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DEVIMMO

Inactive KBO/BCE: BE 0429.280.725
DEVIMMO
Financial year 2015
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Annual accounts 2015

abbreviated format, filed on 30-06-2016, 31 days before the deadline
€248,428
▲ 42.9%
€150,850
▲ 61.2%
€103,929
▲ 57.0%
-€164,229
▼ €123,837
31.5%
▼ 18.7 percentage points
0.83
▲ 0.11

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €630,000. Estimated: probably between €390,000 and €1.2m.

Balance sheet

balance sheet total €1.5m on 31-12-2015
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 Trend2015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.5m751,250789,618843,543892,137926,683974,1471.1m1.1m1.1m
21/28 694,837648,049666,139716,643768,774816,424872,193926,443984,5091.0m
22/27 694,837648,049666,139716,643768,774816,424872,193926,443984,5091.0m
22 644,794642,441658,931708,613758,506806,970856,551906,132956,4111.0m
23 10,7754,2024,7507,2189,3507,9758,4147,8639,9589,613
24 39,2691,4062,2313569181,4797,22812,44818,14023,874
26 --228456------
29/58 814,032103,202123,478126,900123,363110,259101,954139,754111,08875,863
40/41 796,2841,519---1,4291,42920,14120,141231
40 12,927---------
41 783,3571,519---1,4291,42920,14120,141231
50/53 -50,00050,00050,00049,925-----
54/58 17,74851,68372,84576,28472,843108,24799,946119,04590,39975,632
490/1 --634616595583579568548-
Balance sheet: equity and liabilities
10/49 1.5m751,250789,618843,543892,137926,683974,1471.1m1.1m1.1m
10/15 475,782377,034316,076258,914198,371215,646224,485197,784254,166247,062
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
100 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
12 53,40658,63263,85769,08274,30879,53384,75889,98495,215100,445
13 128,067128,022128,022127,83262,06374,11377,72745,80096,95184,617
130 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
132 190190190-------
133 121,677121,632121,632121,63255,86367,91371,52739,60090,75178,417
14 232,309128,38162,198-------
16 --5,500-----80,94576,275
160/5 --5,500-----80,94576,275
17/49 1.0m374,217468,041584,629693,766711,037749,662868,413760,486786,756
17 19,244205,550250,615316,608389,813460,440527,700593,980610,906665,574
170/4 19,244205,550250,615316,608389,813460,440527,700593,980610,906665,574
42/48 978,261143,594199,754246,337287,398226,217202,842254,087126,820118,317
42 6,87281,93471,35378,31675,50271,90970,71470,43358,70052,184
43 825,000---------
430/8 825,000---------
44 33,7673,3873,7463,3906,7493,7582,79718-17
440/4 33,7673,3873,7463,3906,7493,7582,79718-17
46 1,800---------
45 51,334-10,30628,08248,23121,2466,38645,5316,9086,918
450/3 51,334-4,94022,71942,88715,8711,15539,6862,0083,098
454/9 --5,3655,3635,3445,3755,2315,8454,9003,820
47/48 59,48858,273114,349136,549156,916129,304122,945138,10561,21259,198
492/3 35,58225,07317,67321,68416,55524,38019,12020,34622,7602,865
Income statement
76A 4908,915--577-1,5841,737-500
9900 248,428173,816193,520202,930173,525160,197154,681101,268136,019169,713
62 -----90-1,612191-
630 67,13449,74548,48249,26448,92152,77052,66854,35259,89357,779
635/8 --5,5005,500-----80,945-4,335
640/8 30,44436,01325,43329,55628,99024,11127,93726,57029,08329,199
66A 7871,208----231---
9901 150,85093,559114,105124,11095,61483,22674,07699,67946,85278,400
75/76B 30,2662,2382,5092,8087279631,2753,1701,592915
75 30,2662,2382,5092,8087279631,2753,1701,592915
65/66B 25,54713,28222,17126,11126,65132,54434,13131,63033,29135,280
65 25,54713,28222,17126,11126,65132,54434,13131,63033,29135,280
9903 155,27290,22294,443100,80770,26751,64542,57372,95615,15344,535
67/77 51,34324,03932,05535,03822,31715,25910,64624,1062,82012,109
9904 103,92966,18362,38765,76947,95036,38631,92748,85012,33332,426
689 --190-------
9905 103,92966,18362,19865,76947,95036,38631,92748,85012,33332,426
Appropriation of the result
9906 232,309128,38162,19865,76947,95036,38631,92748,85012,33332,426
791/2 ----12,0503,614-51,150--
691/2 ---65,769--31,927-12,33332,426
6921 ---65,769--31,927-12,33332,426
694/7 ----60,00040,000-100,000--
694 ----60,00040,000-100,000--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 19 older financial years (1987-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2015 (PDF), filed on 30-06-2016.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2015 abbreviated format 30-06-2016 2016-25700114 PDF
31-12-2014 abbreviated format 31-08-2015 2015-54500277 PDF
31-12-2013 abbreviated format 06-08-2014 2014-39500264 PDF
31-12-2012 abbreviated format 19-11-2013 2013-66200335 PDF
31-12-2011 abbreviated format 26-06-2012 2012-22600598 PDF
31-12-2010 abbreviated format 27-06-2011 2011-21200270 PDF
31-12-2009 abbreviated format 28-06-2010 2010-22900484 PDF
31-12-2008 abbreviated format 30-06-2009 2009-33300295 PDF
31-12-2007 abbreviated format 27-06-2008 2008-30900170 PDF
31-12-2006 abbreviated format 29-06-2007 2007-32300087 PDF
31-12-2005 abbreviated format 08-08-2006 2006-61501223 PDF
31-12-2004 abbreviated format 30-06-2005 2005-38201684 PDF
31-12-2003 abbreviated format 30-06-2004 2004-36003120 PDF
31-12-2002 abbreviated format 16-06-2003 2003-24002564 PDF
31-12-2001 abbreviated format 28-06-2002 2002-29403905 PDF
31-12-2000 abbreviated format 01-08-2001 2001-46504875 PDF
31-12-1999 abbreviated format 19-10-2000 2000-66304299 PDF
31-12-1998 abbreviated format 24-12-1999 1999-64700631 PDF
31-12-1997 abbreviated format 14-08-1998 1998-40401561 PDF
31-12-1996 abbreviated format 12-08-1997 1997-37404005 PDF
31-12-1995 abbreviated format 28-06-1996 1996-26005285 PDF
31-12-1994 abbreviated format 26-06-1995 1995-28503634 PDF
31-12-1993 abbreviated format 29-06-1994 1994-21505358 PDF
31-12-1992 abbreviated format 20-04-1993 1993-05603543 PDF
31-12-1991 abbreviated format 23-04-1992 1992-04502934 PDF
31-12-1990 abbreviated format 29-04-1991 1991-04601282 PDF
31-12-1989 abbreviated format 23-05-1990 1990-05702072 PDF
31-12-1988 abbreviated format 03-07-1989 1989-13601411 PDF
31-12-1987 abbreviated format 16-05-1988 1988-03704861 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2015201420132012201120102009200820072006
217,984143,304162,587173,374144,535135,996126,744154,031106,745136,179
171,063115,928110,869115,03396,87189,15684,595103,20272,22690,205
119,14836,8803,2052,5696,2857,45135,030-3,71420,63232,423
-33,935-21,162-3,4393,441-35,4048,301-19,09928,64614,767-
-164,229-40,392-76,276-119,437-164,035-115,958-100,888-114,333-15,732-42,454
31.5%50.2%40.0%30.7%22.2%23.3%23.0%18.6%23.2%22.3%
0.830.720.620.520.430.490.500.550.880.64
2.170.991.482.263.503.303.344.392.993.18
21.8%17.6%19.7%25.4%24.2%16.9%14.2%24.7%4.9%13.1%
6.9%8.8%7.9%7.8%5.4%3.9%3.3%4.6%1.1%2.9%

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 DEVIMMO

The operating result for 2015 is 61% higher than in 2014 and the highest since 2006. It is a recovery after the fall in 2014.

Debt's share of the balance-sheet total rises from 49.8% to 68.5%. Equity and debt are higher.

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