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CODIMMO

Inactive KBO/BCE: BE 0429.397.323
CODIMMO
Financial year 2018
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Annual accounts 2018

micro format, filed on 30-01-2019, 28 days before the deadline
€91,599
▼ 56.3%
€9,547
▲ €34,450
€14,903
▲ €38,935
-€603,670
▲ €4,458
34.2%
▼ 0.5 percentage points
0.04
▲ 0.02

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €280,000. Estimated: probably between €180,000 and €480,000.

Balance sheet

balance sheet total €1.8m on 27-07-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

€29,744

Staff costs divided by the average number of full-time equivalents.

Blue and white collar2 blue-collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.8m1.7m1.9m1.9m1.2m847,519965,0041.3m1.0m1.0m1.0m1.0m1.1m
21/28 1.7m1.7m1.9m1.9m1.2m777,365829,872874,905928,097910,140820,910877,719939,815
22/27 1.7m1.7m1.9m1.9m1.2m777,365829,872874,905928,097910,140820,910877,719939,815
22 1.7m1.7m1.8m1.7m1.1m733,329782,067822,768871,627896,029809,574865,400924,642
23 52,22051,53270,81082,42440,26844,03647,80452,13756,47014,11211,33712,32015,173
24 71910,67516,01221,349---------
29/58 23,2718,82840,30724,61650,17970,153135,132403,84795,075121,980181,415161,836145,426
29 ----37,000-------203
290 ----37,000-------203
40/41 -62717,661-1,07864613,50585,40813,0661,808139,550632,653
40 -62717,661-1,07864512,68285,25712,0001,7944,546632,650
41 -----18231511,06614135,004-3
50/53 -----9,177-8,9868,9077,257-135,000135,000
54/58 23,2718,20122,64624,61611,26960,06272,584308,41973,103112,91541,86526,7737,570
490/1 ----83126949,0431,035-----
Balance sheet: equity and liabilities
10/49 1.8m1.7m1.9m1.9m1.2m847,519965,0041.3m1.0m1.0m1.0m1.0m1.1m
10/15 606,292606,292630,324705,780311,852251,881300,456408,188363,101324,449355,616347,272329,748
10/11 495,787495,787495,787495,787495,787495,787495,787495,787495,787495,787495,787495,787495,787
100 495,787495,787495,787495,787495,787495,787495,787495,787495,787495,787495,787495,787495,787
13 234,024234,024261,232288,441133,908627627627627627627627627
130 627627627627627627627627627627627627627
132 233,396233,396260,605287,813133,281--------
14 -123,519-123,519-126,695-78,447-317,844-244,534-195,959-88,226-133,314-171,966-140,799-149,143-166,666
16 120,181120,181134,191148,20168,660--------
168 120,181120,181134,191148,20168,660--------
17/49 1.0m1.0m1.1m1.0m823,211595,638664,548870,564660,071707,671646,709692,284755,493
17 402,758402,766473,729582,562526,118184,276240,592302,613355,985406,351456,882513,799572,017
170/4 400,968400,968471,795580,629524,045182,202238,519293,331346,711398,727456,882513,799572,017
178/9 1,7901,7991,9331,9332,0732,0732,0739,2829,2747,624---
42/48 626,941616,956654,863440,457296,692410,576423,956567,804304,086300,534189,827178,485183,050
42 32,59374,403108,834118,91698,23156,31654,92453,38052,01658,15556,91758,21860,206
44 50,02949,55853,47961,25733,6679655,1983103,3414,18510,1293,415-
440/4 50,02949,55853,47961,25733,6679655,1983103,3414,18510,1293,415-
46 ----------130127-
45 12,4617,1119,7087,1966,0455,2995,7484,5593,8932,7631,7714934,305
450/3 8,7058914,0481,17119--3,6023,8932,7631,7714934,305
454/9 3,7566,2215,6616,0256,0265,2995,748957-----
47/48 531,858485,883482,842253,089158,748347,996358,086509,556244,837235,430120,880116,231118,539
492/3 14,903---401786-147-786--425
Income statement
76A -91,707--201,941--4,463-----
9900 91,599209,415150,692962,350102,324177,292229,899163,420150,683154,040104,926120,665124,381
62 59,48796,93588,47799,68294,836102,60594,34814,792-----
630 9,956124,314106,132356,21859,68556,47959,70763,22160,982129,55058,12862,54565,442
631/4 --------2,458----
640/8 12,60913,06912,68512,6307,94554,46210,0588,74315,05413,79811,05110,45711,104
66A --4,223---158,273--63---
9901 9,547-24,903-56,601493,820-60,142-36,25365,78676,66472,18910,69235,74647,66347,836
75/76B 11,384257742815465321,120972213,5124,3352,583
75 21257742815465321,120972213,5124,3352,583
76B 11,362------------
65/66B 6,02813,14232,92220,51313,69312,77915,77737,16033,63442,01733,92131,47435,263
65 6,02813,14228,69920,51313,69312,77915,77737,16033,63442,01733,92131,47435,263
66B --4,223----------
9903 14,903-38,042-89,466473,381128,386-48,486-107,73345,08738,652-31,1675,33720,52315,156
67/77 ----893289-----3,0073,0007
9904 14,903-24,032-75,456393,92959,695-48,575-107,73345,08738,652-31,1678,34417,52315,149
789 -27,20827,208160,489---------
689 ---315,021133,281--------
9905 14,9033,176-48,247239,397-73,586-48,575-107,73345,08738,652-31,1678,34417,52315,149
Appropriation of the result
9906 -108,615-123,519-126,695-78,447-317,844-244,534-195,959-88,226-133,314-171,966-140,799-149,143-166,666
694/7 14,903------------
Social balance sheet
9087 21.91.822221-----
Hours worked1013 1,9303,3303,1063,1673,2533,4123,473593-----
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The accounts for 19 older financial years (1987-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 30-01-2019.

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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
27-07-2018 micro format 30-01-2019 2019-03400402 PDF
31-12-2017 abbreviated format 03-07-2018 2018-29300152 PDF
31-12-2016 abbreviated format 29-06-2017 2017-23500488 PDF
31-12-2015 abbreviated format 05-07-2016 2016-28100117 PDF
31-12-2014 abbreviated format 28-08-2015 2015-53900049 PDF
31-12-2013 abbreviated format 25-08-2014 2014-50600599 PDF
31-12-2012 abbreviated format 30-08-2013 2013-54600457 PDF
31-12-2011 abbreviated format 30-08-2012 2012-48000500 PDF
31-12-2010 abbreviated format 09-06-2011 2011-15900496 PDF
31-12-2009 abbreviated format 03-08-2010 2010-37600340 PDF
31-12-2008 abbreviated format 20-08-2009 2009-59100233 PDF
31-12-2007 abbreviated format 19-08-2008 2008-57200321 PDF
31-12-2006 abbreviated format 30-07-2007 2007-51800083 PDF
31-12-2005 abbreviated format 29-06-2006 2006-36102744 PDF
31-12-2004 abbreviated format 10-08-2005 2005-63800908 PDF
31-12-2003 abbreviated format 12-07-2004 2004-44102429 PDF
31-12-2002 abbreviated format 15-07-2003 2003-44702180 PDF
31-12-2001 abbreviated format 05-08-2002 2002-45700623 PDF
31-12-2000 abbreviated format 25-07-2001 2001-42503036 PDF
31-12-1999 abbreviated format 20-06-2000 2000-24602708 PDF
31-12-1998 abbreviated format 02-06-1999 1999-13601339 PDF
31-12-1997 abbreviated format 03-08-1998 1998-38404728 PDF
31-12-1996 abbreviated format 06-06-1997 1997-12703630 PDF
31-12-1995 abbreviated format 18-06-1996 1996-17801390 PDF
31-12-1994 abbreviated format 01-06-1995 1995-11100759 PDF
31-12-1993 abbreviated format 13-06-1994 1994-14402180 PDF
31-12-1992 abbreviated format 09-06-1993 1993-11801939 PDF
31-12-1991 abbreviated format 09-11-1992 1992-37502312 PDF
31-12-1990 abbreviated format 08-10-1991 1991-27602998 PDF
31-12-1989 abbreviated format 24-09-1990 1990-25100058 PDF
31-12-1988 abbreviated format 07-11-1989 1989-25301794 PDF
31-12-1987 abbreviated format 07-07-1988 1988-14600780 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
19,50399,41149,531850,038-45720,226125,493139,885133,171140,24293,875110,208113,278
24,859100,28230,676750,147119,3807,904-48,025108,30899,63598,38366,47380,06980,591
20,39317,173272,5661.1m508,9233,97314,5815,56678,940218,7801,3194504,985
15,070-14,445-1,97013,347-48,793-12,522-235,835235,316-39,81271,05015,09219,203-
-603,670-608,128-614,556-415,841-246,513-340,423-288,824-163,957-209,012-178,554-8,412-16,649-37,624
34.2%34.7%33.3%37.6%25.9%29.7%31.1%31.9%35.5%31.4%35.5%33.4%30.4%
0.040.010.060.060.170.170.320.710.310.410.960.910.79
1.721.681.791.452.642.362.212.131.822.181.821.992.29
2.5%-4.0%-12.0%55.8%19.1%-19.3%-35.9%11.0%10.6%-9.6%2.3%5.0%4.6%
0.8%-1.4%-4.0%21.0%5.0%-5.7%-11.2%3.5%3.8%-3.0%0.8%1.7%1.4%

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 CODIMMO

The operating result for 2018 is a profit of €9,547, after a loss of €24,903 in 2017. It is the highest result since 2015.

Debt's share of the balance-sheet total rises from 58.4% to 59.0%. Debt is higher.

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