E.V. ENGINE
Annual accounts 2019
micro format, filed on 03-12-2019, 32 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €73,000. Estimated: probably between €34,000 and €180,000.
Balance sheet
balance sheet total €218,363 on 04-06-2019in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
218,363 | 310,817 | 303,795 | 215,141 | 165,998 | 172,733 | 170,660 | 142,894 | 101,469 | |
21/28 |
5,936 | 101,626 | 99,497 | 110,951 | 91,857 | 68,788 | 46,910 | 47,691 | 57,564 | |
22/27 |
- | 80,810 | 78,681 | 90,135 | 85,921 | 62,852 | 44,864 | 45,645 | 57,564 | |
23 |
- | 12,954 | 14,117 | 22,318 | 19,298 | 11,368 | 10,567 | 4,539 | 2,756 | |
24 |
- | 17,805 | 4,831 | 7,100 | 5,818 | 1,684 | 29,276 | 41,106 | 54,808 | |
26 |
- | 50,051 | 59,733 | 60,717 | 60,805 | 49,800 | 5,021 | - | - | |
28 |
5,936 | 20,816 | 20,816 | 20,816 | 5,936 | 5,936 | 2,046 | 2,046 | - | |
29/58 |
212,427 | 209,191 | 204,298 | 104,190 | 74,141 | 103,945 | 123,750 | 95,203 | 43,905 | |
40/41 |
197,056 | 74,537 | 171,958 | 70,280 | 43,560 | 96,800 | 58,561 | 39,436 | 20,120 | |
40 |
- | - | 19,360 | - | 43,560 | 96,800 | 58,080 | 33,880 | 14,520 | |
41 |
197,056 | 74,537 | 152,598 | 70,280 | - | - | 481 | 5,556 | 5,600 | |
54/58 |
15,371 | 133,655 | 30,117 | 31,582 | 27,687 | 4,389 | 63,651 | 54,176 | 23,376 | |
490/1 |
- | 999 | 2,223 | 2,328 | 2,894 | 2,756 | 1,538 | 1,591 | 409 | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
218,363 | 310,817 | 303,795 | 215,141 | 165,998 | 172,733 | 170,660 | 142,894 | 101,469 | |
10/15 |
204,232 | 197,581 | 147,132 | 80,119 | 61,027 | 39,290 | 50,600 | 41,397 | 33,237 | |
10/11 |
18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | |
100 |
18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | |
13 |
178,851 | 178,522 | 128,521 | 61,417 | 42,370 | 20,669 | 32,005 | 22,805 | 14,655 | |
130 |
1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | |
132 |
39,996 | 39,667 | 28,666 | 22,212 | 13,665 | 6,964 | - | - | - | |
133 |
137,000 | 137,000 | 98,000 | 37,350 | 26,850 | 11,850 | 30,150 | 20,950 | 12,800 | |
14 |
6,831 | 509 | 61 | 152 | 107 | 71 | 45 | 42 | 32 | |
17/49 |
14,131 | 113,236 | 156,663 | 135,022 | 104,971 | 133,443 | 120,060 | 101,497 | 68,232 | |
17 |
- | 95,000 | 145,000 | 110,000 | 30,000 | 10,000 | 70,000 | 50,000 | 50,000 | |
178/9 |
- | 95,000 | 145,000 | 110,000 | 30,000 | 10,000 | 70,000 | 50,000 | 50,000 | |
42/48 |
14,131 | 18,236 | 11,663 | 25,022 | 68,055 | 115,786 | 49,984 | 50,127 | 8,327 | |
42 |
- | - | - | - | 6,000 | - | - | - | - | |
44 |
6,010 | 14,352 | 6,887 | 4,037 | 3,888 | 3,214 | 3,958 | 5,064 | 5,335 | |
440/4 |
6,010 | 14,352 | 6,887 | 4,037 | 3,888 | 3,214 | 3,958 | 5,064 | 5,335 | |
45 |
8,121 | 1,373 | 1,132 | 5,179 | 22,675 | 31,200 | 12,799 | 13,344 | 813 | |
450/3 |
8,121 | 1,373 | 1,132 | 5,179 | 22,675 | 31,200 | 12,799 | 13,344 | 813 | |
47/48 |
- | 2,511 | 3,644 | 15,806 | 35,492 | 81,372 | 33,227 | 31,719 | 2,179 | |
492/3 |
- | - | - | - | 6,916 | 7,657 | 76 | 1,370 | 9,905 | |
| Income statement | ||||||||||
76A |
- | - | - | - | - | 1,819 | - | - | - | |
9900 |
9,596 | 83,841 | 123,202 | 69,561 | 113,753 | 149,137 | 100,972 | 92,679 | 54,843 | |
630 |
- | 23,669 | 21,409 | 20,553 | 17,898 | 11,658 | 18,902 | 15,009 | 14,391 | |
640/8 |
- | 912 | 477 | 536 | 684 | 808 | 1,224 | 1,704 | 1,362 | |
66A |
- | - | - | - | - | - | - | - | 7,172 | |
9901 |
9,596 | 59,260 | 101,316 | 48,472 | 95,171 | 136,671 | 80,846 | 75,966 | 39,090 | |
75/76B |
- | 7,938 | 3,429 | 4,555 | 40 | 777 | 987 | 636 | 49 | |
75 |
- | 1,959 | 3,429 | 729 | 40 | 777 | 987 | 636 | 49 | |
76B |
- | 5,979 | - | 3,826 | - | - | - | - | - | |
65/66B |
44 | 5,511 | 5,183 | 3,786 | 2,433 | 4,647 | 3,118 | 3,177 | 2,873 | |
65 |
44 | 5,511 | 5,183 | 3,786 | 2,433 | 4,647 | 3,118 | 3,177 | 2,873 | |
9903 |
9,552 | 61,687 | 99,562 | 49,241 | 92,778 | 134,620 | 78,715 | 73,425 | 29,094 | |
67/77 |
2,901 | 11,238 | 32,549 | 15,149 | 31,041 | 45,930 | 29,512 | 29,265 | 14,407 | |
9904 |
6,651 | 50,449 | 67,013 | 34,092 | 61,737 | 88,690 | 49,203 | 44,160 | 14,687 | |
689 |
329 | 11,001 | 6,454 | 8,547 | 6,701 | 6,964 | - | - | - | |
9905 |
6,322 | 39,448 | 60,559 | 25,545 | 55,036 | 81,726 | 49,203 | 44,160 | 14,687 | |
| Appropriation of the result | ||||||||||
9906 |
6,831 | 39,509 | 60,711 | 25,652 | 55,107 | 81,771 | 49,245 | 44,192 | 14,687 | |
791/2 |
- | - | - | - | - | 18,300 | - | - | - | |
691/2 |
- | 39,000 | 60,650 | 10,500 | 15,000 | - | 9,200 | 8,150 | 14,655 | |
6920 |
- | - | - | - | - | - | - | - | 1,855 | |
6921 |
- | 39,000 | 60,650 | 10,500 | 15,000 | - | 9,200 | 8,150 | 12,800 | |
694/7 |
- | - | - | 15,000 | 40,000 | 100,000 | 40,000 | 36,000 | - | |
694 |
- | - | - | 15,000 | 40,000 | 100,000 | 40,000 | 36,000 | - | |
| Document | ||||||||||
Source: Annual accounts 2019 (PDF), filed on 03-12-2019.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 04-06-2019 | micro format | 03-12-2019 | 2019-74900390 | |
| 31-12-2018 | micro format | 23-07-2019 | 2019-35800455 | |
| 31-12-2017 | micro format | 18-07-2018 | 2018-33900493 | |
| 31-12-2016 | micro format | 26-07-2017 | 2017-37600347 | |
| 31-12-2015 | abbreviated format | 29-08-2016 | 2016-57600468 | |
| 31-12-2014 | abbreviated format | 23-07-2015 | 2015-34300317 | |
| 31-12-2013 | abbreviated format | 28-07-2014 | 2014-37600577 | |
| 31-12-2012 | abbreviated format | 23-08-2013 | 2013-46500351 | |
| 31-12-2011 | abbreviated format | 20-07-2012 | 2012-32200196 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| - | 82,929 | 122,725 | 69,025 | 113,069 | 148,329 | 99,748 | 90,975 | 53,481 | ||
| - | 74,118 | 88,422 | 54,645 | 79,635 | 100,348 | 68,105 | 59,169 | 29,078 | ||
| - | 25,798 | 9,955 | 39,647 | 40,967 | 60,939 | 18,121 | 5,136 | 71,955 | ||
| -118,284 | 103,538 | -1,465 | 3,895 | 23,298 | -59,262 | 9,475 | 30,800 | - | ||
| 198,296 | 190,955 | 192,635 | 79,168 | 6,086 | -11,841 | 73,766 | 45,076 | 35,578 | ||
| 93.5% | 63.6% | 48.4% | 37.2% | 36.8% | 22.7% | 29.6% | 29.0% | 32.8% | ||
| 15.03 | 11.47 | 17.52 | 4.16 | 1.09 | 0.90 | 2.48 | 1.90 | 5.27 | ||
| 0.07 | 0.57 | 1.06 | 1.69 | 1.72 | 3.40 | 2.37 | 2.45 | 2.05 | ||
| 3.3% | 25.5% | 45.5% | 42.6% | 101.2% | 225.7% | 97.2% | 106.7% | 44.2% | ||
| 3.0% | 16.2% | 22.1% | 15.8% | 37.2% | 51.3% | 28.8% | 30.9% | 14.5% |
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.V. ENGINE
The operating result for 2019 is 84% lower than in 2018 and the lowest since 2011. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 36.4% to 6.5%. Equity is higher and debt is lower.