E-SCIENCES
Annual accounts 2020
micro format, filed on 29-09-2023, 790 days late€17,262
▼ 94.8%
-€145,670
▼ €249,680
-€161,227
▼ €81,287
-€26,647
▼ €159,400
-15.9%
▼ 17.4 percentage points
0.97
▼ 0.24
The turnover shown is an estimate from the gross margin.
Turnover ≈ €130,000. Estimated: probably between €60,000 and €320,000.
Balance sheet
balance sheet total €939,113 on 31-12-2020What the company ownsHow it is paid for
in euro
in euro
Staff
€78,229
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 | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||
20/58 |
939,113 | 779,190 | 1.1m | 994,415 | 1.0m | 736,049 | 353,859 | 359,819 | 165,884 | 194,962 | 24,552 | |
21/28 |
19,470 | 19,902 | 113,003 | 114,031 | 131,661 | 147,953 | 69,013 | 97,092 | 41,260 | 19,527 | 7,560 | |
21 |
- | - | - | - | 16,040 | 32,079 | 49,207 | 78,293 | 29,135 | 19,213 | 7,560 | |
22/27 |
- | 432 | 1,003 | 2,031 | 3,621 | 3,874 | 3,286 | 4,079 | 12,125 | 314 | - | |
24 |
- | - | - | 457 | 1,477 | 1,159 | - | 222 | 597 | 314 | - | |
26 |
- | 432 | 1,003 | 1,574 | 2,145 | 2,715 | 3,286 | 3,857 | 11,528 | - | - | |
28 |
19,470 | 19,470 | 112,000 | 112,000 | 112,000 | 112,000 | 16,520 | 14,720 | - | - | - | |
29/58 |
919,643 | 759,289 | 949,903 | 880,384 | 912,137 | 588,096 | 284,846 | 262,726 | 124,624 | 175,435 | 16,992 | |
3 |
294,938 | 55,727 | 104,038 | 176,040 | 253,793 | 255,972 | 124,200 | 43,457 | 40,881 | - | - | |
30/36 |
294,938 | 55,727 | 104,038 | 176,040 | 253,793 | 255,972 | 124,200 | 43,457 | 40,881 | - | - | |
40/41 |
419,282 | 452,541 | 571,248 | 336,690 | 261,300 | 145,137 | 90,509 | 120,474 | 12,268 | 5,729 | 6,907 | |
40 |
- | 35,542 | 107,744 | 81,667 | 164,915 | 87,690 | 89,324 | 119,328 | 370 | 386 | 5,927 | |
41 |
419,282 | 416,999 | 463,504 | 255,023 | 96,386 | 57,447 | 1,185 | 1,147 | 11,898 | 5,342 | 980 | |
54/58 |
12,132 | 56,176 | - | 23,961 | 46,135 | 186,078 | 69,957 | 98,616 | 69,916 | 169,292 | 9,685 | |
490/1 |
193,292 | 194,844 | 274,617 | 343,694 | 350,909 | 909 | 179 | 179 | 1,560 | 415 | 400 | |
| Balance sheet: equity and liabilities | ||||||||||||
10/49 |
939,113 | 779,190 | 1.1m | 994,415 | 1.0m | 736,049 | 353,859 | 359,819 | 165,884 | 194,962 | 24,552 | |
10/15 |
-149,471 | 11,756 | 91,696 | 104,041 | 284 | -267,597 | 15,105 | 126,204 | 78,123 | 122,010 | 2,799 | |
10/11 |
138,600 | 138,600 | 138,600 | 138,600 | 138,600 | 138,600 | 138,600 | 138,600 | 138,600 | 138,600 | 6,200 | |
10 |
138,600 | - | - | - | - | - | - | - | - | - | - | |
100 |
138,600 | 138,600 | 138,600 | 138,600 | 138,600 | 138,600 | 138,600 | 138,600 | 138,600 | 138,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | - | - | 12,400 | |
14 |
-288,071 | -126,844 | -46,904 | -34,559 | -138,316 | -406,197 | -123,495 | -12,396 | -60,477 | -16,590 | -3,401 | |
17/49 |
1.1m | 767,434 | 971,210 | 890,375 | 1.0m | 1.0m | 338,755 | 233,615 | 87,761 | 72,952 | 21,753 | |
17 |
130,000 | 130,000 | 60,000 | 76,560 | 138,197 | 219,491 | 105,733 | 130,458 | 60,000 | 60,000 | - | |
170/4 |
- | - | - | 4,373 | 17,260 | 159,491 | 45,733 | 70,458 | - | - | - | |
178/9 |
130,000 | 130,000 | 60,000 | 72,188 | 120,938 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | - | |
42/48 |
946,290 | 626,535 | 895,890 | 801,252 | 895,436 | 782,273 | 233,021 | 103,157 | 27,761 | 12,952 | 21,753 | |
42 |
3,881 | 3,881 | 16,560 | 61,637 | 82,909 | 87,006 | 24,725 | 23,751 | - | - | - | |
43 |
75,000 | 75,000 | 77,672 | 75,626 | 75,000 | 75,000 | - | - | - | - | - | |
430/8 |
75,000 | 75,000 | 77,672 | 75,626 | 75,000 | 75,000 | - | - | - | - | - | |
44 |
747,795 | 492,306 | 724,179 | 590,506 | 717,176 | 605,285 | 147,472 | 50,406 | 22,931 | 12,024 | 21,753 | |
440/4 |
747,795 | 492,306 | 724,179 | 590,506 | 717,176 | 605,285 | 147,472 | 50,406 | 22,931 | 12,024 | 21,753 | |
46 |
68,174 | - | - | - | - | - | - | - | - | - | - | |
45 |
49,662 | 53,863 | 77,114 | 73,119 | 19,986 | 9,129 | 51,494 | 24,199 | 30 | - | - | |
450/3 |
4,030 | 35,810 | 64,915 | 62,980 | 10,088 | 2,963 | 2,756 | 8,482 | - | - | - | |
454/9 |
45,632 | 18,052 | 12,199 | 10,139 | 9,898 | 6,166 | 48,737 | 15,717 | 30 | - | - | |
47/48 |
1,778 | 1,486 | 365 | 365 | 365 | 5,853 | 9,331 | 4,800 | 4,800 | 928 | - | |
492/3 |
12,295 | 10,899 | 15,320 | 12,563 | 9,880 | 1,882 | - | - | - | - | - | |
| Income statement | ||||||||||||
76A |
- | - | - | - | 350,000 | - | - | - | - | - | - | |
9900 |
17,262 | 329,745 | 114,559 | 270,885 | 361,795 | -2,413 | 243,369 | 174,641 | 4,911 | -4,602 | 4,490 | |
62 |
156,458 | 119,347 | 66,871 | 65,381 | 63,234 | 203,450 | 295,951 | 53,547 | 20,041 | - | - | |
630 |
432 | 571 | 1,028 | 17,630 | 17,630 | 18,278 | 29,879 | 34,086 | 20,279 | 5,187 | 5,940 | |
631/4 |
- | - | - | - | -22,367 | 4,393 | - | 22,384 | - | - | - | |
640/8 |
6,043 | 105,817 | 11,134 | 7,168 | 889 | 1,635 | 1,192 | 454 | 437 | 352 | 351 | |
66A |
- | 115,132 | 22,384 | - | - | - | 3,246 | 473 | - | - | - | |
9901 |
-145,670 | 104,010 | 35,525 | 180,706 | 302,410 | -230,169 | -83,654 | 64,170 | -35,845 | -10,142 | -1,801 | |
75/76B |
65 | 143 | - | 1,776 | 6,648 | 27 | 561 | 179 | 536 | 36 | 2 | |
75 |
65 | 143 | - | 1,776 | 6,648 | 27 | 561 | 179 | 536 | 36 | 2 | |
65/66B |
15,622 | 175,469 | 46,170 | 31,725 | 41,177 | 52,560 | 24,799 | 15,773 | 8,562 | 3,081 | 1,601 | |
65 |
15,622 | 60,337 | 23,787 | 31,725 | 41,177 | 52,560 | 24,799 | 15,773 | 8,562 | 3,081 | 1,601 | |
66B |
- | 115,132 | 22,384 | - | - | - | - | - | - | - | - | |
9903 |
-161,227 | -71,316 | -10,645 | 150,757 | 267,881 | -282,702 | -111,137 | 48,103 | -43,871 | -13,188 | -3,401 | |
67/77 |
- | 8,624 | 1,700 | 47,000 | - | - | -38 | 22 | 16 | 1 | 0 | |
9904 |
-161,227 | -79,940 | -12,345 | 103,757 | 267,881 | -282,702 | -111,099 | 48,081 | -43,887 | -13,189 | -3,401 | |
9905 |
-161,227 | -79,940 | -12,345 | 103,757 | 267,881 | -282,702 | -111,099 | 48,081 | -43,887 | -13,189 | -3,401 | |
| Appropriation of the result | ||||||||||||
9906 |
-288,071 | -126,844 | -46,904 | -34,559 | -138,316 | -406,197 | -123,495 | -12,396 | -60,477 | -16,590 | -3,401 | |
14P |
-126,844 | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||
9087 |
2 | 2.1 | 2 | 2 | 2 | 2.4 | 3.9 | 1.3 | 0.7 | - | - | |
Hours worked1013 |
3,458 | 3,777 | 35,264 | 3,534 | 3,541 | 4,456 | 7,461 | 2,145 | 1,260 | - | - | |
| Document | ||||||||||||
The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2020 (PDF), filed on 29-09-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank2020 annual accounts filed 790 days after the deadline. Filed on 29 September 2023, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2023-00478518.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | micro format | 29-09-2023 | 2023-00478518 | |
| 31-12-2019 | full format | 11-03-2021 | 2021-07400320 | |
| 31-12-2018 | full format | 31-07-2019 | 2019-41800174 | |
| 31-12-2017 | full format | 31-07-2019 | 2019-41800173 | |
| 31-12-2016 | full format | 31-07-2019 | 2019-41800172 | |
| 31-12-2015 | abbreviated format | 04-07-2016 | 2016-27700416 | |
| 31-12-2014 | full format | 20-06-2015 | 2015-20800477 | |
| 31-12-2013 | full format | 03-06-2014 | 2014-14700284 | |
| 31-12-2012 | full format | 03-06-2013 | 2013-15300290 | |
| 31-12-2011 | full format | 28-06-2012 | 2012-23000432 | |
| 31-12-2010 | abbreviated format | 23-06-2011 | 2011-20500129 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -145,238 | 104,581 | 36,554 | 198,336 | 320,040 | -211,891 | -53,775 | 98,256 | -15,566 | -4,955 | 4,139 | ||
| -160,795 | -79,369 | -11,317 | 121,386 | 285,511 | -264,424 | -81,220 | 82,167 | -23,608 | -8,001 | 2,539 | ||
| 0 | 7,470 | 0 | 0 | 1,337 | 101,738 | 1,800 | 97,018 | 42,012 | 17,154 | 13,500 | ||
| -44,045 | - | - | -22,174 | -139,943 | 116,121 | -28,658 | 28,700 | -99,376 | 159,606 | - | ||
| -26,647 | 132,753 | 54,013 | 79,132 | 16,701 | -194,177 | 51,824 | 159,570 | 96,862 | 162,483 | -4,761 | ||
| -15.9% | 1.5% | 8.6% | 10.5% | 0.0% | -36.4% | 4.3% | 35.1% | 47.1% | 62.6% | 11.4% | ||
| 0.97 | 1.21 | 1.06 | 1.10 | 1.02 | 0.75 | 1.22 | 2.55 | 4.49 | 13.54 | 0.78 | ||
| 0.66 | 1.12 | 0.94 | 0.88 | 0.74 | 0.42 | 0.69 | 2.13 | 3.02 | 13.54 | 0.78 | ||
| - | 65.28 | 10.59 | 8.56 | - | - | 22.43 | 1.85 | 1.12 | 0.60 | 7.77 | ||
| - | -680.0% | -13.5% | 99.7% | - | - | -735.5% | 38.1% | -56.2% | -10.8% | -121.5% | ||
| -17.2% | -10.3% | -1.2% | 10.4% | 25.7% | -38.4% | -31.4% | 13.4% | -26.5% | -6.8% | -13.9% | ||
| -9.30 | - | - | - | - | - | - | - | - | - | - |
EBIT margin: not included in this filing.
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
Social balance sheet
| Item | 31-12-2020 |
|---|---|
| Employees at the balance-sheet date | 2 |
| full-time | 2 |
| in full-time equivalents | 2 |
| 2 | |
| On a permanent contract | 2 |
Source: social balance sheet in the 2020 annual accounts
Insights on E-SCIENCES
The operating result for 2020 is a loss of €145,670, after a profit of €104,010 in 2019. It is the lowest result since 2015.
Equity is negative. Debt (€1.1m) exceeds the balance-sheet total (€939,113).