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DE HAMMENAAR

Inactive1 interim measure KBO/BCE: BE 0449.959.739
DE HAMMENAAR
Financial year 2019
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Annual accounts 2019

micro format, filed on 09-06-2020, 52 days before the deadline
€53,202
▲ 10.5%
€7,155
▼ 21.5%
-€6,092
▼ €8,040
€26,678
▼ 20.7%
-5.4%
▼ 3.6 percentage points
1.24
▼ 0.13

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

Turnover ≈ €160,000. Estimated: probably between €110,000 and €280,000.

Balance sheet

balance sheet total €154,751 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

€35,778

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 Trend20192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 154,751127,461134,133133,6099,1429,14216,14317,25238,17152,40763,74651,35652,70062,988
21/28 18,6064,0837,6763,115--7,1417,96314,06120,19626,33229,24931,77233,991
22/27 18,1163,5937,1862,625--7,1417,96314,06120,19626,33229,24931,77233,991
22 ------2,1412,6763,3353,9954,6545,313667838
23 -------2874,6018,91413,22718,82225,95433,153
24 18,1163,5937,1862,625--5,0005,0006,1257,2888,4515,1145,151-
28 490490490490----------
29/58 136,145123,378126,457130,4949,1429,1429,0029,28924,11032,21037,41422,10820,92828,997
40/41 75,70098,73166,15288,7428,9758,9759,0029,28824,11032,21037,41321,37919,99627,707
40 75,70098,73166,15288,7428,0088,0088,0088,00822,68219,17416,7678,04117,37624,991
41 ----9679679941,2811,42813,03620,64613,3382,6212,716
54/58 60,44524,64760,30533,152167167-00000931931
490/1 ---8,600-------729-359
Balance sheet: equity and liabilities
10/49 154,751127,461134,133133,6099,1429,14216,14317,25238,17152,40763,74651,35652,70062,988
10/15 -8,378-2,285-4,233-3,733-8,641-8,641-7,66846321,46634,82641,20440,01036,26837,388
10/11 18,59218,59218,59218,59218,59218,59212,40012,40012,40012,40012,40012,40012,40012,400
100 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 ------6,1926,1926,1926,1926,1926,1926,1926,192
13 23,19523,19523,19523,19523,19523,19523,19523,19523,19523,19523,19523,19523,19523,195
130 1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
133 21,33621,33621,33621,33621,33621,33621,33621,33621,33621,33621,33621,33621,33621,336
14 -50,165-44,072-46,020-45,521-50,429-50,429-43,263-35,132-14,129-7695,6094,4156721,793
17/49 163,128129,746138,366137,34317,78417,78423,81016,78916,70517,58022,54111,34716,43225,600
17 53,66240,00040,000-------436---
170/4 53,66240,00040,000-------436---
42/48 109,46689,74698,366137,34317,78417,78423,81016,78916,70517,58021,75911,34715,80725,600
42 5,666--------4362,542---
43 ------14,24514,92213,94914,95911,4197,8219,8543,139
430/8 ------14,24514,92213,94914,95911,4197,8219,8543,139
44 26,36546,52649,09988,017--1,1144124282,1797,7963,5262332,240
440/4 26,36546,52649,09988,017--1,1144124282,1797,7963,5262332,240
46 37,989-------------
45 39,44730,77846,65122,709--8,377613552-2423
450/3 39,44724,00234,56111,111--8,377613552-2-
454/9 -6,77612,09111,598---------423
47/48 -12,4422,61626,61617,78417,784741,3942,293---5,71919,798
492/3 ----------346-625-
Income statement
76A 250150---1,9005,9047,099------
9900 53,20248,15594,53757,790--2,790-2,967-19,561-4,5542,87012,85430,70819,92322,685
62 35,77832,41974,46141,916-------1962952,208
630 8,1223,5935,2933,925--8226,0986,1356,1358,7177,8767,4088,442
631/4 ------------10,167-
640/8 2,1473,0294,6313,307-3578,5509179271,0501,1792,0051,8957,386
66A --635--5,141--------
9901 7,1559,1139,5168,642--3,146-12,339-26,575-11,617-4,3152,95820,6311584,649
75/76B ------814515----30
75 ------814515----30
65/66B 78782,34571-7781,7041,6711,7581,8691,6531,0881,2781,415
65 78782,34571-7781,7041,6711,7581,8691,6531,0881,2781,415
9903 6,3689,1057,1718,571--7,166-8,131-21,003-13,360-6,1841,30419,543-1,1213,265
67/77 12,4607,1577,6713,663-----194110928--
9904 -6,0921,948-5004,908--7,166-8,131-21,003-13,360-6,3781,19518,616-1,1213,265
9905 -6,0921,948-5004,908--7,166-8,131-21,003-13,360-6,3781,19518,616-1,1213,265
Appropriation of the result
9906 -50,165-44,072-46,020-45,521-50,429-50,429-43,263-35,132-14,129-7695,60919,2886721,793
694/7 -----------14,874--
695 -----------14,874--
Social balance sheet
9087 122.71.5---------0.2
Hours worked1013 1,5741,2423,2842,240---------96
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 12 older financial years (1994-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 09-06-2020.

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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
31-12-2019 micro format 09-06-2020 2020-16700471 PDF
31-12-2018 micro format 17-05-2019 2019-13400105 PDF
31-12-2017 micro format 15-05-2018 2018-13100060 PDF
31-12-2016 micro format 15-09-2017 2017-61100167 PDF
31-12-2015 abbreviated format 27-10-2016 2016-66700338 PDF
31-12-2014 abbreviated format 27-10-2016 2016-66700333 PDF
31-12-2013 abbreviated format 03-07-2014 2014-28000325 PDF
31-12-2012 abbreviated format 13-09-2013 2013-58200522 PDF
31-12-2011 abbreviated format 31-08-2012 2012-53300375 PDF
31-12-2010 abbreviated format 30-08-2011 2011-52800599 PDF
31-12-2009 abbreviated format 11-06-2010 2010-17300009 PDF
31-12-2008 abbreviated format 14-07-2009 2009-42700016 PDF
31-12-2007 abbreviated format 08-07-2008 2008-37200324 PDF
31-12-2006 abbreviated format 20-07-2007 2007-43300268 PDF
31-12-2005 abbreviated format 26-06-2006 2006-32303413 PDF
31-12-2004 abbreviated format 29-07-2005 2005-62103504 PDF
31-12-2003 abbreviated format 09-07-2004 2004-43700730 PDF
31-12-2002 abbreviated format 30-07-2003 2003-55700728 PDF
31-12-2001 abbreviated format 24-06-2002 2002-26202530 PDF
31-12-2000 abbreviated format 05-07-2001 2001-34305363 PDF
31-12-1999 abbreviated format 14-06-2000 2000-22004274 PDF
31-12-1998 abbreviated format 04-06-1999 1999-14702928 PDF
31-12-1997 abbreviated format 09-06-1998 1998-15204086 PDF
31-12-1996 abbreviated format 12-06-1997 1997-15002032 PDF
31-12-1995 abbreviated format 07-06-1996 1996-15203887 PDF
31-12-1994 abbreviated format 02-06-1995 1995-11604286 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009200820072006
15,27712,70614,80912,567---11,517-20,478-5,4811,82011,67428,5077,56613,092
2,0305,5414,7938,833---7,309-14,905-7,225-2439,91226,4926,28811,707
22,645010,7797,040--00005,8005,3535,189-
35,798-35,65827,15332,9850--0000-9310-
26,67833,63228,090-6,848-8,641-8,641-14,809-7,5007,40514,63015,65510,7615,1203,397
-5.4%-1.8%-3.2%-2.8%-94.5%-94.5%-47.5%2.7%56.2%66.5%64.6%77.9%68.8%59.4%
1.241.371.290.950.510.510.380.551.441.831.721.951.321.13
--------0.780.500.550.280.450.68
---------62.2%-18.3%2.9%46.5%-3.1%8.7%
-3.9%1.5%-0.4%3.7%--78.4%-50.4%-121.7%-35.0%-12.2%1.9%36.2%-2.1%5.2%

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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 DE HAMMENAAR

The operating result for 2019 is 21% lower than in 2018 and the lowest since 2014. It is the second fall in a row.

Equity is negative. Debt (€163,128) exceeds the balance-sheet total (€154,751).

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