Equity
Equity fell by 70% in 9 years.
Equity fell by 70% in 9 years.
Between 2010 and 2019, 68% of the full-time equivalents disappeared.
Two of the last ten came late. The 2015 accounts came latest: 116 days after the end of the period.
BEETOSEE reached its highest turnover since 2008 in 2010: €7.7m. A year later it was €1.6m.
Equity fell from €1.5m in 2010 to €438,862 in 2019.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
0 men and 2 women in full-time equivalents in 2019.
Staff costs divided by the average number of full-time equivalents.
In 2019, nobody joined and nobody left. Agency workers: 0.1 on average.
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
1.0m | 1.1m | 747,610 | 830,174 | 677,435 | 861,651 | 1.6m | 1.5m | 1.6m | 2.5m | 1.8m | 970,528 | 943,673 | 1.0m | |
21/28 |
6,650 | 7,650 | 8,649 | 6,015 | 6,345 | 12,428 | 281,661 | 336,928 | 384,856 | 329,231 | 355,767 | 302,616 | 63,937 | 17,250 | |
21 |
- | - | - | - | - | 2,688 | 11,625 | 21,813 | 32,372 | 2,799 | 4,083 | 4,292 | - | - | |
22/27 |
875 | 1,874 | 2,874 | 244 | 610 | 4,020 | 269,035 | 308,588 | 321,154 | 308,754 | 334,006 | 280,646 | 46,259 | 6,052 | |
23 |
875 | 1,874 | 2,874 | 244 | 610 | 1,025 | 418 | 787 | 337 | - | - | - | 2,717 | 4,956 | |
24 |
- | - | - | - | - | - | 133 | 340 | 830 | 3,792 | 11,385 | 19,318 | 31,917 | 1,096 | |
26 |
- | - | - | - | - | - | 251,987 | 269,646 | 287,304 | 304,962 | 322,620 | 261,328 | 11,625 | - | |
28 |
5,775 | 5,775 | 5,775 | 5,771 | 5,735 | 5,720 | 1,000 | 6,527 | 31,330 | 17,678 | 17,678 | 17,678 | 17,678 | 11,198 | |
284/8 |
5,775 | 5,775 | 5,775 | 5,771 | 5,735 | 5,720 | 1,000 | 6,527 | 31,330 | 17,678 | 17,678 | 17,678 | - | - | |
285/8 |
5,775 | 5,775 | 5,775 | 5,771 | 5,735 | 5,720 | 1,000 | 6,527 | 31,330 | 17,678 | 17,678 | 17,678 | - | - | |
29/58 |
1.0m | 1.1m | 738,961 | 824,159 | 671,090 | 849,223 | 1.3m | 1.1m | 1.2m | 2.1m | 1.4m | 667,912 | 879,735 | 1.0m | |
3 |
0 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
355,226 | 363,695 | 302,664 | 179,834 | 248,928 | 437,095 | 781,386 | 282,891 | 391,877 | 527,546 | 917,020 | 633,742 | 582,261 | 510,395 | |
40 |
350,468 | 331,023 | 278,887 | 105,512 | 232,207 | 422,340 | 781,386 | 279,342 | 376,764 | 479,046 | 915,372 | 504,327 | 561,796 | 416,127 | |
41 |
4,758 | 32,672 | 23,776 | 74,322 | 16,721 | 14,755 | - | 3,549 | 15,113 | 48,500 | 1,648 | 129,416 | 20,465 | 94,268 | |
54/58 |
662,162 | 670,586 | 422,799 | 613,996 | 327,776 | 364,004 | 451,698 | 422,474 | 734,565 | 1.5m | 456,092 | 31,935 | 243,414 | 507,837 | |
490/1 |
5,937 | 81,209 | 13,499 | 30,328 | 94,386 | 48,124 | 100,845 | 416,101 | 99,183 | 66,563 | 27,745 | 2,235 | 54,061 | 14,429 | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
1.0m | 1.1m | 747,610 | 830,174 | 677,435 | 861,651 | 1.6m | 1.5m | 1.6m | 2.5m | 1.8m | 970,528 | 943,673 | 1.0m | |
10/15 |
438,862 | 265,924 | 218,063 | 215,965 | 117,565 | 90,680 | 35,557 | 32,156 | -25,528 | 1.5m | 331,969 | 370,686 | 365,802 | 444,531 | |
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 | 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 | 62,000 | 62,000 | |
13 |
153,802 | 153,802 | 153,802 | 153,802 | 153,802 | 153,802 | 153,802 | 153,802 | 153,802 | 303,802 | 303,802 | 303,802 | 255,517 | 255,517 | |
130 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
133 |
147,602 | 147,602 | 147,602 | 147,602 | 147,602 | 147,602 | 147,602 | 147,602 | 147,602 | 297,602 | 297,602 | 297,602 | 249,317 | 249,317 | |
14 |
223,060 | 50,122 | 2,262 | 163 | -98,237 | -125,122 | -180,244 | -183,646 | -241,330 | 1.1m | -33,833 | 4,884 | 48,284 | 127,014 | |
17/49 |
591,113 | 857,215 | 529,547 | 614,209 | 559,870 | 770,971 | 1.6m | 1.4m | 1.6m | 1.0m | 1.4m | 599,842 | 577,871 | 605,378 | |
17 |
0 | 264,000 | 281,699 | 299,042 | 316,035 | 332,685 | 562,758 | 592,758 | 606,530 | 273,688 | 283,514 | - | - | - | |
170/4 |
0 | 264,000 | 281,699 | 299,042 | 316,035 | 332,685 | 562,758 | 592,758 | 606,530 | 273,688 | 283,514 | - | - | - | |
170 |
0 | 264,000 | 264,000 | 264,000 | 264,000 | 264,000 | 320,100 | 320,100 | 320,100 | - | - | - | - | - | |
172 |
- | - | - | - | - | - | 8,338 | 25,022 | 25,144 | - | - | - | - | - | |
173 |
- | - | 17,699 | 35,042 | 52,035 | 68,685 | 234,320 | 247,636 | 261,286 | 273,688 | 283,514 | - | - | - | |
42/48 |
395,955 | 387,952 | 179,178 | 233,973 | 195,707 | 101,920 | 159,429 | 207,270 | 357,831 | 316,876 | 500,652 | 370,491 | 157,459 | 344,836 | |
42 |
0 | 17,699 | 17,343 | 16,993 | 16,650 | 18,993 | 21,605 | 26,001 | 19,958 | 9,826 | 9,346 | - | - | - | |
43 |
- | - | - | - | - | - | - | - | - | - | 23,442 | 264,650 | - | - | |
430/8 |
- | - | - | - | - | - | - | - | - | - | 23,442 | 264,650 | - | - | |
44 |
136,608 | 167,602 | 135,088 | 189,695 | 158,954 | 63,874 | 69,989 | 140,750 | 184,250 | 260,092 | 398,995 | 59,756 | 77,535 | 317,538 | |
440/4 |
136,608 | 167,602 | 135,088 | 189,695 | 158,954 | 63,874 | 69,989 | 140,750 | 184,250 | 260,092 | 398,995 | 59,756 | 77,535 | 317,538 | |
45 |
94,031 | 23,612 | 26,747 | 27,285 | 20,103 | 19,053 | 67,835 | 40,520 | 45,623 | 46,958 | 68,870 | 46,084 | 79,924 | 27,298 | |
450/3 |
63,747 | 4,671 | 10,270 | 11,599 | 3,563 | 7,094 | 43,383 | 11,467 | 12,214 | 12,554 | 25,882 | 17,681 | 56,834 | 18,974 | |
454/9 |
30,284 | 18,941 | 16,477 | 15,686 | 16,540 | 11,959 | 24,453 | 29,052 | 33,408 | 34,404 | 42,988 | 28,403 | 23,090 | 8,324 | |
47/48 |
165,316 | 179,039 | - | - | - | - | - | - | 108,000 | - | - | - | - | - | |
492/3 |
195,158 | 205,263 | 68,670 | 81,194 | 48,128 | 336,366 | 857,844 | 626,210 | 671,648 | 409,996 | 640,488 | 229,351 | 420,412 | 260,542 | |
| Income statement | |||||||||||||||
70/76A |
2.0m | 1.6m | 1.3m | 2.2m | 1.8m | 2.0m | 2.5m | 3.2m | 1.6m | 7.7m | 3.9m | 2.6m | - | - | |
70 |
2.0m | 1.6m | 1.2m | 2.2m | 1.8m | 2.0m | 2.5m | 3.2m | 1.6m | 7.7m | 3.8m | 2.6m | - | - | |
76A |
- | - | - | - | - | 359 | - | - | - | - | - | - | - | - | |
9900 |
- | - | - | - | - | - | - | - | - | - | - | - | 299,000 | 369,318 | |
60/66A |
1.8m | 1.6m | 1.3m | 2.2m | 1.8m | 2.0m | 2.6m | 3.2m | 1.8m | 6.0m | 3.6m | 2.5m | - | - | |
60 |
1.4m | 1.2m | 882,384 | 1.6m | 1.3m | 1.4m | 1.7m | 2.4m | 1.0m | 5.1m | 2.8m | 1.7m | - | - | |
600/8 |
1.4m | 1.2m | 882,384 | 1.6m | 1.3m | 1.4m | 1.7m | 2.4m | 1.0m | 5.1m | 2.8m | 1.7m | - | - | |
61 |
199,227 | 194,843 | 269,013 | 366,103 | 412,567 | 391,754 | 481,796 | 460,135 | 421,990 | 474,265 | 431,777 | 520,757 | - | - | |
62 |
161,289 | 130,097 | 129,196 | 123,457 | 112,985 | 142,891 | 331,319 | 323,720 | 382,236 | 362,502 | 297,618 | 261,675 | 213,385 | 132,126 | |
630 |
1,000 | 1,000 | 369 | 366 | 6,254 | 14,694 | 41,709 | 42,788 | 30,619 | 28,120 | 27,948 | 37,067 | 19,669 | 8,615 | |
631/4 |
- | - | - | 82,470 | - | - | - | - | - | - | - | - | - | - | |
640/8 |
26,812 | 1,658 | 1,280 | 1,258 | 1,294 | 2,002 | 2,653 | 3,182 | 2,801 | 3,981 | 4,997 | 15,336 | 4,434 | 3,267 | |
66A |
- | - | - | - | - | 97,416 | 4,087 | - | - | 156,381 | 257,352 | 14,342 | - | - | |
9901 |
214,386 | 42,619 | 10,803 | 30,938 | -681 | 77,384 | -39,336 | 15,706 | -250,786 | 1.8m | 299,785 | 74,663 | 61,513 | 225,310 | |
75/76B |
76,388 | 37,452 | 14,522 | 82,544 | 62,802 | 86,041 | 83,639 | 71,701 | 33,618 | 355,133 | 36,530 | 26,167 | 10,611 | 18,245 | |
75 |
76,388 | 37,452 | 14,522 | 82,544 | 62,802 | 86,041 | 83,639 | 71,701 | 33,618 | 355,133 | 36,530 | 26,167 | 10,611 | 18,245 | |
751 |
- | - | 6 | 7 | 13 | 402 | 23 | 815 | 1,478 | 10,844 | 11,329 | 3,067 | - | - | |
752/9 |
76,388 | 37,452 | 14,517 | 82,537 | 62,789 | 85,639 | 83,616 | 70,885 | 32,140 | 344,289 | 25,200 | 23,100 | - | - | |
65/66B |
38,764 | 10,807 | 20,227 | 7,166 | 35,235 | 11,224 | 36,621 | 29,532 | 41,809 | 276,098 | 117,606 | 80,814 | 14,989 | 52,179 | |
65 |
38,764 | 10,807 | 20,227 | 7,166 | 35,235 | 11,224 | 36,621 | 29,532 | 41,809 | 276,098 | 117,606 | 80,814 | 14,989 | 52,179 | |
650 |
5,880 | 553 | 902 | 3,649 | 1,689 | 6,534 | 9,721 | 10,036 | 14,172 | 41,658 | 31,052 | 5,932 | - | - | |
652/9 |
32,884 | 10,254 | 19,325 | 3,516 | 33,546 | 4,691 | 26,900 | 19,496 | 27,637 | 234,440 | 86,554 | 74,883 | - | - | |
9903 |
252,010 | 69,264 | 5,099 | 106,317 | 26,885 | 55,144 | 3,595 | 57,874 | -258,976 | 1.7m | -38,643 | 5,674 | 57,134 | 191,375 | |
67/77 |
79,072 | 21,404 | 3,000 | 7,916 | - | 22 | 194 | 190 | -9,836 | 575,206 | 75 | 790 | 18,216 | 64,350 | |
670/3 |
79,072 | 21,404 | 3,002 | 7,916 | - | 22 | 194 | 190 | - | 575,206 | 75 | 790 | - | - | |
77 |
- | - | 1 | - | - | - | - | - | 9,836 | - | - | - | - | - | |
9904 |
172,938 | 47,860 | 2,098 | 98,400 | 26,885 | 55,122 | 3,401 | 57,684 | -249,140 | 1.1m | -38,718 | 4,884 | 38,918 | 127,026 | |
9905 |
172,938 | 47,860 | 2,098 | 98,400 | 26,885 | 55,122 | 3,401 | 57,684 | -249,140 | 1.1m | -38,718 | 4,884 | 38,918 | 127,026 | |
| Appropriation of the result | |||||||||||||||
9906 |
223,060 | 50,122 | 2,262 | 163 | -98,237 | -125,122 | -180,244 | -183,646 | 838,670 | 1.1m | -33,833 | 53,169 | 165,931 | 127,014 | |
791/2 |
- | - | - | - | - | - | - | - | 150,000 | - | - | - | - | - | |
792 |
- | - | - | - | - | - | - | - | 150,000 | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | 48,284 | - | - | |
6921 |
- | - | - | - | - | - | - | - | - | - | - | 48,284 | - | - | |
694/7 |
- | - | - | - | - | - | - | - | 1.2m | - | - | - | 117,647 | - | |
694 |
- | - | - | - | - | - | - | - | 1.2m | - | - | - | 117,647 | - | |
| Social balance sheet | |||||||||||||||
9087 |
2 | 2 | 2 | 2 | 1.9 | 2.4 | 4.3 | 5.3 | 6.2 | 6.3 | 5.8 | 4.1 | 4.1 | 2.8 | |
Men (FTE)1003 |
0 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Women (FTE)1003 |
2 | 2 | 2 | 2 | 1.9 | 2.4 | 4.3 | 5.3 | - | - | - | - | - | - | |
Agency workers1501 |
0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.6 | - | - | - | |
Hours worked1013 |
3,368 | 3,476 | 3,472 | 3,460 | 3,337 | 4,099 | 7,232 | 9,064 | 10,371 | 10,542 | 8,398 | 7,083 | 6,847 | 4,850 | |
| Document | |||||||||||||||
The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2019 (PDF), filed on 04-06-2020.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | full format | 04-06-2020 | 2020-14600181 | |
| 31-12-2018 | full format | 05-07-2019 | 2019-29700423 | |
| 31-12-2017 | full format | 16-07-2018 | 2018-33300095 | |
| 31-12-2016 | full format | 26-07-2017 | 2017-37000079 | |
| 31-12-2015 | full format | 24-11-2016 | 2016-68300282 | |
| 31-12-2014 | full format | 17-07-2015 | 2015-31600386 | |
| 31-12-2013 | full format | 28-08-2014 | 2014-49400516 | |
| 31-12-2012 | full format | 03-07-2013 | 2013-26300052 | |
| 31-12-2011 | full format | 10-07-2012 | 2012-28100550 | |
| 31-12-2010 | full format | 29-07-2011 | 2011-34600063 | |
| 31-12-2009 | full format | 26-11-2010 | 2010-61500213 | |
| 31-12-2008 | full format | 21-08-2009 | 2009-59800232 | |
| 31-12-2007 | abbreviated format | 27-06-2008 | 2008-29100341 | |
| 31-12-2006 | abbreviated format | 11-06-2007 | 2007-20100171 | |
| 31-12-2005 | abbreviated format | 09-06-2006 | 2006-22203204 | |
| 31-12-2004 | abbreviated format | 21-06-2005 | 2005-29704295 | |
| 31-12-2003 | abbreviated format | 01-07-2004 | 2004-37802031 | |
| 31-12-2002 | abbreviated format | 01-07-2003 | 2003-36101242 |
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 215,385 | 43,618 | 11,172 | 31,304 | 5,573 | 92,078 | 2,373 | 58,494 | -220,167 | 1.8m | 327,733 | 111,730 | 81,182 | 233,925 | ||
| 173,938 | 48,860 | 2,467 | 98,766 | 33,139 | 69,816 | 45,110 | 100,472 | -218,520 | 1.1m | -10,770 | 41,951 | 58,587 | 135,641 | ||
| 0 | 0 | 2,999 | 36 | 156 | 1,097 | 17,660 | 19,663 | 72,592 | 2,105 | 81,098 | 290,087 | 66,357 | 4,388 | ||
| -8,424 | 247,787 | -191,198 | 286,220 | -36,228 | -87,694 | 29,223 | -312,090 | -796,267 | 1.1m | 424,156 | -211,479 | -264,423 | - | ||
| 627,370 | 727,537 | 559,784 | 590,186 | 475,383 | 747,302 | 1.2m | 914,196 | 867,793 | 1.8m | 900,204 | 297,422 | 722,276 | 687,824 | ||
| 10.9% | 2.7% | 0.9% | 1.4% | 0.0% | 3.8% | -1.6% | 0.5% | -15.8% | 23.0% | 7.9% | 2.9% | - | - | ||
| 42.6% | 23.7% | 29.2% | 26.0% | 17.4% | 10.5% | 2.2% | 2.2% | -1.6% | 59.2% | 18.9% | 38.2% | 38.8% | 42.3% | ||
| 2.58 | 2.88 | 4.12 | 3.52 | 3.43 | 8.33 | 8.37 | 5.41 | 3.43 | 6.71 | 2.80 | 1.80 | 5.59 | 2.99 | ||
| 1.35 | 3.22 | 2.43 | 2.84 | 4.76 | 8.50 | 44.44 | 44.35 | - | 0.69 | 4.29 | 1.62 | 1.58 | 1.36 | ||
| 39.4% | 18.0% | 1.0% | 45.6% | 22.9% | 60.8% | 9.6% | 179.4% | - | 77.2% | -11.7% | 1.3% | 10.6% | 28.6% | ||
| 16.8% | 4.3% | 0.3% | 11.9% | 4.0% | 6.4% | 0.2% | 4.0% | -15.5% | 45.7% | -2.2% | 0.5% | 4.1% | 12.1% | ||
| 36.63 | 78.91 | 12.38 | 8.58 | 3.30 | 14.09 | 0.24 | 5.83 | -15.54 | 43.26 | 10.55 | 18.84 | - | - | ||
| 65 days | 76 days | 83 days | 17 days | 47 days | 76 days | 114 days | 32 days | 87 days | 23 days | 88 days | 72 days | - | - | ||
| 31 days | 42 days | 43 days | 35 days | 34 days | 13 days | 12 days | 18 days | 47 days | 17 days | 45 days | 10 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.
The operating result for 2019 is over 5 times that of 2018 and the highest since 2010. It is the second rise in a row, after the fall in 2017.
Debt's share of the balance-sheet total falls from 76.3% to 57.4%. Equity is higher and debt is lower.
Source: shareholder structure in its own accounts, parent in its own accounts, lists of holdings in the owners' accounts
BEETOSEE has no parent and no holdings in its annual accounts.
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 22-05-2020 (in Dutch)
BEETOSEE is no longer in the KBO register.
If something looks wrong or is missing, please tell us.