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BATISEC

Absorbed by VM Building Solutions KBO/BCE: BE 0462.721.276 subsidiary of KOIBA NV
BATISEC
Financial year 2020
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Annual accounts 2020

full format, filed on 01-12-2020, 150 days before the deadline
€453,583
▼ 35.4%
€26,243
▼ 40.7%
€54,352
▼ 32.7%
€46,246
▼ 33.1%
40.2%
▲ 21.7 percentage points
0.75
▲ 0.10

Money flows

of every €100 of turnover, €4.00 remains as profit in 2020

Balance sheet

balance sheet total €170,310 on 30-09-2020
What the company ownsHow it is paid for

in euro

in euro

Staff

Men and women

Not in that year's accounts.

€47,167

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

people who joined people who left

Training hours in 2020: 211.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 170,310272,058646,228599,288657,949583,376398,784284,557283,677185,081158,309158,515124,021115,174206,602
21/28 93,492127,87584,69098,535105,82193,99469,29794,916100,29628,76714,44932,92451,39838,37041,535
22/27 93,222127,60584,37198,386105,82193,99469,29794,916100,29628,76714,39132,86651,34038,31241,535
23 6,5607,9269,98012,49215,6152,7883,2282,052-1723457631,181738984
24 86,661119,67974,39185,89490,20691,20666,06892,864100,29628,59514,04732,10350,15937,57340,550
28 270270319149------58585858-
284/8 270270319149-----------
285/8 270270319149-----------
29/58 76,818144,183561,539500,753552,128489,382329,487189,641183,382156,314143,860125,59172,62376,804165,067
40/41 48,072123,724542,018475,171546,071479,075280,70255,86989,60778,89934,56835,67834,70623,847115,645
40 36,93669,764106,80620,6286,7868,976276,95438,17889,05376,03831,77135,64633,3367,265115,595
41 11,13653,960435,212454,543539,285470,0983,74717,6925542,8612,796321,37116,58251
54/58 26,54716,89417,45624,4845,1158,80047,829129,69387,54873,968107,65889,12637,11352,14449,422
490/1 2,1993,5662,0641,0989421,5079574,0796,2263,4471,635787803813-
Balance sheet: equity and liabilities
10/49 170,310272,058646,228599,288657,949583,376398,784284,557283,677185,081158,309158,515124,021115,174206,602
10/15 68,42250,284162,624475,470453,635363,480251,918178,021140,069126,469110,66482,92446,65928,99770,976
10/11 30,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,987
100 30,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,987
13 37,43519,298131,638444,483422,649332,494220,931147,035109,08295,48379,67851,93739,98939,98939,989
130 3,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,099
133 34,33616,199128,539441,384419,550329,395217,833143,936105,98492,38476,57948,83936,89136,89136,891
14 -------------24,317-41,980-
17/49 101,888221,774483,604123,818204,314219,895146,866106,536143,60858,61247,64575,59177,36286,178135,626
17 ------11,53530,61049,141-1,2458,51819,95721,48230,231
170/4 ------11,53530,61049,141-1,2458,51819,95721,48230,231
173 ------11,53530,61049,141------
42/48 101,880221,542482,428122,314201,561218,250133,11574,16194,18058,40446,28066,99257,30464,61497,297
42 -----11,53519,07418,53218,3411,2457,27411,46023,67219,07212,149
44 7,71423,0879,73118,19712,19412,0348,6141,85518,6529,0321,0409,1634,6504,34555,737
440/4 7,71423,0879,73118,19712,19412,0348,6141,85518,6529,0321,0409,1634,6504,34555,737
45 94,16653,456107,697104,117189,367194,681105,42653,77457,18748,12737,96646,36928,98341,19729,410
450/3 28,42312,37545,97532,390126,808126,72073,18321,52029,40122,0819,3728,2899,37115,1037,311
454/9 65,74341,08161,72271,72762,55967,96132,24332,25427,78626,04628,59538,07919,61226,09522,099
47/48 -145,000365,000------------
492/3 82321,1761,5042,7521,6452,2161,76528720812081101818,098
Income statement
70/76A 480,231768,0821.0m1.0m980,581929,145701,456572,656524,764------
70 453,583702,189851,927884,458846,886791,069557,702441,373429,975------
76A 7,24312,500-----14,7001,2294,5451542,062248146-
9900 ---------283,027347,227297,211182,749176,978143,456
60/66A 453,988723,858928,8551.0m846,204756,480573,710525,609498,956------
60 --------801------
600/8 --------801------
61 56,980143,280160,340171,415126,736130,97989,65058,684157,752------
62 363,188538,767563,785627,920512,047421,580284,850278,536282,941219,053266,399240,296141,422202,507133,200
630 28,10936,48134,95540,43744,56230,34827,65025,79620,5719,95618,47518,47418,47412,17410,384
631/4 ------------968--
640/8 1,6715,330169,774167,973162,858173,574171,560162,59236,89135,02024,8132,5191,9341,9051,102
66A 4,040----1,98110,832---1,500----
9901 26,24344,22375,33330,761134,377172,665127,74647,04725,80818,99837,54135,92219,951-39,608-1,230
75/76B 262,0097,2015,2565,1994,340560-1,04477571699144
75 262,0097,2015,2565,1994,340560-1,04477571699144
751 -1,9677,2015,2165,1514,34056--------
752/9 2642-40470-0-------
65/66B 2575357055134341,1231,4252,2751,8156851,3161,7772,5512,6172,199
65 2575357055134341,1231,4252,2751,8156851,3161,7772,5512,6172,199
650 ---41186331,1761,703847------
652/9 257535705509316490249572969------
9903 26,01345,69781,82935,504139,142173,901115,54559,47225,22223,90334,95636,26517,665-41,980-3,285
67/77 7,87513,03629,67513,67048,98662,33941,64921,52011,6228,0987,215-2-0
670/3 7,87515,24829,67513,67048,98662,33941,64921,52011,622------
77 -2,212-------------
9904 18,13732,66052,15521,83490,155111,56273,89637,95313,59915,80527,74036,26517,662-41,980-3,285
9905 18,13732,66052,15521,83490,155111,56273,89637,95313,59915,80527,74036,26517,662-41,980-3,285
Appropriation of the result
9906 18,13732,66052,15521,83490,155111,56273,89637,95313,59915,80527,74011,948-24,317-41,980-3,285
791/2 -112,340312,845-----------3,285
792 -112,340312,845------------
691/2 18,137--21,83490,155111,56273,89637,95313,59915,80527,74011,948---
6921 18,137--21,83490,155111,56273,89637,95313,59915,80527,74011,948---
694/7 -145,000365,000------------
694 -145,000365,000------------
Social balance sheet
9087 7.78.49.910.69.48.26.66.65.44.65.453.84.93.4
Men (FTE)1003 7.78.199.78.57.35.75.85.4------
Women (FTE)1003 -0.30.90.90.90.90.90.8-------
Agency workers1501 -----0.40.4--------
Hours worked1013 9,38313,97316,09317,91016,31313,69310,02910,6309,0837,7249,3208,5365,3498,0645,847
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 8 older financial years (1998-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 01-12-2020.

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
30-09-2020 full format 01-12-2020 2020-73600124 PDF
31-12-2019 full format 19-05-2020 2020-12600118 PDF
31-12-2018 full format 11-06-2019 2019-17800552 PDF
31-12-2017 full format 29-05-2018 2018-14700438 PDF
31-12-2016 full format 13-04-2017 2017-09600498 PDF
31-12-2015 full format 11-07-2016 2016-31600409 PDF
31-12-2014 full format 21-05-2015 2015-12700182 PDF
31-12-2013 full format 09-07-2014 2014-28700506 PDF
31-12-2012 full format 09-07-2013 2013-29000082 PDF
31-12-2011 abbreviated format 18-06-2012 2012-18300206 PDF
31-12-2010 abbreviated format 30-06-2011 2011-23900537 PDF
31-12-2009 abbreviated format 04-06-2010 2010-16300429 PDF
31-12-2008 abbreviated format 18-08-2009 2009-59300247 PDF
31-12-2007 abbreviated format 02-07-2008 2008-34600181 PDF
31-12-2006 abbreviated format 09-07-2007 2007-37600124 PDF
31-12-2005 abbreviated format 05-07-2006 2006-41402720 PDF
31-12-2004 abbreviated format 20-06-2005 2005-29104987 PDF
31-12-2003 abbreviated format 04-06-2004 2004-20205363 PDF
31-12-2002 abbreviated format 24-06-2003 2003-29604421 PDF
31-12-2001 abbreviated format 09-07-2002 2002-35800909 PDF
31-12-2000 abbreviated format 24-04-2001 2001-10404840 PDF
31-12-1999 abbreviated format 21-06-2000 2000-24400102 PDF
31-12-1998 full format 25-11-1999 1999-59901149 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015201420132012201120102009200820072006
54,35280,705110,28871,198178,939203,013155,39572,84346,37928,95456,01654,39738,426-27,4349,154
46,24669,14187,11062,271134,717141,910101,54663,74934,17125,76146,21554,74036,137-29,8067,098
-6,27579,71520,94033,00256,38960,6622,03020,41798,87124,3320031,5039,00951,919
9,653-562-7,02819,369-3,685-39,029-81,86442,14513,580-33,69018,53252,012-15,0312,722-
-25,062-77,35979,110378,438350,567271,131196,372115,48089,20197,91197,58058,60015,31812,19067,771
5.8%6.3%8.8%3.5%15.9%21.8%22.9%10.7%6.0%------
40.2%18.5%25.2%79.3%68.9%62.3%63.2%62.6%49.4%68.3%69.9%52.3%37.6%25.2%34.4%
0.750.651.164.092.742.242.482.561.952.683.111.871.271.191.70
1.494.412.970.260.450.600.580.601.030.460.430.911.662.971.91
26.5%65.0%32.1%4.6%19.9%30.7%29.3%21.3%9.7%12.5%25.1%43.7%37.9%-144.8%-4.6%
10.6%12.0%8.1%3.6%13.7%19.1%18.5%13.3%4.8%8.5%17.5%22.9%14.2%-36.4%-1.6%
---over 100over 100over 100over 10042.7854.78------
30 days36 days46 days9 days3 days4 days181 days32 days76 days------
49 days59 days22 days39 days35 days34 days35 days12 days43 days------

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 BATISEC

The operating result for 2020 is 41% lower than in 2019 and the lowest since 2012. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 81.5% to 59.8%. Equity is higher and debt is lower.

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