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INDIMA

Inactive KBO/BCE: BE 0475.694.235
INDIMA
Financial year 2020
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Annual accounts 2020

micro format, filed on 30-09-2021, 61 days late
€2,451
▼ 69.4%
€1,496
▼ 41.0%
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-
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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 ≈ €19,000. Estimated: probably between €8,600 and €45,000.

Money flows

no detail for 2020

Balance sheet

balance sheet total €283 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.

Blue and white collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 2833,63543,89277,268107,682133,314121,274143,355128,740129,997140,925137,66186,94688,68999,859
21/28 --32,94145,90344,38667,35746,66849,20563,93878,11558,60065,52143,47846,60353,456
22/27 --32,94145,90344,38667,35746,66849,20563,93878,11558,60065,52143,47846,60353,456
22 --9,72214,80919,89724,98430,16534,65340,03045,62227,46730,90034,33337,76741,200
23 ---967891,483384--33525,08327,8571,6645231,210
24 --18,08124,83316,50732,6716,17112,99321,49228,7821,7141,4631,1711,4534,882
26 --5,1376,1657,1928,2199,9481,5592,4163,3774,3375,3016,3106,8606,164
29/58 2833,63510,95231,36563,29665,95774,60694,14964,80251,88282,32572,14043,46842,08646,403
3 ----1,8594,1695,7714,2717,0876,4114,220---4,128
37 ----1,8594,1695,7714,2717,0876,4114,220---4,128
40/41 73,4688,49320,08532,91844,17730,28828,87324,39820,47468,56564,73018,13132,01536,212
40 -9553,79317,67511,83318,13416,15425,98319,73617,23039,79124,7316,97723,41923,534
41 72,5134,7002,41021,08526,04314,1342,8894,6623,24428,77439,99811,1548,59612,678
50/53 ------26,19512,0375,956------
54/58 2761678819,14727,14715,8479,17547,51626,16124,3908,1906,50324,5149,2455,231
490/1 --1,5782,1331,3721,7643,1771,4521,2006061,350908822826832
Balance sheet: equity and liabilities
10/49 2833,63543,89277,268107,682133,314121,274143,355128,740129,997140,925137,66186,94688,68999,859
10/15 -1,232-2,623-1,46622,02551,63186,05483,31080,82982,50576,19195,50291,84072,24260,91461,213
10/11 12,40012,40012,40012,40012,4006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 -18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -6,2006,2006,2006,20012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 18,75439,23139,23139,23139,23179,85477,11076,30576,30569,99189,30285,64066,04254,71455,013
130/1 1,860--------------
130 -1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,860--------------
132 16,89416,89416,89416,89416,89416,89416,89416,89416,89416,89416,89416,89416,89416,89416,894
133 -20,47620,47620,47620,47661,10058,35657,55157,55151,23770,54766,88647,28835,96036,259
14 -32,387-54,253-53,097-29,606----1,676-------
17/49 1,5156,25745,35855,24356,05147,26037,96462,52646,23553,80545,42445,82114,70427,77538,646
17 --20,58233,66232,98222,17016,64933,11026,94536,18718,22321,035-7,34917,452
170/4 --20,58233,66232,98222,17016,64933,11026,94536,18718,22321,035-7,34917,452
42/48 1,5156,25724,77621,58123,06925,08920,24429,41618,40517,61827,20124,03613,80419,37620,144
42 --13,08012,79318,39117,28216,46116,1419,2428,8412,8122,6767,34910,103-
43 --------------9,569
430/8 --------------9,569
44 -3772,0312,7021,6165,3442,8816,2019,0146,06920,23316,7495,5152,7599,280
440/4 -3772,0312,7021,6165,3442,8816,2019,0146,06920,23316,7495,5152,7599,280
45 284353,9195,2173,0632,4639039521492,7084,1564,6119396,0681,295
450/3 284353,9195,2173,0632,0019039521492,7084,1564,6119395,9681,057
454/9 -----463-------99238
47/48 1,2305,8455,747868---6,121-----446-
492/3 ------1,071-885--7509001,0501,050
Income statement
70 ----------200,488183,145126,266175,076127,504
76A -----3,868--3364,5181,587----
9900 2,4518,011-8,142-11,61135,01027,81820,65115,71026,66021,45614,65938,83028,20429,25319,589
60/61 ----------185,829144,31598,062145,822107,915
62 ---1001,6063,667------02,2641,529
630 --12,96214,18915,37722,25614,15915,00516,13316,7309,3929,3336,8829,62810,756
640/8 9555,4749991,3655,5987362,2198968349601,4981,6292,3621,4561,812
66A --------------122
9901 1,4962,537-22,103-27,26512,4301,1594,273-1909,6943,7663,77027,86818,96015,9055,492
75/76B --221,7701,3115391,2703831221,846638222501,204
75 --221,7701,3115391,2703831221,846638222501,204
65/66B 1053,6581,1802,1842,0662,8331,9052,6552,3232,2741,9982,3232,2823,0633,063
65 1053,6581,1802,1842,0662,8331,9052,6552,3232,2741,9982,3232,2823,0633,063
9903 1,390-1,121-23,281-29,44712,1333,5042,906-1,5758,0906,1325,20526,18216,90012,8923,511
67/77 -352101584,7577604261011,7772,1091,5436,5855,5723,192601
9904 1,390-1,157-23,491-29,6067,3762,7442,481-1,6766,3144,0233,66219,59811,3289,7002,910
789 ---------0-----
9905 1,390-1,157-23,491-29,6067,3762,7442,481-1,6766,3144,0233,66219,59811,3289,7002,910
Appropriation of the result
9906 -52,863-54,253-53,097-29,6067,3762,744805-1,6766,3144,0233,66219,59811,3289,7002,910
791/2 20,476---40,624----19,310---10,000-
691/2 -----2,744805-6,314-3,66219,59811,3289,7002,910
6921 -----2,744805-6,314-3,66219,59811,3289,7002,910
694/7 ----48,000----23,333---10,000-
694 ----48,000----23,333---10,000-
Social balance sheet
9087 -----0.6-------0.31
Hours worked1013 -----800-------493613
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The accounts for 5 older financial years (2001-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 30-09-2021.

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Filings

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

2020 annual accounts filed 61 days after the deadline. Filed on 30 September 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-70100383.

Financial year Type Filed Reference Document
31-12-2020 micro format 30-09-2021 2021-70100383 PDF
31-12-2019 micro format 28-07-2020 2020-35000575 PDF
31-12-2018 micro format 18-07-2019 2019-34800427 PDF
31-12-2017 micro format 11-07-2018 2018-32300096 PDF
31-12-2016 micro format 14-07-2017 2017-32000457 PDF
31-12-2015 abbreviated format 29-07-2016 2016-40400132 PDF
31-12-2014 abbreviated format 27-08-2015 2015-56300341 PDF
31-12-2013 abbreviated format 29-08-2014 2014-54000383 PDF
31-12-2012 abbreviated format 23-08-2013 2013-49400533 PDF
31-12-2011 abbreviated format 26-07-2012 2012-35000592 PDF
31-12-2010 abbreviated format 29-06-2012 2012-25600507 PDF
31-12-2009 abbreviated format 31-08-2010 2010-52400571 PDF
31-12-2008 abbreviated format 25-11-2009 2009-86000284 PDF
31-12-2007 abbreviated format 02-09-2008 2008-69400132 PDF
31-12-2006 abbreviated format 30-08-2007 2007-64400101 PDF
31-12-2005 abbreviated format 11-09-2006 2006-77801376 PDF
31-12-2004 abbreviated format 07-09-2005 2005-67001008 PDF
31-12-2003 abbreviated format 28-09-2004 2004-67501745 PDF
31-12-2002 abbreviated format 22-07-2003 2003-48200709 PDF
31-12-2001 abbreviated format 14-08-2002 2002-48100716 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015201420132012201120102009200820072006
---9,141-13,07627,80623,41518,43114,81425,82720,49613,16237,20125,84225,53316,248
---10,529-15,41622,75325,00116,64013,32922,44720,75313,05428,93118,21119,32813,666
--030,13523,81642,94611,6212721,95636,2452,47131,3763,7582,7758,334
109-714-8,267-18,00011,3006,672-38,34121,3551,77116,2001,688-18,01215,2694,014-
-1,232-2,623-13,8259,78440,22740,86754,36264,73446,39834,26455,12448,10429,66422,71026,259
----------1.9%15.2%15.0%9.1%4.3%
---3.3%28.5%47.9%64.6%68.7%56.4%64.1%58.6%67.8%66.7%83.1%68.7%61.3%
--0.441.452.742.633.693.203.522.943.033.003.152.172.30
--0.441.452.662.463.403.063.142.582.873.003.152.172.10
---2.511.090.550.460.770.560.710.480.500.200.460.63
----134.4%14.3%3.2%3.0%-2.1%7.7%5.3%3.8%21.3%15.7%15.9%4.8%
---53.5%-38.3%6.8%2.1%2.0%-1.2%4.9%3.1%2.6%14.2%13.0%10.9%2.9%
----------72 days49 days20 days49 days67 days
----------40 days42 days21 days7 days31 days

The ratios are withheld because a balance sheet total of €283 is too small for a meaningful ratio.

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 INDIMA

The operating result for 2020 is 41% lower than in 2019.

Equity is negative. Debt (€1,515) exceeds the balance-sheet total (€283).

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