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HERMANS-BRACKE

In bankruptcy Private limited company (pre-2019)founded 2010Jesserenstraat 66, 3840 Tongeren-BorgloonKBO/BCE: BE 0829.754.331
HERMANS-BRACKE
Financial year 2019
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Annual accounts 2019

micro format, filed on 26-10-2020, 87 days late
€206,236
▼ 37.2%
-€143,451
▼ €127,799
-€153,826
▼ €121,942
-€109,343
▼ €144,593
-11.2%
▼ 27.3 percentage points
0.76
▼ 0.36

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

Turnover ≈ €510,000. Estimated: probably between €340,000 and €800,000.

Balance sheet

balance sheet total €509,004 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

€50,032

Staff costs divided by the average number of full-time equivalents.

+1 person

people who joined people who left

In 2019, 6 people joined and 5 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201920182017201620152014201320122011
Balance sheet: assets
20/58 509,004600,958367,649289,988143,571119,06673,66841,26433,370
21/28 168,562259,62772,38971,2301902,5575,7789,74213,737
22/27 168,373259,43872,20071,040-2,3675,5889,55313,737
24 1,617----2,3675,5889,55313,737
28 190190190190190190190190-
29/58 340,442341,330295,260218,758143,381116,50967,89031,52219,633
29 -217,058189,570151,418114,56685,38162,000--
290 -217,058189,570151,418114,56685,38162,000--
40/41 307,45370,99856,37050,82618,82722,4742,17829,20216,500
40 71,03470,99856,37048,06018,82722,4742,17812,1649,317
41 236,418--2,766---17,0397,183
54/58 11,43521,82227,5334,186601-2,3891,0701,883
490/1 21,55431,45321,78612,3289,3888,6551,3231,2501,250
Balance sheet: equity and liabilities
10/49 509,004600,958367,649289,988143,571119,06673,66841,26433,370
10/15 -56,80697,019128,903111,86363,92747,84431,4826,4575,591
10/11 12,40012,40012,40012,40012,40012,40012,40012,40012,400
100 18,60018,60018,60018,60018,60018,60018,60018,60018,600
101 6,2006,2006,2006,2006,2006,2006,2006,2006,200
13 116,503116,503116,50399,46334,30418,22219,082--
130/1 1,860--------
130 -1,8601,8601,8601,8601,8601,860--
1319 1,860--------
133 114,643114,643114,64397,60332,44416,36217,222--
14 -185,709-31,883--17,22217,222--5,943-6,809
17/49 565,810503,938238,747178,12579,64471,22242,18534,80727,779
17 116,026197,85859,76068,24917,123----
170/4 116,026197,85859,76068,24917,123----
42/48 449,784306,080178,986109,87662,52171,22242,18534,80727,779
42 79,47184,16429,15523,7694,606----
43 -6,784---8,066---
430/8 -6,784---8,066---
44 171,993175,644101,53835,83428,56544,62521,52530,15027,638
440/4 171,993175,644101,53835,83428,56544,62521,52530,15027,638
45 45,97039,48848,29450,27228,85017,48219,4214,657-
450/3 20,26518,20530,96743,55528,85017,48219,4214,657-
454/9 25,70521,28317,3266,718-----
47/48 152,351---5001,0501,240-141
Income statement
76A -4,433912----3,2312,365
9900 206,236328,261230,984164,02828,21328,91943,9299,577-2,885
62 245,157260,860155,38759,637-----
630 58,77974,92222,49017,7602,3673,2213,9644,1842,454
640/8 10,2317,9345,2656,2091,6263,0851,9481,3811,804
66A 35,5201965,320----2,0321,295
9901 -143,451-15,65142,52280,42324,22022,61338,0164,012-7,143
75/76B 19,48018,18614,97512,3298,1587,4451,90063578
75 19,48018,18614,97512,3298,1587,4451,90063578
65/66B 29,26233,77321,92010,2355,4582,1593,9924,981814
65 29,26233,77321,92010,2355,4582,1593,9924,981814
9903 -153,233-31,23835,57782,51726,92027,89935,924867-6,809
67/77 59364518,53734,58110,83811,53710,899--
9904 -153,826-31,88317,04047,93616,08316,36225,025867-6,809
9905 -153,826-31,88317,04047,93616,08316,36225,025867-6,809
Appropriation of the result
9906 -185,709-31,88317,04065,15833,30516,36219,082-5,943-6,809
791/2 -----17,222---
691/2 --17,04065,15816,08316,36219,082--
6920 ------1,860--
6921 --17,04065,15816,08316,36217,222--
Social balance sheet
9087 4.95.33.11.1-----
Hours worked1013 7,4667,6624,5561,810-----
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Source: Annual accounts 2019 (PDF), filed on 26-10-2020.

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Filings

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

2019 annual accounts filed 87 days after the deadline. Filed on 26 October 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-64100489.

Financial year Type Filed Reference Document
31-12-2019 micro format 26-10-2020 2020-64100489 PDF
31-12-2018 micro format 27-07-2019 2019-39600401 PDF
31-12-2017 micro format 26-07-2018 2018-38100600 PDF
31-12-2016 micro format 28-07-2017 2017-37400345 PDF
31-12-2015 abbreviated format 28-07-2016 2016-36700086 PDF
31-12-2014 abbreviated format 30-07-2015 2015-36800287 PDF
31-12-2013 abbreviated format 06-10-2014 2014-64100085 PDF
31-12-2012 abbreviated format 27-08-2013 2013-48300309 PDF
31-12-2011 abbreviated format 23-08-2012 2012-44200024 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201920182017201620152014201320122011
-84,67259,27165,01298,18326,58725,83441,9818,197-4,689
-95,04743,03939,53065,69618,45019,58328,9895,051-4,356
3,234262,16023,65088,80000019016,190
-10,387-5,71223,3473,585--1,319-813-
-109,34335,250116,274108,88280,86045,28725,704-3,285-8,146
-11.2%16.1%35.1%38.6%44.5%40.2%42.7%15.6%16.8%
0.761.121.651.992.291.641.610.910.71
-5.191.851.591.251.491.345.394.97
--32.9%13.2%42.9%25.2%34.2%79.5%13.4%-121.8%
-30.2%-5.3%4.6%16.5%11.2%13.7%34.0%2.1%-20.4%

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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 HERMANS-BRACKE

The operating result for 2019 is a loss of €143,451, larger than the loss of €15,651 in 2018. It is the lowest result since 2011.

Equity is negative. Debt (€565,810) exceeds the balance-sheet total (€509,004).

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