ANISA-BUJAR
Annual accounts 2020
full format, filed on 03-05-2021, 89 days before the deadline-€20,369
▼ €23,914
-€22,437
▼ €24,210
-€15,437
▼ €17,210
€5,585
▼ 76.7%
69.3%
▼ 25.4 percentage points
1.98
▼ 14.14
Turnover: not included in this filing.
Balance sheet
balance sheet total €18,475 on 31-12-2020What 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 | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
18,475 | 29,822 | 31,782 | 17,499 | 16,358 | 15,695 | 25,128 | 22,032 | 37,548 | 31,810 | |
21/28 |
7,218 | 4,301 | 6,073 | 5,399 | 5,483 | 7,069 | 9,123 | 15,001 | 21,043 | 27,341 | |
22/27 |
5,268 | 2,351 | 4,123 | 3,449 | 3,533 | 5,119 | 7,173 | 13,051 | 19,093 | 25,391 | |
23 |
5,268 | 2,351 | 4,123 | 3,449 | 3,533 | 5,119 | 7,000 | 12,704 | 19,093 | 24,697 | |
24 |
- | - | - | - | - | - | 173 | 347 | - | 694 | |
28 |
1,950 | 1,950 | 1,950 | 1,950 | 1,950 | 1,950 | 1,950 | 1,950 | 1,950 | 1,950 | |
29/58 |
11,257 | 25,521 | 25,709 | 12,100 | 10,875 | 8,626 | 16,005 | 7,031 | 16,505 | 4,469 | |
3 |
10,512 | 10,512 | 2,962 | 3,912 | 3,912 | - | - | - | - | - | |
30/36 |
10,512 | 10,512 | 2,962 | 3,912 | 3,912 | - | - | - | - | - | |
40/41 |
- | 3,122 | 14,880 | 1,968 | 2,204 | 714 | 2,395 | 445 | 1,526 | 70 | |
40 |
- | 3,122 | 14,880 | - | - | - | 2,395 | - | 1,526 | - | |
41 |
- | - | - | 1,968 | 2,204 | 714 | - | 445 | - | 70 | |
54/58 |
746 | 11,888 | 7,867 | 6,221 | 4,759 | 7,912 | 13,610 | 6,586 | 14,979 | 4,398 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
18,475 | 29,822 | 31,782 | 17,499 | 16,358 | 15,695 | 25,128 | 22,032 | 37,548 | 31,810 | |
10/15 |
12,803 | 28,239 | 26,467 | 17,499 | 16,358 | 15,236 | 24,518 | 19,709 | 32,168 | 27,071 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 12,600 | 12,600 | 12,600 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | 6,000 | 6,000 | 6,000 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
130/1 |
1,860 | - | - | - | - | - | - | - | - | - | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
14 |
-7,657 | 7,779 | 6,007 | -2,961 | -4,102 | -5,224 | 4,058 | 5,249 | 17,708 | 12,611 | |
17/49 |
5,673 | 1,583 | 5,315 | - | - | 459 | 610 | 2,322 | 5,381 | 4,738 | |
42/48 |
5,673 | 1,583 | 5,315 | - | - | 459 | 610 | 2,322 | 5,381 | 4,738 | |
44 |
- | - | 4,628 | - | - | - | - | - | 298 | 2,428 | |
440/4 |
- | - | 4,628 | - | - | - | - | - | 298 | 2,428 | |
45 |
928 | 1,583 | 687 | - | - | 459 | 610 | 2,322 | 5,083 | 2,310 | |
450/3 |
928 | 1,583 | 687 | - | - | 459 | 610 | 2,322 | 5,083 | 2,310 | |
47/48 |
4,745 | - | - | - | - | - | - | - | - | - | |
| Income statement | |||||||||||
76A |
7,000 | - | - | - | - | - | - | - | - | - | |
9900 |
-20,369 | 3,545 | 10,739 | 2,424 | 2,708 | -2,263 | 5,478 | 8,454 | 12,330 | 22,908 | |
630 |
2,067 | 1,772 | 1,772 | 1,283 | 1,586 | 6,471 | 6,495 | 6,593 | 7,144 | 8,348 | |
640/8 |
- | - | - | - | - | 243 | 175 | 89 | 89 | 89 | |
9901 |
-22,437 | 1,773 | 8,967 | 1,141 | 1,123 | -8,977 | -1,191 | 1,771 | 5,096 | 14,471 | |
75/76B |
7,000 | - | - | - | - | - | - | - | - | - | |
76B |
7,000 | - | - | - | - | - | - | - | - | - | |
9903 |
-15,437 | 1,773 | 8,967 | 1,141 | 1,123 | -8,977 | -1,191 | 1,771 | 5,096 | 14,471 | |
67/77 |
- | - | - | - | - | 305 | - | - | - | - | |
9904 |
-15,437 | 1,773 | 8,967 | 1,141 | 1,123 | -9,282 | -1,191 | 1,771 | 5,096 | 14,471 | |
9905 |
-15,437 | 1,773 | 8,967 | 1,141 | 1,123 | -9,282 | -1,191 | 1,771 | 5,096 | 14,471 | |
| Appropriation of the result | |||||||||||
9906 |
-7,657 | 7,779 | 6,007 | -2,961 | -4,102 | -5,224 | 4,058 | 5,249 | 17,708 | 14,471 | |
691/2 |
- | - | - | - | - | - | - | - | - | 1,860 | |
6920 |
- | - | - | - | - | - | - | - | - | 1,860 | |
| Document | |||||||||||
Source: Annual accounts 2020 (PDF), filed on 03-05-2021.
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 | full format | 03-05-2021 | 2021-13200439 | |
| 31-12-2019 | full format | 11-05-2020 | 2020-11900488 | |
| 31-12-2018 | full format | 06-06-2019 | 2019-16800468 | |
| 31-12-2017 | full format | 08-05-2018 | 2018-12600417 | |
| 31-12-2016 | full format | 28-06-2017 | 2017-24000303 | |
| 31-12-2015 | full format | 19-05-2016 | 2016-12600547 | |
| 31-12-2014 | full format | 23-06-2015 | 2015-22100588 | |
| 31-12-2013 | full format | 23-05-2014 | 2014-14200241 | |
| 31-12-2012 | full format | 17-09-2015 | 2015-59000060 | |
| 31-12-2011 | full format | 28-01-2013 | 2013-02400212 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -20,369 | 3,545 | 10,739 | 2,424 | 2,708 | -2,507 | 5,303 | 8,365 | 12,241 | 22,819 | ||
| -13,369 | 3,545 | 10,739 | 2,424 | 2,708 | -2,812 | 5,303 | 8,365 | 12,241 | 22,819 | ||
| 4,985 | 0 | 2,446 | 1,198 | 0 | 4,417 | 617 | 551 | 846 | 35,689 | ||
| -11,142 | 4,020 | 1,647 | 1,462 | -3,153 | -5,698 | 7,024 | -8,393 | 10,581 | - | ||
| 5,585 | 23,939 | 20,394 | - | - | 8,167 | 15,395 | 4,708 | 11,125 | -270 | ||
| 69.3% | 94.7% | 83.3% | 100.0% | 100.0% | 97.1% | 97.6% | 89.5% | 85.7% | 85.1% | ||
| 1.98 | 16.12 | 4.84 | - | - | 18.78 | 26.23 | 3.03 | 3.07 | 0.94 | ||
| 0.13 | 9.48 | 4.28 | - | - | 18.78 | 26.23 | 3.03 | 3.07 | 0.94 | ||
| 0.44 | 0.06 | 0.20 | - | - | 0.03 | 0.02 | 0.12 | 0.17 | 0.18 | ||
| -120.6% | 6.3% | 33.9% | 6.5% | 6.9% | -60.9% | -4.9% | 9.0% | 15.8% | 53.5% | ||
| -83.6% | 5.9% | 28.2% | 6.5% | 6.9% | -59.1% | -4.7% | 8.0% | 13.6% | 45.5% |
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 ANISA-BUJAR
The operating result for 2020 is a loss of €22,437, after a profit of €1,773 in 2019. It is the lowest result since 2011.
Debt's share of the balance-sheet total rises from 5.3% to 30.7%. Equity is lower and debt is higher.