HYPERLANE
Annual accounts 2020
abbreviated format, filed on 13-11-2020, 74 days late-€577
▲ €149,412
-€606
▲ €149,799
-€1,133
▲ €158,658
-€131,742
▼ €635
7.4%
▲ 0.2 percentage points
0.29
▼ 0.09
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Balance sheet
balance sheet total €593,927 on 31-01-2020What 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 | Trend | 2020 | 2019 | 2018 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
593,927 | 626,961 | 599,732 | |
21/28 |
540,944 | 547,558 | 532,272 | |
21 |
540,944 | 547,558 | 532,272 | |
29/58 |
52,983 | 79,402 | 67,460 | |
40/41 |
51,655 | 78,222 | 58,266 | |
40 |
36,163 | 73,505 | 45,486 | |
41 |
15,493 | 4,717 | 12,780 | |
54/58 |
1,092 | 932 | 8,123 | |
490/1 |
236 | 249 | 1,071 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
593,927 | 626,961 | 599,732 | |
10/15 |
44,095 | 45,228 | 205,019 | |
10/11 |
342,000 | 342,000 | 342,000 | |
100 |
342,000 | 342,000 | 342,000 | |
14 |
-297,905 | -296,772 | -136,981 | |
17/49 |
549,832 | 581,733 | 394,712 | |
17 |
348,631 | 352,434 | 210,317 | |
170/4 |
348,631 | 352,434 | 210,317 | |
42/48 |
184,725 | 210,509 | 182,895 | |
42 |
45,478 | 45,445 | 39,683 | |
44 |
120,732 | 149,550 | 68,033 | |
440/4 |
120,732 | 149,550 | 68,033 | |
45 |
- | 0 | 20 | |
450/3 |
- | 0 | 20 | |
47/48 |
18,515 | 15,515 | 75,159 | |
492/3 |
16,476 | 18,790 | 1,500 | |
| Income statement | ||||
76A |
- | 0 | 103 | |
9900 |
-577 | -149,989 | -119,440 | |
630 |
- | 0 | 5,823 | |
640/8 |
29 | 416 | 807 | |
9901 |
-606 | -150,405 | -126,070 | |
75/76B |
0 | 0 | 327 | |
75 |
0 | 0 | 327 | |
65/66B |
527 | 9,386 | 11,238 | |
65 |
527 | 9,386 | 11,238 | |
9903 |
-1,133 | -159,791 | -136,981 | |
9904 |
-1,133 | -159,791 | -136,981 | |
9905 |
-1,133 | -159,791 | -136,981 | |
| Appropriation of the result | ||||
9906 |
-297,905 | -296,772 | -136,981 | |
| Document | ||||
Source: Annual accounts 2020 (PDF), filed on 13-11-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank2020 annual accounts filed 74 days after the deadline. Filed on 13 November 2020, deadline 31 August 2020 (7 months after the close on 31 January 2020, Companies Code art. 3:10). Source: NBB, 2020-70300133.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 |
|---|---|---|---|---|
| - | -150,405 | -120,247 | ||
| - | -159,791 | -131,158 | ||
| - | 15,287 | 538,095 | ||
| 160 | -7,191 | - | ||
| -131,742 | -131,107 | -115,435 | ||
| 7.4% | 7.2% | 34.2% | ||
| 0.29 | 0.38 | 0.37 | ||
| 12.47 | 12.86 | 1.93 | ||
| -2.6% | -353.3% | -66.8% | ||
| -0.2% | -25.5% | -22.8% |
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 HYPERLANE
The operating result for 2020 is a loss of €606, smaller than the loss of €150,405 in 2019.
Debt's share of the balance-sheet total falls from 92.8% to 92.6%. Equity and debt are lower.
Large changes and their cause
- 2020 Net result +99% on 2019. This financial year ran 1 months, the previous one 12.