Turnover
Turnover fell in 2017: 12-month financial year.
Turnover fell in 2017: 12-month financial year.
The 2016 accounts came 31 days late. The other nine of the last ten were filed on time.
Inactive. The last annual accounts are for financial year 2017.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Amounts without an identifiable currency are taken as euros.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||
20/58 |
4.6m | 5.1m | 4.5m | 5.0m | 4.3m | 3.8m | 3.6m | 3.7m | 3.4m | 3.6m | 3.4m | |
20 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
21/28 |
4.4m | 4.4m | 4.3m | 4.2m | 4.1m | 3.4m | 3.5m | 3.4m | 3.2m | 3.2m | 3.3m | |
21 |
515 | 1,546 | 3,093 | 4,124 | - | - | - | - | - | - | - | |
22/27 |
4.4m | 4.4m | 4.3m | 4.0m | 4.0m | 3.3m | 3.4m | 3.3m | 3.1m | 3.1m | 3.1m | |
22 |
4.4m | 4.4m | 4.2m | 4.0m | 4.0m | 3.3m | 3.3m | 3.3m | 3.0m | 3.0m | 3.0m | |
23 |
0 | 0 | 0 | 1,816 | 3,209 | 4,949 | 4,189 | 5,347 | 15,318 | 38,842 | 95,935 | |
24 |
7,603 | 7,674 | 7,884 | 14,274 | 20,664 | 26,354 | 32,637 | 21,462 | 35,862 | 50,296 | 64,762 | |
26 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
27 |
0 | 0 | 0 | - | - | - | 35,000 | - | - | - | - | |
28 |
4,024 | 4,024 | 3,129 | 102,858 | 102,758 | 102,828 | 99,038 | 98,965 | 98,809 | 98,681 | 146,452 | |
29/58 |
136,248 | 716,134 | 210,289 | 883,975 | 203,963 | 376,114 | 147,956 | 228,477 | 211,249 | 405,977 | 135,497 | |
29 |
- | - | - | - | - | - | - | - | 20,295 | 52,000 | - | |
290 |
0 | 0 | 0 | - | - | - | - | - | 20,295 | 52,000 | - | |
291 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
3 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
30/36 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
37 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
40/41 |
6,841 | 109,257 | 135,084 | 27,290 | - | 44,400 | 42,904 | 24,712 | 38,285 | 44,858 | 44,183 | |
40 |
2,538 | 100,543 | 775 | 25,400 | - | 44,400 | 42,400 | 24,400 | 17,308 | 18,442 | 5,263 | |
41 |
4,303 | 8,714 | 134,309 | 1,890 | - | - | 504 | 312 | 20,977 | 26,416 | 38,920 | |
50/53 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
54/58 |
125,043 | 606,878 | 64,416 | 786,924 | 200,606 | 328,111 | 101,470 | 201,507 | 151,950 | 308,432 | 91,100 | |
490/1 |
4,364 | 0 | 10,790 | 69,761 | 3,357 | 3,603 | 3,582 | 2,258 | 719 | 687 | 214 | |
| Balance sheet: equity and liabilities | ||||||||||||
10/49 |
4.6m | 5.1m | 4.5m | 5.0m | 4.3m | 3.8m | 3.6m | 3.7m | 3.4m | 3.6m | 3.4m | |
10/15 |
2.5m | 2.5m | 2.5m | 2.4m | 2.0m | 2.0m | 1.8m | 1.8m | 1.7m | 1.7m | 1.5m | |
10/11 |
124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
100 |
124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
101 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
11 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
1100/10 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
12 |
51,190 | 53,157 | 63,815 | 63,815 | 66,914 | 42,509 | 72,330 | 56,884 | 54,598 | 54,598 | 40,498 | |
13 |
2.3m | 2.3m | 2.3m | 2.2m | 1.8m | 1.8m | 1.6m | 1.7m | 1.6m | 1.6m | 1.4m | |
130 |
22,484 | 22,484 | 22,484 | 22,484 | 22,484 | 22,484 | 22,484 | 22,484 | 22,484 | 22,484 | 22,484 | |
1312 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
1319 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
132 |
294,559 | 311,567 | 337,080 | 360,218 | - | 63,901 | - | - | - | - | - | |
133 |
2.0m | 2.0m | 2.0m | 1.8m | 1.8m | 1.7m | 1.6m | 1.7m | 1.6m | 1.6m | 1.4m | |
14 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
15 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
16 |
151,675 | 160,433 | 173,570 | 185,484 | - | 32,904 | - | - | - | - | - | |
160/5 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
160 |
0 | 0 | - | - | - | - | - | - | - | - | - | |
161 |
0 | 0 | - | - | - | - | - | - | - | - | - | |
162 |
0 | 0 | - | - | - | - | - | - | - | - | - | |
163 |
0 | 0 | - | - | - | - | - | - | - | - | - | |
164/5 |
0 | 0 | - | - | - | - | - | - | - | - | - | |
168 |
151,675 | 160,433 | 173,570 | 185,484 | - | 32,904 | - | - | - | - | - | |
17/49 |
1.9m | 2.4m | 1.8m | 2.5m | 2.3m | 1.8m | 1.8m | 1.8m | 1.6m | 1.9m | 1.9m | |
17 |
722,161 | 875,961 | 499,210 | 592,500 | 487,500 | 582,500 | 595,000 | 720,000 | 572,394 | 700,860 | 838,002 | |
170/4 |
720,450 | 874,250 | 497,500 | 592,500 | 487,500 | 582,500 | 595,000 | 720,000 | 572,394 | 700,860 | 838,002 | |
175 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
176 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
178/9 |
1,710 | 1,710 | 1,710 | - | - | - | - | - | - | - | - | |
42/48 |
1.2m | 1.6m | 1.2m | 1.8m | 1.7m | 1.1m | 1.1m | 1.1m | 1.0m | 1.1m | 1.0m | |
42 |
152,000 | 170,616 | 120,000 | 95,000 | 95,000 | 95,000 | 125,000 | 137,395 | 128,466 | 137,142 | 137,142 | |
43 |
- | - | - | 650,000 | 575,000 | - | - | - | - | - | - | |
430/8 |
0 | 0 | 0 | 650,000 | 575,000 | - | - | - | - | - | - | |
439 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
44 |
273 | 114,545 | 99,825 | 55,932 | 29,705 | 106,853 | 33,415 | 23,482 | 27,307 | 106,700 | 51,308 | |
440/4 |
273 | 114,545 | 99,825 | 55,932 | 29,705 | 106,853 | 33,415 | 23,482 | 27,307 | 106,700 | 51,308 | |
441 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
46 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
45 |
19,835 | 0 | 214 | - | 2,159 | 142 | 2,400 | 2,100 | - | - | 2,666 | |
450/3 |
17,436 | 0 | 214 | - | 2,159 | 142 | 2,400 | 2,100 | - | - | 2,400 | |
454/9 |
2,398 | 0 | 0 | - | - | - | - | - | - | - | 266 | |
47/48 |
1.0m | 1.3m | 989,270 | 998,891 | 1.0m | 934,314 | 966,648 | 894,187 | 850,674 | 858,894 | 841,749 | |
492/3 |
2,871 | 3,118 | 89,741 | 85,411 | 77,892 | 75,787 | 68,414 | 70,904 | 63,945 | 64,733 | 58,392 | |
| Income statement | ||||||||||||
70 |
0 | 1.2m | 778,207 | - | - | - | - | - | - | - | - | |
76A |
8,167 | 136,874 | 174,190 | 609,392 | 39,163 | 164,482 | 1,500 | 586 | 1,471 | 87,784 | 822 | |
9900 |
402,387 | 629,847 | 411,225 | 352,935 | 469,194 | 579,657 | 406,798 | 516,626 | 435,067 | 558,202 | 533,655 | |
60/61 |
0 | 688,226 | 366,983 | - | - | - | - | - | - | - | - | |
62 |
0 | 0 | 0 | - | - | - | - | - | - | -193 | 4,396 | |
630 |
297,191 | 444,840 | 315,969 | 281,640 | 408,526 | 384,353 | 282,727 | 321,149 | 282,100 | 293,705 | 317,471 | |
631/4 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
635/8 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
640/8 |
44,263 | 45,552 | 55,894 | 39,632 | 41,204 | 39,324 | 36,967 | 35,226 | 32,669 | 33,785 | 30,850 | |
649 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
66A |
0 | 3,665 | 0 | - | 1,496 | 30 | 510 | 32 | 3,750 | - | - | |
9901 |
60,932 | 135,790 | 39,362 | 31,663 | 19,464 | 155,980 | 87,104 | 160,251 | 120,298 | 230,905 | 180,938 | |
75/76B |
1,756 | 1,158 | 1,330 | 3,874 | 7,532 | 7,702 | 3,519 | 2,306 | 8,988 | 3,362 | 5,464 | |
75 |
1,756 | 1,158 | 1,330 | 3,874 | 7,532 | 7,702 | 3,519 | 2,306 | 8,988 | 3,362 | 5,464 | |
76B |
0 | 0 | - | - | - | - | - | - | - | - | - | |
65/66B |
73,278 | 117,915 | 88,072 | 97,884 | 92,780 | 104,515 | 93,042 | 92,871 | 91,457 | 97,799 | 84,074 | |
65 |
73,278 | 117,915 | 88,072 | 97,884 | 92,780 | 104,515 | 93,042 | 92,871 | 91,457 | 97,799 | 84,074 | |
66B |
0 | 0 | - | - | - | - | - | - | - | - | - | |
9903 |
-10,590 | 19,033 | 126,810 | 547,045 | -28,117 | 223,619 | -1,429 | 70,240 | 35,550 | 224,252 | 103,150 | |
67/77 |
2,119 | 10,750 | 432 | 434 | 3,253 | 658 | - | - | - | 28,791 | 20,582 | |
9904 |
-3,951 | 21,420 | 134,937 | 361,127 | 1,534 | 190,056 | -1,429 | 70,240 | 35,550 | 195,461 | 82,568 | |
789 |
17,008 | 25,513 | 16,623 | 22,643 | 63,902 | 5,409 | - | - | - | - | - | |
689 |
0 | 0 | 0 | 382,861 | - | 69,311 | - | - | - | - | - | |
9905 |
13,057 | 46,933 | 151,560 | 909 | 65,436 | 126,154 | -1,429 | 70,240 | 35,550 | 195,461 | 82,568 | |
| Appropriation of the result | ||||||||||||
9906 |
13,057 | 46,933 | 151,560 | 909 | 65,436 | 126,154 | -1,429 | 70,240 | 35,550 | 195,461 | 82,568 | |
791/2 |
0 | 0 | 0 | - | - | - | 1,429 | - | - | - | - | |
691/2 |
13,057 | 46,933 | 151,560 | 909 | 65,436 | 126,154 | - | 70,240 | 35,550 | 195,461 | 82,568 | |
691 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
6920 |
13,057 | 46,933 | 0 | - | - | - | - | - | - | - | - | |
6921 |
0 | 0 | 151,560 | 909 | 65,436 | 126,154 | - | 70,240 | 35,550 | 195,461 | 82,568 | |
694 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
695 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
696 |
0 | 0 | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||
9087 |
0 | 0 | - | - | - | - | - | - | - | 0.2 | 0.2 | |
Hours worked1013 |
- | - | - | - | - | - | - | - | - | - | 295 | |
| Document | ||||||||||||
The accounts for 16 older financial years (1989-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2017 (PDF), filed on 29-05-2018.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2017 | abbreviated format | 29-05-2018 | 2018-14600272 | |
| 31-12-2016 | abbreviated format | 31-08-2017 | 2017-55800489 | |
| 30-06-2015 | abbreviated format | 19-01-2016 | 2016-02300068 | |
| 30-06-2014 | abbreviated format | 24-12-2014 | 2014-70600465 | |
| 30-06-2013 | abbreviated format | 17-01-2014 | 2014-00900286 | |
| 30-06-2012 | abbreviated format | 04-01-2013 | 2013-00100428 | |
| 30-06-2011 | abbreviated format | 20-12-2011 | 2011-63800559 | |
| 30-06-2010 | abbreviated format | 22-12-2010 | 2010-63800038 | |
| 30-06-2009 | abbreviated format | 21-12-2009 | 2009-89200276 | |
| 30-06-2008 | abbreviated format | 22-12-2008 | 2008-85900168 | |
| 30-06-2007 | abbreviated format | 21-12-2007 | 2007-84000211 | |
| 30-06-2006 | abbreviated format | 18-12-2006 | 2006-91103799 | |
| 30-06-2005 | abbreviated format | 19-12-2005 | 2005-90200895 | |
| 30-06-2004 | abbreviated format | 22-12-2004 | 2004-87103559 | |
| 30-06-2003 | abbreviated format | 24-12-2003 | 2003-85504253 | |
| 31-12-2001 | abbreviated format | 17-06-2002 | 2002-24604521 | |
| 31-12-2000 | abbreviated format | 18-06-2001 | 2001-22800634 | |
| 31-12-1999 | abbreviated format | 16-06-2000 | 2000-23302905 | |
| 31-12-1998 | abbreviated format | 01-07-1999 | 1999-28701291 | |
| 30-06-1997 | abbreviated format | 31-12-1997 | 1997-59401638 | |
| 30-06-1996 | abbreviated format | 31-12-1996 | 1996-55703236 | |
| 30-06-1995 | abbreviated format | 28-12-1995 | 1995-61700412 | |
| 30-06-1994 | abbreviated format | 29-12-1994 | 1994-52000028 | |
| 30-06-1993 | abbreviated format | 29-12-1993 | 1993-47601961 | |
| 30-06-1992 | abbreviated format | 25-01-1993 | 1993-01302879 | |
| 30-06-1991 | abbreviated format | 06-01-1992 | 1992-00305218 | |
| 30-09-1989 | abbreviated format | 22-01-1990 | 1990-00502088 |
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 358,124 | 580,630 | 355,331 | 313,303 | 427,990 | 540,333 | 369,831 | 481,400 | 402,398 | 524,610 | 498,409 | ||
| 293,240 | 466,261 | 450,906 | 642,767 | 410,060 | 574,409 | 281,298 | 391,389 | 317,650 | 489,166 | 400,039 | ||
| 331,567 | 864,006 | 534,968 | 468,970 | 1.1m | 1.1m | 304,626 | 579,442 | 286,837 | 205,647 | 725,509 | ||
| -481,835 | 542,461 | -722,508 | 586,318 | -127,505 | 226,641 | -100,037 | 49,557 | -156,482 | 217,332 | - | ||
| -1.0m | -839,948 | -999,020 | -915,848 | -1.5m | -760,195 | -979,507 | -828,687 | -795,198 | -696,759 | -897,368 | ||
| - | 11.5% | 5.1% | - | - | - | - | - | - | - | - | ||
| 54.9% | 49.2% | 55.9% | 47.1% | 46.9% | 52.1% | 50.5% | 49.5% | 51.5% | 47.7% | 43.7% | ||
| 0.12 | 0.46 | 0.17 | 0.49 | 0.12 | 0.33 | 0.13 | 0.22 | 0.21 | 0.37 | 0.13 | ||
| 0.76 | 0.97 | 0.72 | 1.04 | 1.13 | 0.90 | 0.98 | 1.02 | 0.94 | 1.10 | 1.29 | ||
| -0.2% | 0.9% | 5.4% | 15.2% | 0.1% | 9.6% | -0.1% | 3.9% | 2.0% | 11.5% | 5.5% | ||
| -0.1% | 0.4% | 3.0% | 7.2% | 0.0% | 5.0% | 0.0% | 1.9% | 1.1% | 5.5% | 2.4% | ||
| - | 31 days | 0 days | - | - | - | - | - | - | - | - | ||
| - | 61 days | 99 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 2017 is 55% lower than in 2016.
Debt's share of the balance-sheet total falls from 47.7% to 41.7%. Equity and debt are lower.
Source: list of holdings in its own 30-06-2014 accounts. Every holding stands with its own latest accounts.
| Name | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
|---|---|---|---|---|---|---|---|---|
| OVERNAMEBEMIDDELING & ADVIES | 50% | 33.36% | 33.28% | |||||
Source: list of holdings in its own accounts
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
A deed published in both Dutch and French appears here once.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
BRUMARCO is no longer in the KBO register.
If something looks wrong or is missing, please tell us.