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HEREIJGERS

Absorbed by GEBROEDERS HEREIJGERS KBO/BCE: BE 0436.615.014 subsidiary of HEREIJGERS MANAGEMENT
HEREIJGERS
Financial year 2020
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Annual accounts 2020

abbreviated format, filed on 09-08-2021, 9 days late
€53,480
▼ 22.4%
-€7,211
▼ €12,430
-€16,124
▼ €12,912
€573,838
▼ 3.5%
29.7%
▲ 0.3 percentage points
5.60
▼ 0.30

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 ≈ €150,000. Estimated: probably between €92,000 and €290,000.

Balance sheet

balance sheet total €1.7m on 31-12-2020
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.7m1.7m1.8m206,473162,495169,135279,232338,860270,891421,357430,964285,148314,827400,905423,103
21/28 969,3711.0m1.1m86,27249,15849,67750,37757,74272,90895,639118,918113,907134,195195,229216,545
22/27 969,3711.0m1.1m86,27249,15849,67750,37757,74272,90895,639118,918113,907134,195195,229216,545
22 965,6521.0m1.1m86,27248,85649,07349,45650,54356,17669,79983,42697,052110,679124,305137,932
23 3,719---3026049201,5415,4158,86512,86016,85520,85059,28970,503
24 -------5,65811,31616,97422,633-2,66711,6358,110
29/58 698,533716,378739,804120,201113,337119,458228,855281,118197,984325,718312,046171,241180,632205,676206,558
3 -------89,0008,900190,000215,000--39,74630,333
30/36 -------89,0008,900190,000215,000--39,74630,333
40/41 516,012506,303518,256104,01496,57580,601183,161164,822145,35498,67875,66472,51172,215108,796118,312
40 50,00150,00154,50050,00055,09758,39761,49664,00465,12061,42455,37254,62560,304103,674118,312
41 466,011456,302463,75654,01441,47822,204121,665100,81880,23437,25420,29217,88611,9115,122-
54/58 181,806209,403221,5484,18810,76238,85745,69427,29642,20636,51721,38298,729108,41757,13457,888
490/1 715672-12,0006,000---1,523523----25
Balance sheet: equity and liabilities
10/49 1.7m1.7m1.8m206,473162,495169,135279,232338,860270,891421,357430,964285,148314,827400,905423,103
10/15 494,777510,901514,11375,40688,94493,924272,863252,138252,487216,807222,482265,181264,469250,713240,538
10/11 18,60018,60018,60018,60018,60018,600198,315198,315198,315198,315198,315198,315198,315198,315198,315
100 -18,60018,60018,60018,60018,600198,315198,315198,315198,315198,315198,315198,315198,315198,315
13 463,892487,082510,27369,64769,64769,64769,64748,61053,97243,42243,42243,42243,42242,73242,223
130/1 4,647--------------
130 -4,6474,6474,6474,6474,6474,6473,6103,6103,0603,0603,0603,0602,3701,861
1311 4,647--------------
132 399,245422,435445,6265,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,000
133 60,00060,00060,00060,00060,00060,00060,00040,00045,36235,36235,36235,36235,36235,36235,362
14 12,2855,219-14,760-12,8416975,6774,9015,213201-24,929-19,25423,44522,7329,666-
16 165,603175,344185,086------------
168 165,603175,344185,086------------
17/49 1.0m1.1m1.1m131,06773,55175,2116,36986,72318,404204,550208,48219,96750,359150,192182,565
17 882,829930,705973,551----2,5808,59914,38121,115-6,46317,045134,212
170/4 882,829930,705973,551----2,5808,59914,38121,115-6,46317,04524,212
178/9 --------------110,000
42/48 124,695121,432137,952131,06773,55175,2116,36984,1439,806190,168187,36719,96736,396133,14747,720
42 47,87646,99246,21722,880--2,0365,4955,7835,5563,7224,4187,1667,16716,173
43 -------75,000-180,000180,000----
430/8 -------75,000-------
439 ---------180,000180,000----
44 8481,2977,66923,6262,2941,0632,3541,8171,6322,1572,22912,31425,57524,54822,081
440/4 8481,2977,66923,6262,2941,0632,3541,8171,6322,1572,22912,31425,57524,54822,081
45 2,6241,5961,3408955502,2611,9781,8312,3912,4561,4153,2343,6547,0128,659
450/3 2,6241,5961,340895-1,7111,4281,2811,8411,3561,4151,7622,3042,7394,652
454/9 ----5505505505505501,100-1,4721,3504,2734,007
47/48 73,34771,54782,72783,66770,70771,888-------94,420807
492/3 ------------7,500-633
Income statement
76A --658,644----6,0009,000---51,437--
9900 53,48068,900715,401-4,049-3,450-57224,8748,38464,48735,0619,12221,0208,36363,55558,957
62 ----------21-02,836-
630 57,96557,09656,4672,2715191,8787,36515,16623,54923,28044,78020,28820,28830,81128,665
631/4 ----------2,898-5,86319,592--
640/8 2,7266,5851,0444,2951,4641,5041,7341,76810,7241,8942,2075,5154,3608,2507,377
66A 554-14,800------8,319-----
9901 -7,2115,219643,090-10,615-5,433-3,95415,775-8,54930,2159,887-40,7831,080-35,87721,65822,915
75/76B -37506842,2134,7898,4726,2813,8161,68765191349115,329
75 -37506842,2134,7898,4726,2813,8161,68765191349115,329
65/66B 18,25118,33119,1003,2131,761603,5214,0817,0818,9291,9805581,09911,11210,761
65 17,69718,33119,1003,2131,761603,5214,0817,0818,9291,9805581,09911,11210,761
66B 554--------------
9903 -25,462-12,736623,990-13,145-4,98077520,726-34935,950-5,675-42,69971214,81010,55717,483
67/77 404217197393----270---1,0543822,429
9904 -16,124-3,212438,707-13,538-4,98077520,726-34935,680-5,675-42,69971213,75610,17515,054
789 23,19123,19123,191------------
689 --463,817------------
9905 7,06619,979-1,919-13,538-4,98077520,726-34935,680-5,675-42,69971213,75610,17515,054
Appropriation of the result
9906 12,2855,219-14,760-12,8416975,67725,938-14910,751-24,929-19,25423,44523,42210,17515,054
791/2 -------5,362-------
691/2 ------21,037-10,550---69050915,054
6920 ------1,037-550---690509753
6921 ------20,000-10,000-----14,301
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The accounts for 17 older financial years (1989-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 09-08-2021.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2020 annual accounts filed 9 days after the deadline. Filed on 9 August 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-47000001.

Financial year Type Filed Reference Document
31-12-2020 abbreviated format 09-08-2021 2021-47000001 PDF
31-12-2019 micro format 28-10-2020 2020-65200547 PDF
31-12-2018 micro format 19-08-2019 2019-47500341 PDF
31-12-2017 micro format 28-08-2018 2018-51400437 PDF
31-12-2016 micro format 28-08-2017 2017-48800095 PDF
31-12-2015 abbreviated format 26-08-2016 2016-51900166 PDF
31-12-2014 abbreviated format 28-08-2015 2015-53200588 PDF
31-12-2013 abbreviated format 28-08-2014 2014-56200456 PDF
31-12-2012 abbreviated format 28-08-2013 2013-52700473 PDF
31-12-2011 abbreviated format 21-08-2012 2012-44000430 PDF
31-12-2010 abbreviated format 29-08-2011 2011-51300474 PDF
31-12-2009 abbreviated format 16-08-2010 2010-41600591 PDF
31-12-2008 abbreviated format 27-08-2009 2009-69900149 PDF
31-12-2007 abbreviated format 29-08-2008 2008-70000115 PDF
31-12-2006 abbreviated format 29-08-2007 2007-62700150 PDF
31-12-2005 abbreviated format 17-08-2006 2006-63803599 PDF
31-12-2004 abbreviated format 08-07-2005 2005-45101824 PDF
31-12-2003 abbreviated format 23-07-2004 2004-49801470 PDF
31-12-2002 abbreviated format 24-07-2003 2003-49305269 PDF
31-12-2001 abbreviated format 16-07-2002 2002-38601405 PDF
31-12-2000 abbreviated format 24-07-2001 2001-41702122 PDF
31-12-1999 abbreviated format 14-07-2000 2000-42100645 PDF
31-12-1998 abbreviated format 08-07-1999 1999-31502645 PDF
31-12-1997 abbreviated format 23-07-1998 1998-35205012 PDF
31-12-1996 abbreviated format 18-07-1997 1997-31803929 PDF
31-12-1995 abbreviated format 05-07-1996 1996-31700361 PDF
31-12-1994 abbreviated format 27-06-1995 1995-29803735 PDF
31-12-1993 abbreviated format 01-07-1994 1994-25805053 PDF
31-12-1992 abbreviated format 01-07-1993 1993-21304172 PDF
31-12-1991 abbreviated format 13-07-1992 1992-21401414 PDF
31-12-1990 abbreviated format 26-06-1991 1991-12603297 PDF
31-12-1989 abbreviated format 02-07-1990 1990-14004178 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015201420132012201120102009200820072006
50,75462,315699,557-8,344-4,914-2,07623,1406,61753,76433,1663,99621,368-15,58952,46951,580
41,84053,884495,174-11,266-4,4612,65428,09114,81659,22917,6052,08121,00134,04440,98643,719
17,8858,2031.1m39,38501,17900818028,29103,0209,49512,800
-27,596-12,145217,360-6,574-28,096-6,83718,398-14,9105,68915,135-77,347-9,68851,283-754-
573,838594,946601,852-10,86639,78644,247222,486196,975188,178135,550124,680151,274144,23672,529158,838
29.7%29.4%28.4%36.5%54.7%55.5%97.7%74.4%93.2%51.5%51.6%93.0%84.0%62.5%56.9%
5.605.905.360.921.541.5935.933.3420.191.711.678.584.961.544.33
5.605.905.360.921.541.5935.932.2819.280.710.528.584.961.253.69
2.042.062.161.740.830.800.020.340.070.940.940.080.190.600.76
-3.3%-0.6%85.3%-18.0%-5.6%0.8%7.6%-0.1%14.1%-2.6%-19.2%0.3%5.2%4.1%6.3%
-1.0%-0.2%24.2%-6.6%-3.1%0.5%7.4%-0.1%13.2%-1.3%-9.9%0.2%4.4%2.5%3.6%

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 HEREIJGERS

The operating result for 2020 is a loss of €7,211, after a profit of €5,219 in 2019. It is the lowest result since 2017.

Debt's share of the balance-sheet total falls from 60.5% to 60.4%. Equity and debt are lower.

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