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COPYPLAN

Absorbed by Erismo KBO/BCE: BE 0400.802.119
COPYPLAN
Financial year 2018
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Annual accounts 2018

micro format, filed on 14-08-2019, 14 days late
€147,607
▲ 37.1%
€31,499
▲ €36,808
€28,309
▲ €39,878
€4,086
▼ 98.6%
12.0%
▲ 6.6 percentage points
1.01
▼ 5.27

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 ≈ €370,000. Estimated: probably between €250,000 and €570,000.

Balance sheet

balance sheet total €425,137 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

€34,384

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 Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 425,137417,012442,419462,029502,313505,956488,497496,242408,080244,176216,670197,945177,508
21/28 60,64179,64298,644118,258130,862150,592170,938185,232126,96912,16113,15115,8176,186
22/27 60,64179,64298,644118,258130,862150,592170,938185,232126,96912,16113,15115,8176,186
23 -601221,2062,8004,8086,9639,18211,3913,5944,3625,4866,186
24 3386619848951,7371,8442,5663,5494,4008911,206220-
26 60,30378,92197,539116,156126,325143,939161,409172,502111,1787,6767,58310,111-
29/58 364,495337,370343,775343,772371,451355,364317,559311,010281,110232,015203,519182,128171,322
3 320,655324,155329,925330,666337,450340,846312,419298,000276,746226,860199,335176,709151,598
30/36 320,655324,155329,925330,666337,450340,846312,419298,000276,746226,860199,335176,709151,598
40/41 29,2035,2475,8429,73629,0402,6111,5357,6391,8091,8701,0951,40611,323
40 29,2033,9665,8429,6257,7162,6111,5357,6391,8091,8701,0951,4064,669
41 -1,281-11121,324-------6,654
54/58 14,2497,6037,6493,0564,96211,9073,6055,3712,5563,2853,0894,0138,402
490/1 387366359314---------
Balance sheet: equity and liabilities
10/49 425,137417,012442,419462,029502,313505,956488,497496,242408,080244,176216,670197,945177,508
10/15 50,84922,54134,11165,38675,131102,182100,64196,92296,15192,45882,31274,97271,403
10/11 24,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,000
100 24,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,000
13 26,84910,11110,11135,69135,69135,69135,69135,69135,69135,04235,04235,04235,051
130/1 ------650650650----
130 2,4002,4002,4002,4002,4002,4002,4002,4002,4002,4002,4002,4002,409
1319 ------650650650----
132 650650650650650650-------
133 23,8007,0617,06132,64232,64232,64232,64232,64232,64232,64232,64232,64232,642
14 --11,570-5,69515,44042,49040,95037,23136,46033,41623,27015,93112,352
17/49 374,287394,472408,309396,643427,182403,774387,856399,320311,929151,718134,359122,972106,105
17 -332,429--326,583357,005359,856344,489281,33728,778---
170/4 -285,967-----------
178/9 -46,462--326,583357,005359,856344,489281,33728,778---
42/48 360,40953,678402,145395,480100,59946,76928,00154,83130,592122,939134,359122,972106,105
42 --14,159----------
43 44,7006,11410,0006,03131,000--------
430/8 44,7006,11410,0006,03131,000--------
44 20,27117,58043,46618,20726,08521,94511,86431,69911,57920,73610,1926,82922,503
440/4 20,27117,58043,46618,20726,08521,94511,86431,69911,57920,73610,1926,82922,503
45 19,69829,98328,92332,48343,51324,82516,13723,13219,01333,74030,22822,65021,749
450/3 6,3348,9939,64813,27631,54116,8842,58211,1639,90525,48621,91816,88617,086
454/9 13,36420,99119,27519,20711,9737,94113,55411,9699,1088,2548,3095,7644,664
47/48 275,740-305,597338,759-----68,46493,93993,49461,852
492/3 13,8788,3656,1641,163---------
Income statement
9900 147,607107,67288,843116,341100,862111,407113,50598,304106,94283,29479,80253,95656,221
62 96,27593,10092,25894,13695,35786,33981,78170,72471,79365,32266,73846,70241,129
630 18,97019,00220,45921,05321,17921,25421,41920,59918,3314,1553,9673,7071,133
640/8 8638809031,3751,3961,9071,3211,607731770890626729
9901 31,499-5,309-24,776-223-17,0701,9078,9845,37416,08713,0488,2062,92113,230
75/76B 3,4092,6712,1583,0872,0361,9051,6741,5119791,9352,1041,7541,545
75 3,4092,6712,1583,0872,0361,9051,6741,5119791,9352,1041,7541,545
65/66B 6,6008,9328,65810,55012,0162,2712,5342,5581,8171,8361,8548331,272
65 6,6008,9328,65810,55012,0162,2712,5342,5581,8171,8361,8548331,272
9903 28,309-11,570-31,276-7,686-27,0501,5418,1244,32715,25013,1468,4563,84213,503
67/77 ---2,059--4,4063,55511,5573,0001,1162732,501
9904 28,309-11,570-31,276-9,745-27,0501,5413,7187723,69310,1467,3393,56911,002
9905 28,309-11,570-31,276-9,745-27,0501,5413,7187723,69310,1467,3393,56911,002
Appropriation of the result
9906 16,739-11,570-25,5805,69515,44042,49040,95037,23137,10933,41623,27015,92112,902
791/2 --25,580--------9-
691/2 16,739-------650---550
6920 ------------550
6921 16,739-------650----
Social balance sheet
9087 2.82.72.72.72.72.72.32.22.82.121.51
Hours worked1013 4,1434,3244,3524,4434,3514,2243,7673,3143,4212,9983,4462,4271,777
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The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 14-08-2019.

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Filings

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

2018 annual accounts filed 14 days after the deadline. Filed on 14 August 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-47100282.

Financial year Type Filed Reference Document
31-12-2018 micro format 14-08-2019 2019-47100282 PDF
31-12-2017 micro format 27-07-2018 2018-38900180 PDF
31-12-2016 micro format 27-07-2017 2017-38800473 PDF
31-12-2015 abbreviated format 22-07-2016 2016-34500581 PDF
31-12-2014 abbreviated format 31-07-2015 2015-38500253 PDF
31-12-2013 abbreviated format 23-08-2014 2014-45700179 PDF
31-12-2012 abbreviated format 13-07-2013 2013-30500357 PDF
31-12-2011 abbreviated format 30-08-2012 2012-52300093 PDF
31-12-2010 abbreviated format 30-08-2011 2011-50000367 PDF
31-12-2009 abbreviated format 28-08-2010 2010-47200561 PDF
31-12-2008 abbreviated format 25-08-2009 2009-62100309 PDF
31-12-2007 abbreviated format 27-07-2008 2008-47300223 PDF
31-12-2006 abbreviated format 26-07-2007 2007-49200210 PDF
31-12-2005 abbreviated format 10-08-2006 2006-62304352 PDF
31-12-2004 abbreviated format 12-07-2005 2005-47000986 PDF
31-12-2003 abbreviated format 30-06-2004 2004-36404164 PDF
31-12-2002 abbreviated format 24-09-2003 2003-68503950 PDF
31-12-2001 abbreviated format 25-09-2002 2002-58400804 PDF
31-12-2000 abbreviated format 17-08-2001 2001-50801382 PDF
31-12-1999 abbreviated format 27-07-2000 2000-46403300 PDF
31-12-1998 abbreviated format 29-06-1999 1999-26100729 PDF
31-12-1997 abbreviated format 16-06-1998 1998-17604205 PDF
31-12-1996 abbreviated format 11-06-1997 1997-14100021 PDF
31-12-1995 abbreviated format 07-06-1996 1996-13403597 PDF
31-12-1994 abbreviated format 13-06-1995 1995-22904589 PDF
31-12-1993 abbreviated format 07-06-1994 1994-12901280 PDF
31-12-1992 abbreviated format 17-06-1993 1993-14103214 PDF
31-12-1991 abbreviated format 01-07-1992 1992-19300011 PDF
31-12-1990 abbreviated format 01-07-1991 1991-16400697 PDF
31-12-1989 abbreviated format 28-06-1990 1990-12800976 PDF
31-12-1988 abbreviated format 29-06-1989 1989-12600446 PDF
31-12-1987 abbreviated format 23-06-1988 1988-10102585 PDF
31-12-1986 abbreviated format 26-06-1987 1987-14201811 PDF
31-12-1985 abbreviated format 27-06-1986 1986-20201075 PDF
31-12-1984 full format 27-06-1985 1985-16201916 PDF
31-12-1983 unclassified schema 22-06-1984 1984-07001847 PDF
31-12-1982 unclassified schema 29-06-1983 1983-07600552 PDF
31-12-1981 unclassified schema 01-07-1982 1982-07702050 PDF
31-12-1980 unclassified schema 07-08-1981 1981-10202506 PDF
31-12-1979 unclassified schema 04-07-1980 1980-07902306 PDF
31-12-1978 unclassified schema 27-06-1979 1979-06801912 PDF
31-12-1977 unclassified schema 03-07-1978 1978-04200340 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
50,46913,693-4,31720,8304,10923,16130,40325,97434,41817,20212,1736,62814,363
47,2797,432-10,81711,308-5,87122,79525,13821,37122,02414,30111,3077,27612,135
-3008458,4491,4499087,12578,862133,1393,1641,30213,338739
6,647-464,593-1,906-6,9458,302-1,7652,815-729195-923-4,389-
4,086283,693-58,370-51,709270,853308,595289,559256,180250,518109,07569,16059,15565,217
12.0%5.4%7.7%14.2%15.0%20.2%20.6%19.5%23.6%37.9%38.0%37.9%40.2%
1.016.290.850.873.697.6011.345.679.191.891.511.481.61
0.120.250.030.030.340.310.180.240.140.040.030.040.19
7.3617.5011.976.075.693.953.854.123.241.641.631.641.49
55.7%-51.3%-91.7%-14.9%-36.0%1.5%3.7%0.8%3.8%11.0%8.9%4.8%15.4%
6.7%-2.8%-7.1%-2.1%-5.4%0.3%0.8%0.2%0.9%4.2%3.4%1.8%6.2%

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 COPYPLAN

The operating result for 2018 is a profit of €31,499, after a loss of €5,309 in 2017. It is the highest result since 2006.

Debt's share of the balance-sheet total falls from 94.6% to 88.0%. Equity is higher and debt is lower.

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