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EVIMO

Inactive KBO/BCE: BE 0434.265.139 subsidiary of SOCA NV
EVIMO
Financial year 2018
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Annual accounts 2018

abbreviated format, filed on 30-08-2019, 30 days late
€11,424
▲ 12.2%
-€29,146
▲ €1,231
-€61,607
▼ €24,778
€611,175
▼ 5.3%
31.8%
▼ 2.9 percentage points
18.99
▼ 2.12

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 ≈ €77,000. Estimated: probably between €32,000 and €190,000.

Balance sheet

balance sheet total €1.3m on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.3m1.4m1.4m1.5m1.4m1.3m1.4m1.4m1.5m1.5m1.6m1.5m1.5m
21/28 643,672680,029714,730692,9281.2m1.2m1.3m1.3m1.5m1.5m1.6m1.5m1.5m
22/27 643,672680,029714,730692,9281.2m1.2m1.3m1.3m1.5m1.5m1.6m1.5m1.5m
22 619,297642,733664,329687,3971.2m1.2m1.3m1.3m1.5m1.5m1.6m1.4m1.4m
24 24,37537,29650,4015,5313,9052,2682,139832848-10,10720,21430,322
29/58 645,138677,466664,022777,216200,30083,67883,17592,6942,1933,40811,70929,47215,311
29 630,564640,564609,107609,107165,00080,00080,00080,000-----
291 630,564640,564609,107609,107165,00080,00080,00080,000-----
40/41 11,97430,02432,34337,815---1112127,8364662,946
41 11,97430,02432,34337,815---1112127,8364662,946
54/58 2,6016,87822,572130,29534,6123,6783,1759,7502,1813,3963,87329,00611,249
490/1 ----688--2,933----1,116
Balance sheet: equity and liabilities
10/49 1.3m1.4m1.4m1.5m1.4m1.3m1.4m1.4m1.5m1.5m1.6m1.5m1.5m
10/15 410,146471,754508,583588,184466,304332,910412,531523,865441,766394,944412,661250,452362,655
10/11 510,661510,661510,661510,661510,661510,661510,661510,661510,661510,661510,661510,661510,661
100 510,661510,661510,661510,661510,661510,661510,661510,661510,661510,661510,661510,661510,661
13 136,598136,598136,598136,598139,494139,494139,494139,49411,09011,09011,09011,09011,090
130 11,09011,09011,09011,09011,09011,09011,09011,09011,09011,09011,09011,09011,090
132 125,508125,508125,508125,508128,405128,405128,405128,405-----
14 -237,112-175,505-138,676-59,075-183,851-317,245-237,624-126,290-79,985-126,807-109,090-271,298-159,096
16 844,700853,654861,693868,826303,489306,654309,539312,147251,429253,492255,291256,832258,123
160/5 780,073789,027797,066804,200240,438243,603246,488249,095251,429253,492255,291256,832258,123
164/5 780,073789,027797,066----------
168 64,62764,62764,62764,62763,05163,05163,05163,051-----
17/49 33,96432,0878,47513,134607,606682,385651,223597,470762,353898,846952,950983,802844,847
42/48 33,96432,0878,47513,134607,606682,385651,223597,470762,353898,846952,375982,757833,420
43 -----100,000100,000100,00065,00075,000100,000366,000297,000
430/8 -----100,000100,000100,00065,00075,000100,000366,000297,000
44 9,93818,1618,47513,13413,29722,73867,90459,05053,12559,48553,12549,81049,050
440/4 9,93818,1618,47513,13413,29722,73867,90459,05053,12559,48553,12549,81049,050
45 2,1161,128---307307------
450/3 2,1161,128---307307------
47/48 21,91012,798--594,309559,340483,012438,419644,228764,361799,250566,947487,370
492/3 ----------5761,04611,428
Income statement
9900 11,42410,18519,095210,347196,412985-31,060237,587134,61487,647296,178-9,342-1,142
630 36,35736,54137,17027,68251,89552,77053,03752,67257,33273,45492,40458,435114,103
640/8 4,2144,0217,4934,2335,5874,8775,8687,0967,4788,8109,2219,4007,619
66A ------4,0523,9203,0022,5772,7962,1201,818
9901 -29,146-30,378-25,568178,431138,930-56,662-89,965177,82069,8055,382194,553-77,177-122,864
75/76B 32,02857,5528,2516,89018,2151,5793,5043759108323262,797
75 32,02857,5528,2516,89018,2151,5793,5043759108323262,797
65/66B 63,50162,87662,28461,86523,75224,53820,48929,12419,99020,63029,87232,93126,993
65 63,50162,87662,28461,86523,75224,53820,48929,12419,99020,63029,87232,93126,993
9903 -60,619-35,702-79,601123,456133,394-79,621-111,003145,15146,822-17,717162,208-112,202-148,879
67/77 9881,128--0-332------
9904 -61,607-36,829-79,601121,880133,394-79,621-111,33582,09946,822-17,717162,208-112,202107,088
789 ---128,405--------497,098
689 ---125,508---128,405-----
9905 -61,607-36,829-79,601124,777133,394-79,621-111,335-46,30546,822-17,717162,208-112,202604,186
Appropriation of the result
9906 -237,112-175,505-138,676-59,075-183,851-317,245-237,624-126,290-79,985-126,807-109,090-271,298-159,096
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 18 older financial years (1988-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 30-08-2019.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2018 annual accounts filed 30 days after the deadline. Filed on 30 August 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-57700424.

Financial year Type Filed Reference Document
31-12-2018 abbreviated format 30-08-2019 2019-57700424 PDF
31-12-2017 abbreviated format 31-08-2018 2018-55200575 PDF
31-12-2016 abbreviated format 25-09-2017 2017-62400596 PDF
31-12-2015 abbreviated format 25-08-2016 2016-46100568 PDF
31-12-2014 abbreviated format 31-08-2015 2015-54300326 PDF
31-12-2013 abbreviated format 25-09-2014 2014-59700072 PDF
31-12-2012 abbreviated format 30-09-2013 2013-61500473 PDF
31-12-2011 abbreviated format 26-09-2012 2012-57400538 PDF
31-12-2010 abbreviated format 29-09-2011 2011-56500075 PDF
31-12-2009 abbreviated format 15-10-2010 2010-57700517 PDF
31-12-2008 abbreviated format 14-10-2009 2009-81100324 PDF
31-12-2007 abbreviated format 29-07-2008 2008-47500124 PDF
31-12-2006 abbreviated format 27-08-2007 2007-60100080 PDF
31-12-2005 abbreviated format 17-08-2006 2006-63304119 PDF
31-12-2004 abbreviated format 03-08-2005 2005-62001296 PDF
31-12-2003 abbreviated format 18-08-2004 2004-60303514 PDF
31-12-2002 abbreviated format 26-08-2003 2003-63200409 PDF
31-12-2001 abbreviated format 17-07-2002 2002-39002038 PDF
31-12-2000 abbreviated format 13-08-2001 2001-50001801 PDF
31-12-1999 abbreviated format 19-07-2000 2000-43804670 PDF
31-12-1998 abbreviated format 15-07-1999 1999-34004005 PDF
31-12-1997 abbreviated format 13-07-1998 1998-32005256 PDF
31-12-1996 abbreviated format 07-07-1997 1997-28104344 PDF
31-12-1995 abbreviated format 25-06-1996 1996-22001917 PDF
31-12-1994 abbreviated format 23-06-1995 1995-28202977 PDF
31-12-1993 abbreviated format 31-05-1994 1994-10504068 PDF
31-12-1992 abbreviated format 02-07-1993 1993-22204487 PDF
31-12-1991 abbreviated format 02-07-1992 1992-18900705 PDF
31-12-1990 abbreviated format 08-07-1991 1991-16600519 PDF
31-12-1989 abbreviated format 05-07-1990 1990-15502091 PDF
31-12-1988 abbreviated format 30-06-1989 1989-14005182 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
7,2116,16411,602206,114190,825-3,891-36,929230,492127,13778,837286,957-18,742-8,761
-25,250-288-42,431149,563185,288-26,851-58,298134,771104,15455,738254,612-53,767221,191
01,84158,9713,9333,2669232,3684,6113,86826,479269,86469,736579,383
-4,277-15,694-107,72395,68230,934503-6,5757,569-1,215-477-25,13417,757-
611,175645,379655,547764,083-407,306-598,707-568,048-504,775-760,160-895,437-940,666-953,284-818,108
31.8%34.8%36.9%40.0%33.9%25.2%30.0%36.5%30.4%25.5%25.5%16.8%24.7%
18.9921.1178.3559.180.330.120.130.160.000.000.010.030.02
0.080.070.020.021.302.051.581.141.732.282.313.932.33
-15.0%-7.8%-15.7%20.7%28.6%-23.9%-27.0%15.7%10.6%-4.5%39.3%-44.8%29.5%
-4.8%-2.7%-5.8%8.3%9.7%-6.0%-8.1%5.7%3.2%-1.1%10.0%-7.5%7.3%

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 EVIMO

The operating result for 2018 is a loss of €29,146, smaller than the loss of €30,378 in 2017.

Debt's share of the balance-sheet total rises from 2.4% to 2.6%. Equity is lower and debt is higher.

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