B & PC
Annual accounts 2019
abbreviated format, filed on 20-05-2020, 72 days before the deadlineTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €180,000. Estimated: probably between €110,000 and €350,000.
Money flows
no detail for 2019Balance sheet
balance sheet total €997,975 on 31-12-2019in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
997,975 | 997,721 | 1.1m | 1.1m | 1.3m | 1.2m | 1.4m | 1.4m | 1.6m | 1.4m | 1.4m | 1.5m | 1.5m | 65,597 | |
21/28 |
860,131 | 921,569 | 983,007 | 1.0m | 1.1m | 1.2m | 1.2m | 1.3m | 1.4m | 1.1m | 1.2m | 1.2m | 1.3m | 3,478 | |
21 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 968 | |
22/27 |
860,131 | 921,569 | 983,007 | 1.0m | 1.1m | 1.2m | 1.2m | 1.3m | 1.4m | 1.1m | 1.2m | 1.2m | 1.3m | 2,509 | |
22 |
689,630 | 738,889 | 788,148 | 837,407 | 886,667 | 935,926 | 985,185 | 1.0m | 1.1m | 1.1m | 1.2m | 1.2m | 1.3m | - | |
23 |
- | - | - | - | - | 3,847 | 7,695 | 14,593 | 21,490 | 9,151 | 12,201 | - | - | - | |
24 |
- | - | - | - | 521 | 1,042 | 1,563 | 2,084 | - | 266 | 533 | 836 | 1,673 | 2,509 | |
26 |
170,502 | 182,680 | 194,859 | 207,038 | 219,216 | 231,395 | 243,574 | 255,752 | 267,931 | - | - | - | - | - | |
29/58 |
137,844 | 76,151 | 80,228 | 80,635 | 157,992 | 76,817 | 192,831 | 108,560 | 217,812 | 287,734 | 244,696 | 265,137 | 185,110 | 62,120 | |
40/41 |
56,367 | 69,823 | 73,137 | 52,792 | 126,323 | 25,753 | 85,451 | 81,379 | 195,841 | 118,573 | 242,151 | 207,414 | 148,081 | 55,342 | |
40 |
- | 23,652 | 51,517 | 52,792 | 77,259 | 15,830 | 63,738 | 67,813 | 195,213 | 60,662 | 138,484 | 106,184 | 147,018 | 54,027 | |
41 |
56,367 | 46,170 | 21,620 | - | 49,065 | 9,923 | 21,714 | 13,566 | 628 | 57,912 | 103,667 | 101,230 | 1,062 | 1,315 | |
54/58 |
80,433 | 6,329 | 7,091 | 27,844 | 31,668 | 51,056 | 107,336 | 27,131 | 21,904 | 167,978 | 326 | 55,939 | 35,145 | 3,778 | |
490/1 |
1,044 | - | - | - | - | 8 | 44 | 50 | 67 | 1,183 | 2,219 | 1,785 | 1,885 | 3,000 | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
997,975 | 997,721 | 1.1m | 1.1m | 1.3m | 1.2m | 1.4m | 1.4m | 1.6m | 1.4m | 1.4m | 1.5m | 1.5m | 65,597 | |
10/15 |
996,950 | 997,670 | 997,561 | 991,420 | 973,735 | 1.1m | 1.1m | 1.1m | 1.1m | 1.0m | 940,446 | 929,603 | 901,011 | 24,162 | |
10/11 |
195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 18,600 | |
100 |
195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 195,300 | 18,600 | |
11 |
678,300 | 678,300 | 678,300 | 678,300 | 678,300 | 678,300 | 678,300 | 678,300 | 678,300 | 678,300 | 678,300 | 678,300 | 678,300 | - | |
1100/10 |
678,300 | 678,300 | 678,300 | 678,300 | 678,300 | 678,300 | 678,300 | 678,300 | 678,300 | 678,300 | 678,300 | 678,300 | 678,300 | - | |
13 |
25,187 | 25,187 | 25,182 | 24,875 | 23,991 | 22,629 | 20,786 | 18,948 | 15,765 | 14,523 | 9,826 | 9,284 | 8,157 | 8,157 | |
130 |
18,890 | 18,890 | 18,885 | 18,578 | 17,694 | 16,332 | 14,489 | 12,651 | 9,468 | 8,226 | 3,529 | 2,987 | 1,860 | 1,860 | |
132 |
6,297 | 6,297 | 6,297 | 6,297 | 6,297 | 6,297 | 6,297 | 6,297 | 6,297 | 6,297 | 6,297 | 6,297 | 6,297 | 6,297 | |
14 |
98,162 | 98,883 | 98,779 | 92,945 | 76,144 | 200,268 | 165,253 | 230,343 | 169,859 | 146,263 | 57,020 | 46,719 | 19,254 | -2,595 | |
17/49 |
1,025 | 51 | 65,675 | 133,660 | 290,661 | 152,531 | 371,209 | 292,542 | 531,713 | 395,728 | 499,206 | 567,852 | 566,513 | 41,436 | |
17 |
- | - | - | - | - | - | - | - | - | - | 413,706 | 450,000 | 500,000 | - | |
170/4 |
- | - | - | - | - | - | - | - | - | - | 413,706 | 450,000 | 500,000 | - | |
42/48 |
1,025 | 51 | 65,551 | 133,659 | 290,661 | 152,529 | 354,100 | 292,532 | 531,703 | 395,728 | 85,500 | 117,852 | 66,509 | 41,436 | |
43 |
- | - | 5,923 | 50,000 | 100,000 | 150,000 | 200,000 | 250,000 | 300,000 | 350,000 | - | - | - | - | |
430/8 |
- | - | 5,923 | 50,000 | 100,000 | 150,000 | 200,000 | 250,000 | 300,000 | 350,000 | - | - | - | - | |
44 |
1,025 | - | 49,628 | 9,668 | 20,505 | 321 | 52,243 | 36,671 | 36,274 | 40,349 | 71,304 | 114,727 | 22,434 | 37,101 | |
440/4 |
1,025 | - | 49,628 | 9,668 | 20,505 | 321 | 52,243 | 36,671 | 36,274 | 40,349 | 71,304 | 114,727 | 22,434 | 37,101 | |
45 |
- | 51 | - | 3,991 | 20,156 | 2,208 | 1,857 | 5,861 | 35,428 | 1,591 | 14,196 | 3,125 | 20,876 | 4,334 | |
450/3 |
- | 51 | - | 3,991 | 20,156 | 2,208 | 300 | 5,861 | 31,330 | 1,591 | - | 3,125 | 4,230 | 4,334 | |
454/9 |
- | - | - | - | - | - | 1,557 | - | 4,098 | - | 14,196 | - | 16,646 | - | |
47/48 |
- | - | 10,000 | 70,000 | 150,000 | - | 100,000 | - | 160,000 | 3,788 | - | - | 23,200 | - | |
492/3 |
0 | 0 | 123 | 1 | - | 2 | 17,109 | 11 | 10 | - | - | - | 4 | - | |
| Income statement | |||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | 540,396 | 277,214 | |
76A |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1,500 | |
9900 |
65,640 | 65,798 | 72,368 | 84,110 | 101,095 | 111,793 | 126,343 | 149,512 | 167,886 | 269,956 | 197,524 | 200,706 | 170,655 | 4,586 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | 369,741 | 272,628 | |
62 |
- | - | - | - | - | - | 11,330 | - | 32,440 | 106,247 | 114,246 | 92,714 | 45,890 | 128 | |
630 |
61,438 | 61,438 | 61,438 | 61,959 | 65,806 | 65,806 | 68,857 | 68,857 | 68,602 | 52,576 | 53,412 | 50,096 | 55,319 | 7,121 | |
640/8 |
4,120 | 4,150 | 4,083 | 3,924 | 3,909 | 3,898 | 4,961 | 4,492 | 31,143 | 3,618 | 3,888 | 4,298 | 857 | 1,392 | |
9901 |
82 | 210 | 6,847 | 18,227 | 31,379 | 42,088 | 41,195 | 76,164 | 35,701 | 107,515 | 25,977 | 53,598 | 68,590 | -4,055 | |
75/76B |
- | - | - | 1,694 | - | 8 | 28 | 50 | 251 | 48 | 367 | 150 | 127 | 29 | |
75 |
- | - | - | 1,694 | - | 8 | 28 | 50 | 251 | 48 | 367 | 150 | 127 | 29 | |
65/66B |
803 | 50 | 707 | 1,307 | 2,141 | 3,328 | 4,169 | 6,675 | 11,114 | 12,025 | 15,502 | 31,209 | 6,668 | 2,645 | |
65 |
803 | 50 | 707 | 1,307 | 2,141 | 3,328 | 4,169 | 6,675 | 11,114 | 12,025 | 15,502 | 31,209 | 6,668 | 2,645 | |
9903 |
-720 | 160 | 6,140 | 18,614 | 29,237 | 38,768 | 37,054 | 69,539 | 24,838 | 95,539 | 10,843 | 22,539 | 62,049 | -5,172 | |
67/77 |
- | 51 | - | 929 | 1,999 | 1,910 | 307 | 5,872 | - | 1,598 | - | 0 | 17,000 | 4 | |
9904 |
-720 | 109 | 6,140 | 17,685 | 27,238 | 36,858 | 36,747 | 63,667 | 24,838 | 93,941 | 10,843 | 22,539 | 45,049 | -5,176 | |
9905 |
-720 | 109 | 6,140 | 17,685 | 27,238 | 36,858 | 36,747 | 63,667 | 24,838 | 93,941 | 10,843 | 22,539 | 45,049 | -5,176 | |
| Appropriation of the result | |||||||||||||||
9906 |
98,162 | 98,888 | 99,086 | 93,830 | 227,506 | 202,111 | 267,090 | 233,526 | 171,101 | 150,960 | 57,562 | 47,846 | 42,454 | -2,595 | |
691/2 |
- | 5 | 307 | 884 | 1,362 | 1,843 | 1,837 | 3,183 | 1,242 | 4,697 | 542 | 1,127 | - | - | |
6920 |
- | 5 | 307 | 884 | 1,362 | 1,843 | 1,837 | 3,183 | 1,242 | 4,697 | 542 | 1,127 | - | - | |
694/7 |
- | - | - | - | 150,000 | - | 100,000 | - | - | - | - | - | 23,200 | - | |
694 |
- | - | - | - | 150,000 | - | 100,000 | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | - | - | 23,200 | - | |
| Social balance sheet | |||||||||||||||
9087 |
- | - | - | - | - | - | 0.4 | - | 0.5 | 1.5 | 1.6 | 1.7 | 1 | 0 | |
Hours worked1013 |
- | - | - | - | - | - | 743 | - | 466 | 2,452 | 2,592 | 2,848 | 1,624 | 0 | |
| Document | |||||||||||||||
The accounts for 5 older financial years (2001-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2019 (PDF), filed on 20-05-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | abbreviated format | 20-05-2020 | 2020-12500388 | |
| 31-12-2018 | abbreviated format | 28-06-2019 | 2019-24000134 | |
| 31-12-2017 | abbreviated format | 25-06-2018 | 2018-22800596 | |
| 31-12-2016 | abbreviated format | 28-06-2017 | 2017-22000342 | |
| 31-12-2015 | abbreviated format | 05-08-2016 | 2016-40000207 | |
| 31-12-2014 | abbreviated format | 31-07-2015 | 2015-36200341 | |
| 31-12-2013 | abbreviated format | 01-07-2014 | 2014-25200403 | |
| 31-12-2012 | abbreviated format | 16-07-2013 | 2013-30300061 | |
| 31-12-2011 | abbreviated format | 06-07-2012 | 2012-26100181 | |
| 31-12-2010 | abbreviated format | 12-08-2011 | 2011-39400188 | |
| 31-12-2009 | abbreviated format | 09-09-2010 | 2010-53800142 | |
| 31-12-2008 | abbreviated format | 02-07-2009 | 2009-35600189 | |
| 31-12-2007 | abbreviated format | 30-06-2008 | 2008-32400058 | |
| 31-12-2006 | abbreviated format | 28-06-2007 | 2007-31100016 | |
| 31-12-2005 | abbreviated format | 03-07-2006 | 2006-39004179 | |
| 31-12-2004 | abbreviated format | 30-06-2005 | 2005-40503398 | |
| 31-12-2003 | abbreviated format | 30-06-2004 | 2004-36403229 | |
| 31-12-2002 | abbreviated format | 31-07-2003 | 2003-57300545 | |
| 31-12-2001 | abbreviated format | 01-08-2002 | 2002-45004254 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61,520 | 61,648 | 68,285 | 80,186 | 97,185 | 107,895 | 110,052 | 145,021 | 104,303 | 160,091 | 79,389 | 103,694 | 123,909 | 3,066 | ||
| 60,718 | 61,547 | 67,578 | 79,644 | 93,045 | 102,665 | 105,604 | 132,524 | 93,440 | 146,516 | 64,255 | 72,635 | 100,368 | 1,945 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,605 | 299,347 | 0 | 16,050 | 0 | 1.3m | - | ||
| 74,104 | -762 | -20,753 | -3,825 | -19,388 | -56,280 | 80,204 | 5,227 | -146,074 | 167,653 | -55,613 | 20,794 | 31,367 | - | ||
| 136,819 | 76,101 | 14,677 | -53,024 | -132,669 | -75,712 | -161,270 | -183,972 | -313,891 | -107,994 | 159,196 | 147,285 | 118,601 | 20,684 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | 12.7% | -1.5% | ||
| 99.9% | 100.0% | 93.8% | 88.1% | 77.0% | 87.8% | 74.1% | 79.3% | 66.6% | 72.3% | 65.3% | 62.1% | 61.4% | 36.8% | ||
| - | - | 1.22 | 0.60 | 0.54 | 0.50 | 0.54 | 0.37 | 0.41 | 0.73 | 2.86 | 2.25 | 2.78 | 1.50 | ||
| 0.00 | 0.00 | 0.07 | 0.13 | 0.30 | 0.14 | 0.35 | 0.26 | 0.50 | 0.38 | 0.53 | 0.61 | 0.63 | 1.71 | ||
| -0.1% | 0.0% | 0.6% | 1.8% | 2.8% | 3.4% | 3.5% | 5.7% | 2.3% | 9.1% | 1.2% | 2.4% | 5.0% | -21.4% | ||
| -0.1% | 0.0% | 0.6% | 1.6% | 2.2% | 3.0% | 2.6% | 4.5% | 1.6% | 6.6% | 0.8% | 1.5% | 3.1% | -7.9% | ||
| - | - | - | - | - | - | - | - | - | - | - | - | 99 days | 71 days | ||
| - | - | - | - | - | - | - | - | - | - | - | - | 22 days | 50 days |
A ratio outside any meaningful range has been withheld (balance sheet total €997,975, equity €996,950).
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 B & PC
The operating result for 2019 is 61% lower than in 2018 and the lowest since 2006. It is the fifth fall in a row.
Debt's share of the balance-sheet total rises from 0.0% to 0.1%. Equity is lower and debt is higher.