BROOKLANDS

Absorbed by GROUP Cé KBO/BCE: BE 0892.108.604

BROOKLANDS

Financial year 2020

Follow Report

Annual accounts 2020

micro format, filed on 26-02-2021, 63 days before the deadline

-€3,277

▼ €987

-€4,880

▲ €604

-€5,276

▲ €900

€7,640

▼ 31.7%

34.8%

▼ 12.8 percentage points

1.53

▼ 0.25

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €21,943 on 30-09-2020

What the company ownsHow it is paid for

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	21,943	27,103	51,092	62,975	55,689	83,904	13,585	65,687	342,553	437,496	241,064	213,466	234,539
`21/28`	-	1,725	3,450	5,175	6,901	-	-	-	-	7,388	11,083	-	793
`22/27`	-	1,725	3,450	5,175	6,901	-	-	-	-	7,388	11,083	-	793
`23`	-	-	-	-	-	-	-	-	-	7,388	11,083	-	793
`24`	-	1,725	3,450	5,175	6,901	-	-	-	-	-	-	-	-
`29/58`	21,943	25,378	47,642	57,799	48,789	83,904	13,585	65,687	342,553	430,108	229,981	213,466	233,746
`3`	20,400	20,400	20,400	41,400	23,757	68,145	-	27,300	139,950	163,251	61,638	100,094	116,347
`30/36`	20,400	20,400	20,400	41,400	23,757	68,145	-	27,300	139,950	163,251	61,638	100,094	116,347
`40/41`	615	12	26,326	7,224	12,923	13,541	11,822	23,447	151,125	116,190	85,005	71,403	41,644
`40`	-	-	26,063	7,224	11,146	11,091	11,751	21,031	151,125	105,380	80,205	66,394	41,644
`41`	615	12	263	-	1,777	2,450	71	2,416	-	10,810	4,800	5,009	-
`54/58`	-	4,023	-	8,223	10,687	-	1,764	14,940	51,478	150,667	83,338	41,969	75,755
`490/1`	928	943	916	953	1,422	2,217	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	21,943	27,103	51,092	62,975	55,689	83,904	13,585	65,687	342,553	437,496	241,064	213,466	234,539
`10/15`	7,640	12,916	19,091	19,389	12,917	15,645	1,409	15,163	15,024	12,467	11,860	11,466	9,015
`10/11`	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
`100`	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	8,814	8,814	12,891	13,189	6,717	9,445	8,963	8,963	8,824	6,267	5,660	5,266	2,815
`130/1`	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	141	141	141	141
`1311`	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`133`	6,954	6,954	11,031	11,329	4,857	7,585	7,103	7,103	6,964	6,126	5,519	5,125	2,674
`14`	-7,374	-2,098	-	-	-	-	-13,754	-	-	-	-	-	-
`17/49`	14,303	14,188	32,001	43,585	42,772	68,259	12,177	50,524	327,529	425,029	229,204	202,000	225,524
`17`	-	-	1,682	3,877	6,020	-	-	-	-	4,290	8,526	-	-
`170/4`	-	-	1,682	3,877	6,020	-	-	-	-	4,290	8,526	-	-
`42/48`	14,303	14,188	28,788	32,052	22,388	46,853	10,677	50,524	327,529	420,739	220,678	202,000	225,524
`42`	33	1,682	2,195	2,143	2,091	-	-	-	-	-	-	-	-
`43`	-	-	2,935	-	-	26,088	-	50,000	200,000	200,000	200,000	200,000	225,000
`430/8`	-	-	2,935	-	-	26,088	-	50,000	200,000	200,000	200,000	200,000	225,000
`44`	-	68	11,023	5,416	1,497	1,855	-	-	20,147	122,875	20,229	-	41
`440/4`	-	68	11,023	5,416	1,497	1,855	-	-	20,147	122,875	20,229	-	41
`46`	-	-	2,000	-	-	-	-	-	-	-	-	-	-
`45`	-	-	-	6,410	-	394	-	-	7,382	3,000	-	-	483
`450/3`	-	-	-	6,410	-	394	-	-	7,382	307	-	-	483
`454/9`	-	-	-	-	-	-	-	-	-	2,693	-	-	-
`47/48`	14,270	12,438	10,634	18,083	18,801	18,517	10,677	524	100,000	94,864	449	2,000	-
`492/3`	-	-	1,531	7,656	14,364	21,406	1,500	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	4,800	-	4,800	-	-
`9900`	-3,277	-2,290	3,487	13,833	5,092	16,193	-12,017	7,298	18,982	13,063	6,743	5,545	4,420
`630`	-	1,725	1,725	1,725	1,725	-	-	-	3,694	3,694	3,694	793	793
`640/8`	1,603	1,469	1,431	1,763	2,778	1,417	1,760	7,073	12,946	1,052	1,819	-	610
`66A`	-	-	-	-	-	-	-	-	3,695	7,453	4,200	1,050	-
`9901`	-4,880	-5,484	331	10,345	589	14,776	-13,777	225	2,342	8,317	1,230	4,752	3,017
`75/76B`	-	-	-	-	1	102	22	-	-	-	4,500	24	-
`75`	-	-	-	-	1	102	22	-	-	-	4,500	24	-
`65/66B`	396	691	629	719	3,317	248	-	86	890	257	5,286	213	202
`65`	396	691	629	719	3,317	248	-	86	890	257	5,286	213	202
`9903`	-5,276	-6,175	-298	9,627	-2,727	14,630	-13,754	139	2,557	607	1,044	3,513	2,815
`67/77`	-	-	-	3,155	-	394	-	-	-	-	650	1,062	-
`9904`	-5,276	-6,175	-298	6,472	-2,727	14,236	-13,754	139	2,557	607	394	2,451	2,815
`9905`	-5,276	-6,175	-298	6,472	-2,727	14,236	-13,754	139	2,557	607	394	2,451	2,815
Appropriation of the result
`9906`	-7,374	-6,175	-298	6,472	-2,727	482	-13,754	139	2,557	607	394	2,451	2,815
`791/2`	-	4,077	298	-	2,727	-	-	-	-	-	-	-	-
`691/2`	-	-	-	6,472	-	482	-	139	2,557	607	394	2,451	2,815
`6920`	-	-	-	-	-	-	-	-	1,719	-	-	-	141
`6921`	-	-	-	6,472	-	482	-	139	838	607	394	2,451	2,674
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Source: Annual accounts 2020 (PDF), filed on 26-02-2021.

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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	micro format	26-02-2021	2021-06300038	PDF
30-09-2019	micro format	16-04-2020	2020-09300175	PDF
30-09-2018	micro format	25-03-2019	2019-07700483	PDF
30-09-2017	micro format	20-04-2018	2018-10200485	PDF
30-09-2016	abbreviated format	31-03-2017	2017-08400387	PDF
30-09-2015	abbreviated format	29-07-2016	2016-38200460	PDF
30-09-2014	abbreviated format	31-03-2015	2015-08500087	PDF
30-09-2013	abbreviated format	31-03-2014	2014-08200203	PDF
30-09-2012	abbreviated format	26-03-2013	2013-07200360	PDF
30-09-2011	abbreviated format	28-03-2012	2012-07100259	PDF
30-09-2010	abbreviated format	29-03-2011	2011-07100357	PDF
30-09-2009	abbreviated format	29-03-2010	2010-08000047	PDF
30-09-2008	abbreviated format	16-04-2009	2009-11200009	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
-	-3,759	2,056	12,070	2,314	-	-	-	6,036	12,011	4,924	5,545	3,810
-	-4,450	1,427	8,197	-1,002	-	-	-	6,251	4,301	4,088	3,244	3,608
-	0	0	0	8,626	-	-	-	-3,694	-1	14,777	0	1,586
-	-	-	-2,464	-	-	-13,176	-36,538	-99,189	67,329	41,369	-33,786	-
7,640	11,191	18,854	25,748	26,400	37,051	2,909	15,163	15,024	9,369	9,303	11,466	8,222
34.8%	47.7%	37.4%	30.8%	23.2%	18.6%	10.4%	23.1%	4.4%	2.8%	4.9%	5.4%	3.8%
1.53	1.79	1.65	1.80	2.18	1.79	1.27	1.30	1.05	1.02	1.04	1.06	1.04
0.11	0.35	0.95	0.51	1.12	0.34	1.27	0.76	0.62	0.63	0.76	0.56	0.52
1.87	1.10	1.68	2.25	3.31	4.36	8.65	3.33	21.80	34.09	19.33	17.62	25.02
-69.1%	-47.8%	-1.6%	33.4%	-21.1%	91.0%	-976.5%	0.9%	17.0%	4.9%	3.3%	21.4%	31.2%
-24.0%	-22.8%	-0.6%	10.3%	-4.9%	17.0%	-101.2%	0.2%	0.7%	0.1%	0.2%	1.1%	1.2%

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 BROOKLANDS

The operating result for 2020 is a loss of €4,880, smaller than the loss of €5,484 in 2019.

Debt's share of the balance-sheet total rises from 52.3% to 65.2%. Equity is lower and debt is higher.