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CONIMMO

Inactive KBO/BCE: BE 0436.010.941
CONIMMO
Financial year 2019
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Annual accounts 2019

micro format, filed on 30-10-2020, 91 days late
€206,479
▲ 142%
€153,204
▲ 486%
€91,417
▲ €92,559
€272,531
▲ 106%
82.9%
▼ 7.6 percentage points
3.86
▼ 0.55

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

Turnover ≈ €520,000. Estimated: probably between €340,000 and €800,000.

Balance sheet

balance sheet total €558,235 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20192018201720162015201420132012201120102009200820072006200520042003
Balance sheet: assets
20/58 558,235410,252405,619415,855396,993395,414393,623390,630390,630381,808408,721401,010339,963375,503286,951287,210285,423
21/28 190,372239,217282,453282,453343,756343,756390,630390,630390,630381,737365,321357,610296,563265,431283,285283,615284,059
22/27 190,372239,217282,453282,453343,756343,756390,630390,630390,630381,737365,321357,610296,563265,431283,285283,543283,987
22 190,372239,217282,453282,453343,756343,756390,630390,630390,630381,737365,321357,610296,563265,431283,285283,543283,987
28 ---------------7272
29/58 367,863171,035123,166133,40253,23751,6582,993--7243,40043,40043,400110,0723,6663,5951,364
40/41 163,743146,79998,93050,00050,000----72727272723,6663,5951,364
40 57,81740,87423,930------------3,595-
41 105,925105,92575,00050,00050,000----72727272723,666-1,364
54/58 204,12024,23624,23683,4028751,658----43,32843,32943,329110,000---
490/1 ----3,15002,993----------
Balance sheet: equity and liabilities
10/49 558,235410,252405,619415,855396,993395,414393,623390,630390,630381,808408,721401,010339,963375,503286,951287,210285,423
10/15 462,903371,486372,628415,855358,993357,397232,323228,222218,073206,426202,439202,420198,272192,441100,89889,12677,377
10/11 30,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,987
100 30,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,987
13 173,355173,355173,355173,355173,355173,355126,652126,652126,652126,652126,652126,652126,652126,65235,95332,85432,854
130 3,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,099--
132 ------90,69990,69990,69990,69990,69990,69990,69990,699---
133 170,256170,256170,256170,256170,256170,25632,85432,85432,85432,85432,85432,85432,85432,85432,85432,85432,854
14 258,561167,144168,286211,513154,651153,05574,68470,58360,43448,78744,80044,78140,63334,80233,95825,28513,536
16 ------46,70346,70346,70346,70346,70346,70346,70346,703---
160/5 ------46,70346,70346,70346,70346,70346,70346,70346,703---
17/49 95,33238,76632,991-38,00038,017114,597115,705125,854128,680159,579151,88794,988136,359186,053198,084208,046
17 -------3,8037,18916,2748,8258,71522,35452,61881,408113,968119,211
170/4 -------3,8037,18916,2748,8258,71522,35452,61881,408113,968119,211
42/48 95,33238,76632,991-38,00038,01794,647104,390111,153104,894143,242135,66065,12176,89598,69879,06984,900
42 ------3,1673,0006,0005,5108,13235,28730,62031,04228,95026,98621,116
43 ------14,73814,86113,18214,37513,55214,34813,320-7,19114,00914,191
430/8 ------14,73814,86113,18214,37513,55214,34813,320-7,19114,00914,191
44 1,15017,25012,741---19,90726,38122,13919,97720,46323,11319,45914,15927,32523,85630,794
440/4 1,15017,25012,741---19,90726,38122,13919,97720,46323,11319,45914,15927,32523,85630,794
45 94,18221,51620,250-38,00038,00056,81848,06935,06927,06910,341------
450/3 94,18221,51620,250-38,00038,00056,81848,06935,06927,06910,341------
47/48 -----171712,07934,76337,96490,75462,9121,72231,69435,23214,21818,799
492/3 ------19,9507,5127,5127,5127,5127,5127,5126,8465,9475,0473,935
Income statement
76A -------------137,402---
9900 206,47985,301-18,207134,1727,922188,33634,68230,66626,10630,10422,76521,80420,54231,12236,66835,50330,763
630 -----------414148198258444553
640/8 53,27559,1374,77065,9876,32669,7957,3254,8533,0656,0282,4615,4947,5292,4956,6867,7086,065
9901 153,20426,164-22,97768,1851,596118,54127,35725,81323,04124,07620,30415,89512,86428,42929,72427,35124,145
75/76B 9,300-----------1,208----
75 9,300-----------1,208----
65/66B 3355,7901,25011,323-2,1704,2562,6643,3943,3619,1128,5278,06011,50217,95215,34012,162
65 3355,7901,25011,323-2,1704,2562,6643,3943,3619,1128,5278,06011,50217,95215,34012,162
9903 162,16920,374-24,22756,8621,596116,37123,10123,14919,64720,71511,1927,3686,013154,32911,77212,01111,983
67/77 70,75221,51619,000--38,00019,00013,0008,00016,72811,1733,22018116,083-262-
9904 91,417-1,142-43,22756,8621,596125,0744,10110,14911,6473,987194,1485,83191,54311,77211,74911,983
789 -----90,699-----------
689 -------------90,699---
9905 91,417-1,142-43,22756,8621,596215,7734,10110,14911,6473,987194,1485,83184411,77211,74911,983
Appropriation of the result
9906 258,561167,144168,286211,513154,651290,45774,68470,58360,43448,78744,80044,78140,63334,80237,05725,28513,536
691/2 -----137,402--------3,099--
6920 --------------3,099--
6921 -----137,402-----------
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The accounts for 14 older financial years (1989-2002) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 30-10-2020.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2019 annual accounts filed 91 days after the deadline. Filed on 30 October 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-66100451.

Financial year Type Filed Reference Document
31-12-2019 micro format 30-10-2020 2020-66100451 PDF
31-12-2018 micro format 14-08-2019 2019-46600252 PDF
31-12-2017 micro format 04-07-2019 2019-27900486 PDF
31-12-2016 micro format 03-07-2019 2019-28500084 PDF
31-12-2015 abbreviated format 03-07-2019 2019-28500088 PDF
31-12-2014 abbreviated format 03-07-2019 2019-28500086 PDF
31-12-2013 abbreviated format 21-08-2016 2016-45400202 PDF
31-12-2012 abbreviated format 10-12-2014 2014-68700304 PDF
31-12-2011 abbreviated format 09-12-2014 2014-68700113 PDF
31-12-2010 abbreviated format 27-01-2015 2015-02600443 PDF
31-12-2009 abbreviated format 05-11-2014 2014-66600336 PDF
31-12-2008 abbreviated format 28-09-2010 2010-55200539 PDF
31-12-2007 abbreviated format 28-09-2010 2010-55200538 PDF
31-12-2006 abbreviated format 13-12-2007 2007-82800344 PDF
31-12-2005 abbreviated format 22-05-2007 2007-14900040 PDF
31-12-2004 abbreviated format 22-05-2007 2007-14900039 PDF
31-12-2003 abbreviated format 22-05-2007 2007-14900038 PDF
31-12-2002 abbreviated format 15-12-2003 2003-83500136 PDF
31-12-2001 abbreviated format 15-12-2003 2003-83500149 PDF
31-12-2000 abbreviated format 15-12-2003 2003-83500123 PDF
31-12-1999 abbreviated format 15-12-2003 2003-83500110 PDF
31-12-1998 abbreviated format 29-11-1999 1999-60801315 PDF
31-12-1997 abbreviated format 29-11-1999 1999-60801305 PDF
31-12-1996 abbreviated format 04-09-1997 1997-41801065 PDF
31-12-1995 abbreviated format 04-09-1997 1997-41801052 PDF
31-12-1994 abbreviated format 06-12-1995 1995-59201496 PDF
31-12-1993 abbreviated format 06-12-1995 1995-59201483 PDF
31-12-1992 abbreviated format 06-12-1995 1995-59201470 PDF
31-12-1991 abbreviated format 29-09-1992 1992-33204481 PDF
31-12-1990 abbreviated format 24-07-1991 1991-19600890 PDF
31-12-1989 abbreviated format 20-06-1990 1990-10000441 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009200820072006200520042003
-----------16,31013,01228,62729,98227,79524,698
-----------4,5625,98091,74112,03012,19312,536
--------8,89416,4167,71161,46131,280-17,656-720-
179,8840-59,16683,315-51,571------10-66,671----
272,531132,26990,175-15,23713,641-91,654---104,822-99,842-92,259-21,72133,177-95,032-75,474-83,536
82.9%90.6%91.9%100.0%90.4%90.4%59.0%58.4%55.8%54.1%49.5%50.5%58.3%51.2%35.2%31.0%27.1%
3.864.413.73-1.401.360.03--0.000.300.320.671.430.040.050.02
0.210.100.09-0.110.110.490.510.580.620.790.750.480.711.842.222.69
19.7%-0.3%-11.6%13.7%0.4%35.0%1.8%4.4%5.3%1.9%0.0%2.0%2.9%47.6%11.7%13.2%15.5%
16.4%-0.3%-10.7%13.7%0.4%31.6%1.0%2.6%3.0%1.0%0.0%1.0%1.7%24.4%4.1%4.1%4.2%

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 CONIMMO

The operating result for 2019 is nearly 5.9 times that of 2018 and the highest since 2003. It is the second rise in a row, after the fall in 2017.

Debt's share of the balance-sheet total rises from 9.4% to 17.1%. Equity and debt are higher.

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