B-PARKING
Annual accounts 2020
full format, filed on 25-05-2021, 67 days before the deadline€10.2m
▼ 31.1%
-€2.6m
▼ €3.0m
-€2.4m
▼ €3.0m
-€2.3m
▼ €2.7m
-26.1%
▼ 54.0 percentage points
1.01
▼ 1.76
Money flows
of every €100 of turnover, €24.29 was lost in 2020Balance sheet
balance sheet total €4.5m on 31-12-2020What the company ownsHow it is paid for
in €m
in €m
Staff
Men and women16% women
6.7 men and 1.3 women in full-time equivalents in 2020.
€81,316
Men €83,522, women €69,947 per full-time equivalent. Jobs differ, so this is not a pay gap.
level
people who joined
people who left
In 2020, 1 person joined and 1 left. Training hours in 2020: 32.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
4.5m | 4.7m | 6.6m | 7.2m | 6.3m | 9.8m | 10.6m | 5.9m | 6.4m | 5.4m | 6.9m | 2.5m | |
21/28 |
300,922 | 375,020 | 970,518 | 1.4m | 1.5m | 1.9m | 2.0m | 1.4m | 705,284 | 8,677 | 4,184 | 5,857 | |
21 |
203,417 | 208,334 | 91,972 | 148,580 | 114,289 | 139,158 | 8,386 | - | - | - | - | - | |
22/27 |
60,542 | 129,722 | 867,025 | 1.0m | 1.1m | 1.5m | 1.7m | 1.4m | 705,284 | 8,677 | 4,184 | 5,857 | |
23 |
60,205 | 129,161 | 823,559 | 989,631 | 1.1m | 1.5m | 1.7m | 1.4m | 699,973 | - | - | - | |
24 |
337 | 561 | 1,306 | 2,671 | 2,840 | 4,318 | 5,796 | 1,053 | 5,311 | 8,677 | 4,184 | 5,857 | |
27 |
- | - | 42,160 | 30,000 | 28,101 | - | - | 10,952 | - | - | - | - | |
28 |
36,964 | 36,964 | 11,521 | 254,770 | 254,770 | 254,770 | 254,770 | - | - | - | - | - | |
280/1 |
36,964 | 36,964 | 11,521 | 254,770 | 254,770 | 254,770 | 254,770 | - | - | - | - | - | |
280 |
36,964 | 36,964 | 11,521 | 254,770 | 254,770 | 254,770 | 254,770 | - | - | - | - | - | |
29/58 |
4.2m | 4.3m | 5.6m | 5.7m | 4.9m | 7.9m | 8.6m | 4.5m | 5.7m | 5.4m | 6.9m | 2.5m | |
3 |
98,925 | 91,892 | 82,671 | 68,222 | 112,576 | - | - | - | - | - | - | - | |
30/36 |
98,925 | 91,892 | 82,671 | 68,222 | 112,576 | - | - | - | - | - | - | - | |
34 |
98,925 | 91,892 | 82,671 | 68,222 | 112,576 | - | - | - | - | - | - | - | |
40/41 |
2.7m | 3.1m | 3.9m | 4.0m | 3.4m | 4.5m | 7.2m | 2.7m | 1.6m | 1.8m | 6.8m | 2.2m | |
40 |
2.3m | 3.1m | 3.9m | 4.0m | 3.4m | 4.2m | 6.7m | 2.7m | 1.3m | 1.6m | 6.7m | 1.9m | |
41 |
392,095 | 12,933 | 28,043 | 30,697 | 8,412 | 272,095 | 537,168 | 25,295 | 363,851 | 193,509 | 138,608 | 287,968 | |
54/58 |
1.1m | 1.0m | 1.5m | 1.4m | 1.3m | 3.3m | 1.4m | 1.8m | 4.0m | 3.6m | 27,966 | 323,492 | |
490/1 |
398,012 | 121,797 | 117,724 | 181,013 | 41,999 | 42,040 | 34,187 | 24,155 | 13,189 | 17,842 | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
4.5m | 4.7m | 6.6m | 7.2m | 6.3m | 9.8m | 10.6m | 5.9m | 6.4m | 5.4m | 6.9m | 2.5m | |
10/15 |
-1.2m | 1.3m | 1.1m | 947,183 | 454,141 | 348,280 | 250,522 | 242,153 | 209,246 | 44,699 | -164,145 | -93,166 | |
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 | |
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 | |
13 |
885,183 | 885,183 | 885,183 | 885,183 | 392,141 | 188,522 | 188,522 | 180,153 | 147,246 | - | - | - | |
130/1 |
6,200 | - | - | - | - | - | - | - | - | - | - | - | |
130 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | - | - | - | |
133 |
878,983 | 878,983 | 878,983 | 878,983 | 385,941 | 182,322 | 182,322 | 173,953 | 141,046 | - | - | - | |
14 |
-2.1m | 362,640 | 125,448 | - | - | 97,758 | - | - | - | -17,301 | -226,145 | -155,166 | |
17/49 |
5.7m | 3.4m | 5.5m | 6.2m | 5.9m | 9.4m | 10.3m | 5.7m | 6.2m | 5.4m | 7.0m | 2.6m | |
17 |
7,200 | 7,200 | 5,800 | 5,800 | 5,800 | 5,800 | 3,000 | 3,600 | 3,600 | 3,000 | 3,000 | 3,000 | |
178/9 |
7,200 | 7,200 | 5,800 | 5,800 | 5,800 | 5,800 | 3,000 | 3,600 | 3,600 | 3,000 | 3,000 | 3,000 | |
42/48 |
4.2m | 1.6m | 4.1m | 5.0m | 4.9m | 8.7m | 9.8m | 5.3m | 5.8m | 5.0m | 6.8m | 2.6m | |
43 |
- | - | - | - | - | - | - | - | - | - | 859,411 | 363,125 | |
430/8 |
- | - | - | - | - | - | - | - | - | - | - | 363,125 | |
439 |
- | - | - | - | - | - | - | - | - | - | 859,411 | - | |
44 |
3.9m | 1.1m | 3.8m | 4.4m | 4.2m | 6.4m | 6.6m | 3.4m | 3.2m | 1.5m | 1.3m | 2.2m | |
440/4 |
3.9m | 1.1m | 3.8m | 4.4m | 4.2m | 6.4m | 6.6m | 3.4m | 3.2m | 1.5m | 1.3m | 2.2m | |
46 |
201,503 | 228,857 | 235,111 | 323,687 | 514,763 | 2.1m | 3.1m | 1.8m | 2.5m | 3.4m | 4.5m | - | |
45 |
107,583 | 215,448 | 77,256 | 305,457 | 180,326 | 152,219 | 124,055 | 148,238 | 100,706 | 83,405 | 43,883 | 25,125 | |
450/3 |
- | 109,458 | - | 222,471 | 80,010 | 13,466 | 17,326 | 70,269 | 45,475 | 4,114 | - | 149 | |
454/9 |
107,583 | 105,990 | 77,256 | 82,986 | 100,316 | 138,753 | 106,729 | 77,969 | 55,231 | 79,291 | 43,883 | 24,976 | |
47/48 |
- | - | - | 100 | 111 | 8 | 29 | - | - | - | - | 6 | |
492/3 |
1.5m | 1.8m | 1.3m | 1.2m | 962,449 | 737,453 | 498,095 | 384,695 | 363,025 | 356,836 | 283,997 | 68,905 | |
| Income statement | |||||||||||||
70/76A |
10.5m | 14.9m | 13.3m | 12.7m | 12.2m | 10.9m | 9.9m | 7.2m | 6.4m | 5.1m | 2.8m | 1.8m | |
70 |
10.2m | 14.8m | 13.2m | 12.5m | 10.8m | 9.7m | 8.7m | 6.2m | 5.4m | 3.9m | 2.8m | 1.8m | |
71 |
- | - | -159 | 16,898 | - | - | - | - | - | - | - | - | |
76A |
- | - | 700 | - | - | - | - | - | - | 307 | - | - | |
60/66A |
13.0m | 14.5m | 13.1m | 11.9m | 11.9m | 10.7m | 9.9m | 7.1m | 6.1m | 4.9m | 2.8m | 1.9m | |
60 |
24,142 | 43,383 | 16,305 | 4.0m | 4.6m | 3.7m | 3.6m | 2.8m | 2.8m | 2.6m | 1.1m | 986,140 | |
600/8 |
31,175 | 66,817 | 46,175 | 4.0m | 4.7m | 3.7m | 3.6m | 2.8m | 2.8m | 2.6m | 1.1m | 986,140 | |
609 |
-7,033 | -23,433 | -29,870 | 16,979 | -94,702 | - | - | - | - | - | - | - | |
61 |
12.1m | 13.5m | 11.8m | 6.3m | 5.9m | 5.6m | 5.2m | 3.6m | 2.8m | 1.8m | 1.3m | 688,329 | |
62 |
650,527 | 677,643 | 614,781 | 709,214 | 737,916 | 689,292 | 637,388 | 545,481 | 493,563 | 490,922 | 410,612 | 245,886 | |
630 |
140,059 | 158,801 | 541,946 | 540,508 | 571,017 | 476,147 | 352,089 | 195,995 | 50,174 | 4,757 | 1,674 | 2,510 | |
631/4 |
- | 131 | 4,021 | - | 5,196 | - | - | - | - | - | - | - | |
640/8 |
162,230 | 144,290 | 159,502 | 141,439 | 144,709 | 210,934 | 97,431 | 27,806 | 26,202 | 9,830 | 3,689 | 933 | |
66A |
- | - | 8,888 | 95,311 | - | 135 | 30 | 1,302 | - | - | - | - | |
9901 |
-2.6m | 400,967 | 237,293 | 808,015 | 217,671 | 216,442 | 53,401 | 80,030 | 272,252 | 209,972 | -53,420 | -152,026 | |
75/76B |
0 | 0 | 0 | 0 | 0 | 0 | 940 | 533 | 8,214 | 26,524 | 303 | 613 | |
75 |
0 | 0 | 0 | 0 | 0 | 0 | 940 | 533 | 8,214 | 26,524 | 303 | 613 | |
751 |
- | - | - | - | - | - | 940 | 533 | 8,214 | 26,524 | 303 | 613 | |
752/9 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
65/66B |
28,532 | 41,343 | 38,365 | 35,001 | 47,249 | 54,959 | 32,213 | 22,574 | 20,656 | 23,734 | 17,862 | 3,753 | |
65 |
28,532 | 41,343 | 38,365 | 35,001 | 47,249 | 54,959 | 32,213 | 22,574 | 20,656 | 23,734 | 17,862 | 3,753 | |
650 |
3,849 | - | - | - | 142 | 3,253 | - | - | - | 4,459 | 6,999 | 670 | |
652/9 |
24,683 | 41,343 | 38,365 | 35,001 | 47,107 | 51,706 | 32,213 | 22,574 | 20,656 | 19,275 | 10,863 | 3,083 | |
9903 |
-2.6m | 359,624 | 198,928 | 773,014 | 170,422 | 161,348 | 22,097 | 56,687 | 259,811 | 213,069 | -70,979 | -155,166 | |
67/77 |
-119,776 | 122,433 | 73,479 | 279,973 | 64,561 | 63,590 | 13,728 | 23,780 | 95,263 | 4,225 | - | - | |
670/3 |
1,663 | 123,447 | 73,479 | 279,973 | 64,561 | 63,592 | 13,728 | 23,838 | 95,263 | 4,225 | - | - | |
77 |
121,439 | 1,015 | - | - | - | 1 | - | 58 | - | - | - | - | |
9904 |
-2.5m | 237,192 | 125,448 | 493,042 | 105,861 | 97,758 | 8,369 | 32,907 | 164,548 | 208,844 | -70,979 | -155,166 | |
9905 |
-2.5m | 237,192 | 125,448 | 493,042 | 105,861 | 97,758 | 8,369 | 32,907 | 164,548 | 208,844 | -70,979 | -155,166 | |
| Appropriation of the result | |||||||||||||
9906 |
-2.1m | 362,640 | 125,448 | 493,042 | 203,619 | 97,758 | 8,369 | 32,907 | 147,246 | -17,301 | -226,145 | -155,166 | |
691/2 |
- | - | - | 493,042 | 203,619 | - | 8,369 | 32,907 | 147,246 | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | 6,200 | - | - | - | |
6921 |
- | - | - | 493,042 | 203,619 | - | 8,369 | 32,907 | 141,046 | - | - | - | |
| Social balance sheet | |||||||||||||
9087 |
8 | 8.1 | 7.6 | 7 | 5.6 | 5.9 | 6 | 5 | 5 | 4 | 3.7 | 1.6 | |
Men (FTE)1003 |
6.7 | 5.8 | 5.1 | 5.9 | 4.6 | 4.9 | 5 | 4 | 4 | - | - | - | |
Women (FTE)1003 |
1.3 | 2.3 | 2.5 | 1.1 | 1 | 1 | 1 | 1 | 1 | - | - | - | |
Agency workers1501 |
- | 0.1 | 0.1 | 0.1 | - | - | 0.1 | 0.1 | 0.1 | 1.7 | 0.8 | 0.4 | |
Hours worked1013 |
13,328 | 13,628 | 12,779 | 11,945 | 9,696 | 9,827 | 9,964 | 8,033 | 8,215 | 7,144 | 6,422 | 2,706 | |
| Document | |||||||||||||
Source: Annual accounts 2020 (PDF), filed on 25-05-2021.
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 | 25-05-2021 | 2021-15500452 | |
| 31-12-2019 | full format | 25-05-2020 | 2020-13200579 | |
| 31-12-2018 | full format | 22-05-2019 | 2019-14000302 | |
| 31-12-2017 | full format | 28-05-2018 | 2018-14700158 | |
| 31-12-2016 | full format | 14-06-2017 | 2017-17700525 | |
| 31-12-2015 | full format | 08-06-2016 | 2016-16700045 | |
| 31-12-2014 | full format | 09-06-2015 | 2015-16300307 | |
| 31-12-2013 | full format | 06-06-2014 | 2014-17000085 | |
| 31-12-2012 | full format | 03-06-2013 | 2013-15300312 | |
| 31-12-2011 | full format | 21-08-2012 | 2012-43400272 | |
| 31-12-2010 | full format | 18-07-2011 | 2011-30700259 | |
| 31-12-2009 | full format | 14-06-2010 | 2010-17700559 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -2.4m | 559,768 | 779,239 | 1.3m | 788,688 | 692,589 | 405,490 | 276,025 | 322,426 | 214,729 | -51,746 | -149,516 | ||
| -2.3m | 395,993 | 667,394 | 1.0m | 676,877 | 573,905 | 360,458 | 228,902 | 214,721 | 213,601 | -69,305 | -152,656 | ||
| 65,961 | 247,166 | 393,072 | 597,364 | 170,793 | 385,564 | 910,070 | 921,391 | 746,780 | 9,250 | 1 | 8,368 | ||
| 40,964 | -480,940 | 49,272 | 134,169 | -2.0m | 2.0m | -404,821 | -2.2m | 419,017 | 3.6m | -295,526 | - | ||
| 24,971 | 2.8m | 1.5m | 711,183 | -42,624 | -795,593 | -1.2m | -800,232 | -129,412 | 395,858 | 118,668 | -27,118 | ||
| -25.2% | 2.7% | 1.8% | 6.5% | 2.0% | 2.2% | 0.6% | 1.3% | 5.0% | 5.4% | -1.9% | -8.6% | ||
| -26.1% | 27.9% | 16.3% | 13.2% | 7.2% | 3.6% | 2.4% | 4.1% | 3.3% | 0.8% | -2.4% | -3.7% | ||
| 1.01 | 2.77 | 1.35 | 1.14 | 0.99 | 0.91 | 0.88 | 0.85 | 0.98 | 1.08 | 1.02 | 0.99 | ||
| 0.98 | 2.71 | 1.33 | 1.13 | 0.97 | 0.91 | 0.88 | 0.85 | 0.98 | 1.08 | 1.02 | 0.99 | ||
| - | 2.58 | 5.12 | 6.55 | 12.95 | 27.08 | 41.22 | 23.57 | 29.44 | - | - | - | ||
| - | 18.1% | 11.7% | 52.1% | 23.3% | 28.1% | 3.3% | 13.6% | 78.6% | 467.2% | - | - | ||
| -55.2% | 5.1% | 1.9% | 6.9% | 1.7% | 1.0% | 0.1% | 0.6% | 2.6% | 3.9% | -1.0% | -6.1% | ||
| -632.87 | - | - | - | over 100 | over 100 | - | - | - | 48.16 | -7.39 | -223.16 | ||
| 81 days | 76 days | 107 days | 117 days | 115 days | 159 days | 281 days | 159 days | 85 days | 151 days | 883 days | 395 days | ||
| 117 days | 30 days | 118 days | 154 days | 147 days | 252 days | 276 days | 194 days | 208 days | 128 days | 201 days | 473 days |
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.
Revenue breakdown
By activity 2020
- Recettes parkings €10,229,876100.0%
Source: 2020 accounts, page 20, filing 2021-15500452
All years (2009 to 2020)
| By activity | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Recettes parkings | - | - | - | - | - | - | - | - | - | €13,189,566 | €14,842,897 | €10,229,876 |
| Etudes et conseils | - | - | - | - | - | - | - | - | - | €0 | - | - |
| Parkingontvangsten | €1,566,951 | €2,748,211 | €3,769,475 | €5,313,562 | €6,094,099 | €8,544,780 | €9,608,928 | €10,718,626 | €12,440,037 | - | - | - |
| Studie en advies | €204,000 | €104,000 | €104,000 | - | - | - | - | €110,723 | €56,347 | - | - | - |
| studies en advies | - | - | - | €104,000 | €106,080 | €108,200 | €108,741 | - | - | - | - | - |
| onderaanneming | - | - | €235 | - | - | - | - | - | - | - | - | - |
| Total | €1,770,951 | €2,852,211 | €3,873,710 | €5,417,562 | €6,200,179 | €8,652,980 | €9,717,669 | €10,829,349 | €12,496,384 | €13,189,566 | €14,842,897 | €10,229,876 |
Insights on B-PARKING
The operating result for 2020 is a loss of €2.6m, after a profit of €400,967 in 2019. It is the lowest result since 2009.
Equity is negative. Debt (€5.7m) exceeds the balance-sheet total (€4.5m).