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Bollen Gilbert

Inactive KBO/BCE: BE 0899.372.716
Bollen Gilbert
Financial year 2019
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Annual accounts 2019

micro format, filed on 03-11-2020, 95 days late
€20,738
▼ 17.9%
€16,483
▼ 29.3%
€10,345
▼ 30.2%
€86,534
▲ 2.0%
93.0%
▲ 0.3 percentage points
12.97
▼ 0.67

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 ≈ €160,000. Estimated: probably between €72,000 and €380,000.

Balance sheet

balance sheet total €103,696 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 103,69692,82980,99595,694109,010122,200115,84268,45574,98053,82245,24828,260
21/28 9,9311,3197169,66119,39027,80035,290241349527969-
22/27 9,9311,3197169,66119,39027,80035,290241349527969-
23 -3587161,0741,660458------
24 7,681961-8,58717,72927,34235,290241349527969-
26 2,250-----------
29/58 93,76591,51080,28086,03489,62094,40080,55268,21474,63153,29544,28028,260
40/41 79,42976,01076,01078,96767,47667,86364,59860,16958,40835,54814,95621,702
40 9,486---5,0362,3334112,2772,68134017410,434
41 69,94376,01076,01078,96762,44065,53064,18857,89255,72735,20814,78211,268
54/58 14,33615,5004,2697,06722,14426,53815,9547,97816,22317,74729,3246,457
490/1 -------67---101
Balance sheet: equity and liabilities
10/49 103,69692,82980,99595,694109,010122,200115,84268,45574,98053,82245,24828,260
10/15 96,46486,11971,29364,03070,06645,84032,61825,54912,272-14,65825,29614,864
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,6006,200
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -----------12,400
13 16,68716,6871,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
133 14,82714,827----------
14 61,17850,83350,83343,57049,60625,38012,1585,089-8,188-35,1184,8366,804
17/49 7,2316,7109,70231,66438,94476,36083,22442,90562,70868,48019,95213,396
17 ---11,15419,76553,58461,62530,00050,00050,000--
170/4 ---11,15419,76553,58461,62530,00050,00050,000--
42/48 7,2316,7109,70220,51019,17922,77621,59912,90512,70818,48019,95213,396
42 --6,6548,6118,3198,0417,771-----
44 5,0662,685-3,2333,4344,3055,5571,9131,0693,4425,4404,153
440/4 5,0662,685-3,2333,4344,3055,5571,9131,0693,4425,4404,153
45 2,1654,0253,0488,6667,42610,4318,27110,99311,63915,03814,5139,243
450/3 2,1654,0253,0488,6667,42610,4318,27110,99311,63915,03814,5139,243
Income statement
76A -5,525----13,207-----
9900 20,73825,25122,1846,83448,94232,3219,41026,20842,810-9,86826,14615,232
630 2,8898398,9459,72910,1349,8429,1011094,216441441-
640/8 1,3661,1011,5531,2681,1901,1521,5061,6752,0911,7861,758884
66A ----66----21,410--
9901 16,48323,31111,686-4,16337,61821,327-1,19724,42436,502-12,09623,94714,348
75/76B 08116303727244297311010
75 08116303727244297311010
65/66B 1,6232,1272,0692,4193,5583,1172,5213,6226,7236,4796,1151,760
65 1,6232,1272,0692,4193,5583,1172,5213,6226,7236,4796,1151,760
9903 14,86021,2659,618-5,95334,03218,2379,51320,84529,876-39,95417,84212,598
67/77 4,5156,4382,355839,8065,0152,4447,5682,946-7,4103,934
9904 10,34514,8277,262-6,03524,22613,2227,06913,27726,930-39,95410,4328,664
9905 10,34514,8277,262-6,03524,22613,2227,06913,27726,930-39,95410,4328,664
Appropriation of the result
9906 61,17865,65950,83343,57049,60625,38012,1585,089-8,188-35,11817,2368,664
691/2 -14,827--------12,4001,860
691 ----------12,400-
6920 -----------1,860
6921 -14,827----------
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Source: Annual accounts 2019 (PDF), filed on 03-11-2020.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2019 annual accounts filed 95 days after the deadline. Filed on 3 November 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-67800506.

Financial year Type Filed Reference Document
31-12-2019 micro format 03-11-2020 2020-67800506 PDF
31-12-2018 micro format 20-08-2019 2019-50000384 PDF
31-12-2017 micro format 25-08-2018 2018-52100397 PDF
31-12-2016 micro format 28-08-2017 2017-55000403 PDF
31-12-2015 abbreviated format 23-08-2016 2016-47300018 PDF
31-12-2014 abbreviated format 31-08-2015 2015-57500200 PDF
31-12-2013 abbreviated format 28-08-2014 2014-53200114 PDF
31-12-2012 abbreviated format 21-08-2013 2013-46400432 PDF
31-12-2011 abbreviated format 29-08-2012 2012-50100413 PDF
31-12-2010 abbreviated format 31-08-2011 2011-51800462 PDF
31-12-2009 abbreviated format 30-08-2010 2010-51600170 PDF
31-12-2008 abbreviated format 31-08-2009 2009-72500173 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201920182017201620152014201320122011201020092008
19,37224,14920,6315,56647,75231,1697,90424,53340,719-11,65524,388-
13,23415,66516,2073,69434,36023,06416,17013,38631,147-39,51310,873-
11,5001,442001,7892,35244,15104,03801,410-
-1,16411,230-2,798-15,077-4,39310,5847,976-8,245-1,524-11,57722,867-
86,53484,80070,57765,52470,44171,62458,95355,30961,92334,81424,32714,864
93.0%92.8%88.0%66.9%64.3%37.5%28.2%37.3%16.4%-27.2%55.9%52.6%
12.9713.648.274.194.674.143.735.295.872.882.222.11
0.070.080.140.490.561.672.551.685.11-0.790.90
10.7%17.2%10.2%-9.4%34.6%28.8%21.7%52.0%219.4%-41.2%58.3%
10.0%16.0%9.0%-6.3%22.2%10.8%6.1%19.4%35.9%-74.2%23.1%30.7%

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 Bollen Gilbert

The operating result for 2019 is 29% lower than in 2018.

Debt's share of the balance-sheet total falls from 7.2% to 7.0%. Equity and debt are higher.

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