BRULA
Annual accounts 2020
abbreviated format, filed on 01-03-2021, 60 days before the deadline€24,574
▲ 5.8%
€18,183
▼ 1.1%
€8,286
▲ 3.5%
-€73,497
▼ €7,290
74.7%
▲ 1.0 percentage points
0.07
▲ 0.01
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 ≈ €170,000. Estimated: probably between €69,000 and €420,000.
Balance sheet
balance sheet total €806,632 on 30-09-2020What 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 | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
806,632 | 806,492 | 803,071 | 804,825 | 805,385 | 810,250 | 814,938 | 831,308 | 803,407 | 804,186 | 283,923 | 293,069 | 291,971 | 293,035 | |
21/28 |
801,022 | 801,844 | 802,666 | 803,792 | 800,809 | 801,113 | 801,417 | 800,201 | 800,201 | 800,200 | 281,530 | 281,860 | 282,291 | 288,544 | |
22/27 |
801,022 | 801,844 | 802,666 | 803,792 | 800,809 | 801,113 | 801,417 | 800,201 | 800,201 | 800,200 | 281,530 | 281,860 | 282,291 | 288,544 | |
22 |
801,022 | 801,844 | 802,666 | 803,792 | 800,809 | 801,113 | 801,417 | 800,201 | 800,201 | 800,200 | 281,200 | 281,200 | 281,302 | 287,225 | |
24 |
- | - | - | - | - | - | - | - | - | - | 330 | 660 | 989 | 1,319 | |
29/58 |
5,610 | 4,648 | 405 | 1,034 | 4,577 | 9,137 | 13,521 | 31,107 | 3,206 | 3,986 | 2,393 | 11,209 | 9,680 | 4,491 | |
40/41 |
- | - | - | - | 2,642 | - | - | - | - | - | - | 2,381 | - | - | |
40 |
- | - | - | - | - | - | - | - | - | - | - | 2,381 | - | - | |
41 |
- | - | - | - | 2,642 | - | - | - | - | - | - | - | - | - | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | - | 5,048 | 4,491 | |
54/58 |
1,578 | 481 | 405 | 1,034 | 1,934 | 9,137 | 13,521 | 31,107 | 3,206 | 3,986 | 2,393 | 8,828 | 4,632 | - | |
490/1 |
4,032 | 4,167 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
806,632 | 806,492 | 803,071 | 804,825 | 805,385 | 810,250 | 814,938 | 831,308 | 803,407 | 804,186 | 283,923 | 293,069 | 291,971 | 293,035 | |
10/15 |
602,317 | 594,032 | 586,023 | 577,163 | 567,593 | 558,915 | 547,657 | 539,332 | 546,785 | 555,160 | 51,560 | 72,687 | 82,976 | 80,251 | |
10/11 |
152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | |
100 |
152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | 152,455 | |
12 |
519,000 | 519,000 | 519,000 | 519,000 | 519,000 | 519,000 | - | - | - | - | - | - | - | - | |
13 |
- | - | - | - | - | - | 519,000 | 519,000 | 519,000 | 519,000 | - | - | - | - | |
130/1 |
- | - | - | - | - | - | 519,000 | 519,000 | 519,000 | 519,000 | - | - | - | - | |
1319 |
- | - | - | - | - | - | 519,000 | 519,000 | 519,000 | 519,000 | - | - | - | - | |
14 |
-69,137 | -77,423 | -85,432 | -94,292 | -103,862 | -112,539 | -123,798 | -132,123 | -124,670 | -116,295 | -100,895 | -79,768 | -69,479 | -72,204 | |
17/49 |
204,315 | 212,461 | 217,048 | 227,663 | 237,792 | 251,335 | 267,281 | 291,976 | 256,622 | 249,026 | 232,363 | 220,382 | 208,995 | 212,784 | |
17 |
119,889 | 137,223 | 154,556 | 171,889 | 189,222 | 206,556 | 223,889 | 241,222 | 431 | 5,504 | - | - | - | - | |
170/4 |
119,889 | 137,223 | 154,556 | 171,889 | 189,222 | 206,556 | 223,889 | 241,222 | 431 | 5,504 | - | - | - | - | |
42/48 |
79,107 | 70,855 | 62,492 | 55,774 | 44,444 | 44,779 | 43,392 | 49,239 | 256,191 | 243,522 | 232,363 | 220,382 | 208,995 | 212,784 | |
42 |
17,333 | 17,333 | 17,333 | 17,333 | 17,333 | 17,333 | 17,333 | 17,333 | - | 115 | - | - | - | - | |
44 |
109 | 364 | - | 5,601 | 897 | 409 | - | - | - | - | - | - | - | - | |
440/4 |
109 | 364 | - | 5,601 | 897 | 409 | - | - | - | - | - | - | - | - | |
45 |
452 | 2,533 | 842 | 3,190 | 335 | 322 | 310 | 1,848 | - | - | - | - | - | - | |
450/3 |
452 | 2,533 | 842 | 3,190 | 335 | 322 | 310 | 1,848 | - | - | - | - | - | - | |
47/48 |
61,212 | 50,625 | 44,318 | 29,649 | 25,880 | 26,715 | 25,749 | 30,058 | 256,191 | 243,407 | 232,363 | 220,382 | 208,995 | 212,784 | |
492/3 |
5,319 | 4,383 | - | - | 4,125 | - | - | 1,515 | - | - | - | - | - | - | |
| Income statement | |||||||||||||||
9900 |
24,574 | 23,219 | 27,194 | 27,164 | 23,442 | 26,599 | 24,270 | 6,944 | 13,335 | 5,749 | -1,037 | 13,035 | 13,161 | 12,700 | |
630 |
822 | 822 | 1,126 | 1,126 | 304 | 304 | 304 | - | - | 330 | 330 | 432 | 6,253 | 6,627 | |
640/8 |
5,569 | 4,008 | 5,268 | 5,178 | 5,096 | 5,072 | 5,058 | 5,674 | 4,702 | 4,378 | 4,469 | 4,459 | 4,125 | 4,024 | |
9901 |
18,183 | 18,389 | 20,800 | 20,860 | 18,042 | 21,222 | 18,908 | 1,270 | 8,633 | 1,041 | -5,836 | 8,144 | 2,783 | 2,049 | |
75/76B |
48 | 106 | - | - | 0 | 34 | 91 | 3 | - | - | 14 | 43 | 74 | - | |
75 |
48 | 106 | - | - | 0 | 34 | 91 | 3 | - | - | 14 | 43 | 74 | - | |
65/66B |
6,493 | 6,953 | 7,598 | 8,101 | 9,364 | 9,997 | 10,674 | 8,726 | 17,008 | 16,447 | 15,303 | 18,481 | 121 | 16,583 | |
65 |
6,493 | 6,953 | 7,598 | 8,101 | 9,364 | 9,997 | 10,674 | 8,726 | 17,008 | 16,447 | 15,303 | 18,481 | 121 | 16,583 | |
9903 |
11,738 | 11,542 | 13,202 | 12,760 | 8,678 | 11,259 | 8,325 | -7,453 | -8,375 | -15,406 | -21,125 | -10,294 | 2,736 | -14,534 | |
67/77 |
3,452 | 3,533 | 4,342 | 3,190 | - | - | - | - | - | -6 | 2 | -5 | 11 | - | |
9904 |
8,286 | 8,009 | 8,860 | 9,570 | 8,678 | 11,259 | 8,325 | -7,453 | -8,375 | -15,400 | -21,127 | -10,289 | 2,725 | -14,534 | |
9905 |
8,286 | 8,009 | 8,860 | 9,570 | 8,678 | 11,259 | 8,325 | -7,453 | -8,375 | -15,400 | -21,127 | -10,289 | 2,725 | -14,534 | |
| Appropriation of the result | |||||||||||||||
9906 |
-69,137 | -77,423 | -85,432 | -94,292 | -103,862 | -112,539 | -123,798 | -132,123 | -124,670 | -116,295 | -100,895 | -79,768 | -69,479 | -72,204 | |
| Document | |||||||||||||||
The accounts for 17 older financial years (1990-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2020 (PDF), filed on 01-03-2021.
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 | abbreviated format | 01-03-2021 | 2021-06600351 | |
| 30-09-2019 | abbreviated format | 24-02-2020 | 2020-05600337 | |
| 30-09-2018 | abbreviated format | 05-03-2019 | 2019-06600422 | |
| 30-09-2017 | abbreviated format | 01-03-2018 | 2018-06200192 | |
| 30-09-2016 | abbreviated format | 28-02-2017 | 2017-05600554 | |
| 30-09-2015 | abbreviated format | 10-03-2016 | 2016-06300360 | |
| 30-09-2014 | abbreviated format | 30-04-2015 | 2015-10800207 | |
| 30-09-2013 | abbreviated format | 25-04-2014 | 2014-09600155 | |
| 30-09-2012 | abbreviated format | 07-05-2013 | 2013-11200429 | |
| 30-09-2011 | abbreviated format | 24-04-2012 | 2012-09100403 | |
| 30-09-2010 | abbreviated format | 28-02-2011 | 2011-04800128 | |
| 30-09-2009 | abbreviated format | 26-03-2010 | 2010-07600589 | |
| 30-09-2008 | abbreviated format | 31-03-2009 | 2009-09300331 | |
| 30-09-2007 | abbreviated format | 11-02-2008 | 2008-03900384 | |
| 30-09-2006 | abbreviated format | 26-02-2007 | 2007-05602369 | |
| 30-09-2005 | abbreviated format | 14-02-2006 | 2006-04803898 | |
| 30-09-2004 | abbreviated format | 01-03-2005 | 2005-06403749 | |
| 30-09-2003 | abbreviated format | 04-02-2004 | 2004-03704906 | |
| 30-09-2002 | abbreviated format | 17-04-2003 | 2003-11301154 | |
| 30-09-2001 | abbreviated format | 26-03-2002 | 2002-07200218 | |
| 30-09-2000 | abbreviated format | 30-03-2001 | 2001-08100091 | |
| 30-09-1999 | abbreviated format | 29-02-2000 | 2000-04405393 | |
| 30-09-1998 | abbreviated format | 22-02-1999 | 1999-03405211 | |
| 30-09-1997 | abbreviated format | 19-02-1998 | 1998-03100080 | |
| 30-09-1996 | abbreviated format | 20-02-1997 | 1997-02501220 | |
| 30-09-1995 | abbreviated format | 21-02-1996 | 1996-02704734 | |
| 30-09-1994 | abbreviated format | 03-02-1995 | 1995-02003236 | |
| 30-09-1993 | abbreviated format | 07-02-1994 | 1994-02004882 | |
| 30-09-1992 | abbreviated format | 01-03-1993 | 1993-02902638 | |
| 30-09-1991 | abbreviated format | 05-02-1992 | 1992-01701718 | |
| 30-09-1990 | abbreviated format | 26-02-1991 | 1991-02004293 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,005 | 19,211 | 21,926 | 21,986 | 18,346 | 21,526 | 19,212 | - | - | 1,371 | -5,506 | 8,576 | 9,036 | 8,676 | ||
| 9,107 | 8,831 | 9,986 | 10,695 | 8,982 | 11,563 | 8,629 | - | - | -15,070 | -20,797 | -9,857 | 8,978 | -7,907 | ||
| 0 | 0 | 0 | 4,109 | 0 | -0 | 1,520 | - | - | 519,000 | 0 | 1 | 0 | 1,649 | ||
| 1,097 | 76 | -629 | -901 | -7,203 | -4,384 | -17,586 | 27,901 | -780 | 1,593 | -6,435 | 4,196 | - | - | ||
| -73,497 | -66,207 | -62,088 | -54,740 | -39,868 | -35,642 | -29,871 | -18,132 | -252,985 | -239,536 | -229,970 | -209,173 | -199,315 | -208,293 | ||
| 74.7% | 73.7% | 73.0% | 71.7% | 70.5% | 69.0% | 67.2% | 64.9% | 68.1% | 69.0% | 18.2% | 24.8% | 28.4% | 27.4% | ||
| 0.07 | 0.07 | 0.01 | 0.02 | 0.10 | 0.20 | 0.31 | 0.63 | 0.01 | 0.02 | 0.01 | 0.05 | 0.05 | 0.02 | ||
| 0.34 | 0.36 | 0.37 | 0.39 | 0.42 | 0.45 | 0.49 | 0.54 | 0.47 | 0.45 | 4.51 | 3.03 | 2.52 | 2.65 | ||
| 1.4% | 1.3% | 1.5% | 1.7% | 1.5% | 2.0% | 1.5% | -1.4% | -1.5% | -2.8% | -41.0% | -14.2% | 3.3% | -18.1% | ||
| 1.0% | 1.0% | 1.1% | 1.2% | 1.1% | 1.4% | 1.0% | -0.9% | -1.0% | -1.9% | -7.4% | -3.5% | 0.9% | -5.0% |
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 BRULA
The operating result for 2020 is 1% lower than in 2019 and the lowest since 2016. It is the third fall in a row.
Debt's share of the balance-sheet total falls from 26.3% to 25.3%. Equity is higher and debt is lower.