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AMIK

Absorbed by BELFISC KBO/BCE: BE 0808.231.813 subsidiary of BELFISC
AMIK
Financial year 2020
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Annual accounts 2020

full format, filed on 24-03-2021, 37 days before the deadline
€4,913
▼ 39.4%
€1,051
▼ 69.6%
-€178
▼ €2,178
-€43,338
▼ €32,342
66.4%
▲ 4.0 percentage points
0.00
▼ 0.31

The turnover shown is an estimate from the gross margin.

Turnover ≈ €33,000. Estimated: probably between €14,000 and €83,000.

Balance sheet

balance sheet total €128,923 on 30-09-2020
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20202019201820172016201520142013201220112010
Balance sheet: assets
20/58 128,923137,497140,522143,131146,409150,466377,311387,28195,10785,09589,840
21/28 128,908132,508136,204140,222144,589149,59375,01081,05188,10480,69488,274
22/27 128,908132,508136,204140,222144,589149,59375,01081,05188,10480,69488,274
22 128,908132,508136,204140,222144,589149,33674,49680,10486,20079,12086,000
23 -----2575149471,9041,5742,274
29/58 154,9894,3172,9091,820873302,301306,2307,0034,4011,566
40/41 -------2,202114494680
40 -------1,538114494680
41 -------664---
50/53 ------300,000300,000---
54/58 154,9894,3172,9091,8208732,3012,5536,8893,907886
490/1 -------1,475---
Balance sheet: equity and liabilities
10/49 128,923137,497140,522143,131146,409150,466377,311387,28195,10785,09589,840
10/15 85,57085,74883,74881,53080,17275,332-2,8402,879-15,293-31,780-28,831
10/11 -18,60018,60018,60018,60018,60018,60018,6006,2006,2006,200
100 -18,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 --------12,40012,40012,400
12 80,00080,00080,00080,00080,00080,000-----
13 18,600----------
133 18,600----------
14 -13,030-12,852-14,852-17,070-18,428-23,268-21,440-15,721-21,493-37,980-35,031
17/49 43,35351,74956,77461,60266,23775,134380,151384,402110,400116,875118,671
17 -35,76543,11850,26757,21964,257370,856376,70482,29688,40893,120
170/4 -35,76543,11850,26757,21964,25770,85676,70482,29688,40893,120
178/9 ------300,000300,000---
42/48 43,35315,98413,65711,3359,01810,8779,2957,69828,10427,06725,551
42 -7,3537,1506,9526,7596,6005,8484,8265,3455,1116,644
44 ------2,420-1,30411,1976,315
440/4 ------2,420-1,30411,1976,315
46 --------1,5006051,694
45 -------2,872567871966
450/3 -------2,872567871966
47/48 43,3538,6316,5074,3832,2594,2771,027-19,3889,2839,932
492/3 ---------1,400-
Income statement
76A --------10,680--
9900 4,9138,1068,1258,14912,2315,2944,43117,96518,8579,4471,763
62 ---------32-
630 3,6003,6964,0184,3675,0045,4176,0417,0534,5577,58015,224
640/8 2619512515945925764171,0521,264654-
66A --------4,500-18,596
9901 1,0513,4593,8563,1886,634-699-2,0279,86013,0361,181-13,461
75/76B 0---1481,950--1,4351-
75 0---1481,950--1,4351-
65/66B 1,2291,4581,6381,8311,9423,0793,6924,0884,1644,1312,974
65 1,2291,4581,6381,8311,9423,0793,6924,0884,1644,1312,974
9903 -1782,0002,2181,3574,840-1,828-5,7195,77216,487-2,949-35,031
9904 -1782,0002,2181,3574,840-1,828-5,7195,77216,487-2,949-35,031
9905 -1782,0002,2181,3574,840-1,828-5,7195,77216,487-2,949-35,031
Appropriation of the result
9906 -13,030-12,852-14,852-17,070-18,428-23,268-21,440-15,721-21,493-37,980-35,031
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

Source: Annual accounts 2020 (PDF), filed on 24-03-2021.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2020 full format 24-03-2021 2021-08800445 PDF
30-09-2019 full format 20-03-2020 2020-07100406 PDF
30-09-2018 full format 12-04-2019 2019-09900028 PDF
30-09-2017 full format 20-04-2018 2018-10200349 PDF
30-09-2016 full format 22-03-2017 2017-07300318 PDF
30-09-2015 full format 07-03-2016 2016-05800598 PDF
30-09-2014 full format 22-04-2015 2015-10100432 PDF
30-09-2013 full format 24-03-2014 2014-07100514 PDF
30-09-2012 full format 08-03-2013 2013-06000062 PDF
30-09-2011 full format 21-03-2012 2012-06900523 PDF
30-09-2010 full format 15-03-2011 2011-06000558 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20202019201820172016201520142013201220112010
4,6517,1557,8747,55511,6384,7184,01416,91317,5938,7611,763
3,4225,6976,2365,7249,8443,58932212,82521,0444,631-19,807
0000080,0000015,7870122,093
-4,9746711,4081,089947-1,428-252-4,3362,9823,021-
-43,338-10,995-9,339-8,425-7,198-10,004293,006298,532-21,101-22,666-23,985
66.4%62.4%59.6%57.0%54.8%50.1%-0.8%0.7%-16.1%-37.3%-32.1%
0.000.310.320.260.200.0832.5239.780.250.160.06
0.510.600.680.760.831.00-----
-0.2%2.3%2.6%1.7%6.0%-2.4%-200.5%---
-0.1%1.5%1.6%0.9%3.3%-1.2%-1.5%1.5%17.3%-3.5%-39.0%

EBIT margin: not included in this filing.

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 AMIK

The operating result for 2020 is 70% lower than in 2019 and the lowest since 2015. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 37.6% to 33.6%. Equity and debt are lower.

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