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DE MAKELAAR

Absorbed by ANOVER KBO/BCE: BE 0807.086.421

Annual accounts 2020

micro format, filed on 22-07-2021, 9 days before the deadline
€4,617
▲ €6,730
€4,323
▲ €6,436
-
-
31.7%
▲ 34.6 percentage points
1.46
▲ 0.49

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 ≈ €35,000. Estimated: probably between €16,000 and €84,000.

Money flows

no detail for 2020

Balance sheet

balance sheet total €13,379 on 31-12-2020
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20202019201820172016201520132012201120102009
Balance sheet: assets
20/58 13,37911,04910,67615,85411,2471941,2123,2884,7797,4747,718
21/28 ---1,7633,981-340681---
21 ---1,1042,575------
22/27 ---6591,405-340681---
23 ---262611------
24 ---397794-340681---
29/58 13,37911,04910,67614,0917,2661948722,6074,7797,4747,718
40/41 13,35710,8659,87614,0585,560-1272,3934,6367,3115,532
40 1,189989-3,5194,883----1,711-
41 12,1689,8769,87610,539677-1272,3934,6365,6005,532
50/53 ----------0
54/58 21184800331,7071947452141431632,186
Balance sheet: equity and liabilities
10/49 13,37911,04910,67615,85411,2471941,2123,2884,7797,4747,718
10/15 4,239-3261,69429-5,370-834-2,1376494,7796,1345,769
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 -18,55018,55018,55018,55018,55018,55018,55018,55018,55018,550
101 -12,35012,35012,35012,35012,35012,35012,35012,35012,35012,350
14 -1,961-6,526-4,506-6,171-11,570-7,034-8,337-5,551-1,421-66-431
17/49 9,14011,3758,98215,82516,6171,0283,3492,639-1,3401,949
42/48 9,14011,3758,98215,82516,6171,0283,3492,639-1,3401,949
44 2,9861,1176131,4963,108-1,0961,835-1,3401,949
440/4 2,9861,1176131,4963,108-1,0961,835-1,3401,949
441 ----------0
45 6096307401,282-------
450/3 6096307401,282-------
47/48 5,5459,6287,62813,04613,5091,0282,253803--0
Income statement
70 ---------4,13112,143
9900 4,617-2,1123,6097,626-2592,833-2,212-2,375-1,335447-359
60/61 ---------3,68412,502
630 --1,7632,2182,673-340340---
640/8 294-219108494-1441,234---
9901 4,323-2,1121,6275,300-3,4262,833-2,697-3,949-1,335447-359
75/76B 31820417710041-14---
75 31820417710041-14---
65/66B 7710911421,11410289195208272
65 7710911421,11410289195208272
9903 4,565-2,0171,6905,399-4,5352,732-2,786-4,130-1,355365-431
67/77 -325-00-----
9904 4,565-2,0201,6655,399-4,5352,732-2,786-4,130-1,355365-431
9905 4,565-2,0201,6655,399-4,5352,732-2,786-4,130-1,355365-431
Appropriation of the result
9906 -1,961-6,526-4,506-6,171-11,570-7,034-8,337-5,551-1,421-66-431
791/2 ---------0-
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Source: Annual accounts 2020 (PDF), filed on 22-07-2021.

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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
31-12-2020 micro format 22-07-2021 2021-38800298 PDF
31-12-2019 micro format 16-11-2020 2020-70700562 PDF
31-12-2018 micro format 23-12-2019 2019-77100480 PDF
31-12-2017 micro format 31-07-2018 2018-42300392 PDF
31-12-2016 abbreviated format 30-08-2017 2017-58900449 PDF
30-09-2015 abbreviated format 30-03-2016 2016-09100587 PDF
30-09-2014 abbreviated format 11-06-2015 2015-16700401 PDF
30-09-2013 abbreviated format 07-05-2014 2014-11700118 PDF
30-09-2012 abbreviated format 26-06-2013 2013-23900125 PDF
30-09-2011 abbreviated format 24-05-2012 2012-12700526 PDF
30-09-2010 abbreviated format 01-05-2011 2011-10500366 PDF
30-09-2009 abbreviated format 09-05-2010 2010-11800497 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20202019201820172016201520132012201120102009
--3,3907,518-752--2,356-3,609---
--3,4277,617-1,862--2,446-3,789---
--006,654-01,021---
-162-616766-1,6731,513-53271-20-2,023-
4,239-3261,694-1,734-9,350-834-2,477-32-6,1345,769
---------10.8%-3.0%
31.7%-2.9%15.9%0.2%-47.7%----82.1%74.7%
1.460.971.190.890.44----5.583.96
2.16-5.30------0.220.34
107.7%-98.3%------6.0%-7.5%
34.1%-18.3%15.6%34.1%-40.3%----4.9%-5.6%
---------151 days166 days
---------133 days57 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 DE MAKELAAR

The operating result for 2020 is a profit of €4,323, after a loss of €2,112 in 2019. It is the highest result since 2017.

Debt's share of the balance-sheet total is 68.3%.