EUGENE
Annual accounts 2020
micro format, filed on 29-12-2020, 33 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 ≈ €1,600. Estimated: probably between €750 and €3,900.
Balance sheet
balance sheet total €454,779 on 30-06-2020in euro
in euro
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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
454,779 | 445,818 | 450,993 | 486,580 | 392,405 | 412,025 | 529,021 | 514,636 | 552,111 | 449,579 | 421,282 | 455,875 | 409,027 | 459,187 | |
21/28 |
78,077 | 81,314 | 84,550 | 86,533 | 181,144 | 167,527 | 224,742 | 483,574 | 491,282 | 206,219 | 408,195 | 164,974 | 145,529 | 228,805 | |
22/27 |
78,077 | 81,314 | 84,550 | 86,533 | 181,144 | 167,527 | 224,742 | 483,199 | 490,907 | 205,594 | 407,570 | 164,599 | 145,154 | 228,805 | |
22 |
78,077 | 80,896 | 83,714 | 86,533 | 181,144 | 167,527 | 224,742 | 483,199 | 490,767 | 205,594 | 407,570 | 164,599 | 145,065 | 228,626 | |
24 |
- | 418 | 836 | - | - | - | - | - | 140 | - | - | - | 89 | 179 | |
28 |
- | - | - | - | - | - | - | 375 | 375 | 625 | 625 | 375 | 375 | - | |
29/58 |
376,702 | 364,504 | 366,443 | 400,047 | 211,261 | 244,498 | 304,279 | 31,062 | 60,829 | 243,360 | 13,087 | 290,901 | 263,498 | 230,382 | |
40/41 |
353,769 | 327,062 | 132,562 | 132,571 | 128,744 | 128,735 | 110 | 24 | 12,000 | 122,840 | 917 | 98,365 | 85,000 | 8,822 | |
40 |
- | - | - | - | - | - | - | - | 12,000 | - | 840 | 13,365 | - | - | |
41 |
353,769 | 327,062 | 132,562 | 132,571 | 128,744 | 128,735 | 110 | 24 | - | 122,840 | 77 | 85,000 | 85,000 | 8,822 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | 180,019 | 150,000 | - | |
54/58 |
8,923 | 10,736 | 217,830 | 255,182 | 70,402 | 101,791 | 304,013 | 29,383 | 47,173 | 116,122 | 1,289 | 2,547 | 24,309 | 221,560 | |
490/1 |
14,010 | 26,707 | 16,051 | 12,294 | 12,115 | 13,972 | 156 | 1,655 | 1,656 | 4,398 | 10,881 | 9,970 | 4,189 | - | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
454,779 | 445,818 | 450,993 | 486,580 | 392,405 | 412,025 | 529,021 | 514,636 | 552,111 | 449,579 | 421,282 | 455,875 | 409,027 | 459,187 | |
10/15 |
424,093 | 415,919 | 417,121 | 429,820 | 359,811 | 377,466 | 372,626 | 343,747 | 368,079 | 352,480 | 261,404 | 310,417 | 271,030 | 248,952 | |
10/11 |
62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | |
100 |
62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | 62,023 | |
13 |
326,202 | 326,202 | 326,202 | 326,202 | 276,202 | 276,202 | 276,202 | 276,202 | 276,202 | 276,202 | 196,202 | 206,202 | 186,202 | 156,202 | |
130 |
6,202 | 6,202 | 6,202 | 6,202 | 6,202 | 6,202 | 6,202 | 6,202 | 6,202 | 6,202 | 6,202 | 6,202 | 6,202 | 6,202 | |
133 |
320,000 | 320,000 | 320,000 | 320,000 | 270,000 | 270,000 | 270,000 | 270,000 | 270,000 | 270,000 | 190,000 | 200,000 | 180,000 | 150,000 | |
14 |
35,867 | 27,693 | 28,896 | 41,595 | 21,586 | 39,241 | 34,401 | 5,522 | 29,854 | 14,255 | 3,179 | 42,192 | 22,805 | 30,727 | |
17/49 |
30,687 | 29,900 | 33,872 | 56,760 | 32,594 | 34,559 | 156,395 | 170,889 | 184,032 | 97,099 | 159,878 | 145,458 | 137,997 | 210,235 | |
17 |
- | - | - | - | - | - | - | 11,790 | 28,592 | 44,388 | 59,232 | 73,195 | 86,324 | 98,666 | |
170/4 |
- | - | - | - | - | - | - | 11,790 | 28,592 | 44,388 | 59,232 | 73,195 | 86,324 | 98,666 | |
42/48 |
28,037 | 27,250 | 31,222 | 54,110 | 28,347 | 33,135 | 144,475 | 152,267 | 154,571 | 51,606 | 99,682 | 72,255 | 50,014 | 109,964 | |
42 |
- | - | - | - | - | - | 11,790 | 16,802 | 15,797 | 14,844 | 13,963 | 13,128 | 12,343 | 11,588 | |
43 |
- | - | - | - | - | - | 99,375 | 99,375 | 99,375 | - | 48,410 | 5,000 | - | 35,000 | |
439 |
- | - | - | - | - | - | 99,375 | 99,375 | 99,375 | - | 48,410 | 5,000 | - | 35,000 | |
44 |
4,821 | 3,614 | 3,057 | 1,099 | 182 | 4,970 | 5,145 | 7,925 | 8,855 | 8,597 | 9,144 | 3,840 | 2,965 | 10,211 | |
440/4 |
4,821 | 3,614 | 3,057 | 1,099 | 182 | 4,970 | 5,145 | 7,925 | 8,855 | 8,597 | 9,144 | 3,840 | 2,965 | 10,211 | |
46 |
- | - | - | - | - | - | - | - | 1,500 | - | - | - | - | 15,000 | |
45 |
- | - | - | 24,346 | - | - | - | - | 879 | - | - | 22,122 | 6,541 | - | |
450/3 |
- | - | - | 24,346 | - | - | - | - | 879 | - | - | 22,122 | 6,541 | - | |
47/48 |
23,216 | 23,635 | 28,165 | 28,665 | 28,165 | 28,165 | 28,165 | 28,165 | 28,165 | 28,165 | 28,165 | 28,165 | 28,165 | 38,165 | |
492/3 |
2,650 | 2,650 | 2,650 | 2,650 | 4,247 | 1,424 | 11,920 | 6,832 | 869 | 1,105 | 964 | 8 | 1,659 | 1,605 | |
| Income statement | |||||||||||||||
9900 |
216 | -4,932 | -9,552 | 97,331 | -8,817 | 15,148 | 56,629 | 238 | 65,616 | 125,231 | -1,456 | 69,068 | 37,331 | 291,303 | |
630 |
3,236 | 3,236 | 3,500 | 5,258 | 12,923 | 7,492 | - | - | - | - | - | - | - | - | |
631/4 |
- | - | - | - | - | - | 17,439 | 13,642 | 46,590 | 21,842 | 38,508 | 16,656 | 4,595 | 17,926 | |
640/8 |
2,082 | 3,588 | 721 | 4,149 | 2,454 | 2,605 | 3,070 | 2,777 | 2,847 | 4,344 | 4,378 | 1,908 | 2,898 | 3,337 | |
66A |
- | - | 5,348 | - | - | - | - | - | - | - | - | - | - | - | |
9901 |
-5,102 | -11,756 | -19,121 | 87,924 | -24,194 | 5,051 | 36,120 | -16,181 | 16,179 | 99,045 | -44,342 | 50,504 | 29,838 | 270,040 | |
75/76B |
14,010 | 10,655 | 6,431 | 6,431 | 6,539 | 106 | 20 | 115 | 4,455 | 4,391 | 1,405 | 10,584 | 5,551 | 158 | |
75 |
14,010 | 10,655 | 6,431 | 6,431 | 6,539 | 106 | 20 | 115 | 4,455 | 4,391 | 1,405 | 10,584 | 5,551 | 158 | |
65/66B |
734 | 21 | 9 | - | - | 317 | 7,261 | 8,266 | 4,126 | 4,438 | 6,076 | 5,659 | 6,567 | 16,490 | |
65 |
734 | 21 | 9 | - | - | 317 | 7,261 | 8,266 | 4,126 | 4,438 | 6,076 | 5,659 | 6,567 | 16,490 | |
9903 |
8,174 | -1,122 | -12,699 | 94,355 | -17,655 | 4,840 | 28,879 | -24,332 | 16,508 | 98,998 | -49,013 | 55,429 | 28,822 | 253,708 | |
67/77 |
- | 81 | - | 24,346 | - | - | - | - | 909 | 7,922 | - | 16,042 | 6,744 | 81,193 | |
9904 |
8,174 | -1,203 | -12,699 | 70,009 | -17,655 | 4,840 | 28,879 | -24,332 | 15,599 | 91,076 | -49,013 | 39,387 | 22,078 | 172,515 | |
9905 |
8,174 | -1,203 | -12,699 | 70,009 | -17,655 | 4,840 | 28,879 | -24,332 | 15,599 | 91,076 | -49,013 | 39,387 | 22,078 | 172,515 | |
| Appropriation of the result | |||||||||||||||
9906 |
35,867 | 27,693 | 28,896 | 91,595 | 21,586 | 39,241 | 34,401 | 5,522 | 29,854 | 94,255 | -6,821 | 62,192 | 52,805 | 180,727 | |
791/2 |
- | - | - | - | - | - | - | - | - | - | 10,000 | - | - | - | |
691/2 |
- | - | - | 50,000 | - | - | - | - | - | 80,000 | - | 20,000 | 30,000 | 150,000 | |
6921 |
- | - | - | 50,000 | - | - | - | - | - | 80,000 | - | 20,000 | 30,000 | 150,000 | |
| Document | |||||||||||||||
The accounts for 12 older financial years (1995-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2020 (PDF), filed on 29-12-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2020 | micro format | 29-12-2020 | 2020-77200278 | |
| 30-06-2019 | micro format | 26-11-2019 | 2019-74200542 | |
| 30-06-2018 | micro format | 10-01-2019 | 2019-00900565 | |
| 30-06-2017 | micro format | 03-01-2018 | 2018-00200373 | |
| 30-06-2016 | full format | 20-12-2016 | 2016-70600204 | |
| 30-06-2015 | full format | 22-12-2015 | 2015-70100279 | |
| 30-06-2014 | full format | 27-01-2015 | 2015-02500259 | |
| 30-06-2013 | full format | 03-02-2014 | 2014-02400171 | |
| 30-06-2012 | full format | 24-01-2013 | 2013-01400388 | |
| 30-06-2011 | full format | 30-01-2012 | 2012-02000268 | |
| 30-06-2010 | full format | 04-02-2011 | 2011-02600047 | |
| 30-06-2009 | full format | 29-01-2010 | 2010-03300234 | |
| 30-06-2008 | full format | 29-12-2008 | 2008-87800034 | |
| 30-06-2007 | full format | 30-01-2008 | 2008-03300373 | |
| 30-06-2006 | full format | 24-01-2007 | 2007-02700959 | |
| 30-06-2005 | full format | 24-01-2006 | 2006-02504537 | |
| 30-06-2004 | full format | 31-01-2005 | 2005-03604634 | |
| 30-06-2003 | full format | 28-01-2004 | 2004-02802095 | |
| 30-06-2002 | full format | 25-03-2003 | 2003-08302429 | |
| 30-06-2001 | full format | 28-06-2002 | 2002-29801356 | |
| 30-06-2000 | full format | 22-02-2001 | 2001-04704666 | |
| 30-06-1999 | abbreviated format | 28-07-2000 | 2000-46500138 | |
| 30-06-1998 | abbreviated format | 29-03-2000 | 2000-07400323 | |
| 30-06-1997 | abbreviated format | 09-09-1998 | 1998-45800606 | |
| 30-06-1996 | abbreviated format | 26-03-1997 | 1997-03904802 | |
| 30-06-1995 | abbreviated format | 19-04-1996 | 1996-06303092 |
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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -1,866 | -8,520 | -15,621 | 93,182 | -11,271 | 12,543 | - | - | - | - | - | - | - | - | ||
| 11,410 | 2,033 | -9,199 | 75,267 | -4,732 | 12,332 | - | - | - | - | - | - | - | - | ||
| 0 | 0 | 1,517 | 16,213 | 26,540 | -49,723 | 84,112 | 15,579 | 477,315 | 203,704 | 281,729 | 116,148 | 375 | 191,614 | ||
| -1,812 | -207,094 | -37,352 | 184,780 | -31,389 | -202,222 | 274,630 | -17,790 | -68,949 | 114,833 | -1,258 | -21,762 | -197,251 | - | ||
| 348,665 | 337,255 | 335,221 | 345,937 | 182,914 | 211,363 | 159,804 | -121,205 | -93,742 | 191,754 | -86,595 | 218,646 | 213,484 | 120,418 | ||
| 93.3% | 93.3% | 92.5% | 88.3% | 91.7% | 91.6% | 70.4% | 66.8% | 66.7% | 78.4% | 62.0% | 68.1% | 66.3% | 54.2% | ||
| 13.44 | 13.38 | 11.74 | 7.39 | 7.45 | 7.38 | 2.11 | 0.20 | 0.39 | 4.72 | 0.13 | 4.03 | 5.27 | 2.10 | ||
| 0.07 | 0.07 | 0.08 | 0.13 | 0.09 | 0.09 | 0.42 | 0.50 | 0.50 | 0.28 | 0.61 | 0.47 | 0.51 | 0.84 | ||
| 1.9% | -0.3% | -3.0% | 16.3% | -4.9% | 1.3% | 7.8% | -7.1% | 4.2% | 25.8% | -18.7% | 12.7% | 8.1% | 69.3% | ||
| 1.8% | -0.3% | -2.8% | 14.4% | -4.5% | 1.2% | 5.5% | -4.7% | 2.8% | 20.3% | -11.6% | 8.6% | 5.4% | 37.6% |
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 EUGENE
The operating result for 2020 is a loss of €5,102, smaller than the loss of €11,756 in 2019.
Debt's share of the balance-sheet total stays at 6.7%.