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DEVOSFISCALITEIT

Inactive1 interim measure KBO/BCE: BE 0525.726.538
DEVOSFISCALITEIT
Financial year 2018
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Annual accounts 2018

micro format, filed on 10-09-2019, 41 days late
€473,742
▲ 266%
€462,362
▲ 296%
€376,825
▲ 266%
€874,261
▲ 101%
90.7%
▼ 6.8 percentage points
10.65
▼ 27.95

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

Turnover ≈ €950,000. Estimated: probably between €660,000 and €1.4m.

Balance sheet

balance sheet total €969,799 on 31-12-2018
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 Trend20182017201620152014
Balance sheet: assets
20/58 969,799456,810355,06528,34233,811
21/28 4,94210,34215,74221,14226,541
22/27 4,94210,34215,74221,14226,541
22 4,60010,00012,00014,00016,000
23 3423428311,3201,809
24 --2,9115,8228,733
29/58 964,857446,468339,3237,2017,270
40/41 816,244370,256311,0117,2017,270
40 398,799201,743198,1116,0577,270
41 417,445168,513112,9001,143-
54/58 148,61376,21228,312--
Balance sheet: equity and liabilities
10/49 969,799456,810355,06528,34233,811
10/15 879,203445,245342,400-1,009-1,293
10/11 218,600218,600218,60012,40012,400
100 218,600218,600218,60018,60018,600
101 ---6,2006,200
13 660,603226,645123,800--
130 21,86021,86021,860--
133 638,743204,785101,940--
14 ----13,409-13,693
17/49 90,59611,56512,66529,35135,104
17 ----13,799
170/4 ----13,799
42/48 90,59611,56512,66529,35121,305
42 ----5,227
43 ---24,0003,336
430/8 ---24,0003,336
44 90,59611,56512,6653,7918,213
440/4 90,59611,56512,6653,7918,213
45 ---1,5601,691
450/3 ---1,5601,691
47/48 ----2,837
Income statement
9900 473,742129,280170,79311,8607,470
630 5,4005,4005,4005,9027,802
640/8 5,9807,1298,2783,17611,541
9901 462,362116,751157,1152,781-11,873
75/76B ---00
75 ---00
65/66B ---2,4451,820
65 ---2,4451,820
9903 462,362116,751157,115337-13,693
67/77 85,53713,90619,90653-
9904 376,825102,845137,209284-13,693
9905 376,825102,845137,209284-13,693
Appropriation of the result
9906 376,825102,845123,800-13,409-13,693
691/2 376,825102,845123,800--
6920 --21,860--
6921 376,825102,845101,940--
Document PDFPDFPDFPDFPDF

Source: Annual accounts 2018 (PDF), filed on 10-09-2019.

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Filings

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

2018 annual accounts filed 41 days after the deadline. Filed on 10 September 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-64000402.

Financial year Type Filed Reference Document
31-12-2018 micro format 10-09-2019 2019-64000402 PDF
31-12-2017 micro format 03-12-2018 2018-73500559 PDF
31-12-2016 micro format 23-11-2018 2018-72800120 PDF
31-12-2015 abbreviated format 05-09-2016 2016-57600281 PDF
31-12-2014 abbreviated format 30-08-2015 2015-50800336 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20182017201620152014
467,762122,151162,5158,683-4,071
382,225108,245142,6096,186-5,891
00050234,343
72,40147,900---
874,261434,903326,658-22,151-14,035
90.7%97.5%96.4%-3.6%-3.8%
10.6538.6126.790.250.34
0.100.030.04--
42.9%23.1%40.1%--
38.9%22.5%38.6%1.0%-40.5%

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 DEVOSFISCALITEIT

The operating result for 2018 is nearly 4 times that of 2017 and the highest since 2014. It is a recovery after the fall in 2017.

Debt's share of the balance-sheet total rises from 2.5% to 9.3%. Equity and debt are higher.

Large changes and their cause
  • 2016 Net result +48,288% on 2015. The accounts now follow the micro format, last year the abbreviated format.

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