DEN BUIZERD
Annual accounts 2018
micro format, filed on 03-03-2019, 147 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €141,929 on 28-12-2018in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
141,929 | 149,050 | 157,959 | 163,729 | 1.1m | 1.1m | 1.1m | 1.1m | 1.0m | 1.0m | 1.1m | 1.1m | 1.1m | |
20 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
21/28 |
130,247 | 136,434 | 148,809 | 161,184 | 293,559 | 305,934 | 318,309 | 330,684 | 343,059 | 355,434 | 367,809 | 380,184 | 392,559 | |
21 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
22/27 |
130,247 | 136,434 | 148,809 | 161,184 | 173,559 | 185,934 | 198,309 | 210,684 | 223,059 | 235,434 | 247,809 | 260,184 | 272,559 | |
22 |
130,247 | 136,434 | 148,809 | 161,184 | 173,559 | 185,934 | 198,309 | 210,684 | 223,059 | 235,434 | 247,809 | 260,184 | 272,559 | |
23 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
24 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
26 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
27 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
28 |
- | 0 | 0 | 0 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | |
29/58 |
11,683 | 12,615 | 9,150 | 2,545 | 800,349 | 784,303 | 754,631 | 727,404 | 691,088 | 690,720 | 691,888 | 710,378 | 690,646 | |
29 |
- | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | |
290 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
291 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
3 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
30/36 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
37 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
40/41 |
3,000 | 3,000 | 1,156 | - | 795,548 | 776,145 | 749,898 | 725,642 | 691,088 | 690,688 | 689,688 | 710,378 | 689,688 | |
40 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
41 |
3,000 | 3,000 | 1,156 | 0 | 795,548 | 776,145 | 749,898 | 725,642 | 691,088 | 690,688 | 689,688 | 710,378 | 689,688 | |
50/53 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
54/58 |
1,183 | 1,911 | 1,993 | 1,945 | 800 | 659 | 1,733 | 262 | - | 32 | 2,200 | - | 958 | |
490/1 |
7,500 | 7,705 | 6,000 | 600 | 4,000 | 7,500 | 3,000 | 1,500 | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
141,929 | 149,050 | 157,959 | 163,729 | 1.1m | 1.1m | 1.1m | 1.1m | 1.0m | 1.0m | 1.1m | 1.1m | 1.1m | |
10/15 |
109,906 | 118,207 | 126,437 | 129,044 | 41,178 | 25,108 | -9,126 | -35,809 | -70,572 | -58,060 | -42,199 | -7,377 | -9,995 | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
100 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
101 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
11 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
1100/10 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
12 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
13 |
47,906 | 56,207 | 64,437 | 67,044 | 5,588 | 4,784 | 3,072 | 1,738 | - | - | - | - | - | |
130/1 |
- | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | |
130 |
6,200 | 6,200 | 6,200 | 6,200 | 5,588 | 4,784 | 3,072 | 1,738 | - | - | - | - | - | |
1312 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
1319 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
132 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
133 |
41,706 | 50,007 | 58,237 | 60,844 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
14 |
0 | 0 | 0 | 0 | -26,410 | -41,676 | -74,199 | -99,547 | -132,572 | -120,060 | -104,199 | -69,377 | -71,995 | |
15 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
19 |
- | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | |
16 |
- | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | |
160/5 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
160 |
- | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
161 |
- | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
162 |
- | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
163 |
- | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
164/5 |
- | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
168 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
17/49 |
32,023 | 30,842 | 31,522 | 34,686 | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | |
17 |
1,800 | 1,800 | 1,800 | 1,800 | 201,800 | 214,663 | 233,683 | 253,355 | 270,431 | 287,665 | 303,916 | 316,689 | 330,063 | |
170/4 |
- | - | - | - | 200,000 | 214,663 | 233,683 | 252,055 | 269,131 | 286,365 | 302,616 | 316,689 | 330,063 | |
175 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
176 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
178/9 |
1,800 | 1,800 | 1,800 | 1,800 | 1,800 | 0 | 0 | 1,300 | 1,300 | 1,300 | 1,300 | - | - | |
42/48 |
30,223 | 29,042 | 29,122 | 32,886 | 849,380 | 850,467 | 846,384 | 840,543 | 834,288 | 815,898 | 794,731 | 781,250 | 763,137 | |
42 |
- | 0 | 0 | 0 | 14,663 | 19,006 | 18,320 | 17,405 | 17,544 | 15,985 | 14,120 | 13,520 | 13,420 | |
43 |
- | - | - | - | - | 0 | 0 | 0 | 14 | - | - | 479 | - | |
430/8 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | - | - | 479 | - | |
439 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
44 |
1,181 | - | 80 | - | 63 | 0 | 1,495 | 1,066 | 1,458 | 494 | - | 1,340 | 1,836 | |
440/4 |
1,181 | 0 | 80 | 0 | 63 | 0 | 1,495 | 1,066 | 1,458 | 494 | - | 1,340 | 1,836 | |
441 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
46 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
45 |
- | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | |
450/3 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
454/9 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
47/48 |
29,042 | 29,042 | 29,042 | 32,886 | 834,655 | 831,461 | 826,569 | 822,072 | 815,272 | 799,420 | 780,611 | 765,911 | 747,882 | |
492/3 |
- | 0 | 600 | 0 | 1,550 | 0 | 2,000 | 0 | - | 650 | 3,250 | - | - | |
| Income statement | ||||||||||||||
70 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
76A |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
9900 |
-585 | 5,731 | 12,038 | 13,487 | 11,270 | 23,314 | 17,630 | 17,203 | 5,328 | 5,062 | 8,003 | 3,024 | 10,844 | |
60/61 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
62 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
630 |
6,188 | 12,375 | 12,375 | 12,375 | 12,375 | 12,375 | 12,375 | 12,375 | 12,375 | 12,375 | 12,375 | 12,375 | 12,375 | |
631/4 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
635/8 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
640/8 |
1,529 | 1,555 | 2,238 | 2,196 | 1,279 | 1,264 | 1,198 | 1,302 | 1,250 | 1,311 | 1,418 | 1,112 | 1,184 | |
649 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
66A |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
9901 |
-8,301 | -8,199 | -2,575 | -1,084 | -2,383 | 9,675 | 4,057 | 3,525 | -8,297 | -8,624 | -5,790 | -10,463 | -2,715 | |
75/76B |
0 | 4 | 0 | 89,281 | 19,404 | 26,246 | 25,359 | 34,554 | 50 | - | - | 20,694 | 12,188 | |
75 |
0 | 4 | 0 | 89,281 | 19,404 | 26,246 | 25,359 | 34,554 | 50 | - | - | 20,694 | 12,188 | |
76B |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
0 | 34 | 32 | 332 | 951 | 1,686 | 2,733 | 3,317 | 4,265 | 7,237 | 29,033 | 7,613 | 7,048 | |
65 |
0 | 34 | 32 | 332 | 951 | 1,686 | 2,733 | 3,317 | 4,265 | 7,237 | 29,033 | 7,613 | 7,048 | |
66B |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
9903 |
-8,301 | -8,230 | -2,607 | 87,866 | 16,070 | 34,235 | 26,683 | 34,763 | -12,512 | -15,860 | -34,823 | 2,618 | 2,424 | |
67/77 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
9904 |
-8,301 | -8,230 | -2,607 | 87,866 | 16,070 | 34,235 | 26,683 | 34,763 | -12,512 | -15,860 | -34,823 | 2,618 | 2,424 | |
789 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
689 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
9905 |
-8,301 | -8,230 | -2,607 | 87,866 | 16,070 | 34,235 | 26,683 | 34,763 | -12,512 | -15,860 | -34,823 | 2,618 | 2,424 | |
| Appropriation of the result | ||||||||||||||
9906 |
-8,301 | -8,230 | -2,607 | 61,456 | -25,606 | -39,964 | -72,865 | -97,809 | -132,572 | -120,060 | -104,199 | -69,377 | -71,995 | |
791/2 |
8,301 | 8,230 | 2,607 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
691/2 |
- | - | - | 61,456 | 803 | 1,712 | 1,334 | 1,738 | - | - | - | - | - | |
691 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
6920 |
0 | 0 | 0 | 612 | 803 | 1,712 | 1,334 | 1,738 | - | - | - | - | - | |
6921 |
0 | 0 | 0 | 60,844 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
694/7 |
- | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | |
694 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
695 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
696 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||
The accounts for 3 older financial years (2003-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2018 (PDF), filed on 03-03-2019.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 28-12-2018 | micro format | 03-03-2019 | 2019-06300436 | |
| 31-12-2017 | micro format | 16-07-2018 | 2018-34300411 | |
| 31-12-2016 | micro format | 27-06-2017 | 2017-22300332 | |
| 31-12-2015 | abbreviated format | 28-06-2016 | 2016-22500153 | |
| 31-12-2014 | abbreviated format | 04-08-2015 | 2015-38600566 | |
| 31-12-2013 | abbreviated format | 08-07-2014 | 2014-27400466 | |
| 31-12-2012 | abbreviated format | 26-08-2013 | 2013-45500029 | |
| 31-12-2011 | abbreviated format | 29-08-2012 | 2012-46500291 | |
| 31-12-2010 | abbreviated format | 29-08-2011 | 2011-44700365 | |
| 31-12-2009 | abbreviated format | 18-08-2010 | 2010-41500457 | |
| 31-12-2008 | abbreviated format | 26-08-2009 | 2009-62400213 | |
| 31-12-2007 | abbreviated format | 08-07-2008 | 2008-36500134 | |
| 31-12-2006 | abbreviated format | 25-07-2007 | 2007-45300019 | |
| 31-12-2005 | abbreviated format | 31-07-2006 | 2006-56104682 | |
| 31-12-2004 | abbreviated format | 17-08-2005 | 2005-64305219 | |
| 31-12-2003 | abbreviated format | 29-09-2004 | 2004-67603581 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -2,114 | 4,176 | 9,800 | 11,291 | 9,992 | 22,050 | 16,432 | 15,900 | 4,078 | 3,751 | 6,585 | 1,912 | 9,660 | ||
| -2,114 | 4,145 | 9,768 | 100,241 | 28,445 | 46,610 | 39,058 | 47,138 | -137 | -3,485 | -22,448 | 14,993 | 14,799 | ||
| 0 | 0 | 0 | -120,000 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 20,000 | ||
| -728 | -83 | 48 | 1,145 | 141 | -1,074 | 1,470 | - | - | -2,168 | - | - | - | ||
| -18,540 | -16,427 | -19,972 | -30,341 | -49,031 | -66,163 | -91,753 | -113,139 | -143,200 | -125,179 | -102,843 | -70,872 | -72,491 | ||
| 77.4% | 79.3% | 80.0% | 78.8% | 3.8% | 2.3% | -0.9% | -3.4% | -6.8% | -5.5% | -4.0% | -0.7% | -0.9% | ||
| 0.39 | 0.43 | 0.31 | 0.08 | 0.94 | 0.92 | 0.89 | 0.87 | 0.83 | 0.85 | 0.87 | 0.91 | 0.91 | ||
| 0.29 | 0.26 | 0.25 | 0.27 | 25.57 | 42.42 | - | - | - | - | - | - | - | ||
| -7.6% | -7.0% | -2.1% | 68.1% | 39.0% | 136.3% | - | - | - | - | - | - | - | ||
| -5.8% | -5.5% | -1.7% | 53.7% | 1.5% | 3.1% | 2.5% | 3.3% | -1.2% | -1.5% | -3.3% | 0.2% | 0.2% |
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 DEN BUIZERD
The operating result for 2018 is a loss of €8,301, larger than the loss of €8,199 in 2017. It is the lowest result since 2009.
Debt's share of the balance-sheet total rises from 20.7% to 22.6%. Equity is lower and debt is higher.