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BEOFF

Absorbed by THENOM KBO/BCE: BE 0473.257.258
BEOFF
Financial year 2019
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Annual accounts 2019

micro format, filed on 30-04-2020, on the day of the deadline
€197,075
▲ 17.9%
€50,881
▼ 14.7%
€164,745
▲ 19.8%
€129,568
▲ 42.8%
31.0%
▲ 0.1 percentage points
1.00
▼ 0.35

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €490,000. Estimated: probably between €330,000 and €760,000.

Money flows

no detail for 2019

Balance sheet

balance sheet total €2.3m on 30-09-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

€22,158

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 Trend20192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 2.3m2.3m2.3m2.2m2.3m1.9m1.9m1.9m1.9m2.2m2.7m2.2m2.3m2.6m
21/28 1.6m1.4m1.5m1.5m1.5m1.3m1.4m1.4m1.5m1.9m2.3m1.7m1.8m2.4m
22/27 1.5m1.4m1.4m1.5m1.5m1.3m1.4m1.4m1.5m1.9m2.3m1.7m1.8m2.4m
22 1.5m1.3m1.4m1.4m1.5m1.3m1.4m1.4m1.5m1.9m2.3m1.7m1.8m2.4m
23 47,60649,18558,23555,34517,68914,78916,18018,63217,752---233487
24 1,4312,13200884-133266--6081,216674-
28 2,1412,1412,1412,1412,1412,1412,1411,8419271212626262
29/58 747,653829,965804,435710,626744,535556,508487,729448,319411,503346,713346,107564,440494,563146,137
40/41 705,390713,354710,770626,174560,166501,144486,571446,983408,390338,123342,437496,426400,627141,857
40 37,4808,83334,02020,387--13,85411,41311,463--63,500-9,750
41 667,910704,521676,750605,787560,166501,144472,716435,570396,927338,123342,437432,926400,627132,107
50/53 -----------61,500--
54/58 5,27671,59043,66026,937118,88455,3641,1581,3363,1134,1015811,15187,962-
490/1 36,98745,02050,00557,51565,485----4,4903,0905,3635,9754,280
Balance sheet: equity and liabilities
10/49 2.3m2.3m2.3m2.2m2.3m1.9m1.9m1.9m1.9m2.2m2.7m2.2m2.3m2.6m
10/15 711,566695,862683,006693,517683,637653,923591,051558,700580,282769,413866,6661.1m1.2m1.3m
10/11 61,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,973
100 61,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,973
12 370,781370,781370,781370,781370,781370,781370,781370,781370,781611,953850,598850,598928,7931.2m
13 220,678234,643247,706260,763261,438234,364241,077247,737254,247105,103110,598134,84390,98324,947
130 6,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,197
132 202,480216,445229,508242,565255,241228,166234,880241,540248,04998,906104,400128,64584,78618,750
133 12,00112,00112,00112,001----------
14 58,13428,4652,546--10,555-13,194-82,780-121,791-106,718-9,616-156,50345,76486,6994,343
16 104,261111,452118,178125,077131,429117,488120,945124,374127,72675,28778,11680,94548,70624,358
160/5 ---------24,35824,35824,35824,35824,358
168 104,261111,452118,178125,077131,429117,488120,945124,374127,72650,92953,75856,58824,348-
17/49 1.5m1.4m1.5m1.4m1.5m1.1m1.2m1.2m1.2m1.4m1.7m1.1m1.1m1.2m
17 728,190827,574825,163892,738958,475633,013669,316705,411736,180903,7021.2m596,471616,638429,781
170/4 724,323823,707821,296888,871954,608629,146665,449701,544732,313896,7361.2m589,505609,672419,246
178/9 3,8673,8673,8673,8673,8673,8673,8673,8673,8676,9666,9666,9666,96610,535
42/48 745,497613,306619,891496,000491,185476,605485,561494,038456,882474,903478,904451,793476,152780,203
42 121,743113,59267,57565,73755,02336,30334,70531,06929,76033,13731,40618,86818,18230,423
43 584,005396,005396,000396,005396,000396,005406,042407,498396,462427,000433,842427,000400,000722,368
430/8 584,005396,005396,000396,005396,000396,005406,042407,498396,000427,000433,842427,000400,000722,368
439 --------462-----
44 3,5954,23215,5734,4364,0523,0111,4738,2611,90312,84312,2065,92510,90315,741
440/4 3,5954,23215,5734,4364,0523,0111,4738,2611,90312,84312,2065,92510,90315,741
46 ----12,489---------
45 12,52523,0169,56825,3219,6818,56216,3026,4508,6231,9221,449-47,06711,671
450/3 10,76219,5937,61022,5626,7586,9365,5506,0024,096---47,06711,671
454/9 1,7623,4231,9582,7592,9231,62510,7524484,5271,9221,449---
47/48 23,63076,460131,1754,50013,93932,72427,03840,76020,136-----
492/3 8,4018,4018,5158,5516,3926,3766,3346,6172,2502,8811,9357,2224,0892,365
Income statement
70 ------------100,290118,095
76A ---------292,350-144,224436,546319,688
9900 197,075167,100129,901154,250217,811181,073159,341116,713258,74416,9846,0208,262-9,42725,291
60/61 ------------150,658131,099
62 17,72617,62717,30416,72616,92915,93116,35815,20015,88313,5565,161---
630 113,86477,84666,88066,837104,42255,76055,64255,64255,17659,960131,57442,103125,02395,706
635/8 ---------24,358----24,358
640/8 14,60411,97220,1878,17512,5406,5187,47612,32619,55814,71111,66712,45215,97915,938
9901 50,88159,65425,53062,51183,920102,86379,86533,545192,484-71,243-142,383-46,292-150,429-110,710
75/76B 5053744974216355801675492,1512,744115
75 5053744974216355801675492,1512,744115
65/66B 37,63938,55241,45844,25140,32243,46850,22158,79063,74282,71587,73064,37368,77798,392
65 37,63938,55241,45844,25140,32243,46850,22158,79063,74282,71587,73064,37368,77798,392
9903 13,29221,155-15,85418,30943,67359,41629,649-24,890128,823138,559-229,56435,709220,083110,700
67/77 4,77915,0251,55714,78018172745-16-4-22254547,34311,676
9904 15,70412,857-10,5129,88129,71462,87232,352-21,58352,042141,392-226,5132,925148,39299,025
789 13,96513,06213,05812,67525,7346,7136,6606,5106,5105,49524,24518,750--
689 ----52,808---155,654--62,61066,03618,750
9905 29,66925,9192,54622,5562,63969,58539,012-15,073-97,102146,887-202,268-40,93482,35680,275
Appropriation of the result
9906 58,13428,4652,54612,001-10,555-13,194-82,780-121,791-106,718-9,616-156,50345,76486,69910,540
691/2 ---12,001---------6,197
6920 -------------6,197
6921 ---12,001----------
Social balance sheet
9087 0.80.8-----0.80.80.80.3---
Hours worked1013 1,3451,345-----1,3051,2751,265500---
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2001-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 30-04-2020.

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
30-09-2019 micro format 30-04-2020 2020-10500059 PDF
30-09-2018 micro format 29-03-2019 2019-08100567 PDF
30-09-2017 full format 27-04-2018 2018-10800274 PDF
30-09-2016 full format 31-03-2017 2017-07700161 PDF
30-09-2015 full format 31-03-2016 2016-08000309 PDF
30-09-2014 full format 31-03-2015 2015-07800470 PDF
30-09-2013 full format 29-04-2014 2014-10100575 PDF
30-09-2012 full format 23-04-2013 2013-09300017 PDF
30-09-2011 full format 20-04-2012 2012-08800560 PDF
30-09-2010 abbreviated format 10-05-2011 2011-11000367 PDF
30-09-2009 abbreviated format 11-05-2010 2010-11700481 PDF
30-09-2008 full format 30-04-2009 2009-13300232 PDF
30-09-2007 full format 29-05-2008 2008-17200386 PDF
30-09-2006 full format 29-05-2007 2007-16400388 PDF
30-09-2005 abbreviated format 29-05-2006 2006-17005330 PDF
30-09-2005 full format 27-04-2006 2006-12402483 PDF
31-12-2003 full format 30-07-2004 2004-55303441 PDF
31-12-2002 abbreviated format 25-07-2003 2003-50201319 PDF
31-12-2001 full format 26-09-2002 2002-58802254 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009200820072006
164,745137,50092,410129,348188,342158,623135,50789,187247,660-11,283-10,809-4,190-25,406-15,004
129,56890,70256,36876,718134,136118,63287,99434,059107,218201,352-94,93945,028273,415194,731
237,49654,15911,94145,512385,1081,1793004,64520,78430,874782,8071,149430,020167,747
-66,31427,93016,723-91,94763,52054,206-178-1,777-9873,520-571-86,810--
2,155216,659184,544214,626253,35079,9032,168-45,719-45,379-128,190-132,797112,64718,412-634,066
--------------93.7%
31.0%30.8%30.3%31.3%30.1%34.6%31.6%29.6%30.5%34.6%32.6%49.0%50.5%51.9%
1.001.351.301.431.521.171.000.910.900.730.721.251.040.19
2.082.082.132.012.131.711.962.162.061.801.980.970.940.91
2.2%1.8%-1.5%1.4%4.3%9.6%5.5%-3.9%9.0%18.4%-26.1%0.3%12.7%7.4%
0.7%0.6%-0.5%0.4%1.3%3.3%1.7%-1.1%2.7%6.4%-8.5%0.1%6.4%3.9%
------------1458 days30 days
------------26 days44 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 BEOFF

The operating result for 2019 is 15% lower than in 2018.

Debt's share of the balance-sheet total rises from 64.2% to 64.5%. Equity and debt are higher.

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