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DEKSAL

Absorbed by VAHF KBO/BCE: BE 0449.080.009 subsidiary of VAHF
DEKSAL
Financial year 2020
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Annual accounts 2020

full format, filed on 31-08-2021, 31 days late
€250,526
▼ 10.6%
€65,293
▼ 30.2%
€38,141
▼ 33.3%
-€468,494
▲ €58,627
6.1%
▲ 2.2 percentage points
0.16
▲ 0.13

The turnover shown is an estimate from the gross margin.

Turnover ≈ €590,000. Estimated: probably between €360,000 and €1.0m.

Balance sheet

balance sheet total €2.0m 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 Trend202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 2.0m2.1m2.3m2.4m1.7m1.8m1.5m1.4m179,838184,780184,853195,994201,100207,100176,897
21/28 1.9m2.1m2.2m2.4m1.7m1.8m1.5m1.3m170,982177,987182,904190,455198,006204,317174,845
22/27 1.9m2.1m2.2m2.4m1.7m1.8m1.5m1.3m170,982177,987182,904190,455198,006204,317174,845
22 1.9m2.1m2.2m2.4m1.7m1.8m1.5m1.3m169,123175,508182,075188,642195,209200,536173,627
23 -0-2,5395,0777,61610,5938781,3171,7568291,8132,7973,781844
24 ------181362542723----374
28 583583583583-----------
29/58 91,35817,12429,84315,3344,2305,4183,80940,3398,8566,7931,9495,5403,0942,7832,052
40/41 26,83107,104762--96------54
40 26,8310------------54
41 -07,104762--96-------
54/58 63,48215,24016,14813,7493,2301,2683,80039,1378,8566,7931,9495,5403,0942,7831,998
490/1 1,0451,8846,5908231,0004,150-1,196-------
Balance sheet: equity and liabilities
10/49 2.0m2.1m2.3m2.4m1.7m1.8m1.5m1.4m179,838184,780184,853195,994201,100207,100176,897
10/15 120,73681,95224,797-30,526-16,497-38,21419,0582,697169,901159,529154,306155,241152,270149,085155,256
10/11 136,341136,341136,341136,341136,341136,341136,341136,341136,341136,341136,341136,341136,341136,342136,342
100 136,341136,341136,341136,341136,341136,341136,341136,341136,341136,341136,341136,341136,341136,342136,342
13 13,06413,06413,06413,06413,06413,06413,06412,24612,24611,20910,94710,9477,9764,7904,790
130/1 13,064--------------
130 13,06413,06413,06413,06413,06413,06413,06412,24612,24611,20910,94710,9477,9764,7904,790
14 -28,669-67,454-124,608-179,931-165,902-187,619-130,347-145,89021,31411,9807,0177,9527,9527,95314,124
17/49 1.9m2.0m2.2m2.4m1.8m1.8m1.5m1.4m9,93725,25130,54740,75348,83058,01521,641
17 1.3m1.4m2.0m2.3m1.7m1.7m1.4m1.2m--3,7329,08714,16618,9825,271
170/4 1.3m1.4m1.6m1.5m958,3521.0m813,947866,498--3,7329,08714,16618,9825,271
178/9 25,62028,990364,353721,258710,670712,561586,429378,611-------
42/48 559,852544,245216,735145,23380,62595,59291,489122,2529,93725,25126,81531,66634,66439,03316,370
42 224,008219,170216,499139,40877,95679,62552,55150,926-3,7325,3565,0794,81610,4818,096
44 7,3982,9022355,8252,66815,09935,76471,3263201,3561,0496441,3451,131677
440/4 7,3982,9022355,8252,66815,09935,76471,3263201,3561,0496441,3451,131677
450/3 ------0--------
47/48 328,447322,173---8683,175-9,61720,16320,41025,94428,50227,4217,597
492/3 7,4905,70021,4661,7252,0003,0622,007900-------
Income statement
76A 00-------------
9900 250,526280,229302,473207,969156,477140,152133,37336,22819,52815,62210,18614,22913,9936,45210,516
630 173,228173,228175,766172,22094,17391,93376,08450,3817,0058,0167,5517,5517,5518,0263,861
640/8 12,00513,48911,37611,0439,76649,75912,630135,6541,9571,9102,8152,6391,8473,8523,538
66A ---2,404-27,726-6,290-------
9901 65,29393,513115,33022,30152,537-1,54144,660-149,80710,5665,696-1804,0394,594-5,4263,117
75/76B ----171326111-5-5
75 ----171326111-5-5
65/66B 27,15236,35860,00836,33030,82128,01128,31211,1331954737571,0681,4131,3541,022
65 27,15236,35860,00836,33030,82128,01128,31211,1331954737571,0681,4131,3541,022
9903 38,14157,15555,322-14,02821,717-57,27016,361-167,20410,3725,224-9352,9713,186-6,7802,100
67/77 ----020-000-0-6091,045
9904 38,14157,15555,322-14,02821,717-57,27216,361-167,20410,3725,224-9352,9713,186-6,1711,055
9905 38,14157,15555,322-14,02821,717-57,27216,361-167,20410,3725,224-9352,9713,186-6,1711,055
Appropriation of the result
9906 -28,669-67,454-124,608-179,931-165,902-187,619-129,529-145,89022,35112,2417,01710,92311,1387,95315,179
691/2 ------818-1,037261-2,9713,186-1,055
6920 ------81801,037261-2,9713,186-1,055
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 13 older financial years (1993-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 31-08-2021.

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Filings

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

2020 annual accounts filed 31 days after the deadline. Filed on 31 August 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-60800254.

Financial year Type Filed Reference Document
31-12-2020 full format 31-08-2021 2021-60800254 PDF
31-12-2019 abbreviated format 22-07-2020 2020-32400082 PDF
31-12-2018 micro format 22-02-2019 2019-05800179 PDF
31-12-2017 micro format 29-09-2018 2018-68200061 PDF
31-12-2016 micro format 30-08-2017 2017-59500070 PDF
31-12-2015 abbreviated format 10-12-2016 2016-69800209 PDF
31-12-2014 abbreviated format 31-08-2015 2015-55900147 PDF
31-12-2013 abbreviated format 31-12-2014 2014-71400228 PDF
31-12-2012 abbreviated format 29-10-2013 2013-64700212 PDF
31-12-2011 abbreviated format 28-06-2012 2012-21800550 PDF
31-12-2010 abbreviated format 30-08-2011 2011-48700573 PDF
31-12-2009 abbreviated format 07-06-2010 2010-15800263 PDF
31-12-2008 abbreviated format 25-06-2009 2009-27900239 PDF
31-12-2007 abbreviated format 02-06-2008 2008-17100047 PDF
31-12-2006 abbreviated format 19-07-2007 2007-47400146 PDF
31-12-2005 abbreviated format 30-06-2006 2006-38005196 PDF
31-12-2004 abbreviated format 23-06-2005 2005-32302264 PDF
31-12-2003 abbreviated format 16-06-2004 2004-26000887 PDF
31-12-2002 abbreviated format 26-06-2003 2003-31700284 PDF
31-12-2001 abbreviated format 17-07-2002 2002-39101960 PDF
31-12-2000 abbreviated format 19-11-2001 2001-70304731 PDF
31-12-1999 abbreviated format 27-12-2000 2000-77803711 PDF
31-12-1998 abbreviated format 27-10-1999 1999-55400779 PDF
31-12-1997 abbreviated format 16-12-1998 1998-62100206 PDF
31-12-1996 abbreviated format 21-01-1998 1998-01400013 PDF
31-12-1995 abbreviated format 21-10-1996 1996-48600751 PDF
31-12-1994 abbreviated format 04-07-1995 1995-35603414 PDF
31-12-1993 abbreviated format 19-08-1994 1994-36701835 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015201420132012201120102009200820072006
238,521266,740291,097194,522146,71190,393120,743-99,42617,57013,7127,37111,59012,1452,6006,978
211,368230,383231,089158,192115,89034,66192,444-116,82317,37713,2396,61610,52210,7371,8554,916
0035,459810,58621,200414,430254,5851.2m03,099001,23937,498774
48,242-9092,39910,5181,963-2,532-35,33730,2812,0634,844-3,5912,445311785-
-468,494-527,121-186,891-129,899-76,394-90,175-87,680-81,914-1,081-18,458-24,866-26,126-31,569-36,250-14,318
6.1%4.0%1.1%-1.3%-1.0%-2.1%1.3%0.2%94.5%86.3%83.5%79.2%75.7%72.0%87.8%
0.160.030.140.110.050.060.040.330.890.270.070.170.090.070.13
15.3524.2990.09---78.39-0.060.160.200.260.320.390.14
31.6%69.7%223.1%---85.8%-6.1%3.3%-0.6%1.9%2.1%-4.1%0.7%
1.9%2.8%2.4%-0.6%1.3%-3.2%1.1%-12.2%5.8%2.8%-0.5%1.5%1.6%-3.0%0.6%

EBIT margin: not included in this filing.

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 DEKSAL

The operating result for 2020 is 30% lower than in 2019 and the lowest since 2017. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 96.0% to 93.9%. Equity is higher and debt is lower.

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