DEVIM
Annual accounts 2019
micro format, filed on 09-10-2019, 22 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €100,000. Estimated: probably between €47,000 and €250,000.
Balance sheet
balance sheet total €53,369 on 31-03-2019in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
53,369 | 40,048 | 45,222 | 56,567 | 40,772 | 37,885 | |
21/28 |
8,810 | 15,052 | 23,052 | 33,565 | 17,486 | 23,979 | |
21 |
- | - | - | - | 346 | 692 | |
22/27 |
8,810 | 15,052 | 23,052 | 33,565 | 17,140 | 23,288 | |
23 |
3,844 | 5,120 | 3,606 | 3,854 | 2,325 | 3,173 | |
24 |
4,966 | 9,932 | 19,446 | 29,711 | 14,816 | 20,114 | |
29/58 |
44,559 | 24,996 | 22,170 | 23,002 | 23,286 | 13,906 | |
3 |
13,050 | 7,550 | 9,775 | 2,275 | 1,550 | - | |
37 |
13,050 | 7,550 | 9,775 | 2,275 | 1,550 | - | |
40/41 |
31,113 | 16,449 | 9,585 | 8,771 | 21,736 | 13,448 | |
40 |
31,113 | 16,449 | 8,820 | 2,486 | 19,996 | 9,744 | |
41 |
- | - | 765 | 6,285 | 1,739 | 3,704 | |
54/58 |
396 | 997 | 2,458 | 11,516 | - | 458 | |
490/1 |
- | - | 352 | 439 | - | - | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
53,369 | 40,048 | 45,222 | 56,567 | 40,772 | 37,885 | |
10/15 |
24,592 | 21,988 | 26,507 | 20,590 | 18,861 | 16,408 | |
10/11 |
20,000 | 20,000 | 20,000 | 12,500 | 12,500 | 12,500 | |
100 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
101 |
- | - | - | 7,500 | 7,500 | 7,500 | |
13 |
8,090 | 8,090 | 8,090 | 8,090 | 6,361 | 3,908 | |
130 |
404 | 404 | 404 | 404 | 318 | 195 | |
133 |
7,685 | 7,685 | 7,685 | 7,685 | 6,043 | 3,713 | |
14 |
-3,498 | -6,102 | -1,583 | - | - | - | |
17/49 |
28,777 | 18,060 | 18,715 | 35,977 | 21,911 | 21,477 | |
17 |
432 | 5,567 | 10,606 | 15,141 | 3,904 | 8,973 | |
170/4 |
432 | 5,567 | 10,606 | 15,141 | 3,904 | 8,973 | |
42/48 |
28,345 | 12,353 | 8,110 | 20,836 | 16,906 | 12,504 | |
42 |
5,135 | 5,038 | 4,944 | 8,763 | 5,069 | 4,919 | |
43 |
2,499 | - | - | - | 1,497 | - | |
430/8 |
2,499 | - | - | - | 1,497 | - | |
44 |
10,266 | 3,286 | 2,939 | 12,073 | 8,901 | 7,586 | |
440/4 |
10,266 | 3,286 | 2,939 | 12,073 | 8,901 | 7,586 | |
45 |
425 | - | 227 | - | 1,440 | - | |
450/3 |
425 | - | 227 | - | - | - | |
454/9 |
- | - | - | - | 1,440 | - | |
47/48 |
10,021 | 4,029 | - | - | - | - | |
492/3 |
- | 140 | - | - | 1,101 | - | |
| Income statement | |||||||
9900 |
13,550 | 11,745 | 14,168 | 19,005 | 11,161 | 13,812 | |
630 |
8,352 | 13,000 | 11,555 | 12,219 | 6,493 | 6,493 | |
640/8 |
761 | 698 | 665 | 657 | 1,074 | 1,794 | |
66A |
- | - | 250 | - | - | - | |
9901 |
4,437 | -1,953 | 1,697 | 6,128 | 3,593 | 5,525 | |
75/76B |
82 | - | 188 | 5 | 0 | 0 | |
75 |
82 | - | 188 | 5 | 0 | 0 | |
65/66B |
1,263 | 1,066 | 1,247 | 1,226 | 1,141 | 1,617 | |
65 |
1,263 | 1,066 | 1,247 | 1,226 | 1,141 | 1,617 | |
9903 |
3,256 | -3,018 | 638 | 4,907 | 2,452 | 3,908 | |
67/77 |
652 | 1,500 | 2,222 | 3,178 | - | - | |
9904 |
2,603 | -4,518 | -1,583 | 1,729 | 2,452 | 3,908 | |
9905 |
2,603 | -4,518 | -1,583 | 1,729 | 2,452 | 3,908 | |
| Appropriation of the result | |||||||
9906 |
-3,498 | -6,102 | -1,583 | 1,729 | 2,452 | 3,908 | |
691/2 |
- | - | - | 1,729 | 2,452 | 3,908 | |
691 |
- | - | - | - | 123 | - | |
6920 |
- | - | - | 86 | 2,330 | 195 | |
6921 |
- | - | - | 1,643 | - | 3,713 | |
| Document | |||||||
Source: Annual accounts 2019 (PDF), filed on 09-10-2019.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2019 | micro format | 09-10-2019 | 2019-69600078 | |
| 31-03-2018 | micro format | 21-09-2018 | 2018-64000383 | |
| 31-03-2017 | micro format | 27-09-2017 | 2017-64000208 | |
| 31-03-2016 | abbreviated format | 25-10-2016 | 2016-66200407 | |
| 31-03-2015 | abbreviated format | 21-08-2015 | 2015-45900030 | |
| 31-03-2014 | abbreviated format | 31-10-2014 | 2014-66500042 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|
| 12,789 | 11,048 | 13,253 | 18,347 | 10,087 | 12,018 | ||
| 10,956 | 8,482 | 9,972 | 13,948 | 8,946 | 10,401 | ||
| 2,110 | 5,000 | 1,792 | 28,298 | 0 | 30,472 | ||
| -601 | -1,461 | -9,059 | - | - | - | ||
| 16,214 | 12,643 | 14,060 | 2,166 | 6,379 | 1,402 | ||
| 46.1% | 54.9% | 58.6% | 36.4% | 46.3% | 43.3% | ||
| 1.57 | 2.02 | 2.73 | 1.10 | 1.38 | 1.11 | ||
| 1.11 | 1.41 | 1.53 | 0.99 | 1.29 | 1.11 | ||
| 1.17 | 0.82 | 0.71 | 1.75 | 1.16 | 1.31 | ||
| 10.6% | -20.5% | -6.0% | 8.4% | 13.0% | 23.8% | ||
| 4.9% | -11.3% | -3.5% | 3.1% | 6.0% | 10.3% |
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 DEVIM
The operating result for 2019 is a profit of €4,437, after a loss of €1,953 in 2018. It is the highest result since 2016.
Debt's share of the balance-sheet total rises from 45.1% to 53.9%. Equity and debt are higher.