Filings
The 2019 accounts came 37 days late. The other nine of the last ten were filed on time.
The 2019 accounts came 37 days late. The other nine of the last ten were filed on time.
Absorbed by METALPARTS in August 2020. The last annual accounts are for financial year 2019. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €470,000. Estimated: probably between €290,000 and €880,000.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
2.1m | 1.9m | 1.8m | 1.7m | 1.6m | 1.6m | 1.5m | 1.4m | 1.4m | 1.3m | 826,156 | 768,603 | 708,587 | 613,910 | |
21/28 |
235,126 | 256,032 | 281,004 | 308,980 | 339,804 | 364,400 | 384,000 | 394,768 | 400,152 | 384,000 | 2,679 | 5,358 | 8,038 | - | |
22/27 |
235,126 | 256,032 | 281,004 | 308,980 | 339,804 | 364,400 | 384,000 | 394,768 | 400,152 | 384,000 | 2,679 | 5,358 | 8,038 | - | |
22 |
234,831 | 255,590 | 278,656 | 304,284 | 332,760 | 364,400 | 384,000 | 384,000 | 384,000 | 384,000 | - | - | - | - | |
24 |
295 | 442 | 2,348 | 4,696 | 7,044 | - | - | 10,768 | 16,152 | - | 2,679 | 5,358 | 8,038 | - | |
29/58 |
1.8m | 1.7m | 1.5m | 1.4m | 1.3m | 1.2m | 1.1m | 1.0m | 953,612 | 890,050 | 823,477 | 763,245 | 700,549 | 613,910 | |
29 |
770,000 | 335,000 | 400,000 | 465,000 | 530,000 | 560,000 | 270,000 | 330,000 | 390,000 | 450,000 | 510,000 | 390,000 | 420,000 | 450,000 | |
291 |
770,000 | 335,000 | 400,000 | 465,000 | 530,000 | 560,000 | 270,000 | 330,000 | 390,000 | 450,000 | 510,000 | 390,000 | 420,000 | 450,000 | |
3 |
7,273 | 8,963 | 8,963 | 10,653 | 6,951 | 6,951 | 10,407 | 10,407 | 13,863 | 19,407 | 22,863 | 29,776 | 7,395 | 6,015 | |
30/36 |
7,273 | 8,963 | 8,963 | 10,653 | 6,951 | 6,951 | 10,407 | 10,407 | 13,863 | 19,407 | 22,863 | 29,776 | 7,395 | 6,015 | |
40/41 |
23,459 | 20,476 | 25,285 | 24,940 | 11,798 | 20,776 | 38,300 | 20,987 | 25,011 | 17,970 | 17,412 | 24,531 | 27,041 | 18,723 | |
40 |
23,459 | 20,476 | 25,285 | 24,940 | 5,923 | 16,076 | 33,600 | 18,687 | 23,611 | 17,970 | 15,112 | 24,531 | 27,041 | 17,373 | |
41 |
- | - | - | - | 5,875 | 4,700 | 4,700 | 2,300 | 1,400 | - | 2,300 | - | - | 1,350 | |
50/53 |
1.0m | 1.3m | 1.1m | 888,003 | 730,000 | 610,000 | 770,000 | 650,000 | 510,000 | 395,000 | 265,000 | 310,000 | 240,000 | 135,000 | |
54/58 |
2,307 | 12,097 | 7,469 | 19,817 | 9,291 | 8,219 | 11,313 | 5,938 | 5,405 | 5,860 | 8,195 | 8,828 | 6,028 | 4,128 | |
490/1 |
2,879 | 451 | 102 | 493 | 2,481 | 3,553 | 5,229 | 9,840 | 9,333 | 1,813 | 7 | 110 | 85 | 44 | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
2.1m | 1.9m | 1.8m | 1.7m | 1.6m | 1.6m | 1.5m | 1.4m | 1.4m | 1.3m | 826,156 | 768,603 | 708,587 | 613,910 | |
10/15 |
2.0m | 1.9m | 1.8m | 1.7m | 1.6m | 1.6m | 1.5m | 1.4m | 1.3m | 1.3m | 815,404 | 761,729 | 687,366 | 610,833 | |
10/11 |
403,000 | 403,000 | 403,000 | 403,000 | 403,000 | 403,000 | 403,000 | 403,000 | 403,000 | 403,000 | 18,592 | 18,592 | 18,592 | 18,592 | |
100 |
403,000 | 403,000 | 403,000 | 403,000 | 403,000 | 403,000 | 403,000 | 403,000 | 403,000 | 403,000 | 18,592 | 18,592 | 18,592 | 18,592 | |
13 |
1.6m | 1.5m | 1.4m | 1.3m | 1.2m | 1.2m | 1.1m | 1.0m | 940,225 | 861,752 | 796,812 | 743,137 | 668,774 | 592,241 | |
130 |
40,300 | 40,300 | 40,300 | 40,300 | 40,300 | 40,300 | 40,300 | 40,300 | 40,300 | 40,300 | 1,859 | 1,859 | 1,859 | 1,859 | |
133 |
1.6m | 1.5m | 1.4m | 1.3m | 1.2m | 1.1m | 1.0m | 968,635 | 899,925 | 821,452 | 794,953 | 741,278 | 666,915 | 590,382 | |
17/49 |
11,660 | 10,778 | 17,989 | 13,823 | 8,751 | 12,403 | 12,280 | 10,005 | 10,539 | 9,298 | 10,752 | 6,874 | 21,221 | 3,077 | |
42/48 |
11,547 | 6,109 | 17,920 | 13,759 | 8,703 | 12,372 | 12,248 | 9,970 | 9,390 | 9,272 | 10,714 | 6,846 | 21,194 | 3,051 | |
44 |
- | - | 747 | 444 | 1,865 | 1,102 | 1,283 | 1,087 | 1,217 | 1,059 | 3,008 | 1,170 | 13,787 | 560 | |
440/4 |
- | - | 747 | 444 | 1,865 | 1,102 | 1,283 | 1,087 | 1,217 | 1,059 | 3,008 | 1,170 | 13,787 | 560 | |
45 |
11,547 | 6,109 | 17,173 | 13,315 | 6,838 | 11,270 | 10,965 | 8,883 | 8,173 | 8,213 | 7,706 | 5,676 | 7,407 | 2,491 | |
450/3 |
11,547 | 6,109 | 16,985 | 13,315 | - | 4,387 | 4,171 | 2,145 | 2,108 | 2,321 | 1,841 | 925 | 2,783 | 1,391 | |
454/9 |
- | - | 188 | - | 6,838 | 6,883 | 6,794 | 6,738 | 6,065 | 5,892 | 5,865 | 4,751 | 4,624 | 1,100 | |
492/3 |
113 | 4,669 | 69 | 64 | 48 | 31 | 32 | 35 | 1,149 | 26 | 38 | 28 | 27 | 26 | |
| Income statement | |||||||||||||||
76A |
- | - | - | - | - | - | 4,120 | - | 5,589 | - | - | - | - | 159 | |
9900 |
184,119 | 149,912 | 177,782 | 145,462 | 137,557 | 123,182 | 84,594 | 86,982 | 87,826 | 81,139 | 61,692 | 81,333 | 90,894 | 80,388 | |
62 |
- | - | 15,948 | 31,543 | 63,291 | 32,030 | 31,767 | 31,303 | 28,404 | 27,425 | 25,898 | 17,367 | 18,312 | 3,594 | |
630 |
20,907 | 25,561 | 27,976 | 30,824 | 33,988 | 19,600 | 5,384 | 5,384 | 5,384 | 2,679 | 2,679 | 2,679 | 2,679 | - | |
640/8 |
142 | 154 | 386 | 323 | 151 | - | 2,859 | 436 | 409 | 583 | 504 | 409 | 449 | 458 | |
9901 |
163,070 | 124,197 | 133,472 | 82,772 | 40,127 | 71,552 | 44,584 | 49,859 | 53,629 | 50,452 | 32,611 | 60,878 | 69,454 | 76,336 | |
75/76B |
22,193 | 21,093 | 24,454 | 28,247 | 35,875 | 34,726 | 29,084 | 31,890 | 34,980 | 31,723 | 30,366 | 35,307 | 33,381 | 29,273 | |
75 |
22,193 | 21,093 | 24,454 | 28,247 | 35,875 | 34,726 | 29,084 | 31,890 | 34,980 | 31,723 | 30,366 | 35,307 | 33,381 | 29,273 | |
65/66B |
76 | - | 18 | - | - | - | - | - | - | - | - | 10 | - | 77 | |
65 |
76 | - | 18 | - | - | - | - | - | - | - | - | 10 | - | 77 | |
9903 |
185,187 | 145,290 | 157,908 | 111,019 | 76,002 | 106,278 | 77,788 | 81,749 | 94,198 | 82,175 | 62,977 | 96,175 | 102,835 | 105,691 | |
67/77 |
55,104 | 47,076 | 50,332 | 28,530 | 15,924 | 21,751 | 12,754 | 13,039 | 15,726 | 16,827 | 9,302 | 21,812 | 26,303 | 28,550 | |
9904 |
130,083 | 98,214 | 107,576 | 82,489 | 60,078 | 84,527 | 65,034 | 68,710 | 78,472 | 65,348 | 53,675 | 74,363 | 76,532 | 77,141 | |
9905 |
130,083 | 98,214 | 107,576 | 82,489 | 60,078 | 84,527 | 65,034 | 68,710 | 78,472 | 65,348 | 53,675 | 74,363 | 76,532 | 77,141 | |
| Appropriation of the result | |||||||||||||||
9906 |
130,083 | 98,214 | 107,576 | 82,489 | 60,078 | 84,527 | 65,034 | 68,710 | 78,472 | 65,348 | 53,675 | 74,363 | 76,532 | 77,141 | |
691/2 |
130,083 | 98,214 | 107,576 | 82,489 | 60,078 | 84,527 | 65,034 | 68,710 | 78,472 | 65,348 | 53,675 | 74,363 | 76,532 | 77,141 | |
6920 |
- | - | - | - | - | - | - | - | - | 38,441 | - | - | - | - | |
6921 |
130,083 | 98,214 | 107,576 | 82,489 | 60,078 | 84,527 | 65,034 | 68,710 | 78,472 | 26,907 | 53,675 | 74,363 | 76,532 | 77,141 | |
| Social balance sheet | |||||||||||||||
9087 |
- | - | - | 0.2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.3 | |
Hours worked1013 |
- | - | - | 304 | 1,756 | 1,756 | 1,756 | 1,756 | 1,748 | 1,664 | 1,756 | 1,779 | 1,923 | 441 | |
| Document | |||||||||||||||
The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2019 (PDF), filed on 06-09-2020.
2019 annual accounts filed 37 days after the deadline. Filed on 6 September 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-51400303.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | full format | 06-09-2020 | 2020-51400303 | |
| 31-12-2018 | full format | 13-07-2019 | 2019-32600251 | |
| 31-12-2017 | full format | 13-07-2018 | 2018-32600117 | |
| 31-12-2016 | full format | 13-07-2017 | 2017-30800081 | |
| 31-12-2015 | full format | 07-07-2016 | 2016-28700529 | |
| 31-12-2014 | full format | 11-07-2015 | 2015-29700069 | |
| 31-12-2013 | full format | 17-07-2014 | 2014-31300061 | |
| 31-12-2012 | full format | 31-07-2013 | 2013-37500117 | |
| 31-12-2011 | full format | 16-07-2012 | 2012-29700307 | |
| 31-12-2010 | full format | 19-06-2011 | 2011-17800155 | |
| 31-12-2009 | full format | 01-07-2010 | 2010-26000217 | |
| 31-12-2008 | full format | 09-07-2009 | 2009-40000126 | |
| 31-12-2007 | full format | 25-06-2008 | 2008-28700311 | |
| 31-12-2006 | full format | 13-07-2007 | 2007-40300397 | |
| 31-12-2005 | full format | 06-07-2006 | 2006-40700042 | |
| 31-12-2004 | full format | 07-07-2005 | 2005-42900023 | |
| 31-12-2003 | full format | 06-07-2004 | 2004-39500263 | |
| 31-12-2002 | full format | 03-07-2003 | 2003-34400014 | |
| 31-12-2001 | full format | 12-07-2002 | 2002-36700037 | |
| 31-12-2000 | full format | 13-07-2001 | 2001-36900024 | |
| 31-12-1999 | full format | 20-06-2000 | 2000-23700018 | |
| 31-12-1998 | full format | 22-06-1999 | 1999-21101645 | |
| 31-12-1997 | full format | 25-06-1998 | 1998-21902367 | |
| 31-12-1996 | full format | 26-06-1997 | 1997-20801562 | |
| 31-12-1995 | full format | 27-06-1996 | 1996-22500864 |
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 183,977 | 149,758 | 161,448 | 113,596 | 74,115 | 91,152 | 49,968 | 55,243 | 59,013 | 53,131 | 35,290 | 63,557 | 72,133 | - | ||
| 150,990 | 123,775 | 135,552 | 113,313 | 94,066 | 104,127 | 70,418 | 74,094 | 83,856 | 68,027 | 56,354 | 77,042 | 79,211 | - | ||
| 1 | 589 | 0 | 0 | 9,392 | 0 | -5,384 | 0 | 21,536 | 384,000 | 0 | -1 | 10,717 | - | ||
| -9,790 | 4,628 | -12,348 | 10,526 | 1,072 | -3,094 | 5,375 | 533 | -455 | -2,335 | -633 | 2,800 | 1,900 | - | ||
| 1.8m | 1.7m | 1.5m | 1.4m | 1.3m | 1.2m | 1.1m | 1.0m | 944,222 | 880,778 | 812,763 | 756,399 | 679,355 | 610,859 | ||
| 99.4% | 99.4% | 99.0% | 99.2% | 99.5% | 99.2% | 99.2% | 99.3% | 99.2% | 99.3% | 98.7% | 99.1% | 97.0% | 99.5% | ||
| - | - | 86.42 | - | - | 97.76 | 90.24 | - | - | 95.99 | 76.86 | - | 33.05 | - | ||
| - | - | 85.92 | - | - | 97.20 | 89.39 | - | - | 93.90 | 74.73 | - | 32.71 | - | ||
| 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | ||
| 6.4% | 5.1% | 5.9% | 4.8% | 3.7% | 5.4% | 4.4% | 4.9% | 5.8% | 5.2% | 6.6% | 9.8% | 11.1% | 12.6% | ||
| 6.3% | 5.1% | 5.9% | 4.8% | 3.7% | 5.4% | 4.4% | 4.8% | 5.8% | 5.1% | 6.5% | 9.7% | 10.8% | 12.6% |
EBIT margin: not included in this filing.
A ratio outside any meaningful range has been withheld (balance sheet total €2.1m, equity €2.0m).
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.
The operating result for 2019 is 31% higher than in 2018 and the highest since 2006. It is a recovery after the fall in 2018.
Debt's share of the balance-sheet total stays at 0.6%.
Source: shareholder structure in its own accounts
GEPACK has no parent and no holdings in its annual accounts.
The network starts from the shareholders of GEPACK. Every company they also own or run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 01-07-2020 (in French)
GEPACK is no longer in the KBO register. METALPARTS took it over in a merger by absorption, published in the Belgian Official Gazette on 26 August 2020.
If something looks wrong or is missing, please tell us.