DAAM
Annual accounts 2018
micro format, filed on 27-06-2019, 34 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €51,583 on 31-12-2018in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
51,583 | 52,084 | 53,364 | 58,767 | 66,449 | 81,282 | 115,057 | 133,619 | 133,517 | 100,044 | 40,945 | 28,498 | |
21/28 |
- | - | - | 403 | 4,080 | 6,370 | 3,862 | 3,987 | 2,124 | 3,321 | 4,407 | 1,429 | |
22/27 |
- | - | - | 248 | 2,093 | 4,383 | 1,875 | 2,000 | 137 | 1,489 | 2,575 | 1,429 | |
23 |
- | - | - | 248 | 495 | 187 | 375 | - | 137 | 406 | 408 | 382 | |
24 |
- | - | - | - | 1,598 | 3,196 | - | - | - | 1,083 | 2,167 | 1,047 | |
26 |
- | - | - | - | - | 1,000 | 1,500 | 2,000 | - | - | - | - | |
28 |
- | - | - | 155 | 1,987 | 1,987 | 1,987 | 1,987 | 1,987 | 1,832 | 1,832 | - | |
29/58 |
51,583 | 52,084 | 53,364 | 58,364 | 62,369 | 74,912 | 111,195 | 129,632 | 131,393 | 96,723 | 36,538 | 27,069 | |
3 |
- | - | - | - | - | 22,232 | 40,692 | 59,763 | 35,881 | 29,786 | 22,861 | 6,277 | |
30/36 |
- | - | - | - | - | 22,232 | 40,692 | 59,763 | 35,881 | 29,786 | 22,861 | 6,277 | |
40/41 |
51,544 | 51,670 | 53,336 | 55,905 | 61,455 | 43,488 | 48,356 | 38,134 | 54,347 | 34,529 | 1,968 | 2,112 | |
40 |
- | - | - | 2,200 | 6,445 | 270 | 6,258 | 2,187 | 12,271 | 2,603 | - | 1,743 | |
41 |
51,544 | 51,670 | 53,336 | 53,705 | 55,010 | 43,218 | 42,098 | 35,947 | 42,076 | 31,926 | 1,968 | 369 | |
54/58 |
39 | - | - | 2,459 | 914 | 8,674 | 21,786 | 30,638 | 40,906 | 32,408 | 11,445 | 18,680 | |
490/1 |
- | 414 | 28 | - | - | 518 | 361 | 1,097 | 259 | - | 264 | - | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
51,583 | 52,084 | 53,364 | 58,767 | 66,449 | 81,282 | 115,057 | 133,619 | 133,517 | 100,044 | 40,945 | 28,498 | |
10/15 |
19,344 | 19,919 | 21,300 | 23,953 | 26,113 | 20,062 | 24,757 | 20,518 | 21,277 | 21,197 | 6,665 | 15,422 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 6,200 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | - | - | - | 12,400 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
14 |
-1,116 | -541 | 840 | 3,493 | 5,653 | -398 | 4,297 | 58 | 817 | 737 | -13,795 | 7,362 | |
17/49 |
32,239 | 32,165 | 32,064 | 34,814 | 40,336 | 61,220 | 90,300 | 113,101 | 112,240 | 78,847 | 34,280 | 13,076 | |
42/48 |
32,239 | 32,165 | 32,064 | 34,814 | 40,336 | 61,220 | 90,300 | 113,101 | 112,240 | 78,847 | 34,280 | 13,076 | |
43 |
- | - | - | - | - | 6,478 | 9,415 | 20,048 | - | 189 | 331 | - | |
430/8 |
- | - | - | - | - | 6,478 | 9,415 | - | - | 189 | 331 | - | |
439 |
- | - | - | - | - | - | - | 20,048 | - | - | - | - | |
44 |
347 | 348 | 348 | - | 7,042 | 30,110 | 48,190 | 58,610 | 34,246 | 22,712 | 20,019 | 9,124 | |
440/4 |
347 | 348 | 348 | - | 7,042 | 30,110 | 48,190 | 58,610 | 34,246 | 22,712 | 20,019 | 9,124 | |
46 |
- | - | - | 2,431 | - | - | 7,571 | - | - | - | - | - | |
45 |
- | 125 | 125 | 1,791 | 2,702 | 7,037 | 10,729 | 5,743 | 42,494 | 22,946 | 3,584 | 3,288 | |
450/3 |
- | 125 | 125 | 1,791 | 2,702 | 1,158 | 1,352 | 2,401 | 42,146 | 22,946 | 3,584 | 3,288 | |
454/9 |
- | - | - | - | - | 5,879 | 9,377 | 3,342 | 348 | - | - | - | |
47/48 |
31,892 | 31,692 | 31,591 | 30,592 | 30,592 | 17,595 | 14,395 | 28,700 | 35,500 | 33,000 | 10,346 | 664 | |
| Income statement | |||||||||||||
9900 |
-530 | -808 | -2,151 | -1,469 | 24,337 | 50,605 | 63,645 | 54,341 | 61,343 | 76,043 | -15,031 | 14,051 | |
62 |
- | - | - | - | 8,756 | 43,644 | 45,359 | 32,382 | 4,551 | - | - | - | |
630 |
- | - | - | 248 | 2,033 | 2,285 | 687 | 637 | 268 | 1,499 | 1,361 | 550 | |
640/8 |
- | 529 | 348 | 382 | 2,559 | 4,482 | 2,437 | 4,591 | 1,712 | 1,162 | 2,387 | 483 | |
9901 |
-530 | -1,337 | -2,499 | -2,099 | 10,989 | 194 | 15,162 | 16,731 | 54,812 | 73,382 | -18,779 | 13,018 | |
75/76B |
- | - | - | 1 | - | - | 12 | 2 | 390 | 341 | 69 | 11 | |
75 |
- | - | - | 1 | - | - | 12 | 2 | 390 | 341 | 69 | 11 | |
65/66B |
45 | 44 | 154 | 62 | 3,147 | 4,724 | 4,728 | 4,613 | 4,323 | 6,838 | 2,447 | 615 | |
65 |
45 | 44 | 154 | 62 | 3,147 | 4,724 | 4,728 | 4,613 | 4,323 | 6,838 | 2,447 | 615 | |
9903 |
-575 | -1,381 | -2,653 | -2,160 | 7,842 | -4,530 | 10,446 | 12,120 | 50,879 | 66,885 | -21,157 | 12,414 | |
67/77 |
- | - | - | - | 1,791 | 165 | 6,207 | 5,679 | 18,799 | 19,353 | - | 3,192 | |
9904 |
-575 | -1,381 | -2,653 | -2,160 | 6,051 | -4,695 | 4,239 | 6,441 | 32,080 | 47,532 | -21,157 | 9,222 | |
9905 |
-575 | -1,381 | -2,653 | -2,160 | 6,051 | -4,695 | 4,239 | 6,441 | 32,080 | 47,532 | -21,157 | 9,222 | |
| Appropriation of the result | |||||||||||||
9906 |
-1,116 | -541 | 840 | 3,493 | 5,653 | -398 | 4,297 | 7,258 | 32,817 | 33,737 | -13,795 | 9,222 | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | 1,860 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | 1,860 | |
694/7 |
- | - | - | - | - | - | - | 7,200 | 32,000 | 33,000 | - | - | |
694 |
- | - | - | - | - | - | - | 7,200 | 32,000 | 33,000 | - | - | |
| Social balance sheet | |||||||||||||
9087 |
- | - | - | - | 3 | 3 | 3 | 2.5 | 0.3 | - | - | - | |
Hours worked1013 |
- | - | - | - | 1,000 | 3,600 | 3,580 | 2,998 | 450 | - | - | - | |
| Document | |||||||||||||
Source: Annual accounts 2018 (PDF), filed on 27-06-2019.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2018 | micro format | 27-06-2019 | 2019-27300032 | |
| 31-12-2017 | micro format | 06-06-2018 | 2018-16100193 | |
| 31-12-2016 | micro format | 02-08-2017 | 2017-40600245 | |
| 31-12-2015 | full format | 13-06-2016 | 2016-17900356 | |
| 31-12-2014 | full format | 16-07-2015 | 2015-31900001 | |
| 31-12-2013 | full format | 05-06-2014 | 2014-15100178 | |
| 31-12-2012 | full format | 06-06-2013 | 2013-15500274 | |
| 31-12-2011 | full format | 02-07-2012 | 2012-26700572 | |
| 31-12-2010 | full format | 28-07-2011 | 2011-35700265 | |
| 31-12-2009 | full format | 28-07-2010 | 2010-37600582 | |
| 31-12-2008 | full format | 27-08-2009 | 2009-69900355 | |
| 31-12-2007 | full format | 07-06-2008 | 2008-21400280 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | -1,851 | 13,022 | 2,479 | 15,849 | 17,368 | 55,080 | 74,881 | -17,418 | 13,568 | ||
| - | - | - | -1,912 | 8,084 | -2,410 | 4,926 | 7,078 | 32,348 | 49,031 | -19,796 | 9,772 | ||
| - | - | - | -3,429 | 743 | 4,793 | 562 | 2,500 | 155 | 413 | 5,386 | 1,979 | ||
| - | - | - | 1,545 | -7,760 | -13,112 | -8,852 | -10,268 | 8,498 | 20,963 | -7,235 | - | ||
| 19,344 | 19,919 | 21,300 | 23,550 | 22,033 | 13,692 | 20,895 | 16,531 | 19,153 | 17,876 | 2,258 | 13,993 | ||
| 37.5% | 38.2% | 39.9% | 40.8% | 39.3% | 24.7% | 21.5% | 15.4% | 15.9% | 21.2% | 16.3% | 54.1% | ||
| 1.60 | 1.62 | 1.66 | 1.68 | 1.55 | 1.22 | 1.23 | 1.15 | 1.17 | 1.23 | 1.07 | 2.07 | ||
| 1.60 | 1.62 | 1.66 | 1.68 | 1.55 | 0.86 | 0.78 | 0.62 | 0.85 | 0.85 | 0.40 | 1.59 | ||
| 1.67 | 1.61 | 1.51 | 1.45 | 1.54 | 3.05 | 3.65 | 5.51 | 5.28 | 3.72 | 5.14 | 0.85 | ||
| -3.0% | -6.9% | -12.5% | -9.0% | 23.2% | -23.4% | 17.1% | 31.4% | 150.8% | 224.2% | -317.4% | 59.8% | ||
| -1.1% | -2.7% | -5.0% | -3.7% | 9.1% | -5.8% | 3.7% | 4.8% | 24.0% | 47.5% | -51.7% | 32.4% |
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.
Insights on DAAM
The operating result for 2018 is a loss of €530, smaller than the loss of €1,337 in 2017.
Debt's share of the balance-sheet total rises from 61.8% to 62.5%. Equity is lower and debt is higher.