DATAMIX
Annual accounts 2019
abbreviated format, filed on 02-07-2020, 29 days before the deadline€61,423
▲ 31.9%
€58,102
▲ 33.1%
€227,346
▲ 26.7%
-€585,993
▲ €215,555
63.1%
▲ 1.3 percentage points
0.53
▲ 0.21
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €170,000. Estimated: probably between €110,000 and €330,000.
Balance sheet
balance sheet total €3.4m on 31-12-2019What the company ownsHow it is paid for
in €m
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
3.4m | 3.1m | 2.9m | 1.9m | 1.9m | 1.9m | 1.8m | 1.8m | 1.8m | 1.8m | 1.9m | 1.9m | 1.9m | |
21/28 |
2.7m | 2.7m | 2.7m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.3m | 1.3m | |
22/27 |
23,890 | 19,879 | 20,267 | 19,539 | 512 | 2,131 | 3,307 | 4,254 | 5,808 | 5,117 | 6,992 | 8,087 | 10,138 | |
22 |
22,243 | 17,535 | 18,190 | 18,845 | - | - | - | - | - | - | - | - | - | |
24 |
1,647 | 2,344 | 2,077 | 694 | 261 | 1,628 | 2,553 | 3,091 | 3,873 | 2,412 | 3,516 | 3,839 | 5,119 | |
26 |
- | - | - | - | 251 | 503 | 754 | 1,163 | 1,935 | 2,705 | 3,476 | 4,248 | 5,019 | |
28 |
2.7m | 2.7m | 2.7m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.3m | 1.3m | |
29/58 |
662,633 | 382,308 | 190,334 | 221,072 | 296,043 | 279,624 | 225,922 | 201,722 | 254,813 | 257,309 | 281,072 | 588,782 | 594,680 | |
40/41 |
458,760 | 190,412 | 158,525 | 187,861 | 222,206 | 173,606 | 177,577 | 169,149 | 214,246 | 223,332 | 227,257 | 232,749 | 225,098 | |
40 |
12,022 | 15,601 | 21,430 | 50,761 | 59,938 | 30,464 | 29,463 | 16,426 | 14,076 | 17,884 | - | 10,890 | 3,025 | |
41 |
446,738 | 174,812 | 137,095 | 137,101 | 162,268 | 143,142 | 148,114 | 152,723 | 200,170 | 205,448 | 227,257 | 221,859 | 222,073 | |
50/53 |
22,705 | 22,705 | 22,705 | 22,705 | 65,986 | 82,868 | 41,834 | 29,082 | 33,047 | 4,289 | 4,181 | 4,325 | 367,133 | |
54/58 |
18,224 | 10,535 | 3,983 | 5,357 | 1,324 | 22,160 | 4,432 | 741 | 5,945 | 25,526 | 43,747 | 339,381 | 237 | |
490/1 |
162,944 | 158,655 | 5,121 | 5,149 | 6,527 | 990 | 2,079 | 2,750 | 1,575 | 4,162 | 5,887 | 12,327 | 2,212 | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
3.4m | 3.1m | 2.9m | 1.9m | 1.9m | 1.9m | 1.8m | 1.8m | 1.8m | 1.8m | 1.9m | 1.9m | 1.9m | |
10/15 |
2.1m | 1.9m | 1.7m | 1.7m | 1.6m | 1.6m | 1.5m | 1.5m | 1.5m | 1.5m | 1.5m | 1.5m | 1.5m | |
10/11 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
100 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
13 |
2.1m | 1.9m | 1.7m | 1.7m | 1.6m | 1.5m | 1.5m | 1.5m | 1.5m | 1.5m | 1.5m | 1.5m | 1.5m | |
130 |
2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |
133 |
2.1m | 1.9m | 1.7m | 1.7m | 1.6m | 1.5m | 1.5m | 1.5m | 1.5m | 1.5m | 1.5m | 1.5m | 1.5m | |
14 |
30 | 85 | 85 | 75 | 11 | 29 | 39 | - | - | 7 | - | - | - | |
17/49 |
1.2m | 1.2m | 1.2m | 182,165 | 256,922 | 296,504 | 289,608 | 304,095 | 315,328 | 315,549 | 342,493 | 351,273 | 348,393 | |
42/48 |
1.2m | 1.2m | 1.2m | 172,407 | 245,056 | 281,765 | 281,312 | 295,580 | 298,497 | 306,032 | 324,459 | 341,757 | 339,085 | |
43 |
- | - | - | - | - | - | - | - | 13 | 5 | - | 1 | - | |
430/8 |
- | - | - | - | - | - | - | - | 13 | 5 | - | 1 | - | |
44 |
23,143 | 19,568 | 5,997 | 30,726 | 22,548 | 8,305 | 8,558 | 9,435 | 5,528 | 10,218 | 6,744 | 16,134 | 8,980 | |
440/4 |
23,143 | 19,568 | 5,997 | 30,726 | 22,548 | 8,305 | 8,558 | 9,435 | 5,528 | 10,218 | 6,744 | 16,134 | 8,980 | |
45 |
25,404 | 30,622 | 3,315 | 5,879 | 5,325 | 11,040 | 3,735 | 4,486 | 5,649 | 2,557 | 3,828 | 3,947 | 1,783 | |
450/3 |
25,404 | 30,622 | 3,315 | 5,879 | 5,325 | 11,040 | 3,735 | 4,486 | 5,649 | 2,557 | 3,828 | 3,947 | 1,783 | |
47/48 |
1.2m | 1.1m | 1.2m | 135,802 | 217,183 | 262,420 | 269,019 | 281,659 | 287,307 | 293,252 | 313,887 | 321,675 | 328,322 | |
492/3 |
1,000 | 1,120 | 4,646 | 9,758 | 11,866 | 14,739 | 8,296 | 8,515 | 16,831 | 9,517 | 18,034 | 9,516 | 9,308 | |
| Income statement | ||||||||||||||
76A |
- | - | - | 1,777 | - | - | - | 234 | - | - | - | - | - | |
9900 |
61,423 | 46,556 | 59,328 | 77,534 | 68,653 | 66,854 | 50,452 | 40,043 | 13,004 | 14,268 | 9,088 | -10,818 | -302 | |
630 |
2,080 | 1,351 | 1,483 | 3,375 | 1,619 | 1,706 | 1,784 | 1,959 | 3,444 | 2,617 | 2,435 | 2,051 | 3,697 | |
640/8 |
1,240 | 1,258 | 956 | 936 | 1,201 | 1,254 | 1,220 | 1,213 | 1,260 | 942 | 959 | 941 | 941 | |
66A |
- | 309 | - | 251 | - | - | - | 70,475 | - | - | - | - | 250,000 | |
9901 |
58,102 | 43,638 | 56,890 | 72,973 | 65,833 | 63,894 | 47,448 | 36,871 | 8,300 | 10,709 | 5,694 | -13,810 | -4,940 | |
75/76B |
167,033 | 155,835 | 6,114 | 4,549 | 3,641 | 200 | 71 | 124 | 229 | 705 | 1,378 | 13,084 | 10,322 | |
75 |
167,033 | 155,835 | 6,114 | 4,549 | 3,641 | 200 | 71 | 124 | 229 | 705 | 1,378 | 13,084 | 10,322 | |
65/66B |
251 | 404 | 5,269 | 12,858 | 15,092 | 18,464 | 9,780 | 10,165 | 10,114 | 10,107 | 10,097 | 10,103 | 9,945 | |
65 |
251 | 404 | 5,269 | 12,858 | 15,092 | 18,464 | 9,780 | 10,165 | 10,114 | 10,107 | 10,097 | 10,103 | 9,945 | |
9903 |
224,884 | 199,068 | 57,735 | 64,664 | 54,382 | 45,630 | 37,739 | -43,411 | -1,585 | 1,307 | -3,025 | -10,829 | -254,563 | |
67/77 |
-2,462 | 19,609 | 26 | - | - | - | - | - | - | - | - | - | - | |
9904 |
227,346 | 179,460 | 57,709 | 64,664 | 54,382 | 45,630 | 37,739 | -43,411 | -1,585 | 1,307 | -3,025 | -10,829 | -254,563 | |
9905 |
227,346 | 179,460 | 57,709 | 64,664 | 54,382 | 45,630 | 37,739 | -43,411 | -1,585 | 1,307 | -3,025 | -10,829 | -254,563 | |
| Appropriation of the result | ||||||||||||||
9906 |
227,430 | 179,544 | 57,785 | 64,675 | 54,411 | 45,669 | 37,739 | -43,411 | -1,578 | 1,307 | -3,025 | -10,829 | -254,563 | |
791/2 |
- | - | - | - | - | - | - | 43,411 | 1,578 | - | 3,025 | 10,829 | 254,563 | |
691/2 |
219,740 | 179,460 | 57,700 | 64,600 | 54,400 | 45,640 | 37,700 | - | - | 1,300 | - | - | - | |
6921 |
219,740 | 179,460 | 57,700 | 64,600 | 54,400 | 45,640 | 37,700 | - | - | 1,300 | - | - | - | |
694/7 |
7,660 | - | - | - | - | - | - | - | - | - | - | - | - | |
695 |
7,660 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||
The accounts for 7 older financial years (2000-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2019 (PDF), filed on 02-07-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | abbreviated format | 02-07-2020 | 2020-25100126 | |
| 31-12-2018 | abbreviated format | 29-08-2019 | 2019-54900339 | |
| 31-12-2017 | micro format | 29-07-2018 | 2018-41700574 | |
| 31-12-2016 | micro format | 29-08-2017 | 2017-50300284 | |
| 31-12-2015 | abbreviated format | 30-08-2016 | 2016-50800170 | |
| 31-12-2014 | abbreviated format | 22-07-2015 | 2015-33700151 | |
| 31-12-2013 | abbreviated format | 18-07-2014 | 2014-32400357 | |
| 31-12-2012 | abbreviated format | 02-07-2013 | 2013-26100085 | |
| 31-12-2011 | abbreviated format | 19-07-2012 | 2012-31200349 | |
| 31-12-2010 | abbreviated format | 15-07-2011 | 2011-29800365 | |
| 31-12-2009 | abbreviated format | 12-07-2010 | 2010-30600322 | |
| 31-12-2008 | abbreviated format | 29-06-2009 | 2009-31900174 | |
| 31-12-2007 | abbreviated format | 13-08-2008 | 2008-56800271 | |
| 31-12-2006 | abbreviated format | 30-08-2007 | 2007-66600016 | |
| 31-12-2005 | abbreviated format | 25-07-2006 | 2006-52100032 | |
| 31-12-2004 | abbreviated format | 29-06-2005 | 2005-34900283 | |
| 31-12-2003 | abbreviated format | 20-07-2004 | 2004-47600051 | |
| 31-12-2002 | abbreviated format | 10-07-2003 | 2003-39300169 | |
| 31-12-2001 | abbreviated format | 19-07-2002 | 2002-39300269 | |
| 31-12-2000 | abbreviated format | 19-07-2001 | 2001-39000078 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 60,183 | 44,989 | 58,373 | 76,347 | 67,452 | 65,600 | 49,232 | 38,830 | 11,744 | 13,326 | 8,129 | -11,759 | -1,243 | ||
| 229,426 | 180,811 | 59,192 | 68,038 | 56,001 | 47,336 | 39,523 | -41,452 | 1,859 | 3,924 | -590 | -8,778 | -250,866 | ||
| 6,092 | 1,272 | 1.1m | 68,504 | 0 | 530 | 836 | 405 | 4,134 | 742 | 301,340 | 0 | 8,913 | ||
| 7,688 | 6,552 | -1,374 | 4,033 | -20,836 | 17,728 | 3,691 | -5,204 | -19,581 | -18,221 | -295,634 | 339,144 | - | ||
| -585,993 | -801,548 | -977,869 | 48,665 | 50,987 | -2,141 | -55,390 | -93,858 | -43,684 | -48,723 | -43,387 | 247,025 | 255,595 | ||
| 63.1% | 61.8% | 59.7% | 90.2% | 86.3% | 84.1% | 84.0% | 83.0% | 82.9% | 82.9% | 81.6% | 81.3% | 81.5% | ||
| 0.53 | 0.32 | 0.16 | 1.28 | 1.21 | 0.99 | 0.80 | 0.68 | 0.85 | 0.84 | 0.87 | 1.72 | 1.75 | ||
| 0.58 | 0.62 | 0.67 | 0.11 | 0.16 | 0.19 | 0.19 | 0.21 | 0.21 | 0.21 | 0.22 | 0.23 | 0.23 | ||
| 10.6% | 9.3% | 3.3% | 3.8% | 3.4% | 2.9% | 2.5% | -2.9% | -0.1% | 0.1% | -0.2% | -0.7% | -16.6% | ||
| 6.7% | 5.8% | 2.0% | 3.5% | 2.9% | 2.5% | 2.1% | -2.4% | -0.1% | 0.1% | -0.2% | -0.6% | -13.5% |
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 DATAMIX
The operating result for 2019 is 33% higher than in 2018 and the highest since 2016. It is a recovery after the fall in 2018.
Debt's share of the balance-sheet total falls from 38.2% to 36.9%. Equity and debt are higher.
Large changes and their cause
- 2018 Net result +211% on 2017. The accounts now follow the abbreviated format, last year the micro format.