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IMMO VILLA

Inactive KBO/BCE: BE 0448.564.127
IMMO VILLA
Financial year 2019
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Annual accounts 2019

micro format, filed on 27-10-2020, 88 days late
€229,117
▲ 2.8%
€102,142
▲ 124%
€50,229
▲ €72,988
-€44,826
▼ €57,201
7.5%
▼ 2.2 percentage points
0.49
▼ 0.73

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 ≈ €570,000. Estimated: probably between €380,000 and €890,000.

Balance sheet

balance sheet total €1.3m on 31-12-2019
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 Trend20192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.3m1.4m1.4m1.6m1.4m1.3m1.2m1.3m1.4m1.4m1.4m1.4m1.4m1.1m
21/28 1.2m1.3m1.4m1.5m1.3m1.2m1.2m1.3m1.3m1.3m1.3m1.4m1.4m1.1m
22/27 1.2m1.3m1.4m1.5m1.3m1.2m1.2m1.3m1.3m1.3m1.3m1.4m1.4m1.1m
22 1.2m1.3m1.4m1.5m1.3m1.2m1.1m1.2m1.2m1.2m1.3m1.4m1.4m1.1m
23 10,1579,10111,05513,0091,4731,719100,85595,109105,74195,46538,688300399-
24 21,08627,276-5021,0031,6672,8361,5071,034558-201402603
29/58 42,36469,38144,37072,40366,72694,30739,60975,63353,42181,02461,21840,99055,56425,057
40/41 8,000----31,9236224,82120,18535,86533,73015,729-2,752
40 8,000----1,500-24,75920,14722,86620,14730-491
41 -----30,42362623812,99913,58315,699-2,261
54/58 28,01565,46142,56769,47565,37452,64039,54650,81229,36127,98727,48823,00826,2447,272
490/1 6,3493,9201,8022,9271,3529,744--3,87517,172-2,25329,32015,033
Balance sheet: equity and liabilities
10/49 1.3m1.4m1.4m1.6m1.4m1.3m1.2m1.3m1.4m1.4m1.4m1.4m1.4m1.1m
10/15 95,683135,454128,397169,575146,760151,735140,527148,514124,932156,306587,530583,835562,350493,470
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,000509,273509,273509,273509,273
100 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,000509,273509,273509,273509,273
13 50,927114,11286,25988,22250,92750,92750,92750,92750,92750,92750,92850,92825,00010,000
130 50,92750,92750,92750,92750,92750,92750,92750,92750,92750,92750,92850,92825,00010,000
132 -63,18535,33237,295----------
14 -17,244-40,658-19,86219,35333,83338,80827,60035,58612,00543,37927,32923,63428,077-25,803
16 687,447769,400760,027761,039763,308785,416762,766810,116832,587853,942355,000---
160/5 687,447736,865741,834741,835763,308785,416762,766810,116832,587853,942355,000---
162 -45,00045,00045,000----------
163 687,447691,865696,834696,835----------
168 -32,53518,19319,204----------
17/49 491,599492,613547,483620,491469,391318,068342,437373,963392,755411,973457,645852,648885,180625,360
17 394,889433,858459,398481,126328,961288,288302,138316,948331,017339,511354,592366,04230,30540,983
170/4 387,649428,118438,712463,095313,410272,738302,138316,948317,206331,392346,473360,80325,06635,461
178/9 7,2405,74020,68618,03115,55115,551--13,8118,1198,1195,2395,2395,522
42/48 87,19057,00587,340138,620139,18429,77936,31552,71660,96371,72697,307482,221850,870584,377
42 40,46939,31363,31766,40745,93515,59014,81014,06914,18615,08115,14131,04835,70738,506
43 ---------11,46317,171---
430/8 ---------11,46317,171---
44 1,8365,5871,23515,5745,61614,1899,5208,9788,1894039,62649331,5294,280
440/4 1,8365,5871,23515,5745,61614,1899,5208,9788,1894039,62649331,5294,280
45 43,372----------23,19519,9242,117
450/3 43,372----------23,19519,9242,117
47/48 1,51312,10622,78856,63887,634-11,98529,66938,58744,77955,369427,929463,710539,474
492/3 9,5201,7507457451,245-3,9844,2997767365,7464,3854,005-
Income statement
76A 4,4174,970--22,10822,35022,35022,47121,35515,677----
9900 229,117222,938200,603241,389226,698250,904199,502217,681169,568210,603204,501185,456177,62878,623
630 136,741133,458138,076120,140103,39978,39179,15476,07272,35969,48165,50677,76570,59760,208
631/4 ------20,147-18,027--32,018--
635/8 -45,000----45,000-25,000---25,000---
640/8 35,23343,88634,76835,08337,20835,37447,50133,41523,43830,18130,4743,4173,8371,558
66A ------------2,40553,243
9901 102,14245,59527,75986,16686,09192,14077,700108,19555,744110,94183,52172,256103,19416,857
75/76B 0-162942,5651031171187293594042
75 0-162942,5651031171187293594042
65/66B 68,07669,36469,949103,704113,182105,847107,996106,694108,592110,64171,67549,94914,12715,625
65 68,07669,36469,949103,704113,182105,847107,996106,694108,592110,64171,67549,94914,12715,625
9903 34,066-23,770-42,188-17,476-4,88911,208-7,84324,089-31,37416,04911,93922,36686,702-51,969
67/77 16,372---2286-143507--8,24488117,822-
9904 50,229-22,759-41,177-16,443-4,97511,208-7,98623,582-31,37416,0493,69521,48568,880-51,969
789 63,1851,9631,9631,963----------
9905 113,414-20,796-39,214-14,480-4,97511,208-7,98623,582-31,37416,0493,69521,48568,880-51,969
Appropriation of the result
9906 72,756-40,658-19,86219,35333,83338,80827,60035,58612,00543,37927,32949,56243,077-25,803
691/2 -----------25,92815,000-
6920 -----------25,92815,000-
694/7 90,000-------------
694 90,000-------------
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The accounts for 13 older financial years (1993-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 27-10-2020.

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Filings

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

2019 annual accounts filed 88 days after the deadline. Filed on 27 October 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-63200474.

Financial year Type Filed Reference Document
31-12-2019 micro format 27-10-2020 2020-63200474 PDF
31-12-2018 micro format 26-08-2019 2019-49900351 PDF
31-12-2017 micro format 09-08-2018 2018-44200432 PDF
31-12-2016 full format 24-08-2017 2017-46300348 PDF
31-12-2015 full format 29-08-2016 2016-50200388 PDF
31-12-2014 full format 28-08-2015 2015-53100460 PDF
31-12-2013 full format 26-08-2014 2014-48800592 PDF
31-12-2012 full format 30-08-2013 2013-55100006 PDF
31-12-2011 full format 30-08-2012 2012-50500187 PDF
31-12-2010 full format 26-08-2011 2011-43800505 PDF
31-12-2009 full format 31-08-2010 2010-52800433 PDF
31-12-2008 full format 28-08-2009 2009-68700235 PDF
31-12-2007 full format 29-10-2008 2008-80000238 PDF
31-12-2006 full format 12-07-2007 2007-39700090 PDF
31-12-2005 full format 17-07-2006 2006-47804726 PDF
31-12-2004 full format 27-06-2005 2005-34102393 PDF
31-12-2003 full format 01-07-2004 2004-37701366 PDF
31-12-2002 full format 30-07-2003 2003-54705102 PDF
31-12-2001 full format 16-09-2002 2002-56004532 PDF
31-12-2000 full format 12-09-2001 2001-55700371 PDF
31-12-1999 full format 27-06-2000 2000-29102813 PDF
31-12-1998 full format 29-06-1999 1999-25303822 PDF
31-12-1997 full format 02-07-1998 1998-28003703 PDF
31-12-1996 full format 09-07-1997 1997-28704923 PDF
31-12-1995 full format 26-11-1996 1996-51701543 PDF
31-12-1994 full format 08-03-1996 1996-03503703 PDF
31-12-1993 full format 11-12-1995 1995-59501659 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009200820072006
238,883179,052165,835206,306189,490170,530156,854184,266128,103180,422149,027150,021173,79177,065
186,971110,69996,898103,69798,42489,59871,16899,65440,98585,53069,20199,250139,4778,239
41,02189,83850,911309,287255,22133,18028,31636,17828,01571,7228,97081,291368,789127,591
-37,44622,893-26,9084,10112,73413,094-11,26621,4511,3744994,480-3,23618,972-
-44,82612,375-42,970-66,217-72,45864,5283,29422,917-7,5429,298-36,089-441,231-795,306-559,320
7.5%9.7%8.9%10.9%10.6%12.1%11.3%11.1%9.3%11.0%42.0%40.6%38.8%44.1%
0.491.220.510.520.483.171.091.430.881.130.630.090.070.04
5.143.644.263.663.202.102.442.523.142.640.781.461.571.27
52.5%-16.8%-32.1%-9.7%-3.4%7.4%-5.7%15.9%-25.1%10.3%0.6%3.7%12.2%-10.5%
3.9%-1.6%-2.9%-1.1%-0.4%0.9%-0.6%1.8%-2.3%1.1%0.3%1.5%4.8%-4.6%

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 IMMO VILLA

The operating result for 2019 is 124% higher than in 2018 and the highest since 2012. It is the second rise in a row, after the fall in 2017.

Debt's share of the balance-sheet total rises from 35.3% to 38.6%. Equity and debt are lower.

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