Equity
Equity fell by 67% in 6 years.
Equity fell by 67% in 6 years.
Every financial year from 2017 to 2019 closed with a loss. 2018 was the heaviest.
Short-term debts fell from €214,685 to €12,121.
Absorbed by Akou Akou Import in September 2020. The last annual accounts are for financial year 2019.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||
20/58 |
272,016 | 498,698 | 596,834 | 868,288 | 902,736 | 1.1m | 1.1m | 1.1m | 581,367 | 627,235 | 508,240 | |
21/28 |
4,495 | 6,329 | 3,679 | 13,723 | 35,594 | 57,324 | 75,604 | 57,762 | 20,130 | 14,859 | 30,361 | |
22/27 |
4,495 | 6,329 | 3,679 | 13,723 | 35,163 | 56,893 | 75,173 | 57,331 | 19,698 | 14,428 | 29,930 | |
23 |
533 | 932 | 2,400 | 3,869 | 6,597 | 9,325 | 8,273 | 9,742 | 8,545 | 9,747 | 9,819 | |
24 |
3,962 | 5,397 | 1,279 | 9,854 | 28,566 | 47,568 | 66,899 | 47,589 | 11,153 | 4,681 | 13,446 | |
28 |
- | - | - | - | 431 | 431 | 431 | 431 | 431 | 431 | 431 | |
29/58 |
267,521 | 492,369 | 593,155 | 854,565 | 867,142 | 1.1m | 1.1m | 1.1m | 561,238 | 612,376 | 477,879 | |
3 |
9,529 | 9,990 | 13,680 | 43,392 | 79,535 | 90,307 | 123,389 | 131,989 | 86,612 | 94,107 | 70,653 | |
30/36 |
9,529 | 9,990 | 13,680 | 43,392 | 79,535 | 90,307 | 123,389 | 131,989 | 86,612 | 94,107 | 70,653 | |
40/41 |
17,978 | 3,704 | 24,755 | 40,888 | 25,468 | 15,759 | 35,696 | 64,391 | 47,609 | 150,501 | 160,139 | |
40 |
17,684 | 2,055 | 22,360 | 39,226 | 5,435 | 15,151 | 35,696 | 64,391 | 47,316 | 150,501 | 126,679 | |
41 |
294 | 1,649 | 2,395 | 1,662 | 20,033 | 608 | - | - | 293 | - | 33,460 | |
50/53 |
205,376 | - | - | - | - | - | - | - | - | - | - | |
54/58 |
34,371 | 478,205 | 554,363 | 767,960 | 760,693 | 965,632 | 889,179 | 860,091 | 426,430 | 366,147 | 246,035 | |
490/1 |
266 | 470 | 357 | 2,325 | 1,446 | 871 | 6,352 | 5,383 | 586 | 1,621 | 1,052 | |
| Balance sheet: equity and liabilities | ||||||||||||
10/49 |
272,016 | 498,698 | 596,834 | 868,288 | 902,736 | 1.1m | 1.1m | 1.1m | 581,367 | 627,235 | 508,240 | |
10/15 |
259,495 | 283,213 | 583,670 | 672,200 | 776,830 | 775,091 | 790,495 | 679,164 | 452,621 | 435,862 | 382,611 | |
10/11 |
37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | |
100 |
37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | |
13 |
48,718 | 48,718 | 48,718 | 48,718 | 72,968 | 72,968 | 72,969 | 72,969 | 72,969 | 72,969 | 72,969 | |
130 |
3,718 | 3,718 | 3,718 | 3,718 | 3,718 | 3,718 | 3,718 | 3,718 | 3,718 | 3,718 | 3,718 | |
133 |
45,000 | 45,000 | 45,000 | 45,000 | 69,250 | 69,250 | 69,250 | 69,250 | 69,250 | 69,251 | 69,251 | |
14 |
173,592 | 197,311 | 497,768 | 586,298 | 666,678 | 664,939 | 680,342 | 569,011 | 342,468 | 325,709 | 272,458 | |
17/49 |
12,521 | 215,485 | 13,164 | 196,088 | 125,906 | 354,802 | 339,725 | 440,452 | 128,747 | 191,373 | 125,629 | |
17 |
- | - | - | - | - | 3,823 | 15,014 | 25,796 | - | - | - | |
170/4 |
- | - | - | - | - | 3,823 | 15,014 | 25,796 | - | - | - | |
42/48 |
12,121 | 214,685 | 13,163 | 196,086 | 125,904 | 350,979 | 324,711 | 414,656 | 128,747 | 191,373 | 125,629 | |
42 |
- | - | - | - | 3,823 | 11,190 | 10,782 | 10,389 | - | - | - | |
43 |
- | 22 | 22 | 22 | 22 | 22 | - | - | - | - | - | |
430/8 |
- | 22 | 22 | 22 | 22 | 22 | - | - | - | - | - | |
44 |
4,806 | 8,220 | 4,261 | 13,043 | 5,783 | 17,035 | 46,082 | 34,990 | 57,332 | 135,238 | 118,344 | |
440/4 |
4,806 | 8,220 | 4,261 | 13,043 | 5,783 | 17,035 | 46,082 | 34,990 | 57,332 | 135,238 | 118,344 | |
46 |
- | - | - | - | 8,676 | 22,112 | - | - | - | - | - | |
45 |
3,839 | 5,174 | 5,283 | 32,172 | 36,751 | 95,138 | 67,578 | 218,841 | 32,925 | 3,918 | 3,599 | |
450/3 |
788 | 758 | 541 | 26,343 | 30,600 | 89,884 | 62,523 | 211,223 | 32,925 | 335 | - | |
454/9 |
3,052 | 4,416 | 4,742 | 5,829 | 6,151 | 5,254 | 5,055 | 7,618 | - | 3,583 | 3,599 | |
47/48 |
3,476 | 201,269 | 3,597 | 150,849 | 70,849 | 205,482 | 200,268 | 150,436 | 38,490 | 52,217 | 3,686 | |
492/3 |
400 | 800 | 1 | 2 | 2 | - | - | - | - | - | - | |
| Income statement | ||||||||||||
76A |
23,264 | - | 450 | - | - | - | 5,981 | 14,109 | 23,861 | 5,686 | 3,306 | |
9900 |
-21,131 | -93,521 | -109,944 | 79,223 | 220,741 | 381,961 | 580,466 | 673,838 | 184,616 | 128,206 | -61,891 | |
62 |
- | 2,456 | 36,976 | 38,222 | 41,150 | 46,727 | 45,085 | 42,220 | 35,945 | 46,260 | 34,421 | |
630 |
1,834 | 2,940 | 10,043 | 21,439 | 21,731 | 22,059 | 24,501 | 16,203 | 5,684 | 19,110 | 21,693 | |
631/4 |
-2,325 | -2,845 | -73,242 | -55,451 | 58,546 | 21,961 | 38,892 | 40,864 | 54,028 | - | - | |
640/8 |
527 | 1,759 | 2,236 | 1,689 | 4,661 | 19,268 | 3,349 | 5,348 | 2,918 | 3,267 | 5,746 | |
66A |
- | - | - | - | - | - | 1,581 | 7,156 | 24,378 | 6,851 | 1,440 | |
9901 |
-21,167 | -97,831 | -85,957 | 73,324 | 94,653 | 271,946 | 468,639 | 569,203 | 86,041 | 59,569 | -123,751 | |
75/76B |
170 | 187 | 486 | 1,141 | 10,171 | 6,417 | 3,688 | 4,991 | 1,883 | 7,975 | 4,757 | |
75 |
170 | 187 | 486 | 1,141 | 10,171 | 6,417 | 3,688 | 4,991 | 1,883 | 7,975 | 4,757 | |
65/66B |
2,485 | 2,131 | 2,518 | 2,752 | 3,337 | 4,018 | 3,633 | 4,211 | 5,697 | 13,128 | 7,948 | |
65 |
2,485 | 2,131 | 2,518 | 2,752 | 3,337 | 4,018 | 3,633 | 4,211 | 5,697 | 13,128 | 7,948 | |
9903 |
-23,482 | -99,775 | -87,989 | 71,713 | 101,487 | 274,345 | 473,095 | 576,936 | 81,709 | 53,251 | -125,076 | |
67/77 |
237 | 682 | 541 | 26,343 | 29,748 | 89,748 | 161,764 | 200,393 | 14,951 | - | 8,175 | |
9904 |
-23,719 | -100,457 | -88,530 | 45,370 | 71,739 | 184,597 | 311,331 | 376,543 | 66,759 | 53,251 | -133,251 | |
9905 |
-23,719 | -100,457 | -88,530 | 45,370 | 71,739 | 184,597 | 311,331 | 376,543 | 66,759 | 53,251 | -133,251 | |
| Appropriation of the result | ||||||||||||
9906 |
173,592 | 397,311 | 497,768 | 712,048 | 736,678 | 864,939 | 880,342 | 719,011 | 392,468 | 325,709 | 272,458 | |
791/2 |
- | - | - | 69,250 | - | - | - | - | - | - | - | |
691/2 |
- | - | - | 45,000 | - | - | - | - | - | - | - | |
6921 |
- | - | - | 45,000 | - | - | - | - | - | - | - | |
694/7 |
- | 200,000 | - | 150,000 | 70,000 | 200,000 | 200,000 | 150,000 | 50,000 | - | - | |
694 |
- | 200,000 | - | 150,000 | 70,000 | 200,000 | 200,000 | 150,000 | 50,000 | - | - | |
| Social balance sheet | ||||||||||||
9087 |
- | - | 0.9 | 1.2 | 1.2 | 1.3 | 1.3 | 1.1 | 1 | 1.2 | 1 | |
Hours worked1013 |
- | - | 1,636 | 2,097 | 2,001 | 2,251 | 2,204 | 1,897 | 1,719 | 2,148 | 1,641 | |
| Document | ||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-11-2019 | micro format | 03-06-2020 | 2020-14300311 | |
| 30-11-2018 | micro format | 27-05-2019 | 2019-14300197 | |
| 30-11-2017 | abbreviated format | 25-06-2018 | 2018-22600267 | |
| 30-11-2016 | abbreviated format | 29-05-2017 | 2017-13500288 | |
| 30-11-2015 | abbreviated format | 21-06-2016 | 2016-20200090 | |
| 30-11-2014 | abbreviated format | 27-04-2015 | 2015-10500143 | |
| 30-11-2013 | abbreviated format | 30-04-2014 | 2014-10900324 | |
| 30-11-2012 | full format | 28-05-2013 | 2013-13700430 | |
| 30-11-2011 | full format | 10-05-2012 | 2012-11300514 | |
| 30-11-2010 | full format | 29-04-2011 | 2011-09500211 | |
| 30-11-2009 | full format | 12-05-2010 | 2010-11700568 | |
| 30-11-2008 | full format | 23-04-2009 | 2009-10900155 | |
| 30-11-2007 | full format | 10-04-2008 | 2008-09900153 | |
| 30-11-2006 | full format | 19-04-2007 | 2007-11900306 | |
| 30-11-2005 | full format | 09-05-2006 | 2006-13300120 | |
| 30-11-2004 | full format | 26-05-2005 | 2005-16500071 | |
| 30-11-2003 | full format | 30-04-2004 | 2004-12300143 | |
| 30-11-2002 | full format | 02-06-2003 | 2003-16900179 | |
| 30-11-2001 | full format | 05-06-2002 | 2002-16200114 | |
| 30-11-2000 | full format | 01-06-2001 | 2001-15400296 | |
| 30-11-1999 | full format | 21-06-2000 | 2000-23700287 | |
| 30-11-1998 | full format | 04-06-1999 | 1999-14300993 | |
| 30-11-1997 | full format | 11-06-1998 | 1998-15902656 | |
| 30-11-1996 | full format | 03-06-1997 | 1997-11601912 | |
| 30-11-1995 | full format | 30-05-1996 | 1996-10901634 | |
| 30-11-1994 | full format | 02-06-1995 | 1995-11004685 | |
| 30-11-1993 | full format | 30-06-1994 | 1994-22900724 | |
| 30-11-1992 | full format | 27-05-1993 | 1993-08604703 | |
| 30-11-1991 | full format | 04-06-1992 | 1992-08802479 | |
| 30-11-1990 | full format | 11-07-1991 | 1991-17202088 | |
| 30-11-1989 | full format | 06-07-1990 | 1990-15800644 | |
| 30-11-1988 | full format | 14-04-1989 | 1989-02701279 | |
| 30-11-1987 | full format | 10-06-1988 | 1988-07201373 | |
| 31-12-1986 | full format | 25-05-1987 | 1987-07100421 | |
| 31-12-1985 | full format | 09-05-1986 | 1986-06601354 | |
| 31-12-1984 | full format | 14-05-1985 | 1985-04501246 | |
| 31-12-1983 | unclassified schema | 14-05-1984 | 1984-02901771 | |
| 31-12-1982 | unclassified schema | 21-04-1983 | 1983-01801062 |
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -19,333 | -94,891 | -75,914 | 94,763 | 116,384 | 294,005 | 493,140 | 585,406 | 91,725 | 78,679 | -102,058 | ||
| -21,885 | -97,517 | -78,487 | 66,809 | 93,470 | 206,656 | 335,832 | 392,746 | 72,442 | 72,361 | -111,558 | ||
| 0 | 5,590 | -1 | -432 | 1 | 3,780 | 42,342 | 53,836 | 10,954 | 2,154 | 15,731 | ||
| -443,834 | -76,158 | -213,597 | 7,267 | -204,939 | 76,453 | 29,088 | 433,661 | 60,283 | 120,112 | - | ||
| 255,399 | 277,684 | 579,992 | 658,479 | 741,238 | 721,590 | 729,905 | 647,198 | 432,491 | 421,003 | 352,250 | ||
| 95.4% | 56.8% | 97.8% | 77.4% | 86.1% | 68.6% | 69.9% | 60.7% | 77.9% | 69.5% | 75.3% | ||
| 22.07 | 2.29 | 45.06 | 4.36 | 6.89 | 3.06 | 3.25 | 2.56 | 4.36 | 3.20 | 3.80 | ||
| 21.28 | 2.25 | 44.02 | 4.14 | 6.26 | 2.80 | 2.87 | 2.24 | 3.69 | 2.71 | 3.24 | ||
| 0.05 | 0.76 | 0.02 | 0.29 | 0.16 | 0.46 | 0.43 | 0.65 | 0.28 | 0.44 | 0.33 | ||
| -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.
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.
DIMITEX DIFFUSION has no parent and no holdings in its annual accounts.
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
DIMITEX DIFFUSION has filed 38 sets of annual accounts, the latest for financial year 2019.1 In 2020 the company was absorbed by merger into Akou Akou Import.2
Articles of association, deed of 10-04-2020 (in Dutch)
DIMITEX DIFFUSION is no longer in the KBO register. Akou Akou Import took it over in a merger by absorption, published in the Belgian Official Gazette on 4 September 2020.
If something looks wrong or is missing, please tell us.