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DECONAP

In bankruptcy Private limited company (pre-2019)founded 2001Merelstraat 61, 8870 IzegemKBO/BCE: BE 0475.673.548
DECONAP
Financial year 2018
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Annual accounts 2018

micro format, filed on 30-09-2019, 61 days late
€3,875
▼ 93.3%
-€485
▼ €51,619
€38
▼ 99.9%
€53,175
▲ 15.1%
42.4%
▲ 6.6 percentage points
1.73
▲ 0.25

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 ≈ €38,000. Estimated: probably between €20,000 and €160,000.

Balance sheet

balance sheet total €126,230 on 31-12-2018
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 Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 126,230149,48551,30847,16710,7461,2496,7193,7695,9406,92710,10011,33720,048
21/28 3297,9585,2137,4676,188-372496--2,2484,4955,886
22/27 3297,9585,2137,4676,188-372496--2,2484,4955,886
23 3291,4512,1192,826--372496----0
24 -6,5073,0944,6416,188-----2,2484,4955,886
29/58 125,901141,52846,09539,7004,5581,2496,3483,2735,9406,9277,8526,84214,162
3 6,3501,8008,2507,0001,495-1,0001,0003,3003,3003,3003,3003,269
30/36 2,0501,8008,2507,0001,495-1,0001,0003,3003,3003,3003,3003,269
37 4,300------------
40/41 118,978139,02137,26932,1993,0641,2494,6252,2461,3373,2974,5522,19710,487
40 26,27868,09017,90518,9493,0641,2491,7187661,3372,8534,3221,3618,752
41 92,70070,93119,36413,250--2,9071,480-4452308361,734
54/58 573707576501--723271,30431-1,346406
490/1 ---------298---
Balance sheet: equity and liabilities
10/49 126,230149,48551,30847,16710,7461,2496,7193,7695,9406,92710,10011,33720,048
10/15 53,50553,467-39,663-56,677-59,873-46,182-36,414-25,017-14,818-9,484-10,668-10,576-3,147
10/11 60,00060,00018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 60,00060,00018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 4,3604,3554,3554,3552,6272,6272,6272,6272,6272,6272,6272,6272,627
130 1,8601,8601,8601,860131131131131131131131131131
133 2,5002,4952,4952,4952,4952,4952,4952,4952,4952,4952,4952,4952,495
14 -10,855-10,888-62,619-79,632-81,100-67,409-57,640-46,244-36,044-30,711-31,894-31,802-24,373
17/49 72,72596,01890,971103,84470,62047,43143,13328,78520,75816,41120,76821,91323,195
17 -----------2,2524,609
170/4 -----------2,2524,609
42/48 72,72595,34189,617103,84470,62047,43143,13328,78520,75816,41120,76819,66118,586
42 ----------2,2522,3562,256
43 ----------367--
430/8 ----------367--
44 38,94957,36314,73531,8028,5492,2602,3701,1945,9883,4512,7212,3743,883
440/4 38,94957,36314,73531,8028,5492,2602,3701,1945,9883,4512,7212,3743,883
45 29,64230,50821,50712,5721331008777243,0342,3682,332365-
450/3 29,64230,50821,50712,5721331008777243,0342,3682,332365-
47/48 4,1347,47053,37559,47061,93845,07239,88726,86811,73510,59113,09614,56512,447
492/3 -6771,354----------
Income statement
9900 3,87557,80221,4996,570-10,844-7,846-11,100-8,703-4,8443,7872,588-4,6121,096
630 3293,3142,2532,2531,547-124124-2,2482,2482,2484,295
640/8 4,0313,3541,9841,4671,3001,8661021,254389206198254640
9901 -48551,13417,2622,849-13,691-9,712-11,326-10,080-5,2321,334142-7,114-3,840
75/76B 6,1291,41215664---------
75 4,0304315664---------
76B 2,1001,369-----------
65/66B 5,607815263317-5771119101150235315576
65 3,253815263317-5771119101150235315576
66B 2,354------------
9903 3851,73117,0143,196-13,691-9,769-11,397-10,199-5,3341,184-92-7,429-4,415
9904 3851,73117,0143,196-13,691-9,769-11,397-10,199-5,3341,184-92-7,429-4,415
9905 3851,73117,0143,196-13,691-9,769-11,397-10,199-5,3341,184-92-7,429-4,415
Appropriation of the result
9906 -10,851-10,888-62,619-77,904-81,100-67,409-57,640-46,244-36,044-30,711-31,894-31,802-24,373
691/2 5--1,729---------
6920 ---1,729---------
6921 5------------
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The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 30-09-2019.

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Filings

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

2018 annual accounts filed 61 days after the deadline. Filed on 30 September 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-67200253.

Financial year Type Filed Reference Document
31-12-2018 micro format 30-09-2019 2019-67200253 PDF
31-12-2017 micro format 28-01-2019 2019-04000391 PDF
31-12-2016 abbreviated format 26-06-2017 2017-23000413 PDF
31-12-2015 abbreviated format 01-07-2016 2016-27200105 PDF
31-12-2014 abbreviated format 14-08-2015 2015-42600279 PDF
31-12-2013 abbreviated format 19-08-2014 2014-43200202 PDF
31-12-2012 abbreviated format 30-08-2013 2013-54100477 PDF
31-12-2011 abbreviated format 21-12-2012 2012-67600046 PDF
31-12-2010 abbreviated format 30-04-2012 2012-10200408 PDF
31-12-2009 abbreviated format 23-12-2010 2010-64300395 PDF
31-12-2008 abbreviated format 28-08-2009 2009-68900171 PDF
31-12-2007 abbreviated format 24-07-2008 2008-46000016 PDF
31-12-2006 abbreviated format 24-07-2007 2007-45900088 PDF
31-12-2005 abbreviated format 29-08-2006 2006-68303798 PDF
31-12-2004 abbreviated format 30-09-2005 2005-78203951 PDF
31-12-2003 abbreviated format 22-10-2004 2004-74803027 PDF
31-12-2002 abbreviated format 24-11-2003 2003-80303299 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
-15554,44819,5155,102-12,144--11,202-9,956-3,5812,390-4,866456
36755,04519,2675,450-12,144--11,273-10,075-3,4312,155-5,181-120
-7,2997,19003,5327,735-0620-00857-
-13413175---696-1,2771,272--939-
53,17546,186-43,523-64,144-66,061-46,182-36,785-25,512-14,818-9,484-12,915-12,819-4,424
42.4%35.8%-77.3%-120.2%-557.2%--541.9%--249.4%-136.9%-105.6%-93.3%-15.7%
1.731.480.510.380.06-0.15-0.290.420.380.350.76
1.641.470.420.310.04-0.12-0.130.220.220.180.59
1.361.80-----------
0.1%96.8%-----------
0.0%34.6%33.2%6.8%-127.4%--169.6%--89.8%17.1%-0.9%-65.5%-22.0%

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 DECONAP

The operating result for 2018 is a loss of €485, after a profit of €51,134 in 2017. It is the lowest result since 2014.

Debt's share of the balance-sheet total falls from 64.2% to 57.6%. Equity is higher and debt is lower.

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