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HASSOLATE

Absorbed by NIKRI KBO/BCE: BE 0462.591.020 subsidiary of
HASSOLATE
Financial year 2020
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Annual accounts 2020

abbreviated format, filed on 25-06-2021, 36 days before the deadline
-€121
▲ €1,435
-€213
▲ €1,409
-€306
▲ €1,417
€131,315
▼ 0.2%
94.3%
▼ 0.2 percentage points
17.39
▼ 0.70

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Balance sheet

balance sheet total €139,325 on 31-12-2020
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 Trend2020201920182017201620152014201320122011201018 months200920082007
Balance sheet: assets
20/58 139,325139,320137,153226,698164,898175,339157,176253,814263,189224,815231,942146,130154,064162,228
21/28 ----15,97534,01554,02274,37591,39087,937102,304--3,994
22/27 ----15,97534,01554,02274,37591,39087,937102,304--3,994
23 ----702,9276,2459,90813,5445,0995,855--3,994
24 ----99---------
26 ----15,80531,08847,77764,46677,84682,83896,449---
29/58 139,325139,320137,153226,698148,924141,324103,155179,439171,799136,878129,638146,130154,064158,234
3 ----28,11728,21324,70223,27921,02819,16622,074---
30/36 ----28,11728,21324,70223,27921,02819,16622,074---
40/41 107,379107,429105,293149,72311,89510,3998,43073,01969,53167,56973,066146,130153,747158,234
40 --12,000146,57111,53810,1237,34711,0925,0885,8283,87943,00086,00086,000
41 107,379107,42993,2933,1523572751,08361,92864,44361,74169,188103,13067,74772,234
54/58 8630-45,11545,16343,33616,67936,23839,85947,56434,498-317-
490/1 31,86031,86031,86031,86063,74959,37753,34346,90341,3812,579----
Balance sheet: equity and liabilities
10/49 139,325139,320137,153226,698164,898175,339157,176253,814263,189224,815231,942146,130154,064162,228
10/15 131,315131,622133,345134,44026,65815,3686,58515,64925,54545,907110,249121,805107,012103,543
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 -18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 112,723113,030114,753115,847103,213103,213103,213103,213103,213103,213103,213103,21388,42084,951
130 -1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
133 112,723111,171112,894113,988101,354101,354101,354101,354101,354101,354101,354101,35486,56183,092
14 -----95,148-106,437-115,221-106,157-96,260-75,898-11,556---
17/49 8,0107,6983,80792,258138,240159,971150,592238,165237,644178,908121,69324,32547,05258,685
17 ---6,8646,86414,8666,5221,4469,980-----
170/4 ---6,8646,86414,8666,5221,4469,980-----
42/48 8,0107,6983,70885,394107,563122,605121,569213,518204,483127,71693,00124,32539,82556,836
42 ----8,00211,6567,1018,5348,291-----
43 --246--------4,4618,3337,368
430/8 --246--------4,461-673
439 ------------8,3336,694
44 62--26,77127,66827,05917,31823,94125,58616,52611,752680-7,580
440/4 62--26,77127,66827,05917,31823,94125,58616,52611,752680-7,580
45 -2,5207473,7978,6437,6417,5198,5004,56211,3386,39716,1849,24219,638
450/3 -2,5207471,7971,5891,5671,5802,4771,1191,8861,04016,1849,24219,638
454/9 ---2,0007,0546,0745,9386,0233,4439,4515,357---
47/48 7,9485,1782,71654,82763,25176,24889,632172,544166,04499,85274,8523,00022,25022,250
492/3 --99-23,81322,50022,50023,20023,18051,19228,692-7,2271,849
Income statement
9900 -121-1,556-850121,02554,95549,71232,34533,28839,410-6,3346,56624,24230,34737,618
62 ---11,47013,54012,17311,69814,85030,52634,73611,232---
630 ----19,90420,00720,35320,69919,95915,2771,975-3,9947,095
640/8 9267622883472827306289405931,657410410352
9901 -213-1,623-912109,26721,16417,250-436-2,890-12,015-56,939-8,29723,83325,94430,170
75/76B ---7118251,2414541465---
75 ---7118251,2414541465---
65/66B 931011827459,8848,4748,6528,2468,3927,8173,2811,8861,6711,449
65 931011827459,8848,4748,6528,2468,3927,8173,2811,8861,6711,449
9903 -306-1,724-1,094108,52911,2918,784-9,062-9,895-20,362-64,342-11,51421,94724,27328,722
67/77 ---7471-22--427,1548,8038,847
9904 -306-1,724-1,094107,78211,2908,784-9,064-9,896-20,362-64,342-11,55614,79315,46919,875
9905 -306-1,724-1,094107,78211,2908,784-9,064-9,896-20,362-64,342-11,55614,79315,46919,875
Appropriation of the result
9906 -306-1,724-1,09412,634-95,148-106,437-115,221-106,157-96,260-75,898-11,55614,79315,46919,875
791/2 3061,7241,094-----------
691/2 ---12,634-------14,7933,4693,875
6921 ---12,634-------14,7933,4693,875
694/7 ------------12,00016,000
694 ------------12,00016,000
Social balance sheet
9087 ---0.20.30.40.30.32.22.10.5---
Hours worked1013 ---3657705836218172,7232,559853---
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The accounts for 8 older financial years (1999-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 25-06-2021.

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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
31-12-2020 abbreviated format 25-06-2021 2021-24700456 PDF
31-12-2019 abbreviated format 23-06-2020 2020-20800411 PDF
31-12-2018 abbreviated format 25-06-2019 2019-22700499 PDF
31-12-2017 micro format 26-06-2018 2018-24100114 PDF
31-12-2016 micro format 28-06-2017 2017-23400388 PDF
31-12-2015 abbreviated format 28-06-2016 2016-25200474 PDF
31-12-2014 abbreviated format 29-06-2015 2015-23600080 PDF
31-12-2013 abbreviated format 28-06-2014 2014-26300165 PDF
31-12-2012 abbreviated format 30-09-2013 2013-62000089 PDF
31-12-2011 abbreviated format 31-08-2012 2012-54300506 PDF
31-12-2010 abbreviated format 30-09-2011 2011-57300436 PDF
30-06-2009 abbreviated format 26-02-2010 2010-05600592 PDF
30-06-2008 abbreviated format 30-01-2009 2009-03300258 PDF
30-06-2007 abbreviated format 31-01-2008 2008-03700088 PDF
30-06-2006 abbreviated format 26-02-2007 2007-05801659 PDF
30-06-2005 abbreviated format 28-02-2006 2006-06004686 PDF
30-06-2004 abbreviated format 28-12-2004 2004-88700162 PDF
30-06-2003 abbreviated format 09-01-2004 2004-00701385 PDF
30-06-2002 abbreviated format 21-02-2003 2003-05301518 PDF
30-06-2001 abbreviated format 01-02-2002 2002-03202421 PDF
30-06-2000 abbreviated format 12-01-2001 2001-01301234 PDF
30-06-1999 abbreviated format 14-01-2000 2000-01300735 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2020201920182017201620152014201320122011201018 months200920082007
----41,06837,25719,91717,8097,944-41,663-6,323-29,93837,265
----31,19428,79011,28910,803-403-49,065-9,581-19,46326,970
----1,864003,68523,412910104,278-0-
56---491,82726,657-19,559-3,622-7,70513,066----
131,315131,622133,445141,30441,36018,719-18,415-34,080-32,6849,16236,637121,805114,239101,398
94.3%94.5%97.2%59.3%16.2%8.8%4.2%6.2%9.7%20.4%47.5%83.4%69.5%63.8%
17.3918.1036.992.651.381.150.850.840.841.071.396.013.872.78
17.3918.1036.992.651.120.920.650.730.740.921.166.013.872.78
0.060.060.030.695.1910.4122.8715.229.303.901.100.200.440.57
-0.2%-1.3%-0.8%80.2%42.3%57.2%-137.7%-63.2%-79.7%-140.2%-10.5%12.1%14.5%19.2%
-0.2%-1.2%-0.8%47.5%6.8%5.0%-5.8%-3.9%-7.7%-28.6%-5.0%10.1%10.0%12.3%

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 HASSOLATE

The operating result for 2020 is a loss of €213, smaller than the loss of €1,623 in 2019.

Debt's share of the balance-sheet total rises from 5.5% to 5.7%. Equity is lower and debt is higher.

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