Equity
Equity fell below zero in 2020.
Equity fell below zero in 2020.
Of this, €946,290 falls due within a year.
Four of the last ten came late. The 2020 accounts came latest: 790 days after the end of the period.
Equity fell from €126,204 in 2013 to -€149,471 in 2020, while debts rose from €233,615 to €1.1m.
On 2 January 2024 the court declared E-SCIENCES bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €130,000. Estimated: probably between €60,000 and €320,000.
Staff costs divided by the average number of full-time equivalents.
| 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.
2020 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 |
| 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.
| 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
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).
Source: list of holdings in its own 2018 accounts. The amounts are in that list and come from the holdings' accounts at 31-12-2016, in their own currency.
| Name | 2016 | 2017 | 2018 |
|---|---|---|---|
| LAB-CONSULT SARLFR | 100% | ||
Source: list of holdings in its own accounts
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
E-SCIENCES is no longer in the KBO register.
If something looks wrong or is missing, please tell us.