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ARCOMPLAN

Inactive KBO/BCE: BE 0876.151.213
ARCOMPLAN
Financial year 2019
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Annual accounts 2019

micro format, filed on 30-04-2020, on the day of the deadline
€224,411
▲ 21.0%
€11,294
▲ €56,745
-€370,519
▼ €293,890
-€344,351
▲ €13,399
-204.6%
▼ 210.2 percentage points
0.29
▼ 0.04

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 ≈ €560,000. Estimated: probably between €370,000 and €870,000.

Balance sheet

balance sheet total €160,275 on 30-09-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

€46,301

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

-2 people

people who joined people who left

In 2019, 8 people joined and 10 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 160,275767,6401.5m2.1m2.3m1.6m1.2m1.2m1.3m1.1m929,733777,742368,324
21/28 16,353584,6351.4m1.7m1.5m1.2m972,2801.0m1.2m981,080884,610652,77751,501
21 ---------3206409601,280
22/27 16,353584,6351.4m1.7m1.5m1.2m972,2801.0m1.2m980,760883,970637,81736,221
22 --778,3021.6m1.4m1.1m846,255860,4071.0m950,764841,246600,8445,275
23 6901,3802,069---6593,4317,41413,57919,92614,2284,780
24 6095,55468,12169,54087,828106,498125,366144,234160,72716,41722,79822,74626,166
26 15,05416,727-----------
27 -560,974560,974----------
28 -----------14,00014,000
29/58 143,923183,005105,068392,873872,668388,118263,686151,87074,34683,68345,122124,965316,823
3 -53,07853,078200,066535,84067,856203,569------
30/36 -53,07853,078200,066535,84067,856203,569------
40/41 37,98031,49918,009155,888248,489239,42850,927118,59632,27225,86510,95558,5294,373
40 35,42129,190-155,125247,00698,45024,013--25,0928,92221,7593,268
41 2,5592,30918,0097631,483140,97926,914118,59632,2727732,03336,7701,104
54/58 104,23998,42833,98123,11974,53967,0335,51218,07338,27456,86832,52866,118312,451
490/1 1,703--13,80013,80013,8003,67915,2003,8009501,639318-
Balance sheet: equity and liabilities
10/49 160,275767,6401.5m2.1m2.3m1.6m1.2m1.2m1.3m1.1m929,733777,742368,324
10/15 -327,99842,521119,149188,914149,018199,995179,292164,568140,890126,67051,33834,70038,931
10/11 147,677147,677147,677147,677147,677147,67712,40012,40012,40012,40012,40012,40012,400
100 153,877153,877153,877153,877153,877153,87718,60018,60018,60018,60018,60018,60018,600
101 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
13 55,28355,28355,28355,28315,38852,318166,89296,73896,73896,73821,4064,7684,768
130 15,38815,38815,38815,38815,38815,3881,8601,8601,8601,8601,8601,8601,860
133 39,89639,89639,89639,896-36,931165,03294,87894,87894,87819,5462,9082,908
14 -530,958-160,440-83,811-14,047-14,047--55,43031,75217,53217,53217,53221,763
17/49 488,273725,1191.4m1.9m2.2m1.4m1.1m995,3741.1m938,092878,395743,042329,393
17 -184,364359,891640,057392,697643,801593,384573,768640,406541,601520,298383,3406,992
170/4 -184,364359,891640,057392,697643,801593,384573,768640,406541,601520,298383,3406,992
42/48 488,273540,7551.0m1.2m1.8m766,371463,291421,606508,769396,491358,097359,703305,410
42 -82,320520,418572,690648,424107,166105,27973,03972,47156,92632,57029,9215,354
43 ---182,465317,792--------
430/8 ---182,465---------
439 ----317,792--------
44 146,109158,50578,9802,254494,564193,76215,82518,62756,12439,96453,04846,587738
440/4 146,109158,50578,9802,254494,564193,76215,82518,62756,12439,96453,04846,587738
46 --2,761----12,74453,836----
45 176,61461,51095,86273,270124,30243,51032,27431,00922,43949,37837,52423,4509,260
450/3 119,8125,99531,16723,53178,1478,5299,21311,36812,19245,86016,1241,4503,760
454/9 56,80255,51564,69549,73946,15534,98123,06019,64110,2473,51921,40022,0005,500
47/48 165,550238,420337,474401,543197,355421,935309,914286,187303,900250,223234,955259,745290,059
492/3 ------------16,991
Income statement
76A -25,198-96,151-7,6231,98314,410-----
9900 224,411185,396100,01078,454157,326134,844116,876124,287132,655202,854113,34741,38037,795
62 199,096205,910109,21314,57215,45016,12113,52114,11112,9025,886-1,9023,442
630 7,3086,26213,87032,83026,65742,69745,68648,79157,00144,28854,92127,8629,736
640/8 5,86318,6746,7744,16746,1074,0985,1816,3655,1623,8752,6391,6091,698
66A 850-3,99313,3974,080---1,2501,061775525535
9901 11,294-45,451-33,84026,88569,11271,92752,48855,02057,590148,80455,78810,00722,919
75/76B 1463696,6322042474106577127386284100
75 146364812042474106577127386284100
76B ---96,151---------
65/66B 381,38431,22435,96053,60123,73023,07731,85835,01235,00629,79424,20813,997592
65 24,48029,59430,39440,20423,73023,07731,85835,01235,00629,79424,20813,997592
66B 356,9051,6305,56613,397---------
9903 -370,089-76,629-69,76469,91641,50756,49722,68834,52421,911118,07631,191-4,23121,892
67/77 429-1130,02092,48420,7637,96410,8467,69142,74314,553-3,269
9904 -370,519-76,628-69,76539,896-50,97735,73414,72423,67814,21975,33216,638-4,23118,622
9905 -370,519-76,628-69,76539,896-50,97735,73414,72423,67814,21975,33216,638-4,23118,622
Appropriation of the result
9906 -530,958-160,440-83,81125,849-50,97735,73470,15455,43031,75292,86434,17017,53240,385
791/2 ----36,931150,308-------
691/2 ---39,896-35,73470,154--75,33216,638-3,622
6920 -----13,528------715
6921 ---39,896-22,20770,154--75,33216,638-2,908
694/7 -----150,308------15,000
694 -----150,308-------
695 ------------15,000
Social balance sheet
9087 4.34.52.70.50.50.50.50.50.50.3---
Hours worked1013 7,4417,7964,840846846824782680896300---
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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

Source: Annual accounts 2019 (PDF), filed on 30-04-2020.

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
30-09-2019 micro format 30-04-2020 2020-11000375 PDF
30-09-2018 micro format 30-04-2019 2019-11600049 PDF
30-09-2017 micro format 03-05-2018 2018-11800160 PDF
30-09-2016 abbreviated format 02-05-2017 2017-10700533 PDF
30-09-2015 abbreviated format 25-03-2016 2016-07500298 PDF
30-09-2014 abbreviated format 27-03-2015 2015-07400586 PDF
30-09-2013 abbreviated format 30-04-2014 2014-10700115 PDF
30-09-2012 abbreviated format 22-05-2013 2013-13000260 PDF
30-09-2011 abbreviated format 26-04-2012 2012-10100538 PDF
30-09-2010 abbreviated format 19-05-2011 2011-12000499 PDF
30-09-2009 abbreviated format 30-04-2010 2010-11000388 PDF
30-09-2008 abbreviated format 26-03-2009 2009-09700389 PDF
30-09-2007 abbreviated format 28-04-2008 2008-12000231 PDF
30-09-2006 abbreviated format 28-03-2007 2007-09805107 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2019201820172016201520142013201220112010200920082007
18,602-39,188-19,97059,71595,769114,62498,174103,811114,591193,093110,70937,87032,655
-363,211-70,366-55,89572,726-24,32178,43160,41072,46971,221119,62171,55923,63228,358
-560,97425,8489,010500,244272,619292,4669,89411,733291,642143,374300,754629,13933,215
5,81264,44710,862-51,4207,50661,521-12,561-20,201-18,59424,339-33,589-246,333-
-344,351-357,750-930,427-839,349-909,768-378,254-199,605-269,737-434,424-312,808-312,975-234,73811,413
-204.6%5.5%7.9%9.2%6.4%12.4%14.5%14.2%10.9%11.9%5.5%4.5%10.6%
0.290.340.100.320.490.510.570.360.150.210.130.351.04
0.290.240.050.160.190.420.130.360.150.210.130.351.04
-17.0511.719.9114.607.055.896.058.167.4117.1121.418.46
--180.2%-58.6%21.1%-34.2%17.9%8.2%14.4%10.1%59.5%32.4%-12.2%47.8%
-231.2%-10.0%-4.6%1.9%-2.2%2.2%1.2%2.0%1.1%7.1%1.8%-0.5%5.1%

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 ARCOMPLAN

The operating result for 2019 is a profit of €11,294, after a loss of €45,451 in 2018. It is the highest result since 2016.

Equity is negative. Debt (€488,273) exceeds the balance-sheet total (€160,275).

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