BB CONSULT
Annual accounts 2020
abbreviated format, filed on 20-07-2021, 11 days before the deadline€1.5m
▼ 1.5%
-€2,692
▼ €2,650
€437,611
▲ 15.1%
-
20.4%
▲ 3.7 percentage points
0.16
▼ 0.10
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €2.6m. Estimated: probably between €1.8m and €4.3m.
Balance sheet
balance sheet total €1.6m on 31-12-2020What the company ownsHow it is paid for
in euro
Staff
€74,416
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
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 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
20/58 |
1.6m | 2.0m | 1.8m | 1.4m | 1.1m | 672,073 | 637,710 | 1.1m | 1.5m | 1.2m | 1.3m | 1.2m | 1.0m | 951,319 | 936,819 | |
21/28 |
1.4m | 1.6m | 1.1m | 328,911 | 59,942 | 64,965 | 55,037 | 64,779 | 64,489 | 69,440 | 66,248 | 67,407 | 292,006 | 290,362 | - | |
21 |
1.4m | 1.5m | 1.1m | 269,641 | - | - | - | - | - | - | - | - | - | - | - | |
22/27 |
- | 533 | 2,946 | 5,424 | 6,096 | 11,119 | 1,192 | 7,586 | 7,296 | 12,247 | 9,055 | 10,613 | 13,762 | 12,200 | 7,486 | |
24 |
- | 533 | 2,946 | 5,424 | 6,096 | 11,119 | 1,192 | 7,586 | 7,296 | 12,247 | 9,055 | 10,613 | 13,762 | 12,200 | 7,486 | |
28 |
52,826 | 53,846 | 53,846 | 53,846 | 53,846 | 53,846 | 53,846 | 57,193 | 57,193 | 57,193 | 57,193 | 56,793 | 278,244 | 278,162 | 203,689 | |
29/58 |
202,238 | 430,786 | 628,128 | 1.0m | 1.0m | 607,108 | 582,672 | 993,178 | 1.5m | 1.1m | 1.3m | 1.2m | 712,130 | 660,957 | 725,644 | |
40/41 |
29,028 | 271,192 | 438,091 | 714,237 | 540,543 | 447,102 | 330,690 | 721,640 | 1.1m | 998,723 | 890,003 | 965,458 | 511,726 | 475,547 | 595,230 | |
40 |
13,666 | 70,037 | 92,481 | 111,204 | 84,856 | 108,250 | 174,201 | 233,010 | 417,993 | 376,766 | 394,303 | 560,886 | 393,427 | 420,757 | 548,440 | |
41 |
15,362 | 201,155 | 345,610 | 603,033 | 455,687 | 338,852 | 156,489 | 488,630 | 693,097 | 621,956 | 495,700 | 404,572 | 118,299 | 54,791 | 46,790 | |
54/58 |
173,210 | 151,886 | 182,641 | 302,049 | 470,267 | 154,892 | 243,987 | 265,141 | 358,528 | 131,538 | 369,745 | 195,206 | 200,322 | 185,410 | 130,414 | |
490/1 |
- | 7,708 | 7,397 | 12,155 | 4,160 | 5,114 | 7,996 | 6,396 | - | 5,557 | - | - | 82 | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||
10/49 |
1.6m | 2.0m | 1.8m | 1.4m | 1.1m | 672,073 | 637,710 | 1.1m | 1.5m | 1.2m | 1.3m | 1.2m | 1.0m | 951,319 | 936,819 | |
10/15 |
333,810 | 333,810 | 333,810 | 333,810 | 333,810 | 333,810 | 333,810 | 333,810 | 333,810 | 333,810 | 333,810 | 333,810 | 333,810 | 333,810 | 394,801 | |
13 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 333,810 | |
16 |
- | - | 13,407 | - | - | - | - | - | - | 322 | 3,782 | 3,477 | 3,065 | - | - | |
160/5 |
- | - | 13,407 | - | - | - | - | - | - | 322 | 3,782 | 3,477 | 3,065 | - | - | |
17/49 |
1.3m | 1.7m | 1.4m | 1.0m | 741,102 | 338,263 | 303,900 | 724,147 | 1.2m | 871,127 | 988,404 | 890,783 | 667,260 | 617,509 | 542,018 | |
42/48 |
1.3m | 1.7m | 1.4m | 979,406 | 741,102 | 335,967 | 259,088 | 724,147 | 1.1m | 815,887 | 988,404 | 808,283 | 554,374 | 617,509 | 542,018 | |
44 |
31,609 | 89,873 | 219,971 | 250,259 | 60,917 | 34,856 | 53,368 | 61,155 | 63,271 | 97,355 | 105,176 | 68,107 | 63,999 | 63,744 | 117,429 | |
440/4 |
31,609 | 89,873 | 219,971 | 250,259 | 60,917 | 34,856 | 53,368 | 61,155 | 63,271 | 97,355 | 105,176 | 68,107 | 63,999 | 63,744 | 117,429 | |
45 |
233,354 | 219,453 | 271,182 | 251,831 | 216,442 | 192,338 | 178,398 | 348,576 | 223,546 | 230,581 | 232,614 | 231,623 | 221,359 | 208,454 | 202,097 | |
450/3 |
40,538 | 42,676 | 50,406 | 45,385 | 47,609 | 40,656 | 42,149 | 80,894 | 23 | 1,042 | 13,333 | 3,144 | 20,762 | 11,754 | 10,310 | |
454/9 |
192,816 | 176,777 | 220,776 | 206,446 | 168,833 | 151,682 | 136,249 | 267,682 | 223,523 | 229,539 | 219,280 | 228,479 | 200,597 | 196,700 | 191,787 | |
47/48 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 222,492 | |
492/3 |
- | - | 6,293 | 44,137 | - | 2,296 | 44,812 | - | 150,000 | 55,240 | - | 82,500 | 112,886 | - | - | |
| Income statement | ||||||||||||||||
70/76A |
- | - | - | - | - | - | - | - | 2.7m | 2.8m | - | - | - | - | - | |
70 |
- | - | - | - | - | - | - | - | 784,966 | 808,841 | - | - | - | - | 1.3m | |
73 |
- | - | - | - | - | - | - | - | 1.5m | 1.7m | - | - | - | - | 479,406 | |
76A |
- | - | - | - | 273 | - | - | - | 2,929 | 21,448 | - | - | - | 71,050 | - | |
9900 |
1.5m | 1.6m | 1.3m | 1.2m | 1.2m | 1.1m | 1.2m | 2.1m | 2.2m | 2.1m | 2.2m | 2.0m | 2.0m | 1.8m | - | |
60/61 |
- | - | - | - | - | - | - | - | 536,867 | 605,467 | - | - | - | - | 660,884 | |
62 |
1.1m | 1.2m | 1.3m | 1.2m | 1.2m | 1.1m | 1.1m | 2.1m | 2.2m | 2.2m | 2.2m | 2.0m | 2.0m | 1.9m | -1.8m | |
630 |
440,303 | 380,245 | 3,926 | 6,612 | 5,023 | 3,969 | 801 | 9,060 | 9,008 | 10,580 | 9,370 | 11,764 | 10,582 | 10,281 | -5,283 | |
631/4 |
-6,963 | 4,727 | 2,236 | - | - | - | - | - | - | - | - | - | - | - | -8,885 | |
640/8 |
3,898 | 3,006 | 3,745 | 2,128 | 109 | 122 | 3,524 | 491 | 118 | 113 | 115 | 517 | 529 | 359 | -342 | |
66A |
- | - | - | - | - | - | - | - | - | 1,037 | - | 6,216 | 4,944 | - | - | |
9901 |
-2,692 | -42 | -1,478 | -1,747 | -3,476 | -217 | -114 | -476 | -3,651 | -23,233 | -1,739 | 4,809 | -3,493 | -136,000 | - | |
75/76B |
7,434 | 4,447 | 5,829 | 5,058 | 4,897 | 230 | 153 | 488 | 734 | 3,004 | 1,751 | 1,461 | 8,448 | 3,988 | - | |
75 |
7,434 | 4,447 | 5,829 | 5,058 | 4,897 | 230 | 153 | 488 | 734 | 3,004 | 1,751 | 1,461 | 8,448 | 3,988 | 872 | |
65/66B |
1,315 | 471 | 79 | 50 | 370 | 13 | 39 | 12 | 12 | 182 | 12 | 54 | 11 | 29 | - | |
65 |
1,315 | 471 | 79 | 50 | 370 | 13 | 39 | 12 | 12 | 182 | 12 | 54 | 11 | 29 | -61 | |
9903 |
3,428 | 3,934 | 4,272 | 3,261 | 1,050 | - | - | - | -2,929 | -20,411 | - | 6,216 | 4,944 | -132,040 | - | |
67/77 |
3,428 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9904 |
- | - | - | - | - | - | - | - | - | - | - | - | - | -60,991 | - | |
| Social balance sheet | ||||||||||||||||
9087 |
14.8 | 16.8 | 19.1 | 18.4 | 18.4 | 17.5 | 18.3 | 32 | 32.8 | 33.2 | 35.5 | 33.2 | 30.8 | 30 | 29.6 | |
Hours worked1013 |
- | 22,976 | 25,841 | 23,790 | 25,380 | 23,805 | 25,343 | 44,833 | 48,840 | 49,186 | 54,322 | 50,404 | 46,984 | 44,141 | - | |
| Document | ||||||||||||||||
Source: Annual accounts 2020 (PDF), filed on 20-07-2021.
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 | abbreviated format | 20-07-2021 | 2021-37600027 | |
| 31-12-2019 | abbreviated format | 29-07-2020 | 2020-35700192 | |
| 31-12-2018 | abbreviated format | 27-11-2019 | 2019-74400543 | |
| 31-12-2017 | abbreviated format | 19-06-2018 | 2018-20600068 | |
| 31-12-2016 | abbreviated format | 29-06-2017 | 2017-26700067 | |
| 31-12-2015 | abbreviated format | 18-07-2016 | 2016-32700472 | |
| 31-12-2014 | abbreviated format | 02-07-2015 | 2015-26300020 | |
| 31-12-2013 | abbreviated format | 02-07-2014 | 2014-25900072 | |
| 31-12-2012 | abbreviated format | 10-07-2013 | 2013-28900531 | |
| 31-12-2011 | abbreviated format | 20-06-2012 | 2012-19300042 | |
| 31-12-2010 | abbreviated format | 23-06-2011 | 2011-20300141 | |
| 31-12-2009 | abbreviated format | 09-06-2010 | 2010-16400026 | |
| 31-12-2008 | abbreviated format | 29-06-2009 | 2009-31600150 | |
| 31-12-2007 | abbreviated format | 20-06-2008 | 2008-26300013 | |
| 31-12-2006 | abbreviated format | 20-09-2007 | 2007-72800287 |
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 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 437,611 | 380,204 | 2,448 | 4,865 | 1,547 | 3,752 | 687 | 8,584 | 5,357 | -12,652 | 7,631 | 16,573 | 7,089 | -125,719 | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | -50,709 | - | ||
| 312,510 | 816,108 | 802,601 | 275,581 | 0 | 13,897 | 1,172 | 9,350 | 4,057 | 13,772 | 8,211 | 8,615 | 12,144 | 18,343 | - | ||
| 21,324 | -30,755 | -119,408 | -168,218 | 315,375 | -89,094 | -21,155 | -93,387 | 226,990 | -238,207 | 174,539 | -5,116 | 14,912 | 54,996 | - | ||
| -1.1m | -1.2m | -774,075 | 49,036 | 273,868 | 271,141 | 323,584 | 269,031 | 419,321 | 319,932 | 271,344 | 352,380 | 157,755 | 43,448 | 183,626 | ||
| - | - | - | - | - | - | - | - | -0.5% | -2.9% | - | - | - | - | - | ||
| 20.4% | 16.7% | 19.0% | 24.6% | 31.1% | 49.7% | 52.3% | 31.6% | 21.8% | 27.7% | 25.2% | 27.2% | 33.2% | 35.1% | 42.1% | ||
| 0.16 | 0.26 | 0.45 | 1.05 | 1.37 | 1.81 | 2.25 | 1.37 | 1.40 | 1.39 | 1.27 | 1.44 | 1.28 | 1.07 | 1.34 | ||
| 3.90 | 4.97 | 4.22 | 3.07 | 2.22 | 1.01 | 0.91 | 2.17 | 3.60 | 2.61 | 2.96 | 2.67 | 2.00 | 1.85 | 1.37 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | -18.3% | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | -6.4% | - | ||
| - | - | - | - | - | - | - | - | 194 days | 170 days | - | - | - | - | 153 days | ||
| - | - | - | - | - | - | - | - | 43 days | 59 days | - | - | - | - | 65 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 BB CONSULT
The operating result for 2020 is a loss of €2,692, larger than the loss of €42 in 2019. It is the lowest result since 2016.
Debt's share of the balance-sheet total falls from 83.3% to 79.6%. Debt is lower.