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COLMODE

Inactive KBO/BCE: BE 0886.966.218
COLMODE
Financial year 2019
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Annual accounts 2019

full format, filed on 17-07-2020, 14 days before the deadline
€28,819
▼ 61.7%
-€45,202
▼ €38,120
-€38,086
▼ €36,554
-€41,549
▼ €40,079
-38.4%
▼ 62.8 percentage points
0.39
▼ 0.22

The turnover shown is an estimate from the gross margin.

Turnover ≈ €100,000. Estimated: probably between €55,000 and €190,000.

Money flows

no detail for 2019

Balance sheet

balance sheet total €81,185 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

€28,670

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 81,18571,57885,524115,389108,94595,22290,25982,75721,20316,32122,89718,34612,646
21/28 47,52438,97943,3416,21614,86926,16435,53030,742234----
22/27 47,03638,49142,8535,72814,38126,03435,40030,742234----
22 46,12937,28142,5282,1002,4002,700-------
23 9071,2103253,62811,98120,33428,68720,200-----
24 -----3,0006,71310,542234----
28 488488488488488130130------
29/58 33,66132,59942,183109,17394,07669,05854,72952,01520,96916,32122,89718,34612,646
3 6,3558,1345,6603,1962,8162,9282,4453,900-----
30/36 6,3558,1345,6603,1962,8162,9282,4453,900-----
40/41 24,25314,22525,66592,52942,03733,38036,85734,60820,96915,91120,57813,061564
40 24,2533,2517,83653,2732,777---891--3,751-
41 -10,97417,82939,25639,26033,38036,85734,60820,07915,91120,5789,310564
54/58 3,05310,24010,85813,44849,22332,74915,42713,506-4102,3195,28512,082
Balance sheet: equity and liabilities
10/49 81,18571,57885,524115,389108,94595,22290,25982,75721,20316,32122,89718,34612,646
10/15 -31,21117,45424,47425,52045,90637,39832,09423,31715,69914,93514,42012,7378,980
10/11 18,60018,60018,6006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ---12,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8608,7358,2205,8601,860
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
133 ---------6,8756,3604,000-
14 -51,671-3,0064,01417,46037,84629,33824,03415,2577,639--677920
17/49 112,39654,12461,05089,86963,03957,82358,16459,4405,5041,3868,4775,6093,666
17 25,000------------
170/4 25,000------------
42/48 87,39654,12461,05089,86963,03957,82358,16459,4405,5041,3868,4775,6093,666
42 26,156------------
43 --------13----
430/8 --------13----
44 45,71529,80536,30723,67416,16819,51531,90555,7284,7447485,742600858
440/4 45,71529,80536,30723,67416,16819,51531,90555,7284,7447485,742600858
46 -----15,00015,000------
45 15,19224,31924,74366,19546,87223,30811,2593,7117476392,7355,0092,808
450/3 1,20115,49414,94943,19919,7207,7273,0473,7117476392,7355,0092,808
454/9 13,9918,8259,79422,99627,15215,5818,212------
47/48 333------------
Income statement
70 -----332,931229,60165,71127,487----
9900 28,81975,17997,598150,438152,900120,43956,31818,3591,568-1191,9336,1624,624
60/61 -----212,491173,28247,35225,920----
62 71,67482,59287,805154,800126,896103,17734,760------
630 7,1165,5508,5517,17311,65312,36612,1828,879117----
635/8 -5,826-6,414-5,0462,305---------
640/8 1,0575332,2021,9171511168989107526363526358
66A ---600---------
9901 -45,202-7,0824,086-15,75714,2004,7819,2879,3901,344-6441,5705,6374,266
75/76B -119-182,8483,1572,5212,1201,4141,26388532463
75 -119-182,8483,1572,5212,1201,4141,26388532463
65/66B 3,463576,3224,6361,28658221913181551736944
65 3,463576,3224,0361,28658221913181551736944
66B ---600---------
9903 -48,665-7,020-2,236-20,37515,7617,35611,58911,3792,6785642,2825,8924,285
67/77 --11,210117,2532,0522,8123,7611,914505982,1351,505
9904 -48,665-7,020-13,446-20,3868,5085,3048,7777,6187645141,6843,7572,780
9905 -48,665-7,020-13,446-20,3868,5085,3048,7777,6187645141,6843,7572,780
Appropriation of the result
9906 -51,671-3,0064,01417,46037,84629,33824,03415,2577645142,3614,6772,780
791/2 --------6,875----
691/2 ---------5142,3614,0001,860
6920 ------------1,860
6921 ---------5142,3614,000-
Social balance sheet
9087 2.52.52.45.54.24.41.5------
Hours worked1013 3,2044,0584,3877,9186,8506,0432,164------
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Source: Annual accounts 2019 (PDF), filed on 17-07-2020.

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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
31-12-2019 full format 17-07-2020 2020-31300319 PDF
31-12-2018 full format 09-07-2019 2019-30500244 PDF
31-12-2017 full format 08-06-2018 2018-16800106 PDF
31-12-2016 full format 22-09-2017 2017-61900251 PDF
31-12-2015 full format 19-05-2017 2017-12500052 PDF
31-12-2014 full format 25-09-2015 2015-61000595 PDF
31-12-2013 full format 30-09-2014 2014-61500120 PDF
31-12-2012 full format 31-08-2013 2013-52500207 PDF
31-12-2011 full format 31-08-2012 2012-54500239 PDF
31-12-2010 full format 28-08-2011 2011-51300515 PDF
31-12-2009 full format 31-08-2010 2010-50500331 PDF
31-12-2008 full format 31-08-2009 2009-74700397 PDF
31-12-2007 full format 27-08-2008 2008-64400327 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2019201820172016201520142013201220112010200920082007
-38,086-1,53212,637-8,58425,85317,14621,47018,2701,461----
-41,549-1,470-4,895-13,21320,16117,66920,96016,498881----
15,6611,18845,676-1,4803583,00016,97039,388350----
-7,187-618-2,590-35,77516,47317,3231,920---1,909-2,966-6,797-
-53,735-21,525-18,86719,30431,03711,234-3,435-7,42515,46514,93514,42012,7378,980
-----1.4%4.0%14.3%4.9%----
-38.4%24.4%28.6%22.1%42.1%39.3%35.6%28.2%74.0%91.5%63.0%69.4%71.0%
0.390.600.691.211.491.190.940.883.8111.772.703.273.45
0.310.450.601.181.451.140.900.813.8111.772.703.273.45
-3.102.493.521.371.551.812.550.350.090.590.440.41
--40.2%-54.9%-79.9%18.5%14.2%27.3%32.7%4.9%3.4%11.7%29.5%31.0%
-59.9%-9.8%-15.7%-17.7%7.8%5.6%9.7%9.2%3.6%3.2%7.4%20.5%22.0%
-----37 days59 days192 days12 days----
-----34 days67 days430 days67 days----

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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 COLMODE

The operating result for 2019 is a loss of €45,202, larger than the loss of €7,082 in 2018. It is the lowest result since 2007.

Equity is negative. Debt (€112,396) exceeds the balance-sheet total (€81,185).

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