GOMKE

Dissolved and wound up KBO/BCE: BE 0878.023.214

GOMKE

Financial year 2019

Follow Report

Annual accounts 2019

micro format, filed on 22-07-2020, 9 days before the deadline

€25,968

▲ 18.0%

€21,818

▲ 59.0%

€13,076

▲ 18.8%

€197,058

▲ 9.1%

95.1%

▼ 2.3 percentage points

19.64

▼ 17.00

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

Turnover ≈ €100,000. Estimated: probably between €63,000 and €190,000.

Balance sheet

balance sheet total €216,147 on 31-12-2019

What the company ownsHow it is paid for

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	216,147	197,565	191,305	225,067	214,981	212,951	168,913	167,098	167,042	169,282	173,328	271,132	207,564	207,518
`21/28`	8,515	11,887	8,358	122,383	126,993	133,459	123,287	120,964	112,311	112,111	114,684	254,922	187,726	189,634
`22/27`	8,515	11,887	8,358	10,383	14,993	21,459	11,287	8,964	311	111	2,684	4,922	5,726	7,634
`24`	8,515	11,887	4,095	1,856	-	-	4,681	155	311	111	2,684	4,922	5,726	7,634
`28`	-	-	-	112,000	112,000	112,000	112,000	112,000	112,000	112,000	112,000	250,000	182,000	182,000
`29/58`	207,632	185,678	182,947	102,683	87,987	79,492	45,625	46,134	54,731	57,171	58,645	16,210	19,839	17,884
`40/41`	6,431	17,851	117,851	26,609	25,566	26,292	25,082	34,762	3,872	21,372	11,616	8,312	385	1,935
`40`	6,050	6,050	6,050	5,566	5,566	6,292	5,082	14,762	3,872	3,872	11,616	7,502	-	-
`41`	381	11,801	111,801	21,043	20,000	20,000	20,000	20,000	-	17,500	-	810	385	1,935
`50/53`	30,245	30,000	30,000	40,000	-	-	-	-	-	-	-	-	-	-
`54/58`	169,104	136,048	35,096	36,074	62,421	53,200	20,543	11,372	50,774	35,799	47,029	7,897	19,454	15,294
`490/1`	1,852	1,779	-	-	-	-	-	-	85	-	-	-	-	654
Balance sheet: equity and liabilities
`10/49`	216,147	197,565	191,305	225,067	214,981	212,951	168,913	167,098	167,042	169,282	173,328	271,132	207,564	207,518
`10/15`	205,573	192,497	181,495	207,279	187,370	165,420	138,363	117,643	99,028	78,189	59,585	67,425	50,676	36,010
`10/11`	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`100`	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
`101`	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600
`13`	43,500	30,500	20,500	20,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500
`130`	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500
`133`	41,000	28,000	18,000	18,000	-	-	-	-	-	-	-	-	-	-
`14`	149,673	149,597	148,595	174,379	172,470	150,520	123,463	102,743	84,128	63,289	44,685	52,525	35,776	21,110
`17/49`	10,574	5,068	9,810	17,788	27,610	47,532	30,550	49,454	68,014	91,094	113,744	203,707	156,888	171,508
`17`	-	-	-	4,327	11,499	21,868	13,763	29,373	34,077	58,440	81,795	172,053	125,310	145,597
`170/4`	-	-	-	4,327	11,499	21,868	13,763	29,373	34,077	58,440	81,795	172,053	125,310	145,597
`42/48`	10,574	5,068	9,810	13,461	16,112	25,663	16,786	20,081	33,937	32,654	31,944	31,653	31,578	25,911
`42`	-	-	3,874	7,172	10,370	11,953	6,609	8,467	24,363	23,355	22,259	21,257	20,287	19,387
`43`	-	-	-	-	-	3,410	3,410	3,410	3,410	3,401	3,406	3,423	3,418	3,403
`430/8`	-	-	-	-	-	3,410	3,410	3,410	3,410	3,401	3,406	3,423	3,418	3,403
`44`	1,249	480	1,524	596	230	643	468	999	337	376	924	135	198	206
`440/4`	1,249	480	1,524	596	230	643	468	999	337	376	924	135	198	206
`45`	9,325	4,024	2,853	5,525	4,672	8,977	5,186	5,652	4,340	2,670	1,809	1,736	2,682	-
`450/3`	9,325	4,024	2,853	5,525	4,672	8,977	5,186	5,652	4,340	2,670	1,809	1,736	2,682	-
`47/48`	-	565	1,559	168	841	680	1,113	1,554	1,487	2,851	3,548	5,102	4,994	2,915
`492/3`	-	-	-	-	-	-	-	-	-	-	5	-	-	-
Income statement
`76A`	1,905	1,600	-	-	-	7,919	-	3,500	-	-	-	-	-	-
`9900`	25,968	22,012	13,053	41,042	45,054	42,496	43,335	33,993	36,380	36,399	37,734	38,236	38,661	43,632
`630`	3,373	7,636	5,403	6,930	6,466	6,466	7,038	2,358	267	2,572	2,572	2,461	1,909	2,879
`640/8`	777	657	20,891	882	764	1,552	891	1,683	868	803	861	1,090	147	62
`66A`	-	-	12,000	-	-	-	-	-	-	-	26,000	-	-	-
`9901`	21,818	13,719	-13,241	33,230	37,824	34,478	35,406	29,953	35,245	33,024	34,300	34,685	36,605	40,691
`75/76B`	359	356	80	60	35	52	72	414	615	673	878	34	38	708
`75`	359	356	80	60	35	52	72	414	615	673	878	34	38	708
`65/66B`	89	359	12,400	631	1,023	1,194	1,490	2,897	2,899	4,406	6,694	8,390	9,796	9,342
`65`	89	359	400	631	1,023	1,194	1,490	2,897	2,899	4,406	6,694	8,390	9,796	9,342
`66B`	-	-	12,000	-	-	-	-	-	-	-	-	-	-	-
`9903`	22,088	13,716	-25,561	32,659	36,836	41,255	33,988	30,969	32,961	29,291	2,484	26,329	26,848	32,057
`67/77`	9,012	2,713	223	12,750	14,886	14,198	13,268	12,354	12,121	10,687	10,325	9,580	12,182	8,447
`9904`	13,076	11,002	-25,784	19,909	21,951	27,057	20,720	18,615	20,839	18,604	-7,840	16,749	14,666	23,610
`9905`	13,076	11,002	-25,784	19,909	21,951	27,057	20,720	18,615	20,839	18,604	-7,840	16,749	14,666	23,610
Appropriation of the result
`9906`	162,673	159,597	148,595	192,379	172,470	150,520	123,463	102,743	84,128	63,289	44,685	52,525	35,776	23,610
`691/2`	13,000	10,000	-	18,000	-	-	-	-	-	-	-	-	-	2,500
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	2,500
`6921`	13,000	10,000	-	18,000	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Source: Annual accounts 2019 (PDF), filed on 22-07-2020.

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
31-12-2019	micro format	22-07-2020	2020-32800151	PDF
31-12-2018	abbreviated format	25-07-2019	2019-38400124	PDF
31-12-2017	abbreviated format	25-07-2018	2018-38500256	PDF
31-12-2016	abbreviated format	27-07-2017	2017-38000191	PDF
31-12-2015	abbreviated format	10-08-2016	2016-41900505	PDF
31-12-2014	abbreviated format	31-07-2015	2015-38900036	PDF
31-12-2013	abbreviated format	24-07-2014	2014-34800304	PDF
31-12-2012	abbreviated format	05-08-2013	2013-40300513	PDF
31-12-2011	abbreviated format	27-07-2012	2012-35200015	PDF
31-12-2010	abbreviated format	04-08-2011	2011-38200435	PDF
31-12-2009	abbreviated format	18-08-2010	2010-42200098	PDF
31-12-2008	abbreviated format	30-07-2009	2009-52100289	PDF
31-12-2007	abbreviated format	06-08-2008	2008-54200011	PDF
31-12-2006	abbreviated format	26-07-2007	2007-49200280	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
25,191	21,355	-7,838	40,160	44,290	40,944	42,444	32,310	35,512	35,596	36,873	37,146	38,514	43,570
16,449	18,639	-20,381	26,839	28,416	33,522	27,758	20,973	21,106	21,177	-5,268	19,210	16,574	26,488
0	11,166	3,379	2,320	0	21,318	9,362	11,011	466	0	80,334	69,658	0	191,543
33,056	100,952	-979	-26,347	9,221	32,657	9,172	-39,403	14,975	-11,230	39,132	-11,556	4,159	-
197,058	180,609	173,136	89,223	71,876	53,829	28,839	26,052	20,794	24,517	26,700	-15,444	-11,740	-8,027
95.1%	97.4%	94.9%	92.1%	87.2%	77.7%	81.9%	70.4%	59.3%	46.2%	34.4%	24.9%	24.4%	17.4%
19.64	36.64	18.65	7.63	5.46	3.10	2.72	2.30	1.61	1.75	1.84	0.51	0.63	0.69
0.05	0.03	0.05	0.09	0.15	0.29	0.22	0.42	0.69	1.17	1.91	3.02	3.10	4.76
6.4%	5.7%	-14.2%	9.6%	11.7%	16.4%	15.0%	15.8%	21.0%	23.8%	-13.2%	24.8%	28.9%	65.6%
6.0%	5.6%	-13.5%	8.8%	10.2%	12.7%	12.3%	11.1%	12.5%	11.0%	-4.5%	6.2%	7.1%	11.4%

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 GOMKE

The operating result for 2019 is 59% higher than in 2018 and the highest since 2016. It is the second rise in a row, after the fall in 2017.

Debt's share of the balance-sheet total rises from 2.6% to 4.9%. Equity and debt are higher.

Annual accounts 2019

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on GOMKE

in euro

in euro