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EQUIPMA

Absorbed by BOUWONDERNEMING DELPORTE & ZONEN KBO/BCE: BE 0445.633.935 subsidiary of Bouwondernemingen Delporte en Zonen ou Société de Construction Delporte & fils
EQUIPMA
Financial year 2019
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Annual accounts 2019

full format, filed on 26-05-2020, 66 days before the deadline
€396,705
▲ 16.8%
€44,527
▲ €61,663
€26,606
▲ €62,751
-€431,022
▲ €52,810
-7.7%
▲ 3.2 percentage points
0.21
▲ 0.03

The turnover shown is an estimate from the gross margin.

Turnover ≈ €930,000. Estimated: probably between €560,000 and €1.6m.

Balance sheet

balance sheet total €595,667 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

€54,912

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

-1 person

people who joined people who left

In 2019, 1 person joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 595,667663,918774,211775,269953,8011.1m1.1m881,754196,890206,245252,481191,226183,963
21/28 478,304557,538640,516734,451846,695908,296509,109287,957140,373161,085164,181137,028148,931
22/27 478,304557,538640,516734,451846,695908,296509,109287,957140,298161,010164,106136,953148,856
22 446,209523,224597,029680,846780,022838,435471,919235,686115,565122,189128,812135,478144,058
23 32,09534,31443,48753,60566,67369,86137,19052,2713,1795,7101,9911,4752,656
24 --------21,55433,11133,303-2,142
28 --------7575757575
29/58 117,363106,381133,69540,818107,106173,894542,677593,79756,51745,16088,30054,19835,032
3 ----------54,610-2,626
30/36 ------------2,626
37 ----------54,610--
40/41 100,23786,049116,09338,000101,139166,133520,257564,90941,33729,00310,67021,79915,852
40 100,23786,049116,09334,61849,404105,571422,757123,04138,90320,0327,80718,78014,981
41 ---3,38251,73560,56297,500441,8682,4348,9712,8633,020871
54/58 16,38217,66115,6892,0724,8677,76122,42028,88815,18016,15719,19528,02613,144
490/1 7442,6701,9137461,100-----3,8254,3723,411
Balance sheet: equity and liabilities
10/49 595,667663,918774,211775,269953,8011.1m1.1m881,754196,890206,245252,481191,226183,963
10/15 -46,137-72,743-36,59834,126150,584158,099150,664136,80792,71679,98057,82246,11339,864
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,5926,1976,197
100 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 -----------12,39512,395
13 38,03138,86339,16639,46939,84840,15140,45422,00774,12461,38839,23039,91633,666
130 1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
132 36,17137,00437,30737,61037,98938,29238,59520,14817,42111,056---
133 --------54,84448,47337,37138,05731,807
14 -102,760-130,199-94,357-23,93517,27515,779625829-----
15 ----74,86983,57790,99395,379-----
16 -4295857419361,0921,2481,404-----
168 -4295857419361,0921,2481,404-----
17/49 641,804736,233810,225740,402802,281922,999899,874743,543104,174126,265194,659145,113144,099
17 92,106144,737197,369257,500335,789368,421421,053476,56915,15635,31043,48826,10539,573
170/4 92,106144,737197,369257,500335,789368,421421,053476,56915,15635,31043,48826,10539,573
42/48 548,385590,213607,270481,573465,152543,569478,821266,97489,01890,955151,171117,207103,626
42 52,63252,63260,13162,63262,63252,63159,90238,58720,15419,28918,31213,46813,593
44 35,55487,806153,302199,758174,643350,358276,306134,53411,91815,46010,86928,4069,356
440/4 35,55487,806153,302199,758174,643350,358276,306134,53411,91815,46010,86928,4069,356
46 ----------72,500--
45 9,46312,1597,2055,35416,65745,89949,94321,73514,0968,2853,9996,1894,371
450/3 9,4637,6122,7753066,58534,73040,73311,8248,3927,3842,9732,8912,291
454/9 -4,5484,4315,04810,07211,1699,2109,9115,7049011,0263,2992,081
47/48 450,737437,616386,632213,829211,22094,68192,67072,11842,85047,92145,49169,14476,305
492/3 1,3131,2825,5861,3291,34011,009-----1,800900
Income statement
76A -------24,246685----
9900 396,705339,552299,12954,766407,454373,854390,169133,83498,855142,633103,446108,85567,480
62 252,596257,581247,81563,511266,480247,935205,71082,07549,86868,25772,14672,93937,603
630 93,39692,97893,93623,488104,10399,16653,10344,23820,71224,21516,47811,90313,623
631/4 ----------2,3872,387--
640/8 6,1866,12910,8659053,6163,6782,7763,5604,2967,1915,8154,0723,732
66A --90--------511511
9901 44,527-17,136-53,576-33,13833,25523,075128,5803,96123,97945,3576,62019,94112,523
75/76B --199748,8567,4795,6672,1571613780196105
75 --199748,8567,4795,6672,1571613780196105
65/66B 18,34919,16517,5044,11816,94915,85914,0072,9177,8467,1425,8212,9874,517
65 18,34919,16517,5044,11816,94915,85914,0072,9177,8467,1425,8212,9874,517
9903 26,177-36,301-70,881-37,18225,16214,695120,24027,44716,97938,25287916,6397,600
67/77 ----3,874-33,9036,0824,2436,0941,5652,3891,787
9904 26,606-36,145-70,725-37,14321,44414,85186,49319,96112,73632,158-68614,2505,813
789 83330330376303303303303-----
689 ------18,7503,0296,36511,056---
9905 27,439-35,842-70,422-37,06721,74715,15468,04617,2356,37121,102-68614,2505,813
Appropriation of the result
9906 -102,760-130,199-94,357-23,93537,52515,77968,87517,2356,37121,102-68614,2505,813
791/2 -------54,844--686--
691/2 --------6,37111,102-6,2505,813
6921 --------6,37111,102-6,2505,813
694/7 ----20,250-68,25071,250-10,000-8,000-
694 ----20,250-68,25071,250-----
695 ---------10,000-8,000-
Social balance sheet
9087 4.655554.84422221.1
Hours worked1013 8,5819,0908,7062,1108,5257,8036,4282,6621,3762,2562,5523,0561,512
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 15 older financial years (1992-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 26-05-2020.

Download as CSV

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 full format 26-05-2020 2020-13000414 PDF
31-12-2018 full format 07-06-2019 2019-16700303 PDF
31-12-2017 full format 28-06-2018 2018-24500397 PDF
31-12-2016 micro format 26-12-2017 2017-73400404 PDF
30-09-2016 full format 31-03-2017 2017-08700256 PDF
30-09-2015 full format 16-04-2016 2016-10300003 PDF
30-09-2014 full format 31-03-2015 2015-08700336 PDF
30-09-2013 abbreviated format 30-04-2014 2014-11200097 PDF
30-09-2012 full format 29-04-2013 2013-10900136 PDF
30-09-2011 full format 05-04-2012 2012-08400272 PDF
30-09-2010 full format 14-05-2011 2011-11900472 PDF
30-09-2009 full format 22-04-2010 2010-09600027 PDF
30-09-2008 abbreviated format 27-03-2009 2009-09500313 PDF
30-09-2007 abbreviated format 17-03-2008 2008-07300148 PDF
30-09-2006 abbreviated format 16-03-2007 2007-07704472 PDF
30-09-2005 abbreviated format 20-03-2006 2006-07801348 PDF
30-09-2004 abbreviated format 29-03-2005 2005-09704324 PDF
30-09-2003 abbreviated format 15-03-2004 2004-07501082 PDF
30-09-2002 abbreviated format 04-06-2003 2003-20301062 PDF
30-09-2001 abbreviated format 05-08-2002 2002-46104248 PDF
30-09-2000 abbreviated format 26-04-2001 2001-10703270 PDF
30-09-1999 abbreviated format 23-05-2000 2000-15101172 PDF
30-09-1998 abbreviated format 21-04-1999 1999-07805152 PDF
30-09-1997 abbreviated format 30-03-1998 1998-05501812 PDF
30-09-1996 abbreviated format 28-03-1997 1997-04702907 PDF
30-09-1995 abbreviated format 12-03-1996 1996-03704308 PDF
30-09-1994 abbreviated format 15-03-1995 1995-03804460 PDF
30-09-1993 abbreviated format 07-09-1994 1994-38803378 PDF
30-09-1992 abbreviated format 22-09-1993 1993-36603272 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2019201820172016201520142013201220112010200920082007
137,92275,84240,360-9,650137,358122,241181,68348,19944,69169,57223,09831,84426,145
120,00256,83323,211-13,655125,547114,017139,59664,19933,44856,37315,79226,15319,435
14,16310,0001-88,75642,503498,353274,255216,629021,11943,63001,670
-1,2791,97213,617-2,795-2,894-14,659-6,46813,708-977-3,038-8,83114,882-
-431,022-483,833-473,575-440,755-358,046-369,67563,856326,823-32,501-45,795-62,871-63,009-68,594
-7.7%-11.0%-4.7%4.4%15.8%14.6%14.3%15.5%47.1%38.8%22.9%24.1%21.7%
0.210.180.220.080.230.321.132.220.630.500.580.460.34
0.210.180.220.080.230.321.132.220.630.500.220.460.31
---21.705.335.845.975.431.121.583.373.153.61
----108.8%14.2%9.4%57.4%14.6%13.7%40.2%-1.2%30.9%14.6%
4.5%-5.4%-9.1%-4.8%2.2%1.4%8.2%2.3%6.5%15.6%-0.3%7.5%3.2%

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.

Insights on EQUIPMA

The operating result for 2019 is a profit of €44,527, after a loss of €17,136 in 2018. It is the highest result since 2013.

Equity is negative. Debt (€641,804) exceeds the balance-sheet total (€595,667).

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