Equity
Equity rose in 2019 from €271,902 to €459,443.
Equity rose in 2019 from €271,902 to €459,443.
The last five annual accounts were filed 52 to 60 days before the end of the period.
Absorbed by Priority Software Belgium in March 2020. The last annual accounts are for financial year 2019.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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 ≈ €1.2m. Estimated: probably between €700,000 and €2.0m.
Staff costs divided by the average number of full-time equivalents.
In 2019, 1 person joined and 1 left.
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
893,641 | 554,258 | 947,336 | 243,993 | 653,297 | 308,772 | 293,713 | 263,966 | 213,571 | 371,182 | 406,956 | 473,385 | 492,468 | |
21/28 |
5,320 | 12,000 | 19,272 | 13,491 | 17,400 | 8,898 | 20,392 | 25,998 | 42,745 | 39,492 | 45,697 | 18,119 | 29,709 | |
21 |
5,320 | 12,000 | 18,680 | 12,060 | 16,080 | - | - | - | - | - | - | 6,097 | 12,195 | |
22/27 |
- | - | 592 | 1,431 | 1,320 | 8,898 | 20,293 | 25,899 | 42,646 | 39,393 | 45,598 | 11,922 | 17,415 | |
22 |
- | - | - | - | - | - | - | - | - | - | 285 | 569 | 2,278 | |
23 |
- | - | 592 | 1,431 | 1,320 | 5,311 | 9,036 | - | 2,000 | 4,000 | - | - | - | |
24 |
- | - | - | - | - | 3,588 | 11,257 | 25,899 | 40,646 | 35,393 | 45,314 | 11,353 | 15,138 | |
28 |
- | - | - | - | - | - | 99 | 99 | 99 | 99 | 99 | 99 | 99 | |
29/58 |
888,321 | 542,258 | 928,065 | 230,502 | 635,898 | 299,874 | 273,321 | 237,968 | 170,826 | 331,690 | 361,259 | 455,266 | 462,759 | |
29 |
- | - | - | - | - | - | - | - | - | 170,000 | 170,000 | 180,000 | 190,000 | |
291 |
- | - | - | - | - | - | - | - | - | 170,000 | 170,000 | 180,000 | 190,000 | |
3 |
6,133 | 8,719 | 6,605 | 5,910 | 6,750 | 8,328 | 22,808 | 20,371 | 19,484 | 27,165 | 34,088 | 23,445 | 33,623 | |
30/36 |
6,133 | 8,719 | 6,605 | 5,910 | 6,750 | 8,328 | 22,808 | 20,371 | 19,484 | 27,165 | 34,088 | 23,445 | 33,623 | |
40/41 |
881,368 | 530,981 | 915,495 | 219,374 | 609,816 | 258,734 | 227,718 | 170,084 | 150,324 | 123,566 | 132,294 | 158,600 | 96,214 | |
40 |
213,550 | 158,627 | 210,122 | 131,467 | 237,194 | 226,620 | 202,875 | 141,719 | 142,988 | 76,651 | 80,764 | 113,093 | 67,228 | |
41 |
667,818 | 372,355 | 705,372 | 87,907 | 372,623 | 32,114 | 24,843 | 28,366 | 7,336 | 46,915 | 51,530 | 45,507 | 28,986 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | 48,000 | 69,000 | |
54/58 |
- | 2,558 | 5,162 | 2,403 | 14,724 | 30,631 | 18,617 | 47,512 | 1,018 | 3,309 | 16,814 | 36,378 | 40,919 | |
490/1 |
820 | - | 803 | 2,814 | 4,607 | 2,181 | 4,178 | - | - | 7,650 | 8,063 | 8,843 | 33,003 | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
893,641 | 554,258 | 947,336 | 243,993 | 653,297 | 308,772 | 293,713 | 263,966 | 213,571 | 371,182 | 406,956 | 473,385 | 492,468 | |
10/15 |
459,443 | 271,902 | 72,927 | 72,404 | 68,200 | 68,200 | 81,512 | 141,793 | 92,823 | 334,034 | 325,724 | 315,111 | 287,613 | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
100 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
13 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 52,034 | 52,034 | 52,034 | 52,034 | |
130 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
133 |
- | - | - | - | - | - | - | - | - | 45,834 | 45,834 | 45,834 | 45,834 | |
14 |
391,243 | 203,702 | 4,727 | 4,204 | - | - | 13,312 | 73,593 | 24,623 | 220,001 | 211,690 | 201,077 | 173,579 | |
17/49 |
434,198 | 282,356 | 874,409 | 171,589 | 585,097 | 240,572 | 212,201 | 122,173 | 120,748 | 37,148 | 81,232 | 158,274 | 204,855 | |
42/48 |
431,631 | 279,014 | 874,079 | 171,589 | 584,658 | 238,644 | 212,201 | 122,173 | 120,748 | 37,148 | 81,232 | 158,274 | 204,855 | |
43 |
- | - | 500,000 | - | 300,000 | - | - | - | - | - | - | - | - | |
430/8 |
- | - | 500,000 | - | 300,000 | - | - | - | - | - | - | - | - | |
44 |
208,452 | 144,082 | 98,595 | 132,986 | 111,124 | 44,934 | 184,703 | 75,897 | 22,683 | 11,517 | 29,272 | 47,725 | 20,553 | |
440/4 |
208,452 | 144,082 | 98,595 | 132,986 | 111,124 | 44,934 | 184,703 | 75,897 | 22,683 | 11,517 | 29,272 | 47,725 | 20,553 | |
45 |
218,179 | 129,932 | 82,790 | 37,399 | 30,064 | 26,832 | 26,708 | 46,046 | 29,892 | 24,932 | 25,003 | 24,033 | 28,336 | |
450/3 |
182,704 | 99,989 | 47,840 | 4,098 | 3,404 | 8,033 | 3,812 | 21,441 | 3,995 | 2,974 | 2,960 | 3,104 | 4,165 | |
454/9 |
35,476 | 29,943 | 34,951 | 33,301 | 26,660 | 18,799 | 22,896 | 24,605 | 25,897 | 21,957 | 22,043 | 20,929 | 24,170 | |
47/48 |
5,000 | 5,000 | 192,694 | 1,205 | 143,470 | 166,878 | 790 | 230 | 68,173 | 699 | 26,957 | 86,516 | 155,967 | |
492/3 |
2,568 | 3,342 | 330 | - | 439 | 1,928 | - | - | - | - | - | - | - | |
| Income statement | ||||||||||||||
70 |
- | - | - | 761,732 | 750,655 | 1.0m | - | - | - | - | - | - | - | |
76A |
- | - | - | - | - | 207 | 6,264 | - | 1,240 | - | 1,142 | - | 826 | |
9900 |
495,165 | 493,926 | 425,737 | 206,200 | 204,631 | 249,759 | 143,895 | 222,995 | 157,026 | 139,187 | 172,114 | 169,327 | 196,645 | |
60/61 |
- | - | - | 604,850 | 613,378 | 779,286 | - | - | - | - | - | - | - | |
62 |
213,655 | 189,940 | 194,056 | 179,863 | 178,483 | 193,896 | 128,012 | 132,151 | 122,870 | 119,063 | 118,151 | 110,255 | 116,706 | |
630 |
6,680 | 7,272 | 7,520 | 5,683 | 12,342 | 13,000 | 9,724 | 16,748 | 20,664 | 16,330 | 19,603 | 11,590 | 11,611 | |
631/4 |
3,028 | 2,296 | 3,329 | 5,721 | - | - | - | - | - | - | - | - | - | |
640/8 |
2,268 | 1,941 | 3,150 | 6,565 | 7,464 | 16,407 | 1,902 | 2,617 | 3,017 | 2,654 | 8,193 | 3,393 | 3,897 | |
66A |
- | 2,997 | - | - | - | 2,998 | - | - | - | - | - | - | - | |
9901 |
269,535 | 289,481 | 217,683 | 8,367 | 6,341 | 26,457 | 4,257 | 71,480 | 10,476 | 1,140 | 26,168 | 44,088 | 64,431 | |
75/76B |
6,961 | 5,072 | 2,807 | 3,116 | 4,063 | 716 | 2,030 | 2,366 | 3,454 | 9,055 | 10,699 | 15,071 | 16,276 | |
75 |
6,961 | 5,072 | 2,807 | 3,116 | 4,063 | 716 | 2,030 | 2,366 | 3,454 | 9,055 | 10,699 | 15,071 | 16,276 | |
65/66B |
316 | 1,513 | 2,042 | 2,131 | 1,884 | 1,615 | 474 | 480 | 425 | 699 | 545 | 570 | 11,756 | |
65 |
316 | 1,513 | 2,042 | 2,131 | 1,884 | 1,615 | 474 | 480 | 425 | 699 | 545 | 570 | 11,756 | |
9903 |
276,179 | 293,040 | 218,449 | 9,352 | 8,520 | 22,767 | 12,078 | 73,365 | 14,745 | 9,496 | 37,464 | 58,589 | 69,778 | |
67/77 |
88,639 | 94,065 | 25,383 | 4,098 | 3,180 | 9,169 | 2,359 | 24,396 | 5,956 | 1,186 | 1,851 | 6,091 | 10,242 | |
9904 |
187,541 | 198,975 | 193,066 | 5,255 | 5,340 | 13,598 | 9,719 | 48,970 | 8,789 | 8,310 | 35,613 | 52,498 | 59,535 | |
9905 |
187,541 | 198,975 | 193,066 | 5,255 | 5,340 | 13,598 | 9,719 | 48,970 | 8,789 | 8,310 | 35,613 | 52,498 | 59,535 | |
| Appropriation of the result | ||||||||||||||
9906 |
391,243 | 203,702 | 197,269 | 5,255 | 5,340 | 26,909 | 83,312 | 73,593 | 228,789 | 220,001 | 236,690 | 226,077 | 198,579 | |
791/2 |
- | - | - | - | - | 0 | - | - | 45,834 | - | - | - | - | |
694/7 |
- | - | 192,542 | 1,051 | 5,340 | 26,909 | 70,000 | - | 250,000 | - | 25,000 | 25,000 | 25,000 | |
694 |
- | - | 42,542 | 1,051 | 5,340 | 26,909 | 70,000 | - | 250,000 | - | - | - | - | |
695 |
- | - | 150,000 | - | - | - | - | - | - | - | 25,000 | 25,000 | 25,000 | |
| Social balance sheet | ||||||||||||||
9087 |
3.8 | 3 | 3 | 3 | 3 | 2.3 | 1.9 | 2 | 2 | 2 | 2 | 2 | 2.1 | |
Hours worked1013 |
5,992 | 5,168 | 5,280 | 5,408 | 5,568 | 5,214 | 3,100 | 3,224 | 3,424 | 3,554 | 3,424 | 3,508 | 3,490 | |
| Document | ||||||||||||||
The accounts for 21 older financial years (1986-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2019 (PDF), filed on 05-06-2020.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | abbreviated format | 05-06-2020 | 2020-15100084 | |
| 31-12-2018 | abbreviated format | 05-06-2019 | 2019-16000520 | |
| 31-12-2017 | abbreviated format | 01-06-2018 | 2018-15400289 | |
| 31-12-2016 | abbreviated format | 09-06-2017 | 2017-16300442 | |
| 31-12-2015 | abbreviated format | 03-06-2016 | 2016-15500294 | |
| 31-12-2014 | abbreviated format | 02-06-2015 | 2015-14400278 | |
| 30-09-2013 | abbreviated format | 05-12-2013 | 2013-67800252 | |
| 30-09-2012 | abbreviated format | 22-03-2013 | 2013-07100175 | |
| 30-09-2011 | abbreviated format | 06-04-2012 | 2012-08300577 | |
| 30-09-2010 | abbreviated format | 31-03-2011 | 2011-07600248 | |
| 30-09-2009 | abbreviated format | 19-03-2010 | 2010-07000207 | |
| 30-09-2008 | abbreviated format | 25-03-2009 | 2009-08900217 | |
| 30-09-2007 | abbreviated format | 26-03-2008 | 2008-08500065 | |
| 30-09-2006 | abbreviated format | 08-05-2007 | 2007-13400171 | |
| 30-09-2005 | abbreviated format | 11-04-2006 | 2006-10803694 | |
| 30-09-2004 | abbreviated format | 04-04-2005 | 2005-10404783 | |
| 30-09-2003 | abbreviated format | 13-04-2004 | 2004-11000689 | |
| 30-09-2002 | abbreviated format | 10-04-2003 | 2003-10300108 | |
| 30-09-2001 | abbreviated format | 19-04-2002 | 2002-09900154 | |
| 30-09-2000 | abbreviated format | 06-04-2001 | 2001-09100054 | |
| 30-09-1999 | abbreviated format | 10-04-2000 | 2000-09100188 | |
| 30-09-1998 | abbreviated format | 09-04-1999 | 1999-07205203 | |
| 30-09-1997 | abbreviated format | 29-04-1998 | 1998-07804472 | |
| 30-09-1996 | abbreviated format | 11-04-1997 | 1997-05504183 | |
| 30-09-1995 | abbreviated format | 03-04-1996 | 1996-05301410 | |
| 30-09-1994 | abbreviated format | 29-03-1995 | 1995-04604460 | |
| 30-09-1993 | abbreviated format | 30-03-1994 | 1994-05502862 | |
| 30-09-1992 | abbreviated format | 30-03-1993 | 1993-04503886 | |
| 30-09-1991 | abbreviated format | 31-03-1992 | 1992-03505133 | |
| 30-09-1990 | abbreviated format | 19-03-1991 | 1991-02802894 | |
| 30-09-1989 | abbreviated format | 29-03-1990 | 1990-02405272 | |
| 30-09-1988 | abbreviated format | 31-03-1989 | 1989-02300902 | |
| 30-09-1987 | abbreviated format | 07-04-1988 | 1988-02300325 | |
| 30-09-1986 | abbreviated format | 10-04-1987 | 1987-04604739 |
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 276,215 | 296,753 | 225,203 | 14,050 | 18,684 | 39,457 | 13,981 | 88,228 | 31,140 | 17,470 | 45,771 | 55,679 | 76,042 | ||
| 194,221 | 206,247 | 200,585 | 10,938 | 17,682 | 26,597 | 19,443 | 65,717 | 29,453 | 24,640 | 55,216 | 64,088 | 71,146 | ||
| 3,384 | 0 | 13,300 | 1,775 | 20,844 | 3,295 | 13,554 | 0 | 23,917 | 10,125 | 47,181 | 0 | 18,922 | ||
| - | -2,603 | 2,758 | -12,320 | -15,907 | 12,013 | -28,895 | 46,494 | -2,291 | -13,506 | -19,564 | -4,541 | - | ||
| 456,690 | 263,244 | 53,985 | 58,913 | 51,240 | 61,229 | 61,120 | 115,795 | 50,078 | 294,542 | 280,027 | 296,992 | 257,904 | ||
| - | - | - | 1.1% | 0.8% | 2.6% | - | - | - | - | - | - | - | ||
| 51.4% | 49.1% | 7.7% | 29.7% | 10.4% | 22.1% | 27.8% | 53.7% | 43.5% | 90.0% | 80.0% | 66.6% | 58.4% | ||
| 2.06 | 1.94 | 1.06 | 1.34 | 1.09 | 1.26 | 1.29 | 1.95 | 1.41 | 8.93 | 4.45 | 2.88 | 2.26 | ||
| 2.04 | 1.91 | 1.05 | 1.31 | 1.08 | 1.22 | 1.18 | 1.78 | 1.25 | 8.20 | 4.03 | 2.73 | 2.09 | ||
| 0.95 | 1.04 | 11.99 | 2.37 | 8.58 | 3.53 | 2.60 | 0.86 | 1.30 | 0.11 | 0.25 | 0.50 | 0.71 | ||
| 40.8% | 73.2% | 264.7% | 7.3% | 7.8% | 19.9% | 11.9% | 34.5% | 9.5% | 2.5% | 10.9% | 16.7% | 20.7% | ||
| 21.0% | 35.9% | 20.4% | 2.2% | 0.8% | 4.4% | 3.3% | 18.6% | 4.1% | 2.2% | 8.8% | 11.1% | 12.1% | ||
| - | - | - | 63 days | 115 days | 83 days | - | - | - | - | - | - | - | ||
| - | - | - | 80 days | 66 days | 21 days | - | - | - | - | - | - | - |
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.
The operating result for 2019 is 7% lower than in 2018.
Debt's share of the balance-sheet total falls from 50.9% to 48.6%. Equity and debt are higher.
Source: parent in its own accounts, lists of holdings in the owners' accounts
Source: list of holdings in the 2019 accounts of Priority Software Belgium NV. Every holding stands with its own latest accounts.
| Optimize Group via Frank Volders BVBA (at JAMADATA until 2019) and ABUNO (at JAMADATA, last mentioned in 2020) · Director · deeds of 17-01-2020 and 05-04-2019 No longer active |
total assets €4.7m (2020) |
The network starts from the earlier ties.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
JAMADATA has filed 34 sets of annual accounts, the latest for financial year 2019.1 In 2020 the company was absorbed by merger into Priority Software Belgium.2
JAMADATA is no longer in the KBO register. Priority Software Belgium took it over in a merger by absorption, published in the Belgian Official Gazette on 7 April 2020.
If something looks wrong or is missing, please tell us.