DENKERMANN
Annual accounts 2020
abbreviated format, filed on 07-05-2021, 85 days before the deadlineTurnover and EBIT margin are not published. The abbreviated format does not require them.
Balance sheet
balance sheet total €80,219 on 31-12-2020in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
20/58 |
80,219 | 73,061 | 78,072 | 74,306 | 70,651 | 67,818 | 59,587 | 60,602 | 33,230 | 31,415 | 35,311 | 59,423 | 57,058 | 38,900 | 80,510 | |
21/28 |
- | 20,109 | 30,163 | 40,561 | 688 | 38 | 76 | 114 | 152 | 190 | 228 | 724 | 899 | 2,283 | 22,196 | |
22/27 |
- | 20,109 | 30,163 | 40,561 | 688 | 38 | 76 | 114 | 152 | 190 | 228 | 724 | 899 | 2,283 | 22,196 | |
23 |
- | - | 0 | 344 | 688 | - | - | - | - | - | - | 459 | 595 | - | - | |
24 |
- | 20,109 | 30,163 | 40,217 | - | 38 | 76 | 114 | 152 | 190 | 228 | 266 | 304 | 2,283 | 22,196 | |
29/58 |
80,219 | 52,953 | 47,910 | 33,745 | 69,963 | 67,780 | 59,511 | 60,488 | 33,078 | 31,225 | 35,084 | 58,699 | 56,159 | 36,617 | 58,314 | |
29 |
- | - | - | - | - | - | - | - | - | - | - | 591 | - | - | - | |
291 |
- | - | - | - | - | - | - | - | - | - | - | 591 | - | - | - | |
40/41 |
23,061 | 11,935 | 16,706 | 15,095 | 26,753 | 25,020 | 33,396 | 53,788 | 30,236 | 17,868 | 8,914 | 7,102 | 13,538 | 10,579 | 35,985 | |
40 |
23,061 | 5,438 | 10,072 | 12,695 | 13,109 | 9,642 | 17,359 | 28,359 | 145 | - | 466 | 1,348 | 9,374 | 7,461 | 1,875 | |
41 |
- | 6,497 | 6,634 | 2,400 | 13,644 | 15,378 | 16,038 | 25,429 | 30,090 | 17,868 | 8,448 | 5,755 | 4,164 | 3,118 | 34,110 | |
54/58 |
57,158 | 41,018 | 31,204 | 17,440 | 42,904 | 42,635 | 25,990 | 6,700 | 1,643 | 13,358 | 26,169 | 51,006 | 42,621 | 26,037 | 22,330 | |
490/1 |
- | - | 0 | 1,209 | 306 | 125 | 125 | - | 1,200 | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||
10/49 |
80,219 | 73,061 | 78,072 | 74,306 | 70,651 | 67,818 | 59,587 | 60,602 | 33,230 | 31,415 | 35,311 | 59,423 | 57,058 | 38,900 | 80,510 | |
10/15 |
78,508 | 72,787 | 77,394 | 72,886 | 70,354 | 67,686 | 59,210 | 55,473 | 33,101 | 31,326 | 34,319 | 57,843 | 42,303 | 34,481 | 80,510 | |
10/11 |
- | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 62,000 | |
100 |
- | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 62,000 | |
13 |
29,800 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
130/1 |
11,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
1319 |
5,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
18,600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
48,708 | 47,987 | 52,594 | 48,086 | 45,554 | 42,886 | 34,410 | 30,673 | 8,301 | 6,526 | 9,519 | 33,043 | 17,503 | 9,681 | 12,310 | |
17/49 |
1,710 | 275 | 678 | 1,420 | 297 | 132 | 377 | 5,129 | 129 | 90 | 993 | 1,580 | 14,755 | 4,418 | - | |
42/48 |
1,710 | 275 | 678 | 1,420 | 297 | 132 | 377 | 5,129 | 129 | 90 | 993 | 1,580 | 14,755 | 4,418 | - | |
42 |
- | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | |
44 |
209 | 66 | 453 | 1,415 | 240 | 75 | 301 | 1,017 | 129 | 90 | 873 | 818 | 12,738 | 908 | - | |
440/4 |
209 | 66 | 453 | 1,415 | 240 | 75 | 301 | 1,017 | 129 | 90 | 873 | 818 | 12,738 | 908 | - | |
45 |
1,502 | 209 | 225 | 5 | - | - | 76 | 4,112 | - | - | 120 | - | 2,017 | 3,511 | - | |
450/3 |
1,502 | 209 | 225 | 5 | - | - | 76 | 4,112 | - | - | 120 | 0 | 2,017 | 3,511 | - | |
47/48 |
- | - | - | - | 57 | 57 | - | - | - | - | - | 762 | - | - | - | |
| Income statement | ||||||||||||||||
76A |
31,416 | - | 429 | - | - | - | - | - | - | 216,512 | 3,969 | - | - | - | - | |
9900 |
-12,319 | 5,708 | 15,137 | 12,932 | 3,536 | 9,024 | 4,484 | 22,871 | 2,630 | 8,310 | -24,256 | 18,436 | 11,713 | 17,436 | 14,315 | |
630 |
904 | 10,054 | 10,398 | 10,398 | 382 | 38 | 38 | 38 | 38 | 38 | 497 | 1,165 | 2,474 | 20,292 | 22,992 | |
631/4 |
- | - | - | - | - | 148 | - | - | - | - | 561 | 763 | - | - | - | |
640/8 |
510 | - | - | - | 577 | 475 | 475 | 474 | 654 | 990 | 1,518 | - | - | - | 353 | |
66A |
121 | - | - | - | - | - | - | - | - | 226,512 | - | - | - | - | - | |
9901 |
-13,853 | -4,346 | 4,738 | 2,533 | 2,577 | 8,363 | 3,971 | 22,359 | 1,938 | 7,282 | -26,832 | 16,508 | 9,239 | -2,856 | -9,031 | |
75/76B |
20,109 | - | 11 | 46 | 100 | 226 | 172 | - | 65 | 352 | 611 | 653 | 509 | 291 | 294 | |
75 |
0 | - | 11 | 46 | 100 | 226 | 172 | - | 65 | 352 | 611 | 653 | 509 | 291 | 294 | |
76B |
20,109 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
34 | 53 | 14 | - | 9 | 79 | 380 | 54 | 213 | 764 | 1,180 | 1,598 | 1,851 | 20 | 15 | |
65 |
34 | 53 | 14 | - | 9 | 79 | 380 | 54 | 213 | 764 | 1,180 | 1,598 | 1,851 | 20 | 15 | |
9903 |
6,222 | -4,399 | 4,735 | 2,580 | 2,668 | 8,510 | 3,763 | 22,306 | 1,789 | -3,130 | -23,433 | 15,563 | 7,897 | -2,585 | -8,751 | |
67/77 |
500 | 209 | 227 | 48 | - | 34 | 26 | -66 | 14 | -137 | 92 | 23 | 76 | 44 | - | |
9904 |
5,722 | -4,608 | 4,508 | 2,532 | 2,668 | 8,476 | 3,737 | 22,372 | 1,776 | -2,993 | -23,524 | 15,540 | 7,821 | -2,628 | -8,751 | |
9905 |
5,722 | -4,608 | 4,508 | 2,532 | 2,668 | 8,476 | 3,737 | 22,372 | 1,776 | -2,993 | -23,524 | 15,540 | 7,821 | -2,628 | -8,751 | |
| Appropriation of the result | ||||||||||||||||
9906 |
53,708 | 47,987 | 52,594 | 48,086 | 45,554 | 42,886 | 34,410 | 30,673 | 8,301 | 6,526 | 9,519 | 33,043 | 17,503 | 9,681 | 12,310 | |
791/2 |
18,600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
23,600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
6920 |
18,600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
6921 |
5,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||||
The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2020 (PDF), filed on 07-05-2021.
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 | abbreviated format | 07-05-2021 | 2021-13600140 | |
| 31-12-2019 | abbreviated format | 23-04-2020 | 2020-09700039 | |
| 31-12-2018 | abbreviated format | 27-06-2019 | 2019-23600351 | |
| 31-12-2017 | abbreviated format | 23-05-2018 | 2018-13500127 | |
| 31-12-2016 | abbreviated format | 22-06-2017 | 2017-19900137 | |
| 31-12-2015 | abbreviated format | 17-05-2016 | 2016-12400265 | |
| 31-12-2014 | abbreviated format | 19-05-2015 | 2015-12200101 | |
| 31-12-2013 | abbreviated format | 04-06-2014 | 2014-15300488 | |
| 31-12-2012 | abbreviated format | 27-08-2013 | 2013-46300496 | |
| 31-12-2011 | abbreviated format | 24-05-2012 | 2012-12600395 | |
| 31-12-2010 | abbreviated format | 23-05-2011 | 2011-12100059 | |
| 31-12-2009 | abbreviated format | 03-05-2010 | 2010-11000171 | |
| 31-12-2008 | abbreviated format | 14-05-2009 | 2009-14700094 | |
| 31-12-2007 | abbreviated format | 20-05-2008 | 2008-14400401 | |
| 31-12-2006 | abbreviated format | 07-05-2007 | 2007-13500130 | |
| 31-12-2005 | abbreviated format | 17-05-2006 | 2006-15002664 | |
| 31-12-2004 | abbreviated format | 19-05-2005 | 2005-15600592 | |
| 31-12-2003 | abbreviated format | 28-05-2004 | 2004-17602369 | |
| 31-12-2002 | abbreviated format | 23-05-2003 | 2003-16402993 | |
| 31-12-2001 | abbreviated format | 07-08-2002 | 2002-46401590 | |
| 31-12-2000 | abbreviated format | 11-10-2001 | 2001-63605296 | |
| 31-12-1999 | abbreviated format | 27-07-2000 | 2000-46703441 | |
| 31-12-1998 | abbreviated format | 23-07-1999 | 1999-36304557 | |
| 31-12-1997 | abbreviated format | 02-07-1998 | 1998-25703278 | |
| 31-12-1996 | abbreviated format | 26-06-1997 | 1997-20701202 | |
| 31-12-1995 | abbreviated format | 03-05-1996 | 1996-07201917 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -12,949 | 5,708 | 15,137 | 12,932 | 2,959 | 8,401 | 4,009 | 22,397 | 1,976 | 7,320 | -26,336 | 17,673 | 11,713 | 17,436 | 13,962 | ||
| 6,625 | 5,447 | 14,907 | 12,930 | 3,050 | 8,514 | 3,775 | 22,410 | 1,814 | -2,955 | -23,028 | 16,705 | 10,295 | 17,664 | 14,241 | ||
| -19,205 | 0 | 0 | 50,271 | 1,032 | 0 | 0 | 0 | 0 | 0 | -0 | 991 | 1,089 | 379 | - | ||
| 16,140 | 9,814 | 13,764 | -25,464 | 269 | 16,645 | 19,290 | 5,058 | -11,715 | -12,812 | -24,836 | 8,385 | 16,583 | 3,708 | - | ||
| 78,508 | 52,678 | 47,231 | 32,325 | 69,666 | 67,648 | 59,134 | 55,359 | 32,950 | 31,136 | 34,091 | 57,119 | 41,404 | 32,198 | - | ||
| 97.9% | 99.6% | 99.1% | 98.1% | 99.6% | 99.8% | 99.4% | 91.5% | 99.6% | 99.7% | 97.2% | 97.3% | 74.1% | 88.6% | 100.0% | ||
| 46.90 | - | 70.64 | 23.76 | - | - | - | 11.79 | - | - | 35.35 | 37.15 | 3.81 | 8.29 | - | ||
| 0.02 | 0.00 | 0.01 | 0.02 | 0.00 | 0.00 | 0.01 | 0.09 | 0.00 | 0.00 | 0.03 | 0.03 | 0.35 | 0.13 | - | ||
| 7.3% | -6.3% | 5.8% | 3.5% | 3.8% | 12.5% | 6.3% | 40.3% | 5.4% | -9.6% | -68.5% | 26.9% | 18.5% | -7.6% | -10.9% | ||
| 7.1% | -6.3% | 5.8% | 3.4% | 3.8% | 12.5% | 6.3% | 36.9% | 5.3% | -9.5% | -66.6% | 26.2% | 13.7% | -6.8% | -10.9% |
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 DENKERMANN
The operating result for 2020 is a loss of €13,853, larger than the loss of €4,346 in 2019. It is the lowest result since 2010.
Debt's share of the balance-sheet total rises from 0.4% to 2.1%. Equity and debt are higher.