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DKB CONSULT

Dissolved and wound up KBO/BCE: BE 0879.659.049
DKB CONSULT
Financial year 2019
Follow Report

Annual accounts 2019

micro format, filed on 28-09-2020, 59 days late
-€43,667
▲ €21,525
-€86,031
▼ €16,833
-€84,524
▲ €66,259
€115,631
▼ 45.6%
91.9%
▲ 10.4 percentage points
7.72
▲ 3.38

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

Balance sheet

balance sheet total €212,880 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

€25,986

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 212,880343,824466,343445,685425,570417,889419,343425,491423,061437,070438,280435,499438,791
21/28 80,04967,465179,978160,064386,612389,236390,583387,760388,778387,686386,000386,000392,120
22/27 75,84963,26519,981676123,2364,5831,7602,7781,686--6,120
23 8,30610,9571,485676121,6422,4571,7602,7781,686---
24 21,063----1,5942,126-----6,120
26 46,48052,30818,496----------
28 4,2004,200159,996159,996386,000386,000386,000386,000386,000386,000386,000386,000386,000
29/58 132,831276,359286,365285,62138,95728,65328,76037,73134,28349,38452,28049,49946,671
29 90,96090,96040,960----------
290 90,96090,96040,960----------
3 13,73814,885-----------
30/36 13,73814,885-----------
40/41 2,84614,08214,60614,706-1,01315,2391,67515,4362,36116,44013,921-
40 1,1177,27814,52014,706-1,013-1,09315,4361,19512,84811,495-
41 1,7296,80386---15,239583-1,1663,5922,426-
54/58 25,286156,432230,799270,91538,95727,64013,52136,05618,84747,02335,84035,57846,671
Balance sheet: equity and liabilities
10/49 212,880343,824466,343445,685425,570417,889419,343425,491423,061437,070438,280435,499438,791
10/15 195,680280,204430,988397,802409,656314,472414,241392,049368,462357,801344,743317,578295,262
10/11 18,55018,55018,55018,55018,55018,550186,000186,000186,000186,000186,000186,000186,000
100 18,55018,55018,55018,55018,55018,550186,000186,000186,000186,000186,000186,000186,000
13 103,485103,485103,48570,30018,60018,60018,60018,60018,60018,60018,60018,60018,600
130 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
133 84,88584,88584,88551,700---------
14 73,645158,169308,952308,952372,506277,322209,641187,449163,862153,201140,143112,97890,662
17/49 17,19963,62035,35547,88315,914103,4175,10233,44254,60079,26993,537117,921143,529
17 --------8,58628,55047,64165,89883,355
170/4 --------8,58628,55047,64165,89883,355
42/48 17,19963,62035,35547,88315,914103,4175,10233,44246,01450,71945,89552,02460,174
42 -------8,80019,96519,09118,25617,45716,694
44 8,9346,7282,0461,2808713782,829710867467431,038558
440/4 8,9346,7282,0461,2808713782,829710867467431,038558
46 1,834------------
45 5995225,52632,1377,3506,9692,2739,7274,8758,1296,5918,31617,421
450/3 599-5,52632,1377,3506,9692,2739,7274,8758,1296,5918,31614,315
454/9 -522----------3,106
47/48 5,83256,37027,78414,4667,69396,071-14,20520,30823,03221,00625,21225,501
Income statement
76A ---13,9962,931--------
9900 -43,667-65,19257,72352,16332,80338,55837,84951,31451,93448,55558,76539,89396,860
62 25,986------------
630 14,5423,2622,7005451,0302,1541,8851,0181,008588-6,12013,173
640/8 1,8357431,8971,6825155347455988667007358041,881
9901 -86,031-69,19753,12649,93631,25935,87035,21949,69850,06047,26758,02932,96981,806
75/76B 2,1911,94798325,02675,00045,001-25,02425,04215,04415,01130,014105,000
75 2,1911,94798325,02675,00045,001-25,02425,04215,04415,01130,014105,000
65/66B 60783,010398286308121751,3572,0392,8083,5644,5949,611
65 607429398286308121751,3572,0392,8083,5644,5949,611
66B -82,581-----------
9903 -84,447-150,26153,71174,675108,88280,75035,14473,36573,06359,50269,47658,389177,195
67/77 7752220,52622,97513,69813,06912,95219,77717,40216,44418,81112,57429,100
9904 -84,524-150,78333,18551,70095,18467,68122,19253,58855,66043,05950,66545,816148,095
9905 -84,524-150,78333,18551,70095,18467,68122,19253,58855,66043,05950,66545,816148,095
Appropriation of the result
9906 73,645158,169342,138420,652372,506277,322209,641217,449208,862183,201163,643136,478148,095
691/2 --33,18551,700--------18,600
6920 ------------18,600
6921 --33,18551,700---------
694/7 ---60,000---30,00045,00030,00023,50023,50038,833
694 ---60,000---30,00045,00030,00023,50023,50038,833
Social balance sheet
9087 1------------
Hours worked1013 1,908------------
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Source: Annual accounts 2019 (PDF), filed on 28-09-2020.

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Filings

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

2019 annual accounts filed 59 days after the deadline. Filed on 28 September 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-56500573.

Financial year Type Filed Reference Document
31-12-2019 micro format 28-09-2020 2020-56500573 PDF
31-12-2018 micro format 30-09-2019 2019-67500498 PDF
31-12-2017 full format 29-06-2018 2018-25400431 PDF
31-12-2016 full format 30-06-2017 2017-24600121 PDF
31-12-2015 abbreviated format 30-06-2016 2016-25000171 PDF
31-12-2014 abbreviated format 30-06-2015 2015-23700270 PDF
31-12-2013 abbreviated format 14-07-2014 2014-29900530 PDF
31-12-2012 abbreviated format 29-08-2013 2013-51900318 PDF
31-12-2011 full format 25-08-2012 2012-45300415 PDF
31-12-2010 full format 28-08-2011 2011-45600505 PDF
31-12-2009 full format 26-07-2010 2010-34300030 PDF
31-12-2008 full format 24-07-2009 2009-47300060 PDF
31-12-2007 full format 24-07-2008 2008-46200001 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2019201820172016201520142013201220112010200920082007
-71,488-65,93555,82650,48132,28938,02437,10450,71651,06847,855-39,08994,979
-69,982-147,52135,88552,24596,21369,83524,07754,60656,66843,647-51,936161,268
27,12650,74622,614-226,004-1,5948074,70802,1002,274-0404,000
-131,146-74,367-40,116231,95811,31714,119-22,53517,209-28,17611,183262-11,093-
115,631212,739251,010237,73823,043-74,76423,6584,290-11,731-1,3356,384-2,525-13,503
91.9%81.5%92.4%89.3%96.3%75.3%98.8%92.1%87.1%81.9%78.7%72.9%67.3%
7.724.348.105.972.450.285.641.130.750.971.140.950.78
6.924.118.105.972.450.285.641.130.750.971.140.950.78
0.090.230.080.120.040.330.010.090.150.220.270.370.49
-43.2%-53.8%7.7%13.0%23.2%21.5%5.4%13.7%15.1%12.0%14.7%14.4%50.2%
-39.7%-43.9%7.1%11.6%22.4%16.2%5.3%12.6%13.2%9.9%11.6%10.5%33.8%

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 DKB CONSULT

The operating result for 2019 is a loss of €86,031, larger than the loss of €69,197 in 2018. It is the lowest result since 2007.

Debt's share of the balance-sheet total falls from 18.5% to 8.1%. Equity and debt are lower.

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