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EDV ENGINEERING

Inactive KBO/BCE: BE 0885.869.524 subsidiary of E.D.V. BVBA
EDV ENGINEERING
Financial year 2019
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Annual accounts 2019

abbreviated format, filed on 30-06-2020, 31 days before the deadline
€607,963
▼ 20.7%
€220,947
▼ 28.5%
€149,989
▼ 29.7%
€538,198
▲ 30.8%
61.0%
▲ 8.6 percentage points
2.48
▲ 0.33

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.4m. Estimated: probably between €860,000 and €2.4m.

Balance sheet

balance sheet total €947,630 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

€78,882

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

people who joined people who left

Training hours in 2019: 25.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 947,630816,3561.2m722,169827,589744,112574,714530,925523,764470,161564,520518,624383,371
21/28 46,60248,79251,42552,89644,18479,59328,73036,43538,58822,39618,01621,29315,981
21 4486483,1364,5766,8649,5339021,9253,0272,2252,6431,2842,256
22/27 6,5159,0059,07711,16122,89052,1309,46816,15017,20118,76114,09218,72813,725
23 5,9757,8597,325----------
24 5401,1461,75211,16122,45451,2348,11214,33414,92516,02510,89615,0729,609
26 ----4368961,3561,8162,2762,7363,1963,6564,116
28 39,63939,13939,21237,15914,43017,93018,36018,36018,3601,4101,2801,280-
29/58 901,028767,5641.1m669,272783,404664,519545,984494,490485,176447,765546,504497,331367,390
3 350,749242,653125,163----------
37 350,749242,653125,163----------
40/41 348,060286,095559,234386,356392,019396,397413,716280,470200,875227,769180,223309,968174,174
40 331,281246,845555,940386,356378,381366,967413,716266,268200,875227,769180,223309,968174,174
41 16,77839,2503,294-13,63929,430-14,202-----
50/53 916916161,399----------
54/58 200,844235,041254,527277,177375,967257,699126,501208,539278,048208,444358,975180,719179,806
490/1 4602,86010,9145,74015,41810,4245,7675,4826,25311,5527,3066,64413,410
Balance sheet: equity and liabilities
10/49 947,630816,3561.2m722,169827,589744,112574,714530,925523,764470,161564,520518,624383,371
10/15 578,468428,479315,048270,658284,461305,886320,675323,577280,875246,735239,731230,465112,555
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 18,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,550
101 12,35012,35012,35012,35012,35012,35012,35012,35012,35012,35012,35012,35012,350
13 301,989301,989301,868264,458278,261299,686314,000317,000274,000240,000233,000224,000106,000
130 1,8551,8551,8551,8551,8551,8551,8551,8551,8551,8551,8551,8551,855
132 13413413----------
133 300,000300,000300,000262,603276,406297,831312,145315,145272,145238,145231,145222,145104,145
14 270,278120,2906,980---475377675535531265355
16 2,50015,000-----------
160/5 2,50015,000-----------
164/5 2,50015,000-----------
17/49 366,663372,877847,615451,511543,128438,227254,039207,348242,889223,426324,788288,159270,816
17 -----26,721-------
170/4 -----26,721-------
42/48 362,830355,970831,350451,280542,793410,344253,623206,678242,158222,899324,199287,650270,688
42 -----11,047----16,83511,927-
43 49,63543,911190,32525,06516,74233,57725,18816,84216,88413,475---
430/8 49,20343,367190,32525,06516,74233,57725,18816,84216,884----
439 432544-------13,475---
44 81,79389,12292,16798,98975,436155,957114,36090,20169,87896,89982,311184,441200,268
440/4 81,79389,12292,16798,98975,436155,957114,36090,20169,87896,89982,311184,441200,268
46 133,07043,975-----------
45 98,19878,962148,668113,588139,43449,016103,09884,224139,99296,961111,07477,45165,360
450/3 40,50615,64981,90159,13598,78816,73161,26549,19384,38154,27172,53938,36035,745
454/9 57,69163,31366,76754,45340,64632,28541,83435,03155,61142,69038,53539,09129,615
47/48 134100,000400,190213,638311,181160,74810,97715,41015,40415,564113,98013,8315,060
492/3 3,83316,90816,2652313351,161416670731527589509127
Income statement
76A --7664139,2721,200-------
9900 607,963766,4231.1m643,028722,130508,411680,394769,526742,233598,778437,122459,064337,198
62 394,410421,416406,170324,205276,808271,049316,790308,134342,636262,079253,319264,560160,151
630 3,4255,61911,92517,28717,85123,7558,0029,57512,32716,0369,8119,6845,973
631/4 48112,12311,373----25,200-25,200----
635/8 -12,50015,000-----------
640/8 1,2013,1942,17010,1537,6112,8411,7092,7352,4593,3784,5172,3712,727
66A --4,3111,409504202,4401,574-72230205-
9901 220,947309,071669,169289,975419,861210,767379,093449,082359,611317,285169,476182,450168,347
75/76B 031713,5558141,5309492,6242,9983,0644,3551,6653,7171,363
75 031713,5558141,5309492,6242,9983,0644,3551,6653,7171,363
65/66B 2,2152,0561,1217212,5052,0521,8281,4521,3711,5312,1431,449335
65 2,2152,0561,1217212,5052,0521,8281,4521,3711,5312,1431,449335
9903 218,733307,333681,603290,067428,107210,444377,448449,054361,304320,037168,768184,513169,374
67/77 68,74493,902237,212103,870149,53275,233130,350156,353127,164113,03459,50166,60363,019
9904 149,989213,431444,390186,197278,575135,211247,098292,702234,140207,004109,266117,910106,355
689 -12113----------
9905 149,989213,309444,377186,197278,575135,211247,098292,702234,140207,004109,266117,910106,355
Appropriation of the result
9906 270,278220,290444,377186,197278,575135,686247,475293,377234,675207,535109,531118,265106,355
791/2 ---13,80321,42514,314250,000250,000200,000----
691/2 --37,397---247,000293,000234,0007,0009,000118,000106,000
6920 ------------1,855
6921 --37,397---247,000293,000234,0007,0009,000118,000104,145
694/7 -100,000400,000200,000300,000150,000250,000250,000200,000200,000100,000--
694 -100,000400,000200,000300,000150,000250,000250,000200,000200,000100,000--
Social balance sheet
9087 55.85.85.24.64.44.655.34.34.24.82.5
Hours worked1013 8,5869,7929,9589,1498,2527,7088,0368,5259,1847,1797,6078,2884,056
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Source: Annual accounts 2019 (PDF), filed on 30-06-2020.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2019 abbreviated format 30-06-2020 2020-24500282 PDF
31-12-2018 abbreviated format 12-07-2019 2019-31600261 PDF
31-12-2017 abbreviated format 07-06-2018 2018-16200013 PDF
31-12-2016 abbreviated format 04-04-2017 2017-08700532 PDF
31-12-2015 abbreviated format 21-03-2016 2016-06800590 PDF
31-12-2014 abbreviated format 05-06-2015 2015-16200509 PDF
31-12-2013 abbreviated format 06-06-2014 2014-16000340 PDF
31-12-2012 abbreviated format 07-06-2013 2013-16000463 PDF
31-12-2011 abbreviated format 20-06-2012 2012-19200291 PDF
31-12-2010 abbreviated format 06-06-2011 2011-14700244 PDF
31-12-2009 abbreviated format 09-06-2010 2010-15900252 PDF
31-12-2008 abbreviated format 07-07-2009 2009-38000387 PDF
31-12-2007 abbreviated format 10-06-2008 2008-20400330 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2019201820172016201520142013201220112010200920082007
224,372314,690681,094307,262437,711234,522387,095458,657371,938333,321179,286192,133174,320
153,413219,050456,315203,484296,426158,965255,100302,277246,467223,040119,077127,593112,328
1,2353,05912,40327,40726,85175,0482,73710,74728,51920,2866,53314,99521,954
-34,197-19,486-22,650-98,790118,268131,198-82,038-69,51069,605-150,531178,256913-
538,198411,594279,888217,992240,612254,175292,361287,812243,018224,867222,305209,68296,701
61.0%52.5%27.1%37.5%34.4%41.1%55.8%60.9%53.6%52.5%42.5%44.4%29.4%
2.482.161.341.481.441.622.152.392.002.011.691.731.36
1.521.471.191.481.441.622.152.392.002.011.691.731.36
0.630.872.691.671.911.430.790.640.860.911.351.252.41
25.9%49.8%141.1%68.8%97.9%44.2%77.1%90.5%83.4%83.9%45.6%51.2%94.5%
15.8%26.1%38.2%25.8%33.7%18.2%43.0%55.1%44.7%44.0%19.4%22.7%27.7%

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 EDV ENGINEERING

The operating result for 2019 is 29% lower than in 2018 and the lowest since 2014. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 45.7% to 38.7%. Equity is higher and debt is lower.

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