Equilibrium Equity
Annual accounts 2019
abbreviated format, filed on 14-05-2020, 166 days late€141,227
▼ 32.8%
€129,500
▲ 5.6%
€134,366
▼ 0.5%
€134,264
▲ €338,238
-37.1%
▲ 249.1 percentage points
1.45
▲ 0.93
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 ≈ €360,000. Estimated: probably between €220,000 and €670,000.
Money flows
no detail for 2019Balance sheet
balance sheet total €290,309 on 30-04-2019What the company ownsHow it is paid for
in euro
in euro
Staff
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 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
290,309 | 82,885 | 2.6m | 64,999 | 407 | 5,697 | 8,157 | 7,586 | 12,680 | 87,159 | 102,510 | 113,490 | 52,955 | |
21/28 |
15,798 | 25,335 | 296,867 | - | - | - | - | - | - | 9,676 | 22,001 | 45,796 | 16,597 | |
22/27 |
11,657 | 21,194 | 9,682 | - | - | - | - | - | - | 231 | 12,556 | 36,351 | 14,589 | |
23 |
1,169 | 1,029 | 1,527 | - | - | - | - | - | - | - | 10,855 | 32,565 | 10,848 | |
24 |
10,488 | 20,164 | 8,156 | - | - | - | - | - | - | 231 | 1,201 | 2,285 | 1,240 | |
26 |
- | - | - | - | - | - | - | - | - | - | 500 | 1,501 | 2,501 | |
28 |
4,141 | 4,141 | 287,185 | - | - | - | - | - | - | 9,445 | 9,445 | 9,445 | 2,008 | |
29/58 |
274,511 | 57,551 | 2.3m | 64,999 | 407 | 5,697 | 8,157 | 7,586 | 12,680 | 77,483 | 80,509 | 67,694 | 36,358 | |
29 |
- | - | 64,228 | 64,999 | - | - | - | - | - | - | - | - | - | |
291 |
- | - | 64,228 | 64,999 | - | - | - | - | - | - | - | - | - | |
3 |
- | - | - | - | - | - | - | - | - | 13,336 | 15,980 | 19,921 | 13,930 | |
30/36 |
- | - | - | - | - | - | - | - | - | 13,336 | 15,980 | 19,921 | 13,930 | |
40/41 |
264,110 | 53,035 | 2.2m | - | 261 | 4,143 | 6,153 | 1,640 | 7,318 | 8,496 | 16,152 | 14,680 | 9 | |
40 |
181,673 | 227 | 2.2m | - | - | 3,882 | 5,957 | 1,100 | 7,314 | 8,488 | 16,141 | 13,753 | - | |
41 |
82,437 | 52,808 | 92 | - | 261 | 261 | 196 | 540 | 4 | 8 | 11 | 927 | 9 | |
54/58 |
8,444 | 2,560 | - | - | 146 | 1,554 | 2,004 | 5,946 | 5,362 | 27,601 | 18,654 | 33,093 | 22,419 | |
490/1 |
1,956 | 1,956 | 73 | - | - | - | - | - | - | 28,050 | 29,723 | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
290,309 | 82,885 | 2.6m | 64,999 | 407 | 5,697 | 8,157 | 7,586 | 12,680 | 87,159 | 102,510 | 113,490 | 52,955 | |
10/15 |
-107,835 | -237,233 | -20,934 | -1 | -82 | 4,301 | 6,683 | 6,877 | 2,328 | -5,660 | 26,625 | 29,948 | 20,132 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
13 |
1,156 | 1,156 | 1,156 | 1,156 | 1,156 | 1,156 | 1,156 | 1,156 | 1,156 | 1,156 | 1,156 | 1,156 | 665 | |
130 |
1,156 | 1,156 | 1,156 | 1,156 | 1,156 | 1,156 | 1,156 | 1,156 | 1,156 | 1,156 | 1,156 | 1,156 | 665 | |
14 |
-127,591 | -256,989 | -40,690 | -19,757 | -19,838 | -15,455 | -13,073 | -12,879 | -17,428 | -25,416 | 6,869 | 10,192 | 867 | |
17/49 |
398,144 | 320,118 | 2.6m | 65,000 | 489 | 1,396 | 1,474 | 709 | 10,352 | 92,819 | 75,885 | 83,542 | 32,823 | |
17 |
209,000 | 209,000 | - | - | - | - | - | - | - | - | - | - | - | |
178/9 |
209,000 | 209,000 | - | - | - | - | - | - | - | - | - | - | - | |
42/48 |
189,144 | 111,118 | 2.6m | 65,000 | 489 | 1,396 | 1,474 | 709 | 10,352 | 31,887 | 20,094 | 28,719 | 19,708 | |
43 |
- | 443 | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
- | 443 | - | - | - | - | - | - | - | - | - | - | - | |
44 |
61,968 | 63,779 | 2.2m | - | 197 | - | 1,032 | 198 | 6,749 | 23,373 | 7,147 | 15,286 | 9,436 | |
440/4 |
61,968 | 63,779 | 2.2m | - | 197 | - | 1,032 | 198 | 6,749 | 23,373 | 7,147 | 15,286 | 9,436 | |
46 |
5,295 | - | - | - | - | - | - | - | - | - | - | - | - | |
45 |
40,437 | 46,897 | 8,636 | - | - | - | - | - | 92 | 8,490 | 10,009 | 10,324 | 7,163 | |
450/3 |
40,437 | 41,042 | 6,594 | - | - | - | - | - | 92 | 157 | 3,282 | 3,581 | 546 | |
454/9 |
- | 5,855 | 2,042 | - | - | - | - | - | - | 8,333 | 6,727 | 6,743 | 6,617 | |
47/48 |
81,445 | - | 359,000 | 65,000 | 292 | 1,396 | 442 | 511 | 3,511 | 24 | 2,938 | 3,109 | 3,109 | |
492/3 |
- | - | - | - | - | - | - | - | - | 60,932 | 55,791 | 54,823 | 13,115 | |
| Income statement | ||||||||||||||
70 |
- | - | - | - | - | - | - | - | 166,901 | - | - | - | - | |
76A |
484 | 6,552 | - | - | - | - | - | - | - | - | - | - | - | |
9900 |
141,227 | 210,092 | -12,888 | -100 | -268 | -1,853 | 460 | 4,758 | 47,731 | 51,435 | 86,179 | 116,318 | 88,548 | |
60/61 |
- | - | - | - | - | - | - | - | 137,725 | - | - | - | - | |
62 |
- | 31,243 | 3,127 | - | - | - | - | -386 | 39,077 | 70,662 | 65,053 | 67,545 | 64,198 | |
630 |
4,866 | 12,325 | 4,840 | - | - | - | - | - | - | 12,325 | 23,795 | 34,730 | 21,437 | |
640/8 |
6,861 | 25,583 | - | 156 | 3,910 | 348 | 436 | 521 | 522 | 522 | 521 | 522 | 522 | |
66A |
- | 18,291 | - | - | - | - | - | - | - | - | - | - | - | |
9901 |
129,500 | 122,650 | -20,856 | -256 | -4,178 | -2,201 | 24 | 4,623 | 8,132 | -32,074 | -3,190 | 13,521 | 2,391 | |
75/76B |
- | 1,581 | - | 337 | - | - | 19 | - | 25 | 52 | 75 | 58 | 65 | |
75 |
- | 1,581 | - | 337 | - | - | 19 | - | 25 | 52 | 75 | 58 | 65 | |
65/66B |
102 | 299,488 | 77 | - | 205 | 181 | 237 | 74 | 169 | 263 | 208 | 173 | 151 | |
65 |
102 | 14,488 | 77 | - | 205 | 181 | 237 | 74 | 169 | 263 | 208 | 173 | 151 | |
66B |
- | 285,000 | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
129,398 | -175,257 | -20,933 | 81 | -4,383 | -2,382 | -194 | 4,549 | 7,988 | -32,285 | -3,323 | 13,406 | 2,305 | |
67/77 |
- | 41,042 | - | - | - | - | - | - | - | - | - | 3,590 | - | |
9904 |
129,398 | -216,299 | -20,933 | 81 | -4,383 | -2,382 | -194 | 4,549 | 7,988 | -32,285 | -3,323 | 9,816 | 2,305 | |
9905 |
129,398 | -216,299 | -20,933 | 81 | -4,383 | -2,382 | -194 | 4,549 | 7,988 | -32,285 | -3,323 | 9,816 | 2,305 | |
| Appropriation of the result | ||||||||||||||
9906 |
-127,591 | -256,989 | -40,690 | -19,757 | -19,838 | -15,455 | -13,073 | -12,879 | -17,428 | -25,416 | 6,869 | 10,683 | 913 | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | 491 | 46 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | 491 | 46 | |
| Social balance sheet | ||||||||||||||
9087 |
- | 0.6 | 0.8 | - | - | - | - | - | 2 | 2 | 1.9 | 2 | 2 | |
Hours worked1013 |
- | 1,136 | 152 | - | - | - | - | - | 1,900 | 3,579 | 3,237 | 3,498 | 3,484 | |
| Document | ||||||||||||||
The accounts for 28 older financial years (1978-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2019 (PDF), filed on 14-05-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank2019 annual accounts filed 166 days after the deadline. Filed on 14 May 2020, deadline 30 November 2019 (7 months after the close on 30 April 2019, Companies Code art. 3:10). Source: NBB, 2020-12300210.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-04-2019 | abbreviated format | 14-05-2020 | 2020-12300210 | |
| 30-04-2018 | abbreviated format | 27-05-2019 | 2019-14600316 | |
| 30-04-2017 | micro format | 30-01-2018 | 2018-03000420 | |
| 30-04-2016 | abbreviated format | 08-12-2016 | 2016-69700576 | |
| 30-04-2015 | full format | 17-11-2015 | 2015-66800376 | |
| 30-04-2014 | full format | 25-11-2014 | 2014-67500009 | |
| 30-04-2013 | full format | 30-11-2013 | 2013-67800456 | |
| 30-04-2012 | full format | 28-12-2012 | 2012-67800515 | |
| 30-04-2011 | full format | 29-11-2011 | 2011-62600236 | |
| 30-04-2010 | full format | 30-11-2010 | 2010-61600408 | |
| 30-04-2009 | full format | 22-12-2009 | 2009-90200307 | |
| 30-04-2008 | full format | 30-12-2008 | 2008-87300157 | |
| 30-04-2007 | full format | 30-11-2007 | 2007-82100177 | |
| 30-04-2006 | full format | 30-11-2006 | 2006-88704393 | |
| 30-04-2005 | full format | 30-11-2005 | 2005-87500823 | |
| 30-04-2004 | full format | 18-11-2004 | 2004-79602832 | |
| 30-04-2003 | full format | 31-10-2003 | 2003-77202772 | |
| 30-04-2002 | full format | 14-11-2002 | 2002-71701410 | |
| 30-04-2001 | full format | 30-04-2002 | 2002-11102160 | |
| 30-04-2000 | full format | 30-04-2002 | 2002-11102150 | |
| 30-04-1999 | abbreviated format | 30-04-2002 | 2002-11102140 | |
| 30-04-1998 | abbreviated format | 16-09-1998 | 1998-47201356 | |
| 30-04-1997 | abbreviated format | 30-06-1998 | 1998-26101178 | |
| 30-04-1996 | abbreviated format | 30-06-1998 | 1998-26101189 | |
| 30-04-1995 | abbreviated format | 15-03-1996 | 1996-04004916 | |
| 30-04-1994 | abbreviated format | 15-03-1996 | 1996-04004905 | |
| 30-04-1993 | abbreviated format | 08-08-1994 | 1994-35200250 | |
| 30-04-1992 | abbreviated format | 18-11-1992 | 1992-38201575 | |
| 30-04-1991 | abbreviated format | 24-12-1991 | 1991-33805040 | |
| 30-04-1990 | abbreviated format | 08-10-1990 | 1990-25504246 | |
| 30-04-1989 | abbreviated format | 18-06-1990 | 1990-09202893 | |
| 30-04-1988 | abbreviated format | 18-06-1990 | 1990-09202884 | |
| 30-04-1987 | abbreviated format | 01-10-1987 | 1987-22504498 | |
| 30-04-1986 | abbreviated format | 30-09-1986 | 1986-39702268 | |
| 30-04-1984 | unclassified schema | 02-10-1984 | 1984-13601084 | |
| 30-04-1983 | unclassified schema | 19-09-1983 | 1983-12201081 | |
| 30-04-1982 | unclassified schema | 07-10-1982 | 1982-12301407 | |
| 30-04-1981 | unclassified schema | 09-10-1981 | 1981-11801309 | |
| 30-04-1980 | unclassified schema | 30-09-1980 | 1980-11301799 | |
| 30-04-1979 | unclassified schema | 03-10-1979 | 1979-11300154 | |
| 30-04-1978 | unclassified schema | 13-09-1978 | 1978-07200861 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 134,366 | 134,975 | -16,016 | - | - | - | - | - | - | -19,749 | 20,605 | 48,251 | 23,828 | ||
| 134,264 | -203,974 | -16,093 | - | - | - | - | - | - | -19,960 | 20,472 | 44,546 | 23,742 | ||
| -4,671 | 67,990 | 301,708 | - | - | - | - | - | - | 0 | 0 | 63,929 | 5,322 | ||
| 5,885 | - | - | - | -1,408 | -450 | -3,942 | 584 | -22,239 | 8,947 | -14,439 | 10,674 | - | ||
| 85,367 | -53,568 | -317,801 | -1 | -82 | 4,301 | 6,683 | 6,877 | 2,328 | 45,596 | 60,415 | 38,975 | 16,650 | ||
| - | - | - | - | - | - | - | - | 4.9% | - | - | - | - | ||
| -37.1% | -286.2% | -0.8% | 0.0% | - | 75.5% | 81.9% | 90.7% | 18.4% | -6.5% | 26.0% | 26.4% | 38.0% | ||
| 1.45 | 0.52 | 0.88 | 1.00 | - | 4.08 | 5.53 | 10.70 | 1.22 | 2.43 | 4.01 | 2.36 | 1.84 | ||
| 1.45 | 0.52 | 0.88 | 1.00 | - | 4.08 | 5.53 | 10.70 | 1.22 | 2.01 | 3.21 | 1.66 | 1.14 | ||
| - | - | - | - | - | 0.32 | 0.22 | 0.10 | 4.45 | - | 2.85 | 2.79 | 1.63 | ||
| - | - | - | - | - | -55.4% | -2.9% | 66.1% | 343.1% | - | -12.5% | 32.8% | 11.4% | ||
| 44.6% | -261.0% | -0.8% | 0.1% | - | -41.8% | -2.4% | 60.0% | 63.0% | -37.0% | -3.2% | 8.6% | 4.4% | ||
| - | - | - | - | - | - | - | - | 16 days | - | - | - | - | ||
| - | - | - | - | - | - | - | - | 18 days | - | - | - | - |
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.
Insights on Equilibrium Equity
The operating result for 2019 is 6% higher than in 2018 and the highest since 2007. It is the second rise in a row, after the fall in 2017.
Equity is negative. Debt (€398,144) exceeds the balance-sheet total (€290,309).
Large changes and their cause
- 2018 Net result -933% on 2017. The accounts now follow the abbreviated format, last year the micro format.