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GROENEHUIZEN

Inactive KBO/BCE: BE 0843.335.321
GROENEHUIZEN
Financial year 2019
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Annual accounts 2019

micro format, filed on 09-07-2020, 22 days before the deadline
€72,785
▲ 66.1%
€62,803
▲ €99,987
€67,088
▲ €88,530
€58,391
▲ €81,564
57.5%
▲ 55.5 percentage points
2.17
▲ 1.40

Money flows

no detail for 2019

Balance sheet

balance sheet total €76,338 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.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20192018201720162015201420132012
Balance sheet: assets
20/58 76,33891,592168,376191,183121,161180,680104,67070,252
21/28 5,92825,54350,60262,63231,40743,86410,6571,840
22/27 5,79325,40850,46762,63231,40743,86410,6571,840
22 5,7937,4329,18210,9327,626448--
23 -2,2354,9266,28251110,858--
24 -15,74131,03634,7727,30011,26610,6571,840
28 135135135-----
29/58 70,41066,049117,774128,55189,755136,81694,01368,412
3 19,02519,02518,00012,4616,40522,5973,444-
30/36 15,71215,71211,00012,4616,40522,5973,444-
37 3,3133,3137,000-----
40/41 10,53645,62790,042108,75471,35257,34050,28927,623
40 8,35232,62771,88697,90663,69757,34043,82124,763
41 2,18413,00018,15610,8487,655-6,4682,859
54/58 40,8499558,581-11,69756,47640,28040,790
490/1 -4421,1517,337300403--
Balance sheet: equity and liabilities
10/49 76,33891,592168,376191,183121,161180,680104,67070,252
10/15 43,8711,78640,69943,06035,48434,02238,27034,433
10/11 20,00020,00020,00020,00020,00020,00020,00020,000
100 20,00020,00020,00020,00020,00020,00020,00020,000
13 11,03823,06023,06023,06015,48414,0222,0002,000
130 2,0002,0002,0002,0002,0002,0002,0002,000
133 9,03821,06021,06021,06013,48412,022--
14 12,833-41,274-2,360---16,27012,433
17/49 32,46889,806127,677148,12485,677146,65866,40035,819
17 -3,57340,39840,00418,75226,5677,945-
170/4 -3,57340,39840,00418,75226,5677,945-
42/48 32,46886,23387,280108,12066,925120,09149,22122,039
42 -21,03724,66621,45115,81515,5902,589-
43 -21,4208,99427,297----
430/8 -21,4208,99427,297----
44 12,20433,38352,42252,43230,52178,97644,00210,094
440/4 12,20433,38352,42252,43230,52178,97644,00210,094
45 7,3463,2691,1516,8316,94216,5991,8004,500
450/3 7,3461,6667589046,16812,9621,8004,500
454/9 -1,6033935,9277743,636--
47/48 12,9187,1244810913,6478,9268317,445
492/3 ------9,23413,780
Income statement
70 -353,872724,802880,108664,686700,500411,667336,118
76A 35,600-------
9900 72,78543,809199,029269,619188,758151,01399,26542,629
60/61 -314,922549,831625,228464,853580,018319,116280,588
62 1,89464,840165,764232,956146,83899,87987,21422,188
630 4,28415,74121,84722,14710,46613,0202,822460
640/8 3,7904125,6601,5823,3031,2283,372452
66A 13-------
9901 62,803-37,1835,75812,93428,15036,8865,85719,528
75/76B 1812983233,051726222
75 1812983233,051726222
65/66B 1,5201,8252,9082,8531,043953120597
65 1,5201,8252,9082,8531,043953120597
9903 61,464-38,7103,17313,13327,11435,9605,75918,933
67/77 7,3572035,5335,5587,80114,2081,9224,500
9904 54,107-38,914-2,3607,57519,31321,7523,83714,433
9905 54,107-38,914-2,3607,57519,31321,7523,83714,433
Appropriation of the result
9906 12,833-41,274-2,3607,57519,31338,02216,27014,433
791/2 12,022-------
691/2 ---7,5751,46312,022-2,000
6920 -------2,000
6921 ---7,5751,46312,022--
694/7 12,022---17,85026,000--
694 12,022---17,85026,000--
Social balance sheet
9087 -1.43.95.73.22.61.70.8
Hours worked1013 -2,0166,0229,0024,9943,4532,942848
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Source: Annual accounts 2019 (PDF), filed on 09-07-2020.

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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 09-07-2020 2020-27700053 PDF
31-12-2018 micro format 30-07-2019 2019-40400590 PDF
31-12-2017 micro format 01-06-2018 2018-15200198 PDF
31-12-2016 micro format 07-06-2017 2017-15200006 PDF
31-12-2015 abbreviated format 01-06-2016 2016-14300546 PDF
31-12-2014 abbreviated format 03-06-2015 2015-14500007 PDF
31-12-2013 abbreviated format 02-06-2014 2014-14400224 PDF
31-12-2012 abbreviated format 01-06-2013 2013-14400456 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012
67,088-21,44227,60535,08138,61649,9068,67919,988
58,391-23,17219,48629,72229,77934,7726,65914,893
-15,3304,80041,61253,3728,10046,22711,6392,300
39,894-7,626---44,77816,196-510-
37,942-20,18430,49420,43122,83016,72544,79246,373
--10.5%0.8%1.5%4.2%5.3%1.4%5.8%
57.5%1.9%24.2%22.5%29.3%18.8%36.6%49.0%
2.170.771.351.191.341.141.913.10
1.580.551.141.071.250.951.843.10
0.7450.293.143.442.414.311.741.04
123.3%--5.8%17.6%54.4%63.9%10.0%41.9%
70.9%-42.5%-1.4%4.0%15.9%12.0%3.7%20.5%
-34 days36 days41 days35 days30 days39 days27 days
-39 days35 days31 days24 days50 days50 days13 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 GROENEHUIZEN

The operating result for 2019 is a profit of €62,803, after a loss of €37,183 in 2018. It is the highest result since 2012.

Debt's share of the balance-sheet total falls from 98.1% to 42.5%. Equity is higher and debt is lower.

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