CITY DEVELOPMENTS
Annual accounts 2019
abbreviated format, filed on 06-10-2020, 67 days lateTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €110,000. Estimated: probably between €59,000 and €210,000.
Balance sheet
balance sheet total €34,721 on 31-12-2019in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
34,721 | 78,475 | 311,726 | 89,654 | 187,547 | 165,520 | 238,081 | 521,026 | 563,729 | 325,134 | 376,929 | 299,908 | 280,807 | |
21/28 |
2,339 | 55,596 | 57,257 | 57,936 | 59,297 | 61,650 | 74,617 | 128,245 | 144,675 | 142,158 | 115,114 | 106,936 | 112,119 | |
21 |
- | - | - | - | - | - | 408 | 817 | - | - | - | - | - | |
22/27 |
2,339 | 3,999 | 5,660 | 6,339 | 7,701 | 10,053 | 20,076 | 34,809 | 51,676 | 51,659 | 24,616 | 16,438 | 21,620 | |
22 |
- | - | - | - | - | - | - | 1,850 | 2,775 | 3,700 | 4,625 | 5,550 | 6,475 | |
23 |
- | - | - | - | - | 387 | 811 | 5,145 | 10,549 | 12,751 | 12,790 | 2,011 | 2,851 | |
24 |
1,120 | 2,374 | 3,629 | 3,901 | 4,856 | 6,416 | 15,608 | 27,814 | 38,352 | 35,208 | 7,201 | 8,877 | 12,294 | |
26 |
1,219 | 1,625 | 2,032 | 2,438 | 2,844 | 3,251 | 3,657 | - | - | - | - | - | - | |
28 |
- | 51,597 | 51,597 | 51,597 | 51,597 | 51,597 | 54,133 | 92,619 | 92,999 | 90,499 | 90,498 | 90,498 | 90,499 | |
29/58 |
32,383 | 22,879 | 254,469 | 31,718 | 128,250 | 103,870 | 163,464 | 392,781 | 419,054 | 182,976 | 261,815 | 192,972 | 168,688 | |
29 |
- | - | - | - | - | 11,500 | 35,500 | 63,500 | 18,500 | 18,500 | 18,500 | 18,500 | 18,500 | |
291 |
- | - | - | - | - | 11,500 | 35,500 | 63,500 | 18,500 | 18,500 | 18,500 | 18,500 | 18,500 | |
3 |
- | - | - | - | - | - | - | - | 118,652 | - | - | - | 35,000 | |
30/36 |
- | - | - | - | - | - | - | - | 118,652 | - | - | - | - | |
37 |
- | - | - | - | - | - | - | - | - | - | - | - | 35,000 | |
40/41 |
32,382 | 20,884 | 238,577 | 29,733 | 111,984 | 87,495 | 100,002 | 317,512 | 236,169 | 133,546 | 56,301 | 151,818 | 101,416 | |
40 |
22,893 | - | 203,280 | 92 | 53,743 | 14,638 | 21,741 | 208,069 | 172,901 | 63,296 | 33,336 | 102,433 | 48,114 | |
41 |
9,489 | 20,884 | 35,297 | 29,641 | 58,241 | 72,858 | 78,261 | 109,443 | 63,268 | 70,250 | 22,965 | 49,385 | 53,302 | |
50/53 |
- | - | - | - | - | - | 11,495 | 4,148 | 35,705 | 15,216 | 174,250 | - | - | |
54/58 |
1 | 1,594 | 15,562 | 1,304 | 140 | 218 | 6,464 | 688 | 6,803 | 6,929 | 7,292 | 15,653 | 8,730 | |
490/1 |
- | 401 | 330 | 681 | 16,126 | 4,656 | 10,004 | 6,933 | 3,225 | 8,785 | 5,472 | 7,001 | 5,042 | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
34,721 | 78,475 | 311,726 | 89,654 | 187,547 | 165,520 | 238,081 | 521,026 | 563,729 | 325,134 | 376,929 | 299,908 | 280,807 | |
10/15 |
4,720 | 27,810 | 23,863 | -60,917 | -31,762 | -77,111 | -22,244 | 195,038 | 188,982 | 179,284 | 157,899 | 172,795 | 152,563 | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
100 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
13 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 136,200 | 136,200 | 136,200 | 136,200 | 136,200 | 136,200 | 136,200 | |
130 |
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 | |
133 |
- | - | - | - | - | - | 130,000 | 130,000 | 130,000 | 130,000 | 130,000 | 130,000 | 130,000 | |
14 |
-63,480 | -40,390 | -44,337 | -129,117 | -99,962 | -145,311 | -220,444 | -3,162 | -9,218 | -18,916 | -40,301 | -25,405 | -45,637 | |
16 |
10,000 | 10,000 | - | - | - | - | - | - | - | - | - | - | - | |
160/5 |
10,000 | 10,000 | - | - | - | - | - | - | - | - | - | - | - | |
164/5 |
10,000 | 10,000 | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
20,001 | 40,665 | 287,863 | 150,571 | 219,309 | 242,631 | 260,325 | 325,987 | 374,747 | 145,850 | 219,030 | 127,113 | 128,244 | |
17 |
- | - | 50,000 | 50,000 | 50,000 | 50,000 | 54,565 | 62,162 | 45,469 | 28,393 | - | - | - | |
170/4 |
- | - | - | - | - | - | 4,565 | 12,162 | 20,469 | 28,393 | - | - | - | |
178/9 |
- | - | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 25,000 | - | - | - | - | |
42/48 |
20,001 | 39,003 | 235,143 | 98,041 | 165,942 | 188,934 | 202,111 | 263,000 | 327,062 | 117,457 | 219,009 | 126,384 | 127,319 | |
42 |
- | - | - | - | - | - | 7,597 | 7,318 | 7,923 | 7,923 | - | - | - | |
43 |
- | - | - | - | - | - | 12 | 560 | 100,000 | 3 | - | - | - | |
430/8 |
- | - | - | - | - | - | 12 | 560 | 100,000 | 3 | - | - | - | |
44 |
16,108 | 2,317 | 114,827 | 14,066 | 23,470 | 82,466 | 94,565 | 222,279 | 148,837 | 66,463 | 134,593 | 28,817 | 46,895 | |
440/4 |
16,108 | 2,317 | 114,827 | 14,066 | 23,470 | 82,466 | 94,565 | 222,279 | 148,837 | 66,463 | 134,593 | 28,817 | 46,895 | |
46 |
- | - | - | - | - | - | - | - | 30,000 | 30,000 | 30,000 | 30,000 | - | |
45 |
- | - | 36,680 | 386 | - | 378 | 994 | 10,617 | 15,859 | 9,730 | 22,996 | 11,121 | 16,813 | |
450/3 |
- | - | 36,680 | 386 | - | 378 | 994 | 9,171 | 15,859 | 9,730 | 22,996 | 11,121 | 16,813 | |
454/9 |
- | - | - | - | - | - | - | 1,447 | - | - | - | - | - | |
47/48 |
3,893 | 36,686 | 83,635 | 83,589 | 142,472 | 106,091 | 98,943 | 22,226 | 24,443 | 3,338 | 31,420 | 56,446 | 63,611 | |
492/3 |
- | 1,662 | 2,720 | 2,531 | 3,367 | 3,697 | 3,649 | 826 | 2,216 | - | 21 | 729 | 925 | |
| Income statement | ||||||||||||||
76A |
- | - | - | - | 32,228 | 5,786 | - | - | 523 | - | - | - | - | |
9900 |
30,979 | 18,842 | 90,487 | -24,919 | 21,121 | -54,068 | -104,991 | 82,509 | 43,102 | 29,378 | -14,318 | 21,336 | -29,207 | |
62 |
- | - | - | - | - | - | 13,093 | 12,045 | 3,308 | - | - | - | - | |
630 |
1,661 | 1,661 | 1,661 | 1,361 | 2,353 | 3,216 | 14,774 | 11,463 | 19,306 | 14,512 | 7,794 | 6,340 | 8,525 | |
631/4 |
- | - | - | - | - | - | - | 51,000 | - | - | - | - | - | |
635/8 |
- | 10,000 | - | - | - | - | - | - | - | - | - | - | - | |
640/8 |
518 | 1,645 | 1,478 | 769 | 1,095 | 4,172 | 49,653 | 6,945 | 2,532 | 3,316 | 2,789 | 1,362 | 1,614 | |
66A |
51,597 | - | - | - | 2,000 | - | 42,954 | - | - | - | - | - | - | |
9901 |
28,800 | 5,536 | 87,348 | -27,049 | 17,673 | -61,456 | -182,510 | 1,056 | 17,956 | 11,550 | -24,901 | 13,634 | -39,346 | |
75/76B |
- | 401 | 1,073 | 681 | 1,126 | 5,662 | 15,089 | 19,402 | 4,925 | 26,797 | 11,587 | 7,606 | 41,107 | |
75 |
- | 401 | 1,073 | 681 | 1,126 | 5,662 | 15,089 | 19,402 | 4,925 | 26,797 | 11,587 | 7,606 | 41,107 | |
65/66B |
51,890 | 1,990 | 3,641 | 2,788 | 3,677 | 4,860 | 2,255 | 14,199 | 6,896 | 14,054 | 1,580 | 1,007 | 1,386 | |
65 |
294 | 1,990 | 3,641 | 2,788 | 3,677 | 4,860 | 2,255 | 14,199 | 6,896 | 14,054 | 1,580 | 1,007 | 1,386 | |
66B |
51,597 | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
-23,090 | 3,947 | 84,780 | -29,155 | 45,350 | -54,867 | -212,631 | 6,260 | 16,508 | 24,293 | -14,894 | 20,233 | 375 | |
67/77 |
- | - | - | - | - | - | 4,651 | 203 | 6,810 | 2,908 | 2 | 1 | 2 | |
9904 |
-23,090 | 3,947 | 84,780 | -29,155 | 45,350 | -54,867 | -217,282 | 6,056 | 9,698 | 21,385 | -14,896 | 20,232 | 373 | |
9905 |
-23,090 | 3,947 | 84,780 | -29,155 | 45,350 | -54,867 | -217,282 | 6,056 | 9,698 | 21,385 | -14,896 | 20,232 | 373 | |
| Appropriation of the result | ||||||||||||||
9906 |
-63,480 | -40,390 | -44,337 | -129,117 | -99,962 | -275,311 | -220,444 | -3,162 | -9,218 | -18,916 | -40,301 | -25,405 | -45,637 | |
791/2 |
- | - | - | - | - | 130,000 | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||
9087 |
- | - | - | - | - | - | 0.5 | 0.5 | 0.3 | - | - | - | - | |
Hours worked1013 |
- | - | - | - | - | - | 609 | 550 | 119 | - | - | - | - | |
| Document | ||||||||||||||
The accounts for 17 older financial years (1990-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2019 (PDF), filed on 06-10-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank2019 annual accounts filed 67 days after the deadline. Filed on 6 October 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-59200275.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | abbreviated format | 06-10-2020 | 2020-59200275 | |
| 31-12-2018 | abbreviated format | 19-08-2019 | 2019-47300286 | |
| 31-12-2017 | abbreviated format | 08-08-2018 | 2018-44100555 | |
| 31-12-2016 | abbreviated format | 10-08-2017 | 2017-42900123 | |
| 31-12-2015 | abbreviated format | 17-08-2016 | 2016-43200074 | |
| 31-12-2014 | abbreviated format | 27-08-2015 | 2015-49700469 | |
| 31-12-2013 | abbreviated format | 29-08-2014 | 2014-52500366 | |
| 31-12-2012 | abbreviated format | 28-08-2013 | 2013-48400024 | |
| 31-12-2011 | abbreviated format | 16-08-2012 | 2012-40700553 | |
| 31-12-2010 | abbreviated format | 11-01-2012 | 2012-00600236 | |
| 31-12-2009 | abbreviated format | 31-12-2010 | 2010-64900565 | |
| 31-12-2008 | abbreviated format | 23-08-2009 | 2009-60400346 | |
| 31-12-2007 | abbreviated format | 21-10-2008 | 2008-78600396 | |
| 31-12-2006 | abbreviated format | 28-09-2007 | 2007-74400316 | |
| 31-12-2005 | abbreviated format | 31-08-2006 | 2006-71300134 | |
| 31-12-2004 | abbreviated format | 14-02-2006 | 2006-04700023 | |
| 31-12-2003 | abbreviated format | 29-11-2005 | 2005-86900146 | |
| 31-12-2002 | abbreviated format | 22-06-2004 | 2004-27000230 | |
| 31-12-2001 | abbreviated format | 01-07-2003 | 2003-32800057 | |
| 31-12-2000 | abbreviated format | 22-11-2001 | 2001-70500146 | |
| 31-12-1999 | abbreviated format | 22-09-2000 | 2000-57500084 | |
| 31-12-1998 | abbreviated format | 21-03-2000 | 2000-06300232 | |
| 31-12-1997 | abbreviated format | 13-10-1998 | 1998-52504192 | |
| 31-12-1996 | abbreviated format | 07-10-1997 | 1997-47900380 | |
| 31-12-1995 | abbreviated format | 29-07-1996 | 1996-37002333 | |
| 31-12-1994 | abbreviated format | 02-04-1996 | 1996-04903316 | |
| 31-12-1993 | abbreviated format | 25-11-1994 | 1994-47900742 | |
| 31-12-1992 | abbreviated format | 24-02-1994 | 1994-02901827 | |
| 31-12-1991 | abbreviated format | 24-02-1994 | 1994-02901839 | |
| 31-12-1990 | abbreviated format | 13-08-1993 | 1993-32301468 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30,461 | 7,197 | 89,009 | -25,688 | 20,026 | -58,240 | -167,736 | 12,519 | 37,262 | 26,062 | -17,107 | 19,974 | -30,821 | ||
| -21,429 | 5,607 | 86,441 | -27,794 | 47,702 | -51,652 | -202,508 | 17,519 | 29,004 | 35,897 | -7,102 | 26,572 | 8,898 | ||
| -51,597 | 0 | 982 | 0 | 0 | -9,751 | 4,100 | 3,150 | 20,828 | 41,555 | 15,972 | 1,158 | 4,629 | ||
| -1,593 | -13,969 | 14,258 | 1,165 | -79 | -6,245 | 5,776 | -6,115 | -126 | -363 | -8,361 | 6,923 | - | ||
| 12,381 | -16,124 | 19,327 | -66,322 | -37,692 | -85,065 | -38,647 | 129,781 | 91,992 | 65,519 | 42,806 | 66,588 | 41,369 | ||
| 13.6% | 35.4% | 7.7% | -67.9% | -16.9% | -46.6% | -9.3% | 37.4% | 33.5% | 55.1% | 41.9% | 57.6% | 54.3% | ||
| 1.62 | 0.59 | 1.08 | 0.32 | 0.77 | 0.55 | 0.81 | 1.49 | 1.28 | 1.56 | 1.20 | 1.53 | 1.32 | ||
| 1.62 | 0.59 | 1.08 | 0.32 | 0.77 | 0.55 | 0.81 | 1.49 | 0.92 | 1.56 | 1.20 | 1.53 | 1.05 | ||
| 4.24 | 1.46 | 12.06 | - | - | - | - | 1.67 | 1.98 | 0.81 | 1.39 | 0.74 | 0.84 | ||
| -489.2% | 14.2% | 355.3% | - | - | - | - | 3.1% | 5.1% | 11.9% | -9.4% | 11.7% | 0.2% | ||
| -66.5% | 5.0% | 27.2% | -32.5% | 24.2% | -33.1% | -91.3% | 1.2% | 1.7% | 6.6% | -4.0% | 6.7% | 0.1% |
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 CITY DEVELOPMENTS
The operating result for 2019 is 5.2 times that of 2018. It is a recovery after the fall in 2018.
Debt's share of the balance-sheet total rises from 51.8% to 57.6%. Equity and debt are lower.