COMACOR
Annual accounts 2019
micro format, filed on 28-08-2020, 28 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €150,000. Estimated: probably between €93,000 and €280,000.
Balance sheet
balance sheet total €91,443 on 31-12-2019in euro
in euro
Staff
€21,465
Staff costs divided by the average number of full-time equivalents.
-2 people
In 2019, 6 people joined and 8 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
91,443 | 58,537 | |
21/28 |
11,928 | 15,779 | |
22/27 |
5,778 | 9,629 | |
23 |
3,264 | 5,440 | |
24 |
2,514 | 4,190 | |
28 |
6,150 | 6,150 | |
29/58 |
79,515 | 42,758 | |
3 |
17,000 | - | |
30/36 |
1,000 | - | |
37 |
16,000 | - | |
40/41 |
57,473 | 36,844 | |
40 |
8,209 | 16,937 | |
41 |
49,264 | 19,907 | |
54/58 |
4,699 | 5,643 | |
490/1 |
343 | 272 | |
| Balance sheet: equity and liabilities | |||
10/49 |
91,443 | 58,537 | |
10/15 |
23,937 | 18,199 | |
10/11 |
12,400 | 12,400 | |
100 |
18,600 | 18,600 | |
101 |
6,200 | 6,200 | |
13 |
11,537 | 5,799 | |
130 |
1,860 | 1,860 | |
133 |
9,677 | 3,939 | |
17/49 |
67,505 | 40,338 | |
42/48 |
67,455 | 35,774 | |
44 |
49,964 | 23,229 | |
440/4 |
49,964 | 23,229 | |
45 |
17,491 | 10,945 | |
450/3 |
10,740 | 6,426 | |
454/9 |
6,752 | 4,519 | |
47/48 |
- | 1,600 | |
492/3 |
50 | 4,564 | |
| Income statement | |||
9900 |
38,320 | 34,482 | |
62 |
19,319 | 15,203 | |
630 |
3,852 | 4,815 | |
640/8 |
4,867 | 3,282 | |
9901 |
10,282 | 11,182 | |
75/76B |
51 | 72 | |
75 |
51 | 72 | |
65/66B |
2,123 | 899 | |
65 |
2,123 | 899 | |
9903 |
8,210 | 10,356 | |
67/77 |
2,472 | 2,956 | |
9904 |
5,738 | 7,399 | |
9905 |
5,738 | 7,399 | |
| Appropriation of the result | |||
9906 |
5,738 | 7,399 | |
691/2 |
5,738 | 5,799 | |
6920 |
- | 1,860 | |
6921 |
5,738 | 3,939 | |
694/7 |
- | 1,600 | |
694 |
- | 1,600 | |
| Social balance sheet | |||
9087 |
0.9 | 1 | |
Hours worked1013 |
1,303 | 1,204 | |
| Document | |||
Source: Annual accounts 2019 (PDF), filed on 28-08-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank2019 annual accounts filed 28 days after the deadline. Filed on 28 August 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-46200250.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 |
|---|---|---|---|
| 14,134 | 15,997 | ||
| 9,590 | 12,214 | ||
| 0 | 20,594 | ||
| -943 | - | ||
| 12,060 | 6,984 | ||
| 26.2% | 31.1% | ||
| 1.18 | 1.20 | ||
| 0.93 | 1.20 | ||
| 2.82 | 2.22 | ||
| 24.0% | 40.7% | ||
| 6.3% | 12.6% |
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 COMACOR
The operating result for 2019 is 8% lower than in 2018.
Debt's share of the balance-sheet total rises from 68.9% to 73.8%. Equity and debt are higher.