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DATAFIN

Absorbed by VERLINDEN & CO KBO/BCE: BE 0420.346.530 subsidiary of DATAFIN
DATAFIN
Financial year 2018
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Annual accounts 2018

abbreviated format, filed on 21-08-2019, 21 days late
€85,893
▼ 54.2%
€13,837
▼ 92.8%
€45,512
▼ 79.8%
€24,416
▼ 84.7%
19.7%
▲ 0.5 percentage points
1.40
▲ 0.02

Money flows

of every €100 of turnover, €8.45 was lost in 2018

Balance sheet

balance sheet total €851,863 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

€67,460

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
20/58 851,863911,228675,577394,226411,871424,767434,406470,848463,918152,327187,482536,509456,312
21/28 250,926275,560261,992289,878300,913315,228343,237374,787380,83614,64318,99235,64252,525
21 -2362,0393,842944-2,0274,0546,0828,109---
22/27 250,889275,287259,916285,999299,932315,191341,173370,696374,7176,49718,95535,60552,488
22 185,075201,900218,725235,550252,375269,200286,025302,850319,675----
23 ----5112,3944,70310,55416,026----
24 2,1862,6233,0603,4983,935----6,49718,95535,60552,488
26 63,62870,76438,13146,95143,11143,59750,44557,29239,016----
28 37373737373737373737373737
29/58 600,937635,668413,585104,348110,958109,53991,16996,06183,082137,684168,490500,867403,787
29 92,93772,93748,78648,78648,78648,78648,78648,786-----
291 92,93772,93748,78648,78648,78648,78648,78648,786-----
40/41 131,376123,57136,03044,64445,94335,70326,20528,6065,93845,10242,90545,23541,884
40 -1,750-10,8927,198289128-5,3989,7768,2666,9438,421
41 131,376121,82136,03033,75238,74535,41426,07728,60654035,32634,63938,29233,463
50/53 ----------73,70573,705103,810
54/58 375,858437,640321,3583,38910,04716,5241,1334,51434,32472,10228,044361,521258,093
490/1 7661,5207,4117,5296,1828,52615,04514,15542,82020,48023,83620,406-
Balance sheet: equity and liabilities
10/49 851,863911,228675,577394,226411,871424,767434,406470,848463,918152,327187,482536,509456,312
10/15 168,134175,39448,46330,18040,62825,08825,89627,74430,51221,03620,47020,564409,369
10/11 18,59218,59218,59218,59318,59218,59218,59218,59218,59318,59218,59218,59218,592
100 18,59218,59218,59218,59318,59218,59218,59218,59218,59318,59218,59218,59218,592
13 1,8591,8591,8601,8591,8601,8591,8591,8591,8591,8591,8591,8591,859
130 1,8591,8591,8601,8591,8601,8591,8591,8591,8591,8591,8591,8591,859
14 147,683154,94328,0119,72820,1764,6375,4457,29310,06058519113388,918
17/49 683,729735,834627,114364,046371,243399,679408,510443,104433,406131,291167,012515,94546,943
17 253,847274,001246,341273,721295,989330,233337,885309,247320,208----
170/4 253,847274,001246,341273,721295,989330,233337,885309,247320,208----
42/48 429,882461,833380,77390,32575,25468,70570,625131,857113,198131,291167,012515,94546,943
42 20,15419,31914,01213,34012,70112,09311,51310,96110,437----
44 312,044283,826318,11522,41529,78029,81515,80822,05412,20016,7486211,6554,222
440/4 312,044283,826318,11522,41529,78029,81515,80822,05412,20016,7486211,6554,222
45 1,59956,68823,48827,20827,07316,15417,33024,28341,85140,39357,89444,80614,016
450/3 -56,68812,58715,56017,5915,2445,36311,61632,89631,76139,21430,050523
454/9 1,599-10,90111,6489,48210,91011,96712,6678,9558,63218,68014,75613,493
47/48 96,085102,00025,15827,3625,70010,64325,97474,55948,71074,150108,497469,48428,705
492/3 -----741-2,000-----
Income statement
70 85,893187,424321,089368,144352,847284,422301,132317,577317,228----
76A -401,420-------14,207---
9900 53,226481,450130,824103,229141,066118,916130,331153,731158,931272,505283,672313,600305,564
60/61 44,235128,430194,334269,187215,878176,351185,469180,486180,032----
62 6,74636,07155,49569,52459,38869,87778,31299,98898,446136,942156,642139,992111,692
630 31,67532,53827,88528,39726,93428,88831,92032,02129,3394,98118,34548,11119,224
631/4 -218,813-----------
640/8 9681,0231,0189561,0799021,1722,6211,3221,3382,1112,0221,962
66A ---------27,947377-90
9901 13,837193,00546,4264,35253,66519,24918,92719,10129,824129,244106,574123,475172,686
75/76B 4,6003,266341,17936201478861803,0524,9503,632
75 4,6003,266341,17936201478861803,0524,9503,632
65/66B 12,82412,65215,58815,97816,30918,53216,65018,99911,2542934482,5314,248
65 12,82412,65215,58815,97816,30918,53216,65018,99911,2542934482,5314,248
9903 5,613183,61930,872-10,44737,3927372,29118018,656115,391108,801125,894171,980
67/77 12,87256,68812,589121,8531,5454,1392,9479,18151,82544,62085,13744,897
9904 -7,259126,93118,283-10,44815,539-808-1,848-2,7679,47563,56664,18140,757127,083
9905 -7,259126,93118,283-10,44815,539-808-1,848-2,7679,47563,56664,18140,757127,083
Appropriation of the result
9906 147,683154,94328,0119,72820,1764,6375,4457,29310,06063,58564,294429,675388,918
694/7 ---------63,00064,275429,562-
694 ---------63,00064,275429,562-
Social balance sheet
9087 0.111.521.61.92.12.62.43.143.83.2
Hours worked1013 2211,7322,5303,4012,7033,1463,6034,5424,2685,3387,0086,7585,752
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The accounts for 26 older financial years (1980-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 21-08-2019.

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Filings

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

2018 annual accounts filed 21 days after the deadline. Filed on 21 August 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-48700498.

Financial year Type Filed Reference Document
31-12-2018 abbreviated format 21-08-2019 2019-48700498 PDF
31-12-2017 abbreviated format 28-09-2018 2018-67200323 PDF
31-12-2016 abbreviated format 23-08-2017 2017-46700515 PDF
31-12-2015 abbreviated format 12-08-2016 2016-42800360 PDF
31-12-2014 abbreviated format 22-12-2015 2015-70100164 PDF
31-12-2013 abbreviated format 11-12-2014 2014-69100185 PDF
31-12-2012 abbreviated format 06-12-2013 2013-68000123 PDF
31-12-2011 abbreviated format 31-08-2012 2012-54200344 PDF
31-12-2010 abbreviated format 31-08-2011 2011-52800331 PDF
31-12-2009 abbreviated format 30-08-2010 2010-48900371 PDF
31-12-2008 abbreviated format 13-07-2009 2009-41400150 PDF
31-12-2007 abbreviated format 30-06-2008 2008-32300166 PDF
31-12-2006 abbreviated format 09-07-2007 2007-37500062 PDF
31-12-2005 abbreviated format 23-08-2006 2006-66004412 PDF
31-12-2004 abbreviated format 20-07-2005 2005-53200045 PDF
31-12-2003 abbreviated format 21-06-2004 2004-28302268 PDF
31-12-2002 abbreviated format 30-06-2003 2003-35601760 PDF
31-12-2001 abbreviated format 30-08-2002 2002-52003175 PDF
31-12-2000 abbreviated format 14-06-2001 2001-21502586 PDF
31-12-1999 abbreviated format 27-09-2000 2000-59103310 PDF
31-12-1998 abbreviated format 30-08-1999 1999-43301999 PDF
31-12-1997 abbreviated format 08-07-1998 1998-31004601 PDF
31-12-1996 abbreviated format 04-08-1997 1997-36102990 PDF
31-12-1995 abbreviated format 03-09-1996 1996-42304583 PDF
31-12-1994 abbreviated format 14-11-1995 1995-56805053 PDF
31-12-1993 abbreviated format 03-05-1994 1994-07400797 PDF
31-12-1992 abbreviated format 24-09-1993 1993-37101201 PDF
31-12-1991 abbreviated format 31-07-1992 1992-25904617 PDF
31-12-1990 abbreviated format 16-09-1991 1991-25503440 PDF
31-12-1989 abbreviated format 03-05-1990 1990-03905095 PDF
31-12-1988 abbreviated format 03-05-1989 1989-03603839 PDF
31-12-1987 abbreviated format 11-07-1988 1988-15004202 PDF
31-12-1986 abbreviated format 07-04-1987 1987-04502530 PDF
31-12-1985 abbreviated format 10-07-1986 1986-27301096 PDF
31-12-1984 full format 01-07-1985 1985-17400152 PDF
31-12-1983 unclassified schema 28-08-1984 1984-12502123 PDF
31-12-1982 unclassified schema 29-07-1983 1983-10501179 PDF
31-12-1981 unclassified schema 28-06-1982 1982-06901858 PDF
31-12-1980 unclassified schema 03-07-1981 1981-07800633 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
45,512225,54374,31132,74980,59948,13750,84751,12259,163134,225124,919171,586191,910
24,416159,46946,16817,94942,47328,08030,07229,25438,81468,54782,52688,868146,307
7,04143,904-117,36112,62087837025,972395,53216,4251,6951,123-
-61,782116,282317,969-6,658-6,47715,391-3,381-29,810-37,77844,058-333,477103,428-
171,055173,83532,81214,02335,70440,83420,544-35,796-30,1166,3931,478-15,078356,844
16.1%-14.5%1.2%15.2%6.8%6.3%6.0%9.4%----
19.7%19.2%7.2%7.7%9.9%5.9%6.0%5.9%6.6%13.8%10.9%3.8%89.7%
1.401.381.091.161.471.591.290.730.731.051.010.978.60
4.074.2012.9412.069.1415.9315.7815.9714.206.248.1625.090.11
-4.3%72.4%37.7%-34.6%38.2%-3.2%-7.1%-10.0%31.1%302.2%313.5%198.2%31.0%
-0.9%13.9%2.7%-2.7%3.8%-0.2%-0.4%-0.6%2.0%41.7%34.2%7.6%27.9%
558 days3 days41 days11 days7 days0 days0 days33 days6 days----
2575 days807 days597 days30 days50 days62 days31 days45 days25 days----

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 DATAFIN

The operating result for 2018 is 93% lower than in 2017 and the lowest since 2015.

Debt's share of the balance-sheet total falls from 80.8% to 80.3%. Equity and debt are lower.

Large changes and their cause
  • 2018 Turnover -54% on 2017. Last accounts before the absorption by VERLINDEN & CO (Official Gazette 13-05-2019).

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