DK ELECTRIQUE
Annual accounts 2019
abbreviated format, filed on 18-03-2020, 135 days before the deadline€496,360
▲ 356%
€11,622
▲ 98.7%
€11,581
▲ 106%
€23,432
▲ 31.1%
16.0%
▼ 9.6 percentage points
1.15
▼ 0.19
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 ≈ €1.2m. Estimated: probably between €700,000 and €2.0m.
Balance sheet
balance sheet total €185,018 on 31-12-2019What the company ownsHow it is paid for
in euro
in euro
Staff
€29,679
Staff costs divided by the average number of full-time equivalents.
+17 people
people who joined
people who left
In 2019, 38 people joined and 21 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
185,018 | 70,275 | |
21/28 |
6,170 | 150 | |
22/27 |
6,020 | - | |
23 |
1,687 | - | |
24 |
4,333 | - | |
28 |
150 | 150 | |
29/58 |
178,848 | 70,125 | |
3 |
14,250 | 14,250 | |
37 |
14,250 | 14,250 | |
40/41 |
160,017 | 55,005 | |
40 |
113,779 | 41,325 | |
41 |
46,238 | 13,680 | |
54/58 |
4,581 | 869 | |
| Balance sheet: equity and liabilities | |||
10/49 |
185,018 | 70,275 | |
10/15 |
29,602 | 18,021 | |
10/11 |
12,400 | 12,400 | |
100 |
18,600 | 18,600 | |
101 |
6,200 | 6,200 | |
13 |
1,860 | - | |
130 |
1,860 | - | |
14 |
15,342 | 5,621 | |
17/49 |
155,417 | 52,254 | |
42/48 |
155,417 | 52,254 | |
44 |
36,363 | 49,127 | |
440/4 |
36,363 | 49,127 | |
45 |
119,054 | 3,127 | |
450/3 |
- | 645 | |
454/9 |
119,054 | 2,482 | |
| Income statement | |||
9900 |
496,360 | 108,838 | |
62 |
480,807 | 102,357 | |
630 |
3,010 | - | |
640/8 |
921 | 632 | |
9901 |
11,622 | 5,850 | |
65/66B |
41 | 229 | |
65 |
41 | 229 | |
9903 |
11,581 | 5,621 | |
9904 |
11,581 | 5,621 | |
9905 |
11,581 | 5,621 | |
| Appropriation of the result | |||
9906 |
17,202 | 5,621 | |
691/2 |
1,860 | - | |
6920 |
1,860 | - | |
| Social balance sheet | |||
9087 |
16.2 | 4.3 | |
Hours worked1013 |
22,102 | 5,719 | |
| Document | |||
Source: Annual accounts 2019 (PDF), filed on 18-03-2020.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 |
|---|---|---|---|
| 14,632 | - | ||
| 14,591 | - | ||
| 9,030 | 150 | ||
| 3,712 | - | ||
| 23,432 | 17,871 | ||
| 16.0% | 25.6% | ||
| 1.15 | 1.34 | ||
| 1.06 | 1.07 | ||
| 5.25 | 2.90 | ||
| 39.1% | 31.2% | ||
| 6.3% | 8.0% |
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 DK ELECTRIQUE
The operating result for 2019 is 99% higher than in 2018.
Debt's share of the balance-sheet total rises from 74.4% to 84.0%. Equity and debt are higher.