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DACONTO

Absorbed by BV PERSONA ACCOUNTANTS KBO/BCE: BE 0548.659.021
DACONTO
Financial year 2020
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Annual accounts 2020

micro format, filed on 31-08-2021, 31 days late
€190,406
▼ 26.3%
€28,473
▼ 70.7%
€14,928
▼ 78.2%
-€29,568
▲ €9,936
24.6%
▲ 9.0 percentage points
0.81
▲ 0.02

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

Turnover ≈ €480,000. Estimated: probably between €320,000 and €740,000.

Balance sheet

balance sheet total €299,654 on 31-12-2020
What the company ownsHow it is paid for

in euro

in euro

Staff

€46,465

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 Trend202020192018201720162015
Balance sheet: assets
20/58 299,654377,791409,986416,778442,422480,777
21/28 173,675230,709264,434306,659335,130380,726
21 146,482192,739238,997285,254331,512377,769
22/27 27,19437,97025,43721,4052,1191,457
24 27,19437,97025,43721,4052,1191,457
28 ----1,5001,500
29/58 125,979147,082145,552110,119107,292100,051
3 16,79927,73727,73716,53216,53216,532
37 16,79927,73727,73716,53216,53216,532
40/41 46,61159,73650,07545,63058,69552,592
40 45,72759,09239,04333,81246,89550,877
41 88464411,03211,81811,8001,715
54/58 52,44750,65260,35446,68230,92729,836
490/1 10,1228,9577,3871,2761,1391,092
Balance sheet: equity and liabilities
10/49 299,654377,791409,986416,778442,422480,777
10/15 73,82958,90133,46428,97428,84928,608
10/11 18,60018,60018,60018,60018,60018,600
100 -18,60018,60018,60018,60018,600
13 55,22940,30114,8649,8609,8609,860
130/1 1,860-----
130 -1,8601,8601,8601,8601,860
1311 1,860-----
133 53,36938,44113,0048,0008,0008,000
14 ---514389148
17/49 225,825318,891376,522387,804413,573452,169
17 70,278132,304170,980225,777127,688184,763
170/4 70,278132,304170,980225,777127,688184,763
42/48 155,547186,586205,542162,027285,885267,406
42 62,02661,01054,79753,87257,07571,421
43 10,00012,50020,000-15,00012,000
430/8 10,00012,50020,000-15,00012,000
44 40,06847,67756,79326,13431,04230,321
440/4 40,06847,67756,79326,13431,04230,321
45 43,23913,62323,48425,01319,69119,394
450/3 23,1093,4238,42210,1949,14812,514
454/9 20,13110,20015,06214,81910,5426,880
47/48 21451,77650,46857,008163,077134,272
Income statement
76A -1,015----
9900 190,406258,183202,441154,255147,608219,546
62 97,57797,11391,58681,86261,309100,341
630 59,58759,73756,43352,55948,00688,812
640/8 4,7704,2542,4862,2648312,182
9901 28,47397,07851,93617,57037,46228,212
75/76B 99887312151,56974
75 99887312151,56974
65/66B 5,0396,0046,2335,5875,1087,994
65 5,0396,0046,2335,5875,1087,994
9903 24,43291,94745,70412,19833,92320,293
67/77 9,50423,5069,7148,0733,18210,285
9904 14,92868,44135,9904,12430,74210,008
9905 14,92868,44135,9904,12430,74210,008
Appropriation of the result
9906 14,92868,44136,5044,51430,88910,008
791/2 -13,004----
691/2 14,92838,4415,004--9,860
6920 -----1,860
6921 14,92838,4415,004--8,000
694/7 -43,00431,5004,00030,500-
694 -13,004----
695 -30,00031,5004,00030,500-
Social balance sheet
9087 2.11.71.81.411
Hours worked1013 3,5823,1333,1652,4941,7473,078
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Source: Annual accounts 2020 (PDF), filed on 31-08-2021.

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Filings

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

2020 annual accounts filed 31 days after the deadline. Filed on 31 August 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-66200537.

Financial year Type Filed Reference Document
31-12-2020 micro format 31-08-2021 2021-66200537 PDF
31-12-2019 micro format 30-11-2020 2020-74000129 PDF
31-12-2018 abbreviated format 09-07-2019 2019-30400440 PDF
31-12-2017 abbreviated format 28-08-2018 2018-52100572 PDF
31-12-2016 abbreviated format 11-07-2017 2017-30500443 PDF
31-12-2015 abbreviated format 02-03-2016 2016-05800101 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015
88,060156,816108,36970,12985,468117,024
74,515128,17892,42456,68378,74898,819
2,55331,33314,20825,5882,411469,537
1,795-9,70213,67215,7551,091-
-29,568-39,504-59,990-51,908-178,593-167,355
24.6%15.6%8.2%7.0%6.5%6.0%
0.810.790.710.680.380.37
0.700.640.570.580.320.31
3.065.4111.2513.3814.3415.81
20.2%116.2%107.5%14.2%106.6%35.0%
5.0%18.1%8.8%1.0%6.9%2.1%

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 DACONTO

The operating result for 2020 is 71% lower than in 2019 and the lowest since 2017.

Debt's share of the balance-sheet total falls from 84.4% to 75.4%. Equity is higher and debt is lower.

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