
821,145 | 910,147 | 957,668 | 957,931 | 1.2m | 1.1m | 1.5m | 1.1m | 84,206 | 1.1m | 548,786 | 74,493 | 1.0m | 8,660 | |
65/66B |
757 | 2,533 | 671 | 907 | 1,169 | 23,485 | 24,345 | 6,744 | 7,448 | 8,155 | 31,290 | 15,976 | 43,005 | 48,992 | |
65 |
757 | 2,533 | 671 | 907 | 1,169 | 23,485 | 24,345 | 6,744 | 7,448 | 8,155 | 31,290 | 15,976 | 43,005 | 48,992 | |
9903 |
983,569 | 1.2m | 1.3m | 1.3m | 1.6m | 1.4m | 1.7m | 1.4m | 418,595 | 917,554 | 821,166 | 196,993 | 1.2m | 210,776 | |
67/77 |
60,159 | 123,990 | 98,746 | 148,684 | 167,971 | 163,684 | 113,296 | 121,643 | 76,263 | 1,132 | 99,615 | 57,527 | 109,077 | 80,361 | |
9904 |
923,410 | 1.1m | 1.2m | 1.1m | 1.4m | 1.2m | 1.6m | 1.3m | 342,333 | 916,422 | 721,552 | 139,466 | 1.1m | 130,415 | |
789 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 18,750 | |
9905 |
923,410 | 1.1m | 1.2m | 1.1m | 1.4m | 1.2m | 1.6m | 1.3m | 342,333 | 916,422 | 721,552 | 139,466 | 1.1m | 149,165 | |
| Appropriation of the result | |||||||||||||||
9906 |
923,410 | 1.1m | 1.2m | 1.1m | 1.4m | 1.2m | 1.6m | 1.3m | 342,333 | 916,422 | 721,552 | 139,466 | 1.1m | 1.7m | |
791/2 |
- | - | - | - | - | 40,737 | 2.6m | 2.2m | - | - | 8,060 | 8,060 | 8,060 | - | |
691/2 |
5,810 | 94,414 | 157,670 | 120,408 | 194,987 | - | 200,020 | 1.3m | 342,333 | 916,422 | 721,552 | 139,466 | 1.1m | 1.7m | |
6921 |
5,810 | 94,414 | 157,670 | 120,408 | 194,987 | - | 200,020 | 1.3m | 342,333 | 916,422 | 721,552 | 139,466 | 1.1m | 1.7m | |
694/7 |
917,600 | 1.0m | 1.0m | 1.0m | 1.2m | 1.3m | 3.9m | 2.2m | - | - | 8,060 | 8,060 | 8,060 | - | |
694 |
917,600 | 1.0m | 1.0m | 1.0m | 1.2m | 1.3m | 3.9m | 2.2m | - | - | 8,060 | 8,060 | 8,060 | - | |
| Social balance sheet | |||||||||||||||
9087 |
2.4 | 2 | 2 | 1.5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.2 | 1 | 1.1 | |
Hours worked1013 |
4,209 | 3,418 | 3,336 | 2,568 | 1,788 | 1,758 | 1,822 | 1,652 | 1,748 | 1,712 | 1,242 | 1,032 | 1,710 | 1,667 | |
| Document | |||||||||||||||
The accounts for 5 older financial years (2002-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2020 (PDF), filed on 25-06-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | abbreviated format | 25-06-2021 | 2021-24600121 | |
| 31-12-2019 | abbreviated format | 26-06-2020 | 2020-21700399 | |
| 31-12-2018 | abbreviated format | 24-06-2019 | 2019-22000537 | |
| 31-12-2017 | abbreviated format | 18-05-2018 | 2018-13200531 | |
| 31-12-2016 | abbreviated format | 02-05-2017 | 2017-10900443 | |
| 31-12-2015 | abbreviated format | 26-04-2016 | 2016-10800211 | |
| 31-12-2014 | abbreviated format | 11-08-2015 | 2015-41300364 | |
| 31-12-2013 | abbreviated format | 27-06-2014 | 2014-26600435 | |
| 31-12-2012 | abbreviated format | 13-06-2013 | 2013-17500298 | |
| 31-12-2011 | abbreviated format | 10-07-2012 | 2012-28100152 | |
| 31-12-2010 | abbreviated format | 17-06-2011 | 2011-18000572 | |
| 31-12-2009 | abbreviated format | 29-06-2010 | 2010-23100383 | |
| 30-06-2009 | abbreviated format | 21-01-2010 | 2010-02000164 | |
| 30-06-2008 | abbreviated format | 29-01-2009 | 2009-02900263 | |
| 30-06-2007 | abbreviated format | 24-01-2008 | 2008-02100227 | |
| 30-06-2006 | abbreviated format | 22-12-2006 | 2006-92800315 | |
| 30-06-2005 | abbreviated format | 09-02-2006 | 2006-04601718 | |
| 30-06-2004 | abbreviated format | 02-02-2005 | 2005-04204388 | |
| 30-06-2003 | abbreviated format | 15-03-2004 | 2004-07203472 | |
| 30-06-2002 | abbreviated format | 31-03-2003 | 2003-09502690 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 183,726 | 347,697 | 355,244 | 366,221 | 419,708 | 396,724 | 219,425 | 361,034 | 355,564 | -122,160 | 318,513 | 149,202 | 324,584 | 294,888 | ||
| 943,954 | 1.1m | 1.2m | 1.2m | 1.4m | 1.3m | 1.6m | 1.3m | 356,059 | 930,148 | 736,394 | 150,192 | 1.2m | 174,196 | ||
| 1,983 | 0 | 0 | 57,980 | 0 | 752 | 95,274 | 5,611 | 0 | 26,174 | 0 | -21,513 | 0 | - | ||
| -70,641 | 6,015 | 168,460 | 3,822 | -23,045 | -342,047 | -341,323 | 117,390 | 384,383 | -464,316 | 71,501 | 284,713 | 60,314 | - | ||
| 634,912 | 612,141 | 494,019 | 297,324 | 197,542 | -26,605 | 63,344 | 3.0m | 3.9m | 3.5m | 2.2m | 1.7m | 1.1m | 122,480 | ||
| 74.3% | 72.9% | 70.1% | 68.6% | 59.3% | 59.2% | 46.0% | 88.3% | 89.2% | 89.3% | 90.8% | 87.1% | 76.8% | 63.1% | ||
| 1.62 | 1.55 | 1.40 | 1.24 | 1.11 | 0.98 | 1.02 | 35.15 | 32.57 | 56.46 | 7.97 | 12.38 | 5.14 | 1.51 | ||
| 0.35 | 0.37 | 0.43 | 0.46 | 0.69 | 0.69 | 1.17 | 0.04 | 0.04 | 0.03 | 0.10 | 0.15 | 0.30 | 0.58 | ||
| 31.0% | 37.4% | 40.8% | 41.8% | 54.0% | 51.2% | 63.8% | 26.5% | 6.0% | 17.1% | 16.2% | 3.7% | 38.7% | 7.2% | ||
| 23.1% | 27.3% | 28.6% | 28.7% | 32.0% | 30.3% | 29.3% | 23.4% | 5.4% | 15.3% | 14.7% | 3.3% | 29.7% | 4.5% |
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 ADDEV SERVICES
The operating result for 2020 is 50% lower than in 2019 and the lowest since 2011.
Debt's share of the balance-sheet total falls from 27.1% to 25.7%. Equity is higher and debt is lower.