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DAAM

Inactive KBO/BCE: BE 0888.360.939

Annual accounts 2018

micro format, filed on 27-06-2019, 34 days before the deadline
-€530
▲ €278
-€530
▲ €807
-€575
▲ €806
€19,344
▼ 2.9%
37.5%
▼ 0.7 percentage points
1.60
▼ 0.02

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €51,583 on 31-12-2018
What the company ownsHow it is paid for

in euro

Staff

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 Trend201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 51,58352,08453,36458,76766,44981,282115,057133,619133,517100,04440,94528,498
21/28 ---4034,0806,3703,8623,9872,1243,3214,4071,429
22/27 ---2482,0934,3831,8752,0001371,4892,5751,429
23 ---248495187375-137406408382
24 ----1,5983,196---1,0832,1671,047
26 -----1,0001,5002,000----
28 ---1551,9871,9871,9871,9871,9871,8321,832-
29/58 51,58352,08453,36458,36462,36974,912111,195129,632131,39396,72336,53827,069
3 -----22,23240,69259,76335,88129,78622,8616,277
30/36 -----22,23240,69259,76335,88129,78622,8616,277
40/41 51,54451,67053,33655,90561,45543,48848,35638,13454,34734,5291,9682,112
40 ---2,2006,4452706,2582,18712,2712,603-1,743
41 51,54451,67053,33653,70555,01043,21842,09835,94742,07631,9261,968369
54/58 39--2,4599148,67421,78630,63840,90632,40811,44518,680
490/1 -41428--5183611,097259-264-
Balance sheet: equity and liabilities
10/49 51,58352,08453,36458,76766,44981,282115,057133,619133,517100,04440,94528,498
10/15 19,34419,91921,30023,95326,11320,06224,75720,51821,27721,1976,66515,422
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,6006,200
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -----------12,400
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
14 -1,116-5418403,4935,653-3984,29758817737-13,7957,362
17/49 32,23932,16532,06434,81440,33661,22090,300113,101112,24078,84734,28013,076
42/48 32,23932,16532,06434,81440,33661,22090,300113,101112,24078,84734,28013,076
43 -----6,4789,41520,048-189331-
430/8 -----6,4789,415--189331-
439 -------20,048----
44 347348348-7,04230,11048,19058,61034,24622,71220,0199,124
440/4 347348348-7,04230,11048,19058,61034,24622,71220,0199,124
46 ---2,431--7,571-----
45 -1251251,7912,7027,03710,7295,74342,49422,9463,5843,288
450/3 -1251251,7912,7021,1581,3522,40142,14622,9463,5843,288
454/9 -----5,8799,3773,342348---
47/48 31,89231,69231,59130,59230,59217,59514,39528,70035,50033,00010,346664
Income statement
9900 -530-808-2,151-1,46924,33750,60563,64554,34161,34376,043-15,03114,051
62 ----8,75643,64445,35932,3824,551---
630 ---2482,0332,2856876372681,4991,361550
640/8 -5293483822,5594,4822,4374,5911,7121,1622,387483
9901 -530-1,337-2,499-2,09910,98919415,16216,73154,81273,382-18,77913,018
75/76B ---1--1223903416911
75 ---1--1223903416911
65/66B 4544154623,1474,7244,7284,6134,3236,8382,447615
65 4544154623,1474,7244,7284,6134,3236,8382,447615
9903 -575-1,381-2,653-2,1607,842-4,53010,44612,12050,87966,885-21,15712,414
67/77 ----1,7911656,2075,67918,79919,353-3,192
9904 -575-1,381-2,653-2,1606,051-4,6954,2396,44132,08047,532-21,1579,222
9905 -575-1,381-2,653-2,1606,051-4,6954,2396,44132,08047,532-21,1579,222
Appropriation of the result
9906 -1,116-5418403,4935,653-3984,2977,25832,81733,737-13,7959,222
691/2 -----------1,860
6920 -----------1,860
694/7 -------7,20032,00033,000--
694 -------7,20032,00033,000--
Social balance sheet
9087 ----3332.50.3---
Hours worked1013 ----1,0003,6003,5802,998450---
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

Source: Annual accounts 2018 (PDF), filed on 27-06-2019.

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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
31-12-2018 micro format 27-06-2019 2019-27300032 PDF
31-12-2017 micro format 06-06-2018 2018-16100193 PDF
31-12-2016 micro format 02-08-2017 2017-40600245 PDF
31-12-2015 full format 13-06-2016 2016-17900356 PDF
31-12-2014 full format 16-07-2015 2015-31900001 PDF
31-12-2013 full format 05-06-2014 2014-15100178 PDF
31-12-2012 full format 06-06-2013 2013-15500274 PDF
31-12-2011 full format 02-07-2012 2012-26700572 PDF
31-12-2010 full format 28-07-2011 2011-35700265 PDF
31-12-2009 full format 28-07-2010 2010-37600582 PDF
31-12-2008 full format 27-08-2009 2009-69900355 PDF
31-12-2007 full format 07-06-2008 2008-21400280 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201820172016201520142013201220112010200920082007
----1,85113,0222,47915,84917,36855,08074,881-17,41813,568
----1,9128,084-2,4104,9267,07832,34849,031-19,7969,772
----3,4297434,7935622,5001554135,3861,979
---1,545-7,760-13,112-8,852-10,2688,49820,963-7,235-
19,34419,91921,30023,55022,03313,69220,89516,53119,15317,8762,25813,993
37.5%38.2%39.9%40.8%39.3%24.7%21.5%15.4%15.9%21.2%16.3%54.1%
1.601.621.661.681.551.221.231.151.171.231.072.07
1.601.621.661.681.550.860.780.620.850.850.401.59
1.671.611.511.451.543.053.655.515.283.725.140.85
-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.