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INTERCARGO LOGISTICS

Absorbed by TRANSUNIVERSE FORWARDING KBO/BCE: BE 0472.482.545 subsidiary of
INTERCARGO LOGISTICS
Financial year 2020
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Annual accounts 2020

abbreviated format, filed on 28-09-2021, 59 days late
€2.9m
▲ 13.2%
€127,779
▲ 156%
€84,936
▲ 624%
€252,138
▲ 203%
28.8%
▲ 19.3 percentage points
1.23
▲ 0.21

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

Turnover ≈ €5.0m. Estimated: probably between €3.4m and €8.2m.

Balance sheet

balance sheet total €1.5m on 31-12-2020
What the company ownsHow it is paid for

in euro

in euro

Staff

€59,497

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

level

people who joined people who left

In 2020, 4 people joined and 4 left. Training hours in 2020: 104.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 1.5m3.7m2.1m2.5m1.6m2.1m1.6m1.3m1.5m1.2m975,1941.1m812,5181.1m
21/28 181,706265,606142,681108,167162,271188,760258,994182,514119,72250,6287,2449,21220,58612,018
21 ---8,49516,990-4,80610,7982,372463925---
22/27 181,556265,456142,53199,522145,131188,610254,038171,566117,20150,0156,1699,06220,43611,868
22 -78,53760,18857,41070,33883,26696,194103,63969,992-----
23 38,60755,0578,22338,60166,61897,614104,73161,68747,20850,0156,1698,09811,78311,868
24 94,848131,86274,1203,5108,1757,73053,1136,240---9648,654-
26 48,101-------------
28 150150150150150150150150150150150150150150
29/58 1.3m3.4m2.0m2.4m1.5m1.9m1.3m1.1m1.4m1.2m967,9501.1m791,9321.1m
40/41 1.3m3.4m1.9m2.3m1.4m1.9m1.2m1.1m1.3m1.1m865,9731.0m786,027694,184
40 629,265644,2901.9m2.2m1.4m1.9m1.2m1.1m1.3m1.1m856,3021.0m786,027694,184
41 682,5572.7m-90,1163,5006,8026,5283,8761,6561,6569,671---
54/58 5,62522,04814,376122,99294,0944,44841,43367,208105,618121,964101,57351,2174,461410,887
490/1 8,7719,9885,9007,7602,8019,12210,5535,3546,8342,038404121,445867
Balance sheet: equity and liabilities
10/49 1.5m3.7m2.1m2.5m1.6m2.1m1.6m1.3m1.5m1.2m975,1941.1m812,5181.1m
10/15 433,844348,908337,170332,006317,830308,133300,911298,116289,889287,293230,537174,577171,354157,283
10/11 65,40065,40065,40065,40065,40065,40065,40065,40065,40065,40065,40065,40065,40065,400
100 65,40065,40065,40065,40065,40065,40065,40065,40065,40065,40065,40065,40065,40065,400
13 368,444283,508271,770266,606252,430242,733235,511232,716224,489221,893165,13730,92727,70513,634
130/1 6,540-------------
130 6,5406,5406,5406,5406,5406,5406,5406,5406,5406,5406,5406,5406,5406,540
133 361,904276,968265,230260,066245,890236,193228,971226,176217,949215,353158,59724,38721,1657,094
14 -----------78,24978,24978,249
17/49 1.1m3.3m1.8m2.2m1.3m1.8m1.3m1.0m1.2m961,316744,657899,799641,164960,673
17 ---12,16833,02853,88874,748-------
170/4 ---12,16833,02853,88874,748-------
42/48 1.1m3.3m1.8m2.1m1.3m1.7m1.2m1.0m1.2m944,158730,408749,050641,149729,967
42 -120,93097,77288,44796,190102,082--------
43 168,892-----94,96769,96530,37461,256--3,79317,934
430/8 168,892-----94,96769,96530,37461,256--3,79317,934
44 536,074576,5821.4m1.8m975,4391.4m841,824725,110889,580665,909562,368563,055483,913521,100
440/4 536,074576,5821.4m1.8m975,4391.4m841,824725,110889,580665,909562,368563,055483,913521,100
45 369,115355,274304,987206,685213,039242,435237,601221,213269,355216,993168,040185,996153,442190,933
450/3 54,87958,96444,3331,45111,17321,84017,5183,17965,25438,96837,740121,40265,10881,267
454/9 314,236296,310260,654205,235201,866220,596220,083218,034204,102178,025130,30064,59488,334109,666
47/48 -2.3m-----4------
492/3 --6,871112,5191,7361968,67015,20311,62917,15814,249150,74915230,706
Income statement
76A -22,4001,4324,500-33,45820,2058,3407,94918,4863,455-3,8383,534
9900 2.9m2.6m2.3m1.9m2.0m2.1m2.1m2.1m1.8m1.7m1.2m1.0m1.2m1.0m
62 2.6m2.4m2.1m1.7m1.9m2.0m1.9m2.0m1.8m1.6m1.1m977,3991.1m949,448
630 76,31568,66671,88656,05960,37369,81177,98447,73125,54014,6557,70215,86213,6183,989
631/4 11,435-61,913-----------
640/8 20,9275,5136,1295,8766,3176,6996,5856,1987,6736,4348797791,512794
66A 20,953--71,640-44,00038,1921,5596697,0583,558--2,603
9901 127,77949,95246,99635,40033,38040,72649,17133,2999,74958,41272,96847,68248,71483,778
75/76B 281,1876798231671,4031,32618410,20519342275456286
75 28526798231671,4031,32618410,20519342275456286
76B -1,135------------
65/66B 3,6457,1972,9207,0188,88210,83110,1674,7485,9083,7962,3222,2153,7375,435
65 3,6457,1972,9207,0188,88210,83110,1674,7485,9083,7962,3222,2153,7375,435
9903 124,16343,94144,75429,20624,66520,75722,34335,51521,32666,23770,96545,54249,27079,560
67/77 39,22732,20339,59115,02914,96913,53519,54927,28718,7319,48115,00442,31935,1997,474
9904 84,93611,7385,16314,1769,6977,2222,7958,2282,59556,75655,9613,22314,07172,086
9905 84,93611,7385,16314,1769,6977,2222,7958,2282,59556,75655,9613,22314,07172,086
Appropriation of the result
9906 84,93611,7385,16314,1769,6977,2222,7958,2282,59556,756134,21081,47292,32083,729
691/2 84,93611,7385,16314,1769,6977,2222,7958,2282,59556,756134,2103,22314,0715,480
6920 -------------5,480
6921 84,93611,7385,16314,1769,6977,2222,7958,2282,59556,756134,2103,22314,071-
Social balance sheet
9087 44.240.335.529.131.434.133.334.228.825.120.417.821.520.2
Hours worked1013 73,48170,09861,74851,72250,83356,93759,30160,85853,46448,77134,02930,81037,32033,269
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The accounts for 6 older financial years (2001-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 28-09-2021.

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Filings

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

2020 annual accounts filed 59 days after the deadline. Filed on 28 September 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-68900515.

Financial year Type Filed Reference Document
31-12-2020 abbreviated format 28-09-2021 2021-68900515 PDF
31-12-2019 abbreviated format 14-08-2020 2020-41500294 PDF
31-12-2018 abbreviated format 21-06-2019 2019-20900203 PDF
31-12-2017 abbreviated format 15-06-2018 2018-18700522 PDF
31-12-2016 abbreviated format 16-06-2017 2017-17900240 PDF
31-12-2015 abbreviated format 01-08-2016 2016-39000418 PDF
31-12-2014 abbreviated format 23-06-2015 2015-20100067 PDF
31-12-2013 abbreviated format 24-06-2014 2014-20600067 PDF
31-12-2012 abbreviated format 17-06-2013 2013-18000499 PDF
31-12-2011 abbreviated format 18-06-2012 2012-17900546 PDF
31-12-2010 abbreviated format 28-06-2011 2011-22300588 PDF
31-12-2009 abbreviated format 24-06-2010 2010-22000152 PDF
31-12-2008 abbreviated format 25-06-2009 2009-28700346 PDF
31-12-2007 abbreviated format 26-06-2008 2008-29900395 PDF
31-12-2006 abbreviated format 22-06-2007 2007-25900086 PDF
31-12-2005 abbreviated format 23-06-2006 2006-29200229 PDF
31-12-2004 abbreviated format 18-07-2005 2005-48500299 PDF
31-12-2003 abbreviated format 20-07-2004 2004-46900225 PDF
31-12-2002 abbreviated format 25-07-2003 2003-47400020 PDF
31-12-2001 abbreviated format 31-07-2002 2002-43700160 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20202019201820172016201520142013201220112010200920082007
204,094118,617118,88191,45993,754110,538127,15581,02935,28973,06780,67063,54462,33287,767
161,25180,40477,04970,23570,07077,03380,77855,95828,13571,41163,66319,08527,68976,075
13,367197,191106,4004,50933,8857,637154,464110,52294,63458,0395,7344,48822,1874,611
-16,4237,672-108,61728,89889,646-36,984-25,776-38,410-16,34520,39050,35646,757-406,426-
252,13883,302201,360348,526190,323173,457125,336130,806181,796253,824237,542316,114150,783375,971
28.8%9.5%16.0%13.2%19.4%14.8%19.3%22.4%19.4%23.0%23.6%16.2%21.1%14.1%
1.231.021.111.171.151.101.111.131.151.271.331.421.241.52
2.489.565.266.574.155.754.183.464.143.353.235.153.746.11
19.6%3.4%1.5%4.3%3.1%2.3%0.9%2.8%0.9%19.8%24.3%1.8%8.2%45.8%
5.6%0.3%0.2%0.6%0.6%0.3%0.2%0.6%0.2%4.5%5.7%0.3%1.7%6.4%

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 INTERCARGO LOGISTICS

The operating result for 2020 is 156% higher than in 2019 and the highest since 2007. It is the fourth rise in a row, after the fall in 2016.

Debt's share of the balance-sheet total falls from 90.5% to 71.2%. Equity is higher and debt is lower.

Large changes and their cause
  • 2020 Total assets -59% on 2019. Last accounts before the absorption by TRANSUNIVERSE FORWARDING (Official Gazette 07-12-2021).

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