E & E
Annual accounts 2020
micro format, filed on 04-10-2021, 65 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €170,000. Estimated: probably between €100,000 and €300,000.
Balance sheet
balance sheet total €292,565 on 31-12-2020in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||
20/58 |
292,565 | 138,427 | 57,940 | 50,546 | 50,318 | 85,058 | 164,692 | 155,100 | 116,754 | 166,313 | 125,173 | |
20 |
- | - | - | - | - | - | - | - | - | 13 | 163 | |
21/28 |
710 | 2,994 | 2,360 | 3,540 | 4,720 | 8,490 | 14,792 | 16,687 | 18,553 | 22,784 | 26,156 | |
22/27 |
710 | 2,994 | 2,360 | 3,540 | 4,720 | 8,490 | 14,792 | 16,687 | 18,553 | 22,771 | 25,993 | |
22 |
- | - | - | - | - | 1,549 | 2,349 | 2,426 | 2,504 | - | - | |
24 |
710 | 2,994 | 2,360 | 3,540 | 4,720 | 6,941 | 12,444 | 14,261 | 16,049 | 22,771 | 25,993 | |
29/58 |
291,854 | 135,433 | 55,580 | 47,006 | 45,598 | 76,568 | 149,900 | 138,413 | 98,201 | 143,529 | 99,017 | |
3 |
144,903 | 48,353 | 5,211 | 5,211 | 3,200 | - | - | - | - | - | - | |
30/36 |
144,903 | 48,353 | 5,211 | 5,211 | 3,200 | - | - | - | - | - | - | |
40/41 |
146,146 | 83,671 | 41,581 | 32,193 | 38,406 | 18,837 | 20,058 | 26,299 | 27,498 | 43,563 | 33,130 | |
40 |
142,891 | 41,543 | 3,161 | - | - | - | - | 4,840 | 353 | 15,706 | 16,904 | |
41 |
3,255 | 42,129 | 38,420 | 32,193 | 38,406 | 18,837 | 20,058 | 21,459 | 27,145 | 27,857 | 16,226 | |
54/58 |
806 | 3,409 | 8,789 | 6,504 | - | 55,682 | 127,132 | 109,599 | 68,491 | 98,061 | 64,403 | |
490/1 |
- | - | - | 3,099 | 3,993 | 2,050 | 2,710 | 2,515 | 2,212 | 1,905 | 1,484 | |
| Balance sheet: equity and liabilities | ||||||||||||
10/49 |
292,565 | 138,427 | 57,940 | 50,546 | 50,318 | 85,058 | 164,692 | 155,100 | 116,754 | 166,313 | 125,173 | |
10/15 |
90,774 | 67,930 | 56,387 | 50,134 | 49,884 | 84,753 | 152,216 | 152,144 | 97,504 | 96,643 | 96,313 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | |
101 |
- | 12,350 | 12,350 | 12,350 | 12,350 | 12,350 | 12,350 | 12,350 | 12,350 | 12,350 | 12,350 | |
13 |
1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | |
130/1 |
1,855 | - | - | - | - | - | - | - | - | - | - | |
130 |
- | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | |
1311 |
1,855 | - | - | - | - | - | - | - | - | - | - | |
14 |
82,719 | 59,875 | 48,332 | 42,079 | 41,829 | 76,698 | 144,161 | 144,089 | 89,449 | 88,588 | 88,258 | |
17/49 |
201,791 | 70,497 | 1,553 | 412 | 434 | 305 | 12,476 | 2,956 | 19,250 | 69,670 | 28,860 | |
17 |
- | - | - | - | - | - | - | - | - | - | 6,637 | |
170/4 |
- | - | - | - | - | - | - | - | - | - | 6,637 | |
42/48 |
201,791 | 70,453 | 1,553 | 412 | 434 | 305 | 12,476 | 2,956 | 19,250 | 69,670 | 22,223 | |
42 |
- | - | - | - | - | - | - | - | - | 6,637 | 8,439 | |
44 |
149,056 | 56,758 | - | - | - | 105 | 476 | 1,716 | 426 | 1,857 | 4,197 | |
440/4 |
149,056 | 56,758 | - | - | - | 105 | 476 | 1,716 | 426 | 1,857 | 4,197 | |
45 |
52,735 | 6,289 | 1,553 | 412 | 434 | 200 | 3,000 | 1,240 | 2,824 | 9,176 | 9,587 | |
450/3 |
24,130 | 6,289 | 1,553 | 412 | 434 | 200 | 3,000 | 1,240 | 2,824 | 9,176 | 5,361 | |
454/9 |
28,605 | - | - | - | - | - | - | - | - | - | 4,226 | |
47/48 |
- | 7,406 | - | - | - | - | 9,000 | - | 16,000 | 52,000 | - | |
492/3 |
- | 44 | - | - | - | - | - | - | - | - | - | |
| Income statement | ||||||||||||
76A |
- | - | - | - | - | 1,975 | - | - | - | - | - | |
9900 |
41,289 | 14,318 | 4,306 | -1,587 | -19,500 | -60,583 | 39,024 | 84,501 | 80,161 | 107,118 | 83,454 | |
62 |
9,266 | - | - | - | - | - | - | - | - | - | - | |
630 |
2,283 | 317 | 1,180 | 1,180 | 1,180 | 2,418 | 1,895 | 7,972 | 7,303 | 7,199 | 6,862 | |
640/8 |
1,157 | 270 | - | - | - | 1,497 | 1,059 | 1,163 | 1,182 | 972 | 1,453 | |
66A |
- | - | - | - | - | 5,860 | - | - | - | - | - | |
9901 |
28,583 | 13,731 | 3,126 | -2,767 | -20,680 | -64,499 | 36,070 | 75,366 | 71,676 | 98,947 | 75,139 | |
75/76B |
618 | 3,279 | 3,128 | 3,099 | 3,993 | 1,348 | 1,715 | 2,647 | 1,797 | 772 | 2,133 | |
75 |
618 | 3,279 | 3,128 | 3,099 | 3,993 | 1,348 | 1,715 | 2,647 | 1,797 | 772 | 2,133 | |
65/66B |
434 | 68 | - | - | - | 228 | 189 | 206 | 295 | 725 | 1,186 | |
65 |
434 | 68 | - | - | - | 228 | 189 | 206 | 295 | 725 | 1,186 | |
9903 |
28,767 | 16,942 | 6,254 | 332 | -16,687 | -67,263 | 37,596 | 77,807 | 73,178 | 98,994 | 76,086 | |
67/77 |
5,922 | 5,400 | - | 83 | - | 200 | 10,334 | 23,167 | 24,082 | 37,488 | 23,700 | |
9904 |
22,844 | 11,542 | 6,254 | 249 | -16,687 | -67,463 | 27,262 | 54,640 | 49,096 | 61,506 | 52,386 | |
9905 |
22,844 | 11,542 | 6,254 | 249 | -16,687 | -67,463 | 27,262 | 54,640 | 49,096 | 61,506 | 52,386 | |
| Appropriation of the result | ||||||||||||
9906 |
82,719 | 59,875 | 48,332 | 42,079 | 44,369 | 76,698 | 171,351 | 144,089 | 137,684 | 149,764 | 88,258 | |
694/7 |
- | - | - | - | 2,539 | - | 27,190 | - | 48,235 | 61,176 | - | |
694 |
- | - | - | - | - | - | 27,190 | - | 48,235 | 61,176 | - | |
| Document | ||||||||||||
The accounts for 2 older financial years (2006-2007) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2020 (PDF), filed on 04-10-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank2020 annual accounts filed 65 days after the deadline. Filed on 4 October 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-71500345.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | micro format | 04-10-2021 | 2021-71500345 | |
| 31-12-2019 | micro format | 10-11-2020 | 2020-69700208 | |
| 31-12-2018 | micro format | 01-08-2019 | 2019-43800183 | |
| 31-12-2017 | micro format | 29-08-2018 | 2018-55700317 | |
| 31-12-2016 | micro format | 05-04-2018 | 2018-09400351 | |
| 31-12-2013 | abbreviated format | 31-07-2014 | 2014-38600464 | |
| 31-12-2012 | abbreviated format | 19-06-2013 | 2013-19500289 | |
| 31-12-2011 | abbreviated format | 06-07-2012 | 2012-27000576 | |
| 31-12-2010 | abbreviated format | 14-06-2011 | 2011-16300103 | |
| 31-12-2009 | abbreviated format | 31-05-2010 | 2010-13900209 | |
| 31-12-2008 | abbreviated format | 24-06-2009 | 2009-29400287 | |
| 31-12-2007 | abbreviated format | 27-06-2008 | 2008-29500066 | |
| 31-12-2006 | abbreviated format | 19-06-2007 | 2007-23000344 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30,867 | 14,048 | 4,306 | -1,587 | -19,500 | -62,081 | 37,965 | 83,338 | 78,979 | 106,146 | 82,001 | ||
| 25,128 | 11,859 | 7,434 | 1,429 | -15,507 | -65,045 | 29,157 | 62,612 | 56,399 | 68,705 | 59,248 | ||
| 0 | 951 | 0 | 0 | 5,900 | -3,885 | -0 | 6,106 | 3,072 | 3,827 | 1,726 | ||
| -2,603 | -5,380 | 2,285 | - | - | -71,450 | 17,533 | 41,108 | -29,570 | 33,658 | - | ||
| 90,063 | 64,980 | 54,027 | 46,594 | 45,164 | 76,263 | 137,424 | 135,457 | 78,951 | 73,859 | 76,794 | ||
| 31.0% | 49.1% | 97.3% | 99.2% | 99.1% | 99.6% | 92.4% | 98.1% | 83.5% | 58.1% | 76.9% | ||
| 1.45 | 1.92 | 35.79 | - | - | - | 12.01 | 46.82 | 5.10 | 2.06 | 4.46 | ||
| 0.73 | 1.24 | 32.44 | - | 97.72 | - | 12.01 | 46.82 | 5.10 | 2.06 | 4.46 | ||
| 2.22 | 1.04 | 0.03 | 0.01 | 0.01 | 0.00 | 0.08 | 0.02 | 0.20 | 0.72 | 0.30 | ||
| 25.2% | 17.0% | 11.1% | 0.5% | -33.5% | -79.6% | 17.9% | 35.9% | 50.4% | 63.6% | 54.4% | ||
| 7.8% | 8.3% | 10.8% | 0.5% | -33.2% | -79.3% | 16.6% | 35.2% | 42.1% | 37.0% | 41.9% |
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 E & E
The operating result for 2020 is 108% higher than in 2019 and the highest since 2012. It is the fourth rise in a row.
Debt's share of the balance-sheet total rises from 50.9% to 69.0%. Equity and debt are higher.