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DIMITEX DIFFUSION

Absorbed by Akou Akou Import KBO/BCE: BE 0422.401.148
DIMITEX DIFFUSION
Financial year 2019
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Annual accounts 2019

micro format, filed on 03-06-2020, 27 days before the deadline
-€21,131
▲ €72,390
-€21,167
▲ €76,664
-€23,719
▲ €76,738
€255,399
▼ 8.0%
95.4%
▲ 38.6 percentage points
22.07
▲ 19.78

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €272,016 on 30-11-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20192018201720162015201420132012201120102009
Balance sheet: assets
20/58 272,016498,698596,834868,288902,7361.1m1.1m1.1m581,367627,235508,240
21/28 4,4956,3293,67913,72335,59457,32475,60457,76220,13014,85930,361
22/27 4,4956,3293,67913,72335,16356,89375,17357,33119,69814,42829,930
23 5339322,4003,8696,5979,3258,2739,7428,5459,7479,819
24 3,9625,3971,2799,85428,56647,56866,89947,58911,1534,68113,446
28 ----431431431431431431431
29/58 267,521492,369593,155854,565867,1421.1m1.1m1.1m561,238612,376477,879
3 9,5299,99013,68043,39279,53590,307123,389131,98986,61294,10770,653
30/36 9,5299,99013,68043,39279,53590,307123,389131,98986,61294,10770,653
40/41 17,9783,70424,75540,88825,46815,75935,69664,39147,609150,501160,139
40 17,6842,05522,36039,2265,43515,15135,69664,39147,316150,501126,679
41 2941,6492,3951,66220,033608--293-33,460
50/53 205,376----------
54/58 34,371478,205554,363767,960760,693965,632889,179860,091426,430366,147246,035
490/1 2664703572,3251,4468716,3525,3835861,6211,052
Balance sheet: equity and liabilities
10/49 272,016498,698596,834868,288902,7361.1m1.1m1.1m581,367627,235508,240
10/15 259,495283,213583,670672,200776,830775,091790,495679,164452,621435,862382,611
10/11 37,18437,18437,18437,18437,18437,18437,18437,18437,18437,18437,184
100 37,18437,18437,18437,18437,18437,18437,18437,18437,18437,18437,184
13 48,71848,71848,71848,71872,96872,96872,96972,96972,96972,96972,969
130 3,7183,7183,7183,7183,7183,7183,7183,7183,7183,7183,718
133 45,00045,00045,00045,00069,25069,25069,25069,25069,25069,25169,251
14 173,592197,311497,768586,298666,678664,939680,342569,011342,468325,709272,458
17/49 12,521215,48513,164196,088125,906354,802339,725440,452128,747191,373125,629
17 -----3,82315,01425,796---
170/4 -----3,82315,01425,796---
42/48 12,121214,68513,163196,086125,904350,979324,711414,656128,747191,373125,629
42 ----3,82311,19010,78210,389---
43 -2222222222-----
430/8 -2222222222-----
44 4,8068,2204,26113,0435,78317,03546,08234,99057,332135,238118,344
440/4 4,8068,2204,26113,0435,78317,03546,08234,99057,332135,238118,344
46 ----8,67622,112-----
45 3,8395,1745,28332,17236,75195,13867,578218,84132,9253,9183,599
450/3 78875854126,34330,60089,88462,523211,22332,925335-
454/9 3,0524,4164,7425,8296,1515,2545,0557,618-3,5833,599
47/48 3,476201,2693,597150,84970,849205,482200,268150,43638,49052,2173,686
492/3 400800122------
Income statement
76A 23,264-450---5,98114,10923,8615,6863,306
9900 -21,131-93,521-109,94479,223220,741381,961580,466673,838184,616128,206-61,891
62 -2,45636,97638,22241,15046,72745,08542,22035,94546,26034,421
630 1,8342,94010,04321,43921,73122,05924,50116,2035,68419,11021,693
631/4 -2,325-2,845-73,242-55,45158,54621,96138,89240,86454,028--
640/8 5271,7592,2361,6894,66119,2683,3495,3482,9183,2675,746
66A ------1,5817,15624,3786,8511,440
9901 -21,167-97,831-85,95773,32494,653271,946468,639569,20386,04159,569-123,751
75/76B 1701874861,14110,1716,4173,6884,9911,8837,9754,757
75 1701874861,14110,1716,4173,6884,9911,8837,9754,757
65/66B 2,4852,1312,5182,7523,3374,0183,6334,2115,69713,1287,948
65 2,4852,1312,5182,7523,3374,0183,6334,2115,69713,1287,948
9903 -23,482-99,775-87,98971,713101,487274,345473,095576,93681,70953,251-125,076
67/77 23768254126,34329,74889,748161,764200,39314,951-8,175
9904 -23,719-100,457-88,53045,37071,739184,597311,331376,54366,75953,251-133,251
9905 -23,719-100,457-88,53045,37071,739184,597311,331376,54366,75953,251-133,251
Appropriation of the result
9906 173,592397,311497,768712,048736,678864,939880,342719,011392,468325,709272,458
791/2 ---69,250-------
691/2 ---45,000-------
6921 ---45,000-------
694/7 -200,000-150,00070,000200,000200,000150,00050,000--
694 -200,000-150,00070,000200,000200,000150,00050,000--
Social balance sheet
9087 --0.91.21.21.31.31.111.21
Hours worked1013 --1,6362,0972,0012,2512,2041,8971,7192,1481,641
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 27 older financial years (1982-2008) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 03-06-2020.

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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
30-11-2019 micro format 03-06-2020 2020-14300311 PDF
30-11-2018 micro format 27-05-2019 2019-14300197 PDF
30-11-2017 abbreviated format 25-06-2018 2018-22600267 PDF
30-11-2016 abbreviated format 29-05-2017 2017-13500288 PDF
30-11-2015 abbreviated format 21-06-2016 2016-20200090 PDF
30-11-2014 abbreviated format 27-04-2015 2015-10500143 PDF
30-11-2013 abbreviated format 30-04-2014 2014-10900324 PDF
30-11-2012 full format 28-05-2013 2013-13700430 PDF
30-11-2011 full format 10-05-2012 2012-11300514 PDF
30-11-2010 full format 29-04-2011 2011-09500211 PDF
30-11-2009 full format 12-05-2010 2010-11700568 PDF
30-11-2008 full format 23-04-2009 2009-10900155 PDF
30-11-2007 full format 10-04-2008 2008-09900153 PDF
30-11-2006 full format 19-04-2007 2007-11900306 PDF
30-11-2005 full format 09-05-2006 2006-13300120 PDF
30-11-2004 full format 26-05-2005 2005-16500071 PDF
30-11-2003 full format 30-04-2004 2004-12300143 PDF
30-11-2002 full format 02-06-2003 2003-16900179 PDF
30-11-2001 full format 05-06-2002 2002-16200114 PDF
30-11-2000 full format 01-06-2001 2001-15400296 PDF
30-11-1999 full format 21-06-2000 2000-23700287 PDF
30-11-1998 full format 04-06-1999 1999-14300993 PDF
30-11-1997 full format 11-06-1998 1998-15902656 PDF
30-11-1996 full format 03-06-1997 1997-11601912 PDF
30-11-1995 full format 30-05-1996 1996-10901634 PDF
30-11-1994 full format 02-06-1995 1995-11004685 PDF
30-11-1993 full format 30-06-1994 1994-22900724 PDF
30-11-1992 full format 27-05-1993 1993-08604703 PDF
30-11-1991 full format 04-06-1992 1992-08802479 PDF
30-11-1990 full format 11-07-1991 1991-17202088 PDF
30-11-1989 full format 06-07-1990 1990-15800644 PDF
30-11-1988 full format 14-04-1989 1989-02701279 PDF
30-11-1987 full format 10-06-1988 1988-07201373 PDF
31-12-1986 full format 25-05-1987 1987-07100421 PDF
31-12-1985 full format 09-05-1986 1986-06601354 PDF
31-12-1984 full format 14-05-1985 1985-04501246 PDF
31-12-1983 unclassified schema 14-05-1984 1984-02901771 PDF
31-12-1982 unclassified schema 21-04-1983 1983-01801062 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009
-19,333-94,891-75,91494,763116,384294,005493,140585,40691,72578,679-102,058
-21,885-97,517-78,48766,80993,470206,656335,832392,74672,44272,361-111,558
05,590-1-43213,78042,34253,83610,9542,15415,731
-443,834-76,158-213,5977,267-204,93976,45329,088433,66160,283120,112-
255,399277,684579,992658,479741,238721,590729,905647,198432,491421,003352,250
95.4%56.8%97.8%77.4%86.1%68.6%69.9%60.7%77.9%69.5%75.3%
22.072.2945.064.366.893.063.252.564.363.203.80
21.282.2544.024.146.262.802.872.243.692.713.24
0.050.760.020.290.160.460.430.650.280.440.33
-9.1%-35.5%-15.2%6.7%9.2%23.8%39.4%55.4%14.7%12.2%-34.8%
-8.7%-20.1%-14.8%5.2%7.9%16.3%27.5%33.6%11.5%8.5%-26.2%

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 DIMITEX DIFFUSION

The operating result for 2019 is a loss of €21,167, smaller than the loss of €97,831 in 2018.

Debt's share of the balance-sheet total falls from 43.2% to 4.6%. Equity and debt are lower.

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