Filings
Five of the last ten came late. The 2011 accounts came latest: 30 days after the end of the period.
Five of the last ten came late. The 2011 accounts came latest: 30 days after the end of the period.
Inactive. The last annual accounts are for financial year 2018. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
1.8m | 1.7m | 1.9m | 1.9m | 1.2m | 847,519 | 965,004 | 1.3m | 1.0m | 1.0m | 1.0m | 1.0m | 1.1m | |
21/28 |
1.7m | 1.7m | 1.9m | 1.9m | 1.2m | 777,365 | 829,872 | 874,905 | 928,097 | 910,140 | 820,910 | 877,719 | 939,815 | |
22/27 |
1.7m | 1.7m | 1.9m | 1.9m | 1.2m | 777,365 | 829,872 | 874,905 | 928,097 | 910,140 | 820,910 | 877,719 | 939,815 | |
22 |
1.7m | 1.7m | 1.8m | 1.7m | 1.1m | 733,329 | 782,067 | 822,768 | 871,627 | 896,029 | 809,574 | 865,400 | 924,642 | |
23 |
52,220 | 51,532 | 70,810 | 82,424 | 40,268 | 44,036 | 47,804 | 52,137 | 56,470 | 14,112 | 11,337 | 12,320 | 15,173 | |
24 |
719 | 10,675 | 16,012 | 21,349 | - | - | - | - | - | - | - | - | - | |
29/58 |
23,271 | 8,828 | 40,307 | 24,616 | 50,179 | 70,153 | 135,132 | 403,847 | 95,075 | 121,980 | 181,415 | 161,836 | 145,426 | |
29 |
- | - | - | - | 37,000 | - | - | - | - | - | - | - | 203 | |
290 |
- | - | - | - | 37,000 | - | - | - | - | - | - | - | 203 | |
40/41 |
- | 627 | 17,661 | - | 1,078 | 646 | 13,505 | 85,408 | 13,066 | 1,808 | 139,550 | 63 | 2,653 | |
40 |
- | 627 | 17,661 | - | 1,078 | 645 | 12,682 | 85,257 | 12,000 | 1,794 | 4,546 | 63 | 2,650 | |
41 |
- | - | - | - | - | 1 | 823 | 151 | 1,066 | 14 | 135,004 | - | 3 | |
50/53 |
- | - | - | - | - | 9,177 | - | 8,986 | 8,907 | 7,257 | - | 135,000 | 135,000 | |
54/58 |
23,271 | 8,201 | 22,646 | 24,616 | 11,269 | 60,062 | 72,584 | 308,419 | 73,103 | 112,915 | 41,865 | 26,773 | 7,570 | |
490/1 |
- | - | - | - | 831 | 269 | 49,043 | 1,035 | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
1.8m | 1.7m | 1.9m | 1.9m | 1.2m | 847,519 | 965,004 | 1.3m | 1.0m | 1.0m | 1.0m | 1.0m | 1.1m | |
10/15 |
606,292 | 606,292 | 630,324 | 705,780 | 311,852 | 251,881 | 300,456 | 408,188 | 363,101 | 324,449 | 355,616 | 347,272 | 329,748 | |
10/11 |
495,787 | 495,787 | 495,787 | 495,787 | 495,787 | 495,787 | 495,787 | 495,787 | 495,787 | 495,787 | 495,787 | 495,787 | 495,787 | |
100 |
495,787 | 495,787 | 495,787 | 495,787 | 495,787 | 495,787 | 495,787 | 495,787 | 495,787 | 495,787 | 495,787 | 495,787 | 495,787 | |
13 |
234,024 | 234,024 | 261,232 | 288,441 | 133,908 | 627 | 627 | 627 | 627 | 627 | 627 | 627 | 627 | |
130 |
627 | 627 | 627 | 627 | 627 | 627 | 627 | 627 | 627 | 627 | 627 | 627 | 627 | |
132 |
233,396 | 233,396 | 260,605 | 287,813 | 133,281 | - | - | - | - | - | - | - | - | |
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 |
120,181 | 120,181 | 134,191 | 148,201 | 68,660 | - | - | - | - | - | - | - | - | |
168 |
120,181 | 120,181 | 134,191 | 148,201 | 68,660 | - | - | - | - | - | - | - | - | |
17/49 |
1.0m | 1.0m | 1.1m | 1.0m | 823,211 | 595,638 | 664,548 | 870,564 | 660,071 | 707,671 | 646,709 | 692,284 | 755,493 | |
17 |
402,758 | 402,766 | 473,729 | 582,562 | 526,118 | 184,276 | 240,592 | 302,613 | 355,985 | 406,351 | 456,882 | 513,799 | 572,017 | |
170/4 |
400,968 | 400,968 | 471,795 | 580,629 | 524,045 | 182,202 | 238,519 | 293,331 | 346,711 | 398,727 | 456,882 | 513,799 | 572,017 | |
178/9 |
1,790 | 1,799 | 1,933 | 1,933 | 2,073 | 2,073 | 2,073 | 9,282 | 9,274 | 7,624 | - | - | - | |
42/48 |
626,941 | 616,956 | 654,863 | 440,457 | 296,692 | 410,576 | 423,956 | 567,804 | 304,086 | 300,534 | 189,827 | 178,485 | 183,050 | |
42 |
32,593 | 74,403 | 108,834 | 118,916 | 98,231 | 56,316 | 54,924 | 53,380 | 52,016 | 58,155 | 56,917 | 58,218 | 60,206 | |
44 |
50,029 | 49,558 | 53,479 | 61,257 | 33,667 | 965 | 5,198 | 310 | 3,341 | 4,185 | 10,129 | 3,415 | - | |
440/4 |
50,029 | 49,558 | 53,479 | 61,257 | 33,667 | 965 | 5,198 | 310 | 3,341 | 4,185 | 10,129 | 3,415 | - | |
46 |
- | - | - | - | - | - | - | - | - | - | 130 | 127 | - | |
45 |
12,461 | 7,111 | 9,708 | 7,196 | 6,045 | 5,299 | 5,748 | 4,559 | 3,893 | 2,763 | 1,771 | 493 | 4,305 | |
450/3 |
8,705 | 891 | 4,048 | 1,171 | 19 | - | - | 3,602 | 3,893 | 2,763 | 1,771 | 493 | 4,305 | |
454/9 |
3,756 | 6,221 | 5,661 | 6,025 | 6,026 | 5,299 | 5,748 | 957 | - | - | - | - | - | |
47/48 |
531,858 | 485,883 | 482,842 | 253,089 | 158,748 | 347,996 | 358,086 | 509,556 | 244,837 | 235,430 | 120,880 | 116,231 | 118,539 | |
492/3 |
14,903 | - | - | - | 401 | 786 | - | 147 | - | 786 | - | - | 425 | |
| Income statement | ||||||||||||||
76A |
- | 91,707 | - | - | 201,941 | - | - | 4,463 | - | - | - | - | - | |
9900 |
91,599 | 209,415 | 150,692 | 962,350 | 102,324 | 177,292 | 229,899 | 163,420 | 150,683 | 154,040 | 104,926 | 120,665 | 124,381 | |
62 |
59,487 | 96,935 | 88,477 | 99,682 | 94,836 | 102,605 | 94,348 | 14,792 | - | - | - | - | - | |
630 |
9,956 | 124,314 | 106,132 | 356,218 | 59,685 | 56,479 | 59,707 | 63,221 | 60,982 | 129,550 | 58,128 | 62,545 | 65,442 | |
631/4 |
- | - | - | - | - | - | - | - | 2,458 | - | - | - | - | |
640/8 |
12,609 | 13,069 | 12,685 | 12,630 | 7,945 | 54,462 | 10,058 | 8,743 | 15,054 | 13,798 | 11,051 | 10,457 | 11,104 | |
66A |
- | - | 4,223 | - | - | - | 158,273 | - | - | 63 | - | - | - | |
9901 |
9,547 | -24,903 | -56,601 | 493,820 | -60,142 | -36,253 | 65,786 | 76,664 | 72,189 | 10,692 | 35,746 | 47,663 | 47,836 | |
75/76B |
11,384 | 2 | 57 | 74 | 281 | 546 | 532 | 1,120 | 97 | 221 | 3,512 | 4,335 | 2,583 | |
75 |
21 | 2 | 57 | 74 | 281 | 546 | 532 | 1,120 | 97 | 221 | 3,512 | 4,335 | 2,583 | |
76B |
11,362 | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
6,028 | 13,142 | 32,922 | 20,513 | 13,693 | 12,779 | 15,777 | 37,160 | 33,634 | 42,017 | 33,921 | 31,474 | 35,263 | |
65 |
6,028 | 13,142 | 28,699 | 20,513 | 13,693 | 12,779 | 15,777 | 37,160 | 33,634 | 42,017 | 33,921 | 31,474 | 35,263 | |
66B |
- | - | 4,223 | - | - | - | - | - | - | - | - | - | - | |
9903 |
14,903 | -38,042 | -89,466 | 473,381 | 128,386 | -48,486 | -107,733 | 45,087 | 38,652 | -31,167 | 5,337 | 20,523 | 15,156 | |
67/77 |
- | - | - | -89 | 32 | 89 | - | - | - | - | -3,007 | 3,000 | 7 | |
9904 |
14,903 | -24,032 | -75,456 | 393,929 | 59,695 | -48,575 | -107,733 | 45,087 | 38,652 | -31,167 | 8,344 | 17,523 | 15,149 | |
789 |
- | 27,208 | 27,208 | 160,489 | - | - | - | - | - | - | - | - | - | |
689 |
- | - | - | 315,021 | 133,281 | - | - | - | - | - | - | - | - | |
9905 |
14,903 | 3,176 | -48,247 | 239,397 | -73,586 | -48,575 | -107,733 | 45,087 | 38,652 | -31,167 | 8,344 | 17,523 | 15,149 | |
| 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 |
2 | 1.9 | 1.8 | 2 | 2 | 2 | 2 | 1 | - | - | - | - | - | |
Hours worked1013 |
1,930 | 3,330 | 3,106 | 3,167 | 3,253 | 3,412 | 3,473 | 593 | - | - | - | - | - | |
| Document | ||||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 27-07-2018 | micro format | 30-01-2019 | 2019-03400402 | |
| 31-12-2017 | abbreviated format | 03-07-2018 | 2018-29300152 | |
| 31-12-2016 | abbreviated format | 29-06-2017 | 2017-23500488 | |
| 31-12-2015 | abbreviated format | 05-07-2016 | 2016-28100117 | |
| 31-12-2014 | abbreviated format | 28-08-2015 | 2015-53900049 | |
| 31-12-2013 | abbreviated format | 25-08-2014 | 2014-50600599 | |
| 31-12-2012 | abbreviated format | 30-08-2013 | 2013-54600457 | |
| 31-12-2011 | abbreviated format | 30-08-2012 | 2012-48000500 | |
| 31-12-2010 | abbreviated format | 09-06-2011 | 2011-15900496 | |
| 31-12-2009 | abbreviated format | 03-08-2010 | 2010-37600340 | |
| 31-12-2008 | abbreviated format | 20-08-2009 | 2009-59100233 | |
| 31-12-2007 | abbreviated format | 19-08-2008 | 2008-57200321 | |
| 31-12-2006 | abbreviated format | 30-07-2007 | 2007-51800083 | |
| 31-12-2005 | abbreviated format | 29-06-2006 | 2006-36102744 | |
| 31-12-2004 | abbreviated format | 10-08-2005 | 2005-63800908 | |
| 31-12-2003 | abbreviated format | 12-07-2004 | 2004-44102429 | |
| 31-12-2002 | abbreviated format | 15-07-2003 | 2003-44702180 | |
| 31-12-2001 | abbreviated format | 05-08-2002 | 2002-45700623 | |
| 31-12-2000 | abbreviated format | 25-07-2001 | 2001-42503036 | |
| 31-12-1999 | abbreviated format | 20-06-2000 | 2000-24602708 | |
| 31-12-1998 | abbreviated format | 02-06-1999 | 1999-13601339 | |
| 31-12-1997 | abbreviated format | 03-08-1998 | 1998-38404728 | |
| 31-12-1996 | abbreviated format | 06-06-1997 | 1997-12703630 | |
| 31-12-1995 | abbreviated format | 18-06-1996 | 1996-17801390 | |
| 31-12-1994 | abbreviated format | 01-06-1995 | 1995-11100759 | |
| 31-12-1993 | abbreviated format | 13-06-1994 | 1994-14402180 | |
| 31-12-1992 | abbreviated format | 09-06-1993 | 1993-11801939 | |
| 31-12-1991 | abbreviated format | 09-11-1992 | 1992-37502312 | |
| 31-12-1990 | abbreviated format | 08-10-1991 | 1991-27602998 | |
| 31-12-1989 | abbreviated format | 24-09-1990 | 1990-25100058 | |
| 31-12-1988 | abbreviated format | 07-11-1989 | 1989-25301794 | |
| 31-12-1987 | abbreviated format | 07-07-1988 | 1988-14600780 |
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,503 | 99,411 | 49,531 | 850,038 | -457 | 20,226 | 125,493 | 139,885 | 133,171 | 140,242 | 93,875 | 110,208 | 113,278 | ||
| 24,859 | 100,282 | 30,676 | 750,147 | 119,380 | 7,904 | -48,025 | 108,308 | 99,635 | 98,383 | 66,473 | 80,069 | 80,591 | ||
| 20,393 | 17,173 | 272,566 | 1.1m | 508,923 | 3,973 | 14,581 | 5,566 | 78,940 | 218,780 | 1,319 | 450 | 4,985 | ||
| 15,070 | -14,445 | -1,970 | 13,347 | -48,793 | -12,522 | -235,835 | 235,316 | -39,812 | 71,050 | 15,092 | 19,203 | - | ||
| -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% | ||
| 0.04 | 0.01 | 0.06 | 0.06 | 0.17 | 0.17 | 0.32 | 0.71 | 0.31 | 0.41 | 0.96 | 0.91 | 0.79 | ||
| 1.72 | 1.68 | 1.79 | 1.45 | 2.64 | 2.36 | 2.21 | 2.13 | 1.82 | 2.18 | 1.82 | 1.99 | 2.29 | ||
| 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.
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.
Source: lists of holdings in the owners' accounts
CODIMMO has no parent and no holdings in its annual accounts.
The board mandates are listed under Board mandates elsewhere. The network lets you explore the same ties.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 28-08-2018 (in Dutch)
CODIMMO is no longer in the KBO register.
If something looks wrong or is missing, please tell us.