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FINAL

Absorbed by L&D Finance KBO/BCE: BE 0466.976.212
FINAL
Financial year 2019
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Annual accounts 2019

micro format, filed on 05-05-2020, 87 days before the deadline
€8,933
▼ 38.9%
-€401
▼ €3,480
€8,585
▼ 29.5%
€8,504
▼ 16.7%
77.9%
▲ 14.3 percentage points
5.67
▲ 2.75

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €68,000. Estimated: probably between €31,000 and €160,000.

Money flows

no detail for 2019

Balance sheet

balance sheet total €48,120 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 48,12059,68458,28372,66532,00537,27742,91847,51444,87753,19368,66994,499112,680141,985
21/28 17,74026,72634,26243,14012,37410,17912,2275,79618,45931,31246,79367,76691,835116,883
21 4,7005,6506,6007,5501,0001,2001,4001,6001,8009921,9845,49410,26215,030
22/27 11,04019,07625,66233,5909,3748,91810,7664,13516,59830,26044,74962,21281,513101,792
22 3,7625,0376,3937,8199,3748,8079,6852,21015,47728,91542,40857,98074,23692,233
23 ------------299598
24 7,27814,03919,26925,771-1121,0811,9261,1211,3452,3414,2326,9788,961
28 2,0002,0002,0002,0002,000606060606060606060
29/58 30,38032,95824,02129,52519,63127,09830,69241,71826,41921,88121,87626,73320,84525,103
40/41 30,11732,51010,70410,5312,52423,22814,76416,31115,01021,42920,04724,48819,71121,811
40 4848-1,130-161947692-143440175-264
41 30,06932,46210,7049,4012,52423,06713,81615,61815,01021,28519,60724,31319,71121,547
54/58 26344813,31718,9945,8673,53515,59324,80910,742651,4421,1453121,518
490/1 ----11,2403353355996673873871,1008221,774
Balance sheet: equity and liabilities
10/49 48,12059,68458,28372,66532,00537,27742,91847,51444,87753,19368,66994,499112,680141,985
10/15 37,46337,94524,44023,66313,8378,28928,59324,97215,58412,30211,69721,31319,20118,547
10/11 18,60018,6006,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,205
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 --12,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,395
13 18,86319,34518,23517,4582,4542,08422,38818,7669,3796,0965,49215,10712,99512,341
130 1,8601,8601,8601,8601,8601,8601,8601,8601,5111,3471,3171,3171,2111,179
133 17,00317,48516,37515,59859422420,52816,9067,8684,7494,17513,79011,78411,163
14 ----5,178---------
17/49 10,65721,73933,84349,00218,16828,98714,32522,54229,29340,89156,97273,18693,480123,439
17 5,29510,43815,43420,286----6,05018,15030,25042,35054,45066,550
170/4 5,29510,43815,43420,286----6,05018,15030,25042,35054,45066,550
42/48 5,36211,30118,40928,71618,16828,89213,05720,20521,33122,56926,64730,63238,45856,700
42 5,1439,8304,8024,714---6,05012,10012,10012,10012,10012,10012,100
43 ------------3,361-
430/8 ------------3,361-
44 --1981,0685386933,3603,9451,5643,0743,4182,7395,0362,127
440/4 --1981,0685386933,3603,9451,5643,0743,4182,7395,0362,127
45 -1,17811,77321,39017,45013,9499,69810,2107,6677,39411,1288,0469,0397,515
450/3 -1,17810,10717,8809,1857,3123,1313,7771,4991,4633,8811,2852,9494,996
454/9 --1,6663,5108,2656,6376,5676,4326,1685,9317,2476,7616,0902,519
47/48 2192931,6361,54418014,250-----7,7478,92234,959
492/3 -----951,2682,3371,91217375204572189
Income statement
70 --------105,71596,21693,963105,745--
9900 8,93314,62632,24652,81360,71334,33840,29758,00149,98146,57645,56562,20259,89672,211
60/61 --------67,92058,54558,89353,192--
62 -1,60519,13922,02230,90229,79529,55328,63527,52426,37526,53827,16025,45617,083
630 8,9869,0948,8789,1132,3672,1822,72815,31015,37615,48121,72826,71826,98026,316
640/8 3488489072,0717016482,3152,1442,5842,4534,8592,2742,7492,337
66A -----128--217-----
9901 -4013,0793,32219,60726,7431,7135,70011,9124,4972,268-7,5606,0504,71126,475
75/76B ---156359523658475982331711118
75 ---156359523658475982331711118
65/66B 847908341,3862,9183,4847178411,7562,4202,3733,3563,9224,534
65 847908341,3862,9183,4847178411,7562,4202,3733,3563,9224,534
9903 -4852,2892,48818,22224,388-1,3045,21911,6563,283672-9,6152,70580021,949
67/77 -31,1781,7118,3968,840-1,5982,269167-5931463,913
9904 -4821,1117779,82615,548-1,3043,6219,3883,283604-9,6152,11265418,036
9905 -4821,1117779,82615,548-1,3043,6219,3883,283604-9,6152,11265418,036
Appropriation of the result
9906 -4821,11177715,00415,548-1,3043,6219,3883,283604-9,6152,11265411,750
791/2 482----20,304----9,615---
691/2 -1,11177715,004370-3,6219,3883,283604-2,11265411,750
6920 -------34916430-10633588
6921 -1,11177715,004370-3,6219,0393,118574-2,00662111,163
694/7 ----10,00019,000--------
694 ----10,00019,000--------
Social balance sheet
9087 --0.20.6-0.60.60.60.60.60.60.60.60.6
Hours worked1013 --204782-1,1601,1591,1681,1641,1681,1641,1091,064727
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.

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

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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 micro format 05-05-2020 2020-11200501 PDF
31-12-2018 micro format 14-08-2019 2019-46000118 PDF
31-12-2017 micro format 29-08-2018 2018-51600011 PDF
31-12-2016 micro format 24-08-2017 2017-46300175 PDF
31-12-2015 abbreviated format 12-09-2016 2016-59400307 PDF
31-12-2014 abbreviated format 26-06-2015 2015-21900081 PDF
31-12-2013 abbreviated format 27-06-2014 2014-22600260 PDF
31-12-2012 abbreviated format 23-08-2013 2013-45900151 PDF
31-12-2011 abbreviated format 31-07-2012 2012-36300577 PDF
31-12-2010 abbreviated format 29-06-2011 2011-22400513 PDF
31-12-2009 abbreviated format 13-07-2010 2010-30300077 PDF
31-12-2008 abbreviated format 31-07-2009 2009-53400342 PDF
31-12-2007 abbreviated format 14-07-2008 2008-41100337 PDF
31-12-2006 abbreviated format 25-07-2007 2007-48000032 PDF
31-12-2005 abbreviated format 06-07-2006 2006-42203668 PDF
31-12-2004 abbreviated format 08-07-2005 2005-45105280 PDF
31-12-2003 abbreviated format 28-07-2004 2004-51300183 PDF
31-12-2002 abbreviated format 31-07-2003 2003-51400248 PDF
31-12-2001 abbreviated format 25-06-2002 2002-25600182 PDF
31-12-2000 abbreviated format 04-07-2001 2001-32200287 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009200820072006
8,58512,17312,20028,72029,1103,8958,42927,22219,87317,74914,16832,76831,69152,791
8,50410,2059,65518,93917,9158786,35024,69718,65916,08512,11228,83027,63444,352
01,558039,8794,6239649,1592,6472,79907552,6481,9335,576
-185-12,869-5,67713,1272,332-12,058-9,21614,06710,677-1,377297833-1,206-
25,01821,6575,6128091,463-1,79417,63421,5145,088-688-4,771-3,899-17,613-31,597
--------4.3%2.4%-8.0%5.7%--
77.9%63.6%41.9%32.6%43.2%22.2%66.6%52.6%34.7%23.1%17.0%22.6%17.0%13.1%
5.672.921.301.031.080.942.352.061.240.970.820.870.540.44
0.280.571.382.071.313.500.500.901.883.324.873.434.876.66
-1.3%2.9%3.2%41.5%112.4%-15.7%12.7%37.6%21.1%4.9%-82.2%9.9%3.4%97.2%
-1.0%1.9%1.3%13.5%48.6%-3.5%8.4%19.8%7.3%1.1%-14.0%2.2%0.6%12.7%
--------52 days1 day2 days1 day--
--------8 days19 days21 days19 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 FINAL

The operating result for 2019 is a loss of €401, after a profit of €3,079 in 2018. It is the lowest result since 2009.

Debt's share of the balance-sheet total falls from 36.4% to 22.1%. Equity and debt are lower.

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