Equity
Equity fell by 59% in 12 years.
Equity fell by 59% in 12 years.
Of this, €429,882 falls due within a year.
Ten of the last ten came late. The 2014 accounts came latest: 144 days after the end of the period.
Absorbed by VERLINDEN & CO in May 2019. The last annual accounts are for financial year 2018. The company was dissolved without liquidation on 24-04-2019.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
851,863 | 911,228 | 675,577 | 394,226 | 411,871 | 424,767 | 434,406 | 470,848 | 463,918 | 152,327 | 187,482 | 536,509 | 456,312 | |
21/28 |
250,926 | 275,560 | 261,992 | 289,878 | 300,913 | 315,228 | 343,237 | 374,787 | 380,836 | 14,643 | 18,992 | 35,642 | 52,525 | |
21 |
- | 236 | 2,039 | 3,842 | 944 | - | 2,027 | 4,054 | 6,082 | 8,109 | - | - | - | |
22/27 |
250,889 | 275,287 | 259,916 | 285,999 | 299,932 | 315,191 | 341,173 | 370,696 | 374,717 | 6,497 | 18,955 | 35,605 | 52,488 | |
22 |
185,075 | 201,900 | 218,725 | 235,550 | 252,375 | 269,200 | 286,025 | 302,850 | 319,675 | - | - | - | - | |
23 |
- | - | - | - | 511 | 2,394 | 4,703 | 10,554 | 16,026 | - | - | - | - | |
24 |
2,186 | 2,623 | 3,060 | 3,498 | 3,935 | - | - | - | - | 6,497 | 18,955 | 35,605 | 52,488 | |
26 |
63,628 | 70,764 | 38,131 | 46,951 | 43,111 | 43,597 | 50,445 | 57,292 | 39,016 | - | - | - | - | |
28 |
37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | |
29/58 |
600,937 | 635,668 | 413,585 | 104,348 | 110,958 | 109,539 | 91,169 | 96,061 | 83,082 | 137,684 | 168,490 | 500,867 | 403,787 | |
29 |
92,937 | 72,937 | 48,786 | 48,786 | 48,786 | 48,786 | 48,786 | 48,786 | - | - | - | - | - | |
291 |
92,937 | 72,937 | 48,786 | 48,786 | 48,786 | 48,786 | 48,786 | 48,786 | - | - | - | - | - | |
40/41 |
131,376 | 123,571 | 36,030 | 44,644 | 45,943 | 35,703 | 26,205 | 28,606 | 5,938 | 45,102 | 42,905 | 45,235 | 41,884 | |
40 |
- | 1,750 | - | 10,892 | 7,198 | 289 | 128 | - | 5,398 | 9,776 | 8,266 | 6,943 | 8,421 | |
41 |
131,376 | 121,821 | 36,030 | 33,752 | 38,745 | 35,414 | 26,077 | 28,606 | 540 | 35,326 | 34,639 | 38,292 | 33,463 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | 73,705 | 73,705 | 103,810 | |
54/58 |
375,858 | 437,640 | 321,358 | 3,389 | 10,047 | 16,524 | 1,133 | 4,514 | 34,324 | 72,102 | 28,044 | 361,521 | 258,093 | |
490/1 |
766 | 1,520 | 7,411 | 7,529 | 6,182 | 8,526 | 15,045 | 14,155 | 42,820 | 20,480 | 23,836 | 20,406 | - | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
851,863 | 911,228 | 675,577 | 394,226 | 411,871 | 424,767 | 434,406 | 470,848 | 463,918 | 152,327 | 187,482 | 536,509 | 456,312 | |
10/15 |
168,134 | 175,394 | 48,463 | 30,180 | 40,628 | 25,088 | 25,896 | 27,744 | 30,512 | 21,036 | 20,470 | 20,564 | 409,369 | |
10/11 |
18,592 | 18,592 | 18,592 | 18,593 | 18,592 | 18,592 | 18,592 | 18,592 | 18,593 | 18,592 | 18,592 | 18,592 | 18,592 | |
100 |
18,592 | 18,592 | 18,592 | 18,593 | 18,592 | 18,592 | 18,592 | 18,592 | 18,593 | 18,592 | 18,592 | 18,592 | 18,592 | |
13 |
1,859 | 1,859 | 1,860 | 1,859 | 1,860 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
130 |
1,859 | 1,859 | 1,860 | 1,859 | 1,860 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
14 |
147,683 | 154,943 | 28,011 | 9,728 | 20,176 | 4,637 | 5,445 | 7,293 | 10,060 | 585 | 19 | 113 | 388,918 | |
17/49 |
683,729 | 735,834 | 627,114 | 364,046 | 371,243 | 399,679 | 408,510 | 443,104 | 433,406 | 131,291 | 167,012 | 515,945 | 46,943 | |
17 |
253,847 | 274,001 | 246,341 | 273,721 | 295,989 | 330,233 | 337,885 | 309,247 | 320,208 | - | - | - | - | |
170/4 |
253,847 | 274,001 | 246,341 | 273,721 | 295,989 | 330,233 | 337,885 | 309,247 | 320,208 | - | - | - | - | |
42/48 |
429,882 | 461,833 | 380,773 | 90,325 | 75,254 | 68,705 | 70,625 | 131,857 | 113,198 | 131,291 | 167,012 | 515,945 | 46,943 | |
42 |
20,154 | 19,319 | 14,012 | 13,340 | 12,701 | 12,093 | 11,513 | 10,961 | 10,437 | - | - | - | - | |
44 |
312,044 | 283,826 | 318,115 | 22,415 | 29,780 | 29,815 | 15,808 | 22,054 | 12,200 | 16,748 | 621 | 1,655 | 4,222 | |
440/4 |
312,044 | 283,826 | 318,115 | 22,415 | 29,780 | 29,815 | 15,808 | 22,054 | 12,200 | 16,748 | 621 | 1,655 | 4,222 | |
45 |
1,599 | 56,688 | 23,488 | 27,208 | 27,073 | 16,154 | 17,330 | 24,283 | 41,851 | 40,393 | 57,894 | 44,806 | 14,016 | |
450/3 |
- | 56,688 | 12,587 | 15,560 | 17,591 | 5,244 | 5,363 | 11,616 | 32,896 | 31,761 | 39,214 | 30,050 | 523 | |
454/9 |
1,599 | - | 10,901 | 11,648 | 9,482 | 10,910 | 11,967 | 12,667 | 8,955 | 8,632 | 18,680 | 14,756 | 13,493 | |
47/48 |
96,085 | 102,000 | 25,158 | 27,362 | 5,700 | 10,643 | 25,974 | 74,559 | 48,710 | 74,150 | 108,497 | 469,484 | 28,705 | |
492/3 |
- | - | - | - | - | 741 | - | 2,000 | - | - | - | - | - | |
| Income statement | ||||||||||||||
70 |
85,893 | 187,424 | 321,089 | 368,144 | 352,847 | 284,422 | 301,132 | 317,577 | 317,228 | - | - | - | - | |
76A |
- | 401,420 | - | - | - | - | - | - | - | 14,207 | - | - | - | |
9900 |
53,226 | 481,450 | 130,824 | 103,229 | 141,066 | 118,916 | 130,331 | 153,731 | 158,931 | 272,505 | 283,672 | 313,600 | 305,564 | |
60/61 |
44,235 | 128,430 | 194,334 | 269,187 | 215,878 | 176,351 | 185,469 | 180,486 | 180,032 | - | - | - | - | |
62 |
6,746 | 36,071 | 55,495 | 69,524 | 59,388 | 69,877 | 78,312 | 99,988 | 98,446 | 136,942 | 156,642 | 139,992 | 111,692 | |
630 |
31,675 | 32,538 | 27,885 | 28,397 | 26,934 | 28,888 | 31,920 | 32,021 | 29,339 | 4,981 | 18,345 | 48,111 | 19,224 | |
631/4 |
- | 218,813 | - | - | - | - | - | - | - | - | - | - | - | |
640/8 |
968 | 1,023 | 1,018 | 956 | 1,079 | 902 | 1,172 | 2,621 | 1,322 | 1,338 | 2,111 | 2,022 | 1,962 | |
66A |
- | - | - | - | - | - | - | - | - | 27,947 | 377 | - | 90 | |
9901 |
13,837 | 193,005 | 46,426 | 4,352 | 53,665 | 19,249 | 18,927 | 19,101 | 29,824 | 129,244 | 106,574 | 123,475 | 172,686 | |
75/76B |
4,600 | 3,266 | 34 | 1,179 | 36 | 20 | 14 | 78 | 86 | 180 | 3,052 | 4,950 | 3,632 | |
75 |
4,600 | 3,266 | 34 | 1,179 | 36 | 20 | 14 | 78 | 86 | 180 | 3,052 | 4,950 | 3,632 | |
65/66B |
12,824 | 12,652 | 15,588 | 15,978 | 16,309 | 18,532 | 16,650 | 18,999 | 11,254 | 293 | 448 | 2,531 | 4,248 | |
65 |
12,824 | 12,652 | 15,588 | 15,978 | 16,309 | 18,532 | 16,650 | 18,999 | 11,254 | 293 | 448 | 2,531 | 4,248 | |
9903 |
5,613 | 183,619 | 30,872 | -10,447 | 37,392 | 737 | 2,291 | 180 | 18,656 | 115,391 | 108,801 | 125,894 | 171,980 | |
67/77 |
12,872 | 56,688 | 12,589 | 1 | 21,853 | 1,545 | 4,139 | 2,947 | 9,181 | 51,825 | 44,620 | 85,137 | 44,897 | |
9904 |
-7,259 | 126,931 | 18,283 | -10,448 | 15,539 | -808 | -1,848 | -2,767 | 9,475 | 63,566 | 64,181 | 40,757 | 127,083 | |
9905 |
-7,259 | 126,931 | 18,283 | -10,448 | 15,539 | -808 | -1,848 | -2,767 | 9,475 | 63,566 | 64,181 | 40,757 | 127,083 | |
| Appropriation of the result | ||||||||||||||
9906 |
147,683 | 154,943 | 28,011 | 9,728 | 20,176 | 4,637 | 5,445 | 7,293 | 10,060 | 63,585 | 64,294 | 429,675 | 388,918 | |
694/7 |
- | - | - | - | - | - | - | - | - | 63,000 | 64,275 | 429,562 | - | |
694 |
- | - | - | - | - | - | - | - | - | 63,000 | 64,275 | 429,562 | - | |
| Social balance sheet | ||||||||||||||
9087 |
0.1 | 1 | 1.5 | 2 | 1.6 | 1.9 | 2.1 | 2.6 | 2.4 | 3.1 | 4 | 3.8 | 3.2 | |
Hours worked1013 |
221 | 1,732 | 2,530 | 3,401 | 2,703 | 3,146 | 3,603 | 4,542 | 4,268 | 5,338 | 7,008 | 6,758 | 5,752 | |
| Document | ||||||||||||||
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.
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 | |
| 31-12-2017 | abbreviated format | 28-09-2018 | 2018-67200323 | |
| 31-12-2016 | abbreviated format | 23-08-2017 | 2017-46700515 | |
| 31-12-2015 | abbreviated format | 12-08-2016 | 2016-42800360 | |
| 31-12-2014 | abbreviated format | 22-12-2015 | 2015-70100164 | |
| 31-12-2013 | abbreviated format | 11-12-2014 | 2014-69100185 | |
| 31-12-2012 | abbreviated format | 06-12-2013 | 2013-68000123 | |
| 31-12-2011 | abbreviated format | 31-08-2012 | 2012-54200344 | |
| 31-12-2010 | abbreviated format | 31-08-2011 | 2011-52800331 | |
| 31-12-2009 | abbreviated format | 30-08-2010 | 2010-48900371 | |
| 31-12-2008 | abbreviated format | 13-07-2009 | 2009-41400150 | |
| 31-12-2007 | abbreviated format | 30-06-2008 | 2008-32300166 | |
| 31-12-2006 | abbreviated format | 09-07-2007 | 2007-37500062 | |
| 31-12-2005 | abbreviated format | 23-08-2006 | 2006-66004412 | |
| 31-12-2004 | abbreviated format | 20-07-2005 | 2005-53200045 | |
| 31-12-2003 | abbreviated format | 21-06-2004 | 2004-28302268 | |
| 31-12-2002 | abbreviated format | 30-06-2003 | 2003-35601760 | |
| 31-12-2001 | abbreviated format | 30-08-2002 | 2002-52003175 | |
| 31-12-2000 | abbreviated format | 14-06-2001 | 2001-21502586 | |
| 31-12-1999 | abbreviated format | 27-09-2000 | 2000-59103310 | |
| 31-12-1998 | abbreviated format | 30-08-1999 | 1999-43301999 | |
| 31-12-1997 | abbreviated format | 08-07-1998 | 1998-31004601 | |
| 31-12-1996 | abbreviated format | 04-08-1997 | 1997-36102990 | |
| 31-12-1995 | abbreviated format | 03-09-1996 | 1996-42304583 | |
| 31-12-1994 | abbreviated format | 14-11-1995 | 1995-56805053 | |
| 31-12-1993 | abbreviated format | 03-05-1994 | 1994-07400797 | |
| 31-12-1992 | abbreviated format | 24-09-1993 | 1993-37101201 | |
| 31-12-1991 | abbreviated format | 31-07-1992 | 1992-25904617 | |
| 31-12-1990 | abbreviated format | 16-09-1991 | 1991-25503440 | |
| 31-12-1989 | abbreviated format | 03-05-1990 | 1990-03905095 | |
| 31-12-1988 | abbreviated format | 03-05-1989 | 1989-03603839 | |
| 31-12-1987 | abbreviated format | 11-07-1988 | 1988-15004202 | |
| 31-12-1986 | abbreviated format | 07-04-1987 | 1987-04502530 | |
| 31-12-1985 | abbreviated format | 10-07-1986 | 1986-27301096 | |
| 31-12-1984 | full format | 01-07-1985 | 1985-17400152 | |
| 31-12-1983 | unclassified schema | 28-08-1984 | 1984-12502123 | |
| 31-12-1982 | unclassified schema | 29-07-1983 | 1983-10501179 | |
| 31-12-1981 | unclassified schema | 28-06-1982 | 1982-06901858 | |
| 31-12-1980 | unclassified schema | 03-07-1981 | 1981-07800633 |
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 45,512 | 225,543 | 74,311 | 32,749 | 80,599 | 48,137 | 50,847 | 51,122 | 59,163 | 134,225 | 124,919 | 171,586 | 191,910 | ||
| 24,416 | 159,469 | 46,168 | 17,949 | 42,473 | 28,080 | 30,072 | 29,254 | 38,814 | 68,547 | 82,526 | 88,868 | 146,307 | ||
| 7,041 | 43,904 | -1 | 17,361 | 12,620 | 878 | 370 | 25,972 | 395,532 | 16,425 | 1,695 | 1,123 | - | ||
| -61,782 | 116,282 | 317,969 | -6,658 | -6,477 | 15,391 | -3,381 | -29,810 | -37,778 | 44,058 | -333,477 | 103,428 | - | ||
| 171,055 | 173,835 | 32,812 | 14,023 | 35,704 | 40,834 | 20,544 | -35,796 | -30,116 | 6,393 | 1,478 | -15,078 | 356,844 | ||
| 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% | ||
| 1.40 | 1.38 | 1.09 | 1.16 | 1.47 | 1.59 | 1.29 | 0.73 | 0.73 | 1.05 | 1.01 | 0.97 | 8.60 | ||
| 4.07 | 4.20 | 12.94 | 12.06 | 9.14 | 15.93 | 15.78 | 15.97 | 14.20 | 6.24 | 8.16 | 25.09 | 0.11 | ||
| -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 days | 3 days | 41 days | 11 days | 7 days | 0 days | 0 days | 33 days | 6 days | - | - | - | - | ||
| 2575 days | 807 days | 597 days | 30 days | 50 days | 62 days | 31 days | 45 days | 25 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.
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.
Source: lists of holdings in the owners' accounts
Source: list of holdings in the 2018 accounts of . Every holding stands with its own latest accounts.
The network starts from the shareholders of DATAFIN. Every company they also own or run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
The registered office was moved to Zottegem in 2017.1 DATAFIN has filed 39 sets of annual accounts, the latest for financial year 2018.2 In 2019 the company was absorbed by merger into VERLINDEN & CO.3
Articles of association, deed of 14-03-2019 (in Dutch)
DATAFIN is no longer in the KBO register. VERLINDEN & CO took it over in a merger by absorption, published in the Belgian Official Gazette on 13 May 2019.
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