FIMA

Absorbed by Meat Management Service KBO/BCE: BE 0417.447.022

FIMA

Financial year 2020

Follow Report

Annual accounts 2020

abbreviated format, filed on 23-12-2020, 39 days before the deadline

€294,391

▼ 54.4%

€52,012

▼ 62.6%

€32,054

▼ 53.2%

-€473,021

▲ €157,223

54.8%

▲ 1.8 percentage points

0.37

▼ 0.06

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 ≈ €690,000. Estimated: probably between €420,000 and €1.2m.

Balance sheet

balance sheet total €7.6m on 30-06-2020

What the company ownsHow it is paid for

in €m

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	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	7.6m	8.0m	8.3m	8.1m	8.3m	8.2m	7.6m	6.2m	5.3m	5.6m	2.8m	2.9m	3.1m	3.1m	2.8m
`21/28`	7.3m	7.5m	7.9m	7.2m	7.1m	6.6m	5.5m	4.0m	4.3m	4.6m	2.0m	2.1m	2.3m	2.3m	2.3m
`22/27`	7.3m	7.5m	7.9m	7.2m	7.1m	6.6m	5.5m	4.0m	4.3m	4.5m	1.9m	2.0m	2.1m	2.2m	2.3m
`22`	7.3m	7.5m	7.9m	7.2m	7.1m	6.6m	5.5m	4.0m	4.3m	4.5m	1.9m	2.0m	2.1m	2.1m	2.3m
`24`	-	-	-	-	-	-	-	11	34	57	3,726	5,901	15,577	17,874	26,635
`28`	-	-	-	-	-	-	-	-	-	129,250	129,250	129,250	129,250	129,250	3,239
`29/58`	277,780	466,127	408,832	990,825	1.2m	1.6m	2.1m	2.1m	1.1m	978,537	813,327	768,924	791,760	765,633	527,282
`29`	-	-	-	-	-	-	-	-	-	541,500	541,500	548,973	548,973	548,973	7,473
`291`	-	-	-	-	-	-	-	-	-	541,500	541,500	548,973	548,973	548,973	7,473
`3`	175,180	175,180	175,180	175,180	175,180	175,180	175,180	175,180	175,180	175,180	175,180	175,180	175,180	175,180	424,830
`30/36`	175,180	175,180	175,180	175,180	175,180	175,180	175,180	175,180	175,180	175,180	175,180	175,180	175,180	175,180	424,830
`35`	-	-	-	-	-	175,180	-	-	-	-	-	-	-	-	-
`40/41`	611	19,907	6,626	8,707	13,159	116,845	6,431	6,413	9,072	216,001	93,591	24,222	20,011	6,341	77,491
`40`	585	19,907	6,626	8,016	10,178	9,046	6,431	6,413	9,015	188,034	80,825	6,260	8,011	6,341	75,297
`41`	26	-	-	691	2,981	107,799	-	-	57	27,967	12,766	17,962	12,000	-	2,194
`50/53`	-	-	-	-	-	1.0m	1.7m	1.7m	650,170	-	-	-	-	20,000	-
`51/53`	-	-	-	-	-	1.0m	-	-	-	-	-	-	-	-	-
`54/58`	96,685	252,616	223,001	806,538	1.0m	195,309	167,847	236,463	205,651	42,398	206	9,721	42,998	5,845	11,862
`490/1`	5,305	18,425	4,024	400	1,669	73,385	38,858	811	37,208	3,457	2,850	10,828	4,598	9,294	5,626
Balance sheet: equity and liabilities
`10/49`	7.6m	8.0m	8.3m	8.1m	8.3m	8.2m	7.6m	6.2m	5.3m	5.6m	2.8m	2.9m	3.1m	3.1m	2.8m
`10/15`	4.2m	4.2m	4.4m	4.5m	4.6m	4.6m	4.3m	3.5m	2.9m	2.9m	2.1m	2.1m	1.6m	1.5m	1.4m
`10/11`	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	744,000	744,000	744,000	744,000	744,000
`100`	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	744,000	744,000	744,000	744,000	744,000
`13`	2.5m	2.6m	2.7m	2.8m	3.0m	3.0m	2.5m	1.9m	1.2m	1.2m	1.3m	1.3m	836,966	794,058	853,161
`130`	142,457	137,351	126,922	119,872	109,171	99,594	95,343	90,070	79,660	74,400	74,400	74,400	74,400	74,400	74,368
`132`	1.6m	1.6m	1.8m	1.9m	2.1m	2.2m	1.9m	1.3m	864,110	929,199	994,287	1.0m	662,566	706,658	750,751
`133`	800,000	800,000	800,000	800,000	800,000	700,000	500,000	500,000	300,000	200,000	200,000	200,000	100,000	13,000	28,042
`14`	46,952	49,947	51,791	47,841	39,517	32,559	151,796	51,602	83,938	84,033	92,648	33,689	50,378	366	-227,695
`16`	830,856	859,761	919,120	983,923	1.1m	1.1m	920,659	616,536	341,448	430,817	429,613	506,729	334,164	324,069	452,469
`160/5`	73,872	73,872	75,420	82,413	92,811	90,789	58,313	87,975	146,851	225,409	213,393	290,510	334,164	324,069	452,469
`162`	73,872	73,872	75,420	82,413	92,811	90,789	-	-	-	-	-	-	-	-	-
`168`	756,984	785,889	843,700	901,510	959,320	1.0m	862,346	528,561	194,597	205,408	216,219	216,219	-	-	-
`17/49`	2.6m	2.9m	3.0m	2.7m	2.6m	2.4m	2.4m	2.0m	2.1m	2.3m	278,625	290,328	1.1m	1.2m	1.0m
`17`	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	1.8m	1.9m	1.9m	1,078	102,346	200,711	293,070	392,233
`170/4`	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	1.8m	1.9m	1.9m	-	101,268	197,978	290,337	389,500
`174`	-	-	-	-	-	1.7m	-	-	-	-	-	-	-	-	-
`178/9`	-	-	-	-	-	-	-	-	1,078	1,078	1,078	1,078	2,733	2,733	2,733
`42/48`	750,802	1.1m	1.3m	1.0m	959,705	766,097	666,326	246,804	224,165	345,507	270,603	180,757	859,750	890,080	583,645
`42`	-	-	-	-	-	-	-	-	-	-	101,268	96,711	92,359	99,163	106,081
`43`	-	-	300,000	300,000	300,000	-	-	-	-	-	-	-	13,576	27,108	-
`430/8`	-	-	300,000	300,000	300,000	-	-	-	-	-	-	-	13,576	27,108	-
`44`	12,617	16,554	8,990	7,992	11,705	46,525	186,792	15,466	14,660	190,282	93,259	23,345	20,767	24,368	156,308
`440/4`	12,617	16,554	8,990	7,992	11,705	46,525	186,792	15,466	14,660	190,282	93,259	23,345	20,767	24,368	156,308
`45`	43,019	5,784	26,504	45,240	43,384	162,760	86,234	135,160	56,319	30,653	28,855	35,008	18,493	65,399	52,038
`450/3`	43,019	5,784	26,504	45,240	43,384	162,760	77,822	130,160	51,319	24,184	10,868	27,075	9,956	56,673	40,278
`454/9`	-	-	-	-	-	-	8,412	5,000	5,000	6,469	17,987	7,933	8,536	8,726	11,761
`47/48`	695,165	1.1m	919,863	669,039	604,616	556,813	393,300	96,178	153,186	124,572	47,222	25,693	714,555	674,042	269,218
`492/3`	189,768	140,184	129,720	8,807	28,470	10,486	96,799	8,894	8,215	8,199	6,944	7,225	30,766	13,259	25,782
Income statement
`70/76A`	-	-	-	-	-	603,533	-	-	-	-	-	-	-	-	-
`76A`	-	-	-	-	-	603,553	1.0m	700,017	42,209	2,354	12,774	636,126	-	116	-
`9900`	294,391	645,874	699,465	564,238	548,506	-	283,570	173,887	346,594	368,761	196,348	348,105	407,025	495,884	635,271
`60/66A`	-	-	-	-	-	597,410	-	-	-	-	-	-	-	-	-
`61`	-	-	-	-	-	197,896	-	-	-	-	-	-	-	-	-
`62`	-	-	-	-	-	-	-	-	-	73,334	55,148	53,877	55,145	50,995	45,205
`630`	204,491	406,659	582,054	399,636	415,055	319,108	183,056	186,909	229,685	206,981	128,956	136,306	137,833	128,915	130,685
`631/4`	-	-	-	-	-	-	-	-	-	-644,523	-2,473	904	822	-1,680	-
`635/8`	-	-1,549	-6,993	-10,397	2,022	32,475	-29,662	-58,876	-78,558	12,016	-77,117	-43,654	10,095	-128,400	34,542
`640/8`	37,888	101,828	54,306	48,888	16,875	47,931	47,555	63,215	80,645	722,334	69,941	61,765	66,909	67,201	66,474
`66A`	-	-	-	-	-	-	-	1,731	-	-	-	50,000	802	83,928	14,492
`9901`	52,012	138,936	70,099	126,111	114,553	6,123	82,622	-17,361	114,821	-1,380	21,893	138,906	136,221	378,853	358,365
`75/76B`	-	290	-	-	7,016	11,958	22,223	15,440	9,225	12,742	9,757	14,717	32,947	5,749	9,756
`75`	-	290	-	-	7,016	11,958	22,223	15,440	9,225	12,742	9,757	14,717	32,947	5,749	9,756
`751`	-	-	-	-	-	11,958	-	-	-	-	-	-	-	-	-
`65/66B`	47,676	125,397	123,363	108,418	108,889	103,615	88,623	88,469	134,599	98,230	8,977	19,976	44,634	33,582	68,460
`65`	47,676	125,397	123,363	108,418	108,889	103,615	88,623	88,469	134,599	98,230	8,977	19,976	44,634	33,582	68,460
`650`	-	-	-	-	-	103,473	-	-	-	-	-	-	-	-	-
`652/9`	-	-	-	-	-	142	-	-	-	-	-	-	-	-	-
`9903`	4,336	13,830	-53,265	17,693	12,680	518,019	1.1m	607,896	31,657	-84,514	35,446	719,774	123,732	267,207	285,169
`67/77`	1,187	3,168	3,659	1,591	19,069	5,466	5,404	36,971	2,391	-	580	44,429	30,814	83,248	48,361
`670/3`	-	-	-	-	-	8,326	-	-	-	-	-	-	-	-	-
`77`	-	-	-	-	-	2,860	-	-	-	-	-	-	-	-	-
`9904`	32,054	68,472	886	73,912	51,422	357,768	725,850	377,372	40,077	-73,703	34,867	459,125	92,918	183,959	236,807
`789`	70,057	140,113	140,113	140,113	140,113	125,651	71,943	292,783	65,088	65,088	44,093	44,093	44,093	44,093	44,093
`689`	-	-	-	-	-	398,405	692,325	462,081	-	-	-	419,907	-	-	-
`9905`	102,110	208,585	141,000	214,025	191,535	85,014	105,468	208,074	105,165	-8,615	78,959	83,311	137,011	228,051	280,900
Appropriation of the result
`9906`	152,057	260,376	188,841	253,543	224,094	236,810	157,070	292,012	189,198	84,033	112,648	133,689	137,378	356	-227,695
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	15,042	-
`691/2`	5,106	10,429	7,050	10,701	109,577	204,251	5,273	210,410	105,260	-	-	100,000	87,000	32	-
`6920`	5,106	10,429	7,050	10,701	9,577	4,251	5,273	10,410	5,260	-	-	-	-	32	-
`6921`	-	-	-	-	100,000	200,000	-	200,000	100,000	-	-	100,000	87,000	-	-
`694/7`	100,000	200,000	130,000	195,000	75,000	-	-	30,000	-	-	20,000	-	-	15,000	-
`695`	100,000	200,000	130,000	195,000	75,000	-	-	30,000	-	-	20,000	-	-	15,000	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	0.5	1.5	1.3	1.3	1.3	1.4
Hours worked`1013`	-	-	-	-	-	-	-	-	-	1,092	2,360	2,052	2,343	2,337	2,202
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 28 older financial years (1978-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 23-12-2020.

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
30-06-2020	abbreviated format	23-12-2020	2020-76600570	PDF
31-12-2019	abbreviated format	23-06-2020	2020-19100009	PDF
31-12-2018	abbreviated format	19-06-2019	2019-19400240	PDF
31-12-2017	abbreviated format	15-06-2018	2018-18400512	PDF
31-12-2016	abbreviated format	25-07-2017	2017-34700090	PDF
31-12-2015	full format	29-07-2016	2016-36700582	PDF
31-12-2014	abbreviated format	03-06-2015	2015-14200168	PDF
31-12-2013	abbreviated format	04-06-2014	2014-14800294	PDF
31-12-2012	abbreviated format	30-05-2013	2013-13600443	PDF
31-12-2011	abbreviated format	13-06-2012	2012-16400576	PDF
31-12-2010	abbreviated format	09-06-2011	2011-15000495	PDF
31-12-2009	abbreviated format	17-06-2010	2010-18200205	PDF
31-12-2008	abbreviated format	28-05-2009	2009-16400334	PDF
31-12-2007	abbreviated format	26-06-2008	2008-28300162	PDF
31-12-2006	abbreviated format	26-07-2007	2007-46400120	PDF
31-12-2005	abbreviated format	15-05-2006	2006-14201460	PDF
31-12-2004	abbreviated format	18-05-2005	2005-15302150	PDF
31-12-2003	abbreviated format	08-06-2004	2004-21203461	PDF
31-12-2002	abbreviated format	27-06-2003	2003-33201476	PDF
31-12-2001	abbreviated format	19-07-2002	2002-40100448	PDF
31-12-2000	abbreviated format	22-06-2001	2001-25002049	PDF
31-12-1999	abbreviated format	19-07-2000	2000-43701037	PDF
31-12-1998	abbreviated format	30-07-1999	1999-38204670	PDF
31-12-1997	abbreviated format	19-06-1998	1998-19803377	PDF
31-12-1996	abbreviated format	04-11-1997	1997-51701197	PDF
31-12-1995	abbreviated format	13-08-1996	1996-40103480	PDF
31-12-1994	abbreviated format	28-07-1995	1995-42603987	PDF
31-12-1993	abbreviated format	28-07-1994	1994-32901710	PDF
31-12-1992	abbreviated format	29-07-1993	1993-29504166	PDF
31-12-1991	abbreviated format	20-07-1992	1992-23500807	PDF
31-12-1990	abbreviated format	08-08-1991	1991-21900633	PDF
31-12-1989	abbreviated format	27-02-1991	1991-02101330	PDF
31-12-1988	abbreviated format	06-09-1989	1989-21701144	PDF
31-12-1987	abbreviated format	06-10-1988	1988-21702848	PDF
31-12-1986	abbreviated format	09-06-1989	1989-07602981	PDF
31-12-1985	abbreviated format	18-09-1987	1987-21902869	PDF
31-12-1984	full format	08-11-1985	1985-37401115	PDF
31-12-1983	unclassified schema	08-11-1985	1985-37400698	PDF
31-12-1982	unclassified schema	15-09-1983	1983-12200826	PDF
31-12-1981	unclassified schema	02-09-1982	1982-11401844	PDF
31-12-1980	unclassified schema	12-06-1981	1981-05001590	PDF
31-12-1979	unclassified schema	01-07-1980	1980-07400115	PDF
31-12-1978	unclassified schema	18-06-1979	1979-05502427	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
256,503	545,595	652,152	525,747	529,608	325,230	265,678	169,548	344,507	205,601	150,849	275,211	274,054	507,768	489,050
236,545	475,131	582,940	473,549	466,477	676,876	908,906	564,281	269,762	133,278	163,823	595,431	230,751	312,874	367,493
0	40,415	1.3m	489,097	901,323	1.4m	1.7m	427,490	49,203	2.8m	10,600	3,807	110,753	131,305	59,655
-155,931	29,614	-583,537	-230,131	841,360	27,462	-68,616	30,812	163,253	42,193	-9,515	-33,277	37,153	-6,017	-
-473,021	-630,245	-846,524	-31,446	266,972	814,623	1.4m	1.9m	853,116	633,030	542,724	588,167	-67,990	-124,447	-56,363
54.8%	52.9%	52.4%	55.0%	55.5%	56.7%	56.1%	57.4%	54.6%	51.8%	74.8%	72.4%	53.4%	50.3%	48.5%
0.37	0.43	0.33	0.97	1.28	2.06	3.14	8.63	4.81	2.83	3.01	4.25	0.92	0.86	0.90
0.14	0.27	0.19	0.80	1.10	1.83	2.87	7.92	4.02	2.33	2.36	3.28	0.72	0.66	0.18
0.62	0.69	0.70	0.60	0.57	0.53	0.57	0.57	0.71	0.78	0.13	0.14	0.67	0.78	0.73
0.8%	1.6%	0.0%	1.6%	1.1%	7.7%	17.0%	10.7%	1.4%	-2.6%	1.7%	22.0%	5.7%	12.0%	17.3%
0.4%	0.9%	0.0%	0.9%	0.6%	4.4%	9.5%	6.1%	0.7%	-1.3%	1.2%	15.9%	3.0%	6.0%	8.4%
-	-	-	-	-	3.14	-	-	-	-	-	-	-	-	-
-	-	-	-	-	86 days	-	-	-	-	-	-	-	-	-

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 FIMA

The operating result for 2020 is 63% lower than in 2019 and the lowest since 2015.

Debt's share of the balance-sheet total falls from 36.3% to 34.2%. Equity and debt are lower.

Large changes and their cause

2016 Net result -86% on 2015. The accounts now follow the abbreviated format, last year the full format.