EQUILIBRIUM
Annual accounts 2020
micro format, filed on 31-03-2021, 122 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Money flows
no detail for 2020Balance sheet
balance sheet total €71,157 on 31-12-2020in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
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 | 2009 | 2008 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
71,157 | 81,179 | 90,466 | 128,613 | 280,044 | 321,799 | 361,104 | 418,536 | 424,620 | 437,757 | 461,404 | 493,158 | 529,011 | 605,507 | |
21/28 |
- | - | 7,712 | 12,412 | 252,759 | 296,204 | 332,901 | 393,132 | 390,769 | 411,618 | 432,320 | 474,922 | 506,031 | 569,357 | |
22/27 |
- | - | 7,712 | 12,412 | 252,607 | 296,052 | 332,749 | 392,980 | 390,616 | 411,465 | 432,168 | 474,770 | 505,879 | 569,205 | |
22 |
- | - | - | - | 202,175 | 222,037 | 242,496 | 272,327 | 303,882 | 334,843 | 366,898 | 399,822 | 432,746 | 494,218 | |
23 |
- | - | 1,100 | 5,654 | 47,367 | 57,372 | 65,449 | 88,880 | 57,852 | 49,014 | 45,514 | 43,849 | 40,388 | 46,157 | |
24 |
- | - | 6,612 | 6,759 | 294 | 2,461 | 3,752 | 5,059 | 7,614 | 6,399 | 8,768 | 11,183 | 10,789 | 879 | |
28 |
- | - | - | - | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | |
29/58 |
71,157 | 81,179 | 82,754 | 116,201 | 27,285 | 25,595 | 28,203 | 25,404 | 33,851 | 26,139 | 29,084 | 18,235 | 22,980 | 36,150 | |
3 |
- | 1,579 | 2,305 | 2,305 | 2,099 | 5,891 | 7,418 | 8,638 | 13,335 | 12,787 | 10,879 | 7,842 | 14,973 | 15,503 | |
30/36 |
- | 1,579 | 2,305 | 2,305 | 2,099 | 5,891 | 7,418 | 8,638 | 13,335 | 12,787 | 10,879 | 7,842 | 14,973 | 15,503 | |
40/41 |
50,453 | 55,000 | 50,453 | 49,275 | 9,656 | 13,260 | 7,409 | 2,478 | 3,730 | 1,256 | 4,603 | 2,964 | 5,332 | 8,072 | |
40 |
- | 6,632 | - | 1,471 | 1,471 | 2,940 | 1,048 | 1,048 | 2,985 | 1,256 | 2,671 | 729 | 4,586 | 7,124 | |
41 |
50,453 | 48,368 | 50,453 | 47,804 | 8,185 | 10,320 | 6,361 | 1,431 | 745 | - | 1,932 | 2,235 | 746 | 948 | |
54/58 |
20,704 | 4,600 | 8,029 | 44,620 | 15,530 | 6,444 | 13,376 | 14,243 | 16,741 | 11,378 | 13,601 | 7,136 | 2,675 | 12,575 | |
490/1 |
- | 20,000 | 21,967 | 20,000 | - | - | - | 45 | 45 | 718 | - | 293 | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
71,157 | 81,179 | 90,466 | 128,613 | 280,044 | 321,799 | 361,104 | 418,536 | 424,620 | 437,757 | 461,404 | 493,158 | 529,011 | 605,507 | |
10/15 |
70,613 | 78,011 | 82,765 | 101,239 | -417,445 | -405,087 | -393,209 | -330,535 | -301,490 | -311,342 | -320,098 | -320,497 | -292,519 | -180,205 | |
10/11 |
350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | |
100 |
350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | |
14 |
-279,387 | -271,989 | -267,235 | -248,761 | -767,445 | -755,087 | -743,209 | -680,535 | -651,490 | -661,342 | -670,098 | -670,497 | -642,519 | -530,205 | |
17/49 |
544 | 3,168 | 7,701 | 27,374 | 697,489 | 726,886 | 754,313 | 749,071 | 726,110 | 749,098 | 781,502 | 813,655 | 821,531 | 785,712 | |
17 |
- | - | - | - | 662,858 | 672,029 | 677,966 | 624,065 | 638,044 | 660,217 | 665,390 | 99,517 | 118,639 | 172,652 | |
170/4 |
- | - | - | - | 662,858 | 672,029 | 677,966 | 624,065 | 638,044 | 660,217 | 665,390 | 99,517 | 118,639 | 172,652 | |
42/48 |
544 | 3,168 | 7,701 | 27,374 | 34,082 | 53,550 | 75,797 | 124,456 | 87,517 | 88,332 | 115,562 | 713,588 | 702,341 | 612,510 | |
42 |
- | - | - | 553 | 3,172 | 2,937 | 16,906 | 31,010 | 26,700 | 23,848 | 26,118 | 29,997 | 37,352 | 43,236 | |
43 |
- | - | - | - | - | - | - | 4,480 | 4,606 | - | - | - | - | - | |
430/8 |
- | - | - | - | - | - | - | 4,480 | 4,606 | - | - | - | - | - | |
44 |
544 | 1,281 | 7,701 | 15,897 | 25,336 | 43,253 | 49,791 | 44,287 | 29,994 | 33,573 | 63,216 | 73,556 | 81,389 | 37,683 | |
440/4 |
544 | 1,281 | 7,701 | 15,897 | 25,336 | 43,253 | 49,791 | 44,287 | 29,994 | 33,573 | 63,216 | 73,556 | 81,389 | 37,683 | |
46 |
- | - | - | - | - | - | - | 1,704 | - | - | - | - | - | - | |
45 |
- | - | - | 10,924 | 1,065 | 2,228 | 9,100 | 42,976 | 26,216 | 30,910 | 26,228 | 20,543 | 6,610 | 4,930 | |
450/3 |
- | - | - | 46 | 46 | - | 1,505 | 1,071 | 874 | 639 | 1,416 | 5,152 | 4,953 | 1,695 | |
454/9 |
- | - | - | 10,878 | 1,019 | 2,228 | 7,595 | 41,905 | 25,342 | 30,272 | 24,812 | 15,391 | 1,657 | 3,235 | |
47/48 |
- | 1,888 | - | - | 4,509 | 5,133 | - | - | - | - | - | 589,491 | 576,991 | 526,661 | |
492/3 |
- | - | - | - | 550 | 1,307 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | |
| Income statement | |||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | 222,552 | - | |
76A |
1,600 | 3,450 | - | 584,854 | - | 100 | - | - | 3 | - | - | 60 | - | - | |
9900 |
-12,898 | 1,636 | -10,999 | 558,193 | 52,693 | 59,390 | 38,632 | 65,175 | 78,449 | 69,970 | 69,143 | 81,621 | 90,124 | 127,970 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | 144,750 | - | |
62 |
281 | 281 | -1,571 | 17,386 | 1,534 | 18,168 | 25,595 | 14,814 | 281 | 281 | 31 | 16,981 | 80,984 | 64,298 | |
630 |
- | - | 1,100 | 1,450 | 41,674 | 38,589 | 51,145 | 63,702 | 56,976 | 51,336 | 55,052 | 64,385 | 61,194 | 52,031 | |
631/4 |
-10,962 | 726 | - | 10,235 | 9,843 | 9,088 | 9,259 | 9,086 | 4,962 | 5,024 | 5,404 | 5,733 | - | - | |
640/8 |
105 | 55 | 4,458 | 618 | 1,382 | 707 | 621 | 869 | 61 | - | 348 | 150 | 7,248 | 6,453 | |
66A |
4,981 | 3,180 | 1,411 | 1,620 | 651 | - | - | - | 125 | - | 400 | 549 | - | - | |
9901 |
-7,303 | -2,606 | -16,397 | 526,883 | -2,391 | -7,161 | -47,989 | -23,295 | 16,169 | 13,329 | 8,308 | -5,629 | -59,303 | 5,188 | |
75/76B |
- | - | 1,967 | - | - | 1 | 20 | 4 | 11 | 2,184 | 1 | 0 | 435 | 50 | |
75 |
- | - | 1,967 | - | - | 1 | 20 | 4 | 11 | 2,184 | 1 | 0 | 435 | 50 | |
65/66B |
95 | 1,891 | 4,044 | 8,198 | 9,471 | 4,817 | 14,685 | 5,730 | 6,154 | 6,755 | 7,510 | 21,861 | 14,708 | 19,970 | |
65 |
95 | 1,891 | 4,044 | 8,198 | 9,471 | 4,817 | 14,685 | 5,730 | 6,154 | 6,755 | 7,510 | 21,861 | 14,708 | 19,970 | |
9903 |
-7,398 | -4,497 | -18,475 | 518,684 | -11,863 | -11,878 | -62,654 | -29,021 | 9,904 | 8,758 | 399 | -27,978 | -73,576 | -14,732 | |
67/77 |
- | 257 | - | - | 496 | 0 | 20 | 24 | 52 | 1 | 0 | 0 | - | - | |
9904 |
-7,398 | -4,754 | -18,475 | 518,684 | -12,358 | -11,878 | -62,674 | -29,045 | 9,851 | 8,756 | 399 | -27,978 | -73,576 | -14,732 | |
9905 |
-7,398 | -4,754 | -18,475 | 518,684 | -12,358 | -11,878 | -62,674 | -29,045 | 9,851 | 8,756 | 399 | -27,978 | -73,576 | -14,732 | |
| Appropriation of the result | |||||||||||||||
9906 |
-279,387 | -271,989 | -267,235 | -248,761 | -767,445 | -755,087 | -743,209 | -680,535 | -651,490 | -661,342 | -670,098 | -670,497 | -642,519 | -530,205 | |
| Social balance sheet | |||||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | - | - | 0.2 | 2 | 1.8 | |
Hours worked1013 |
- | - | - | - | - | - | - | - | - | - | - | 409 | 3,297 | 2,831 | |
| Document | |||||||||||||||
The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2020 (PDF), filed on 31-03-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | micro format | 31-03-2021 | 2021-09400062 | |
| 31-12-2019 | micro format | 20-10-2020 | 2020-62100213 | |
| 31-12-2018 | micro format | 13-01-2020 | 2020-01300037 | |
| 31-12-2017 | micro format | 24-08-2018 | 2018-49400400 | |
| 31-12-2016 | micro format | 28-09-2017 | 2017-64100275 | |
| 31-12-2015 | abbreviated format | 29-09-2016 | 2016-63700447 | |
| 31-12-2014 | abbreviated format | 29-07-2015 | 2015-37200589 | |
| 31-12-2013 | abbreviated format | 30-09-2014 | 2014-62700146 | |
| 31-12-2012 | abbreviated format | 20-08-2013 | 2013-43900322 | |
| 31-12-2011 | abbreviated format | 01-08-2012 | 2012-37600193 | |
| 31-12-2010 | abbreviated format | 15-07-2011 | 2011-29800232 | |
| 31-12-2009 | abbreviated format | 30-08-2010 | 2010-48700363 | |
| 31-12-2008 | abbreviated format | 17-07-2009 | 2009-44300155 | |
| 31-12-2006 | abbreviated format | 03-07-2008 | 2008-35200274 | |
| 31-12-2005 | abbreviated format | 10-08-2006 | 2006-62300042 | |
| 31-12-2004 | abbreviated format | 08-11-2005 | 2005-85603144 | |
| 31-12-2003 | abbreviated format | 08-10-2004 | 2004-72301844 | |
| 31-12-2002 | abbreviated format | 16-07-2003 | 2003-45500133 | |
| 31-12-2001 | abbreviated format | 26-06-2002 | 2002-27701434 | |
| 31-12-2000 | abbreviated format | 11-07-2001 | 2001-36600091 | |
| 31-12-1999 | abbreviated format | 02-08-2000 | 2000-48800356 | |
| 31-12-1998 | abbreviated format | 04-06-1999 | 1999-14203192 | |
| 31-12-1997 | abbreviated format | 13-08-1998 | 1998-39902465 | |
| 31-12-1996 | abbreviated format | 06-10-1997 | 1997-47601511 | |
| 31-12-1995 | abbreviated format | 08-11-1996 | 1996-50203547 |
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 | 2009 | 2008 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | -15,297 | 528,333 | 39,283 | 31,428 | 3,156 | 40,407 | 73,145 | 64,665 | 63,360 | 58,756 | 1,891 | 57,219 | ||
| - | - | -17,375 | 520,135 | 29,316 | 26,711 | -11,529 | 34,657 | 66,828 | 60,093 | 55,451 | 36,407 | -12,382 | 37,299 | ||
| - | - | -3,600 | 11,403 | 7,317 | 11,152 | -9,086 | 71,027 | 41,151 | 36,037 | 18,183 | 33,276 | 9,450 | 52,978 | ||
| 16,105 | -3,429 | -36,592 | 29,090 | 9,086 | -6,932 | -867 | -2,499 | 5,364 | -2,224 | 6,465 | 4,461 | - | - | ||
| 70,613 | 78,011 | 75,053 | 88,827 | -6,797 | -27,955 | -47,594 | -99,052 | -53,665 | -62,193 | -86,478 | -695,352 | -679,361 | -576,360 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | -26.6% | - | ||
| 99.2% | 96.1% | 91.5% | 78.7% | -149.1% | -125.9% | -108.9% | -79.0% | -71.0% | -71.1% | -69.4% | -65.0% | -55.3% | -29.8% | ||
| - | 25.62 | 10.75 | 4.24 | 0.80 | 0.48 | 0.37 | 0.20 | 0.39 | 0.30 | 0.25 | 0.03 | 0.03 | 0.06 | ||
| - | 25.12 | 10.45 | 4.16 | 0.74 | 0.37 | 0.27 | 0.13 | 0.23 | 0.15 | 0.16 | 0.01 | 0.01 | 0.03 | ||
| 0.01 | 0.04 | 0.09 | 0.27 | - | - | - | - | - | - | - | - | - | - | ||
| -10.5% | -6.1% | -22.3% | 512.3% | - | - | - | - | - | - | - | - | - | - | ||
| -10.4% | -5.9% | -20.4% | 403.3% | -4.4% | -3.7% | -17.4% | -6.9% | 2.3% | 2.0% | 0.1% | -5.7% | -13.9% | -2.4% | ||
| - | - | - | - | - | - | - | - | - | - | - | - | 8 days | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | 205 days | - |
A ratio outside any meaningful range has been withheld (balance sheet total €71,157, equity €70,613).
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 EQUILIBRIUM
The operating result for 2020 is a loss of €7,303, larger than the loss of €2,606 in 2019.
Debt's share of the balance-sheet total falls from 3.9% to 0.8%. Equity and debt are lower.