JEC AN
Annual accounts 2020
unclassified schema, filed on 07-06-2021, 54 days before the deadline-€432,334
▼ €37,607
-€9,998
▲ €1,713
-€37,607
▼ €10,314
-€1,699
▲ €3,892
-266.8%
▼ 39.2 percentage points
0.76
▲ 0.39
Turnover: not included in this filing.
Balance sheet
balance sheet total €162,048 on 31-12-2020What 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 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
162,048 | 173,459 | 170,473 | 309,269 | 457,410 | 458,758 | 458,916 | 457,521 | 457,402 | 458,494 | 463,966 | 477,126 | |
21/28 |
156,784 | 170,244 | 170,244 | 307,237 | 307,237 | 457,237 | 457,237 | 457,237 | 457,237 | 457,237 | 457,237 | 457,237 | |
28 |
156,784 | 170,244 | 170,244 | 307,237 | 307,237 | 457,237 | 457,237 | 457,237 | 457,237 | 457,237 | 457,237 | 457,237 | |
280/1 |
156,784 | 170,244 | 170,244 | 307,237 | 307,237 | 457,237 | 457,237 | 457,237 | 457,237 | 457,237 | 457,237 | 457,237 | |
280 |
- | 453 | 453 | 453 | 453 | 453 | 453 | 453 | 453 | 453 | 453 | 453 | |
281 |
156,784 | 169,791 | 169,791 | 306,784 | 306,784 | 456,784 | 456,784 | 456,784 | 456,784 | 456,784 | 456,784 | 456,784 | |
29/58 |
5,263 | 3,214 | 229 | 2,032 | 150,172 | 1,521 | 1,679 | 284 | 165 | 1,256 | 6,729 | 19,889 | |
40/41 |
257 | - | - | 159 | - | - | - | - | - | 3 | 5 | - | |
40 |
257 | - | - | 159 | - | - | - | - | - | - | - | - | |
41 |
- | - | - | - | - | - | - | - | - | 3 | 5 | - | |
54/58 |
5,007 | 3,214 | 229 | 1,873 | 150,172 | 1,521 | 1,679 | 284 | 161 | 1,250 | 6,707 | 19,859 | |
490/1 |
- | - | - | - | - | - | - | - | 3 | 3 | 18 | 30 | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
162,048 | 173,459 | 170,473 | 309,269 | 457,410 | 458,758 | 458,916 | 457,521 | 457,402 | 458,494 | 463,966 | 477,126 | |
10/15 |
-432,334 | -394,727 | -367,434 | -211,546 | -192,189 | -170,051 | -144,006 | -117,471 | -90,937 | -61,143 | -37,214 | -19,799 | |
10/11 |
6,201 | 6,201 | 6,201 | 6,201 | 6,201 | 6,201 | 6,201 | 6,201 | 6,201 | 6,201 | 6,200 | 6,200 | |
100 |
- | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | 12,399 | 12,399 | 12,399 | 12,399 | 12,399 | 12,399 | 12,399 | 12,399 | 12,399 | 12,400 | 12,400 | |
14 |
-438,535 | -400,928 | -373,635 | -217,747 | -198,390 | -176,252 | -150,207 | -123,672 | -97,138 | -67,344 | -43,414 | -25,999 | |
17/49 |
594,382 | 568,186 | 537,907 | 520,816 | 649,599 | 628,809 | 602,923 | 574,993 | 548,339 | 519,637 | 501,180 | 496,925 | |
17 |
587,419 | 559,380 | 533,520 | 517,584 | 647,002 | 623,890 | 602,500 | 573,221 | 547,938 | - | - | - | |
178/9 |
587,419 | 559,380 | 533,520 | 517,584 | 647,002 | 623,890 | 602,500 | 573,221 | 547,938 | - | - | - | |
42/48 |
6,963 | 8,806 | 4,387 | 3,232 | 2,596 | 4,910 | 413 | 1,361 | - | 519,247 | 500,797 | 496,912 | |
44 |
6,963 | 8,806 | 4,387 | 3,232 | 2,596 | 4,910 | 413 | 1,361 | - | 657 | 1,210 | - | |
440/4 |
6,963 | 8,806 | 4,387 | 3,232 | 2,596 | 4,910 | 413 | 1,361 | - | 657 | 1,210 | - | |
47/48 |
- | - | - | - | - | - | - | - | - | 518,591 | 499,587 | 496,912 | |
492/3 |
- | - | - | - | - | 9 | 9 | 411 | 402 | 389 | 383 | 13 | |
| Income statement | |||||||||||||
60/66A |
9,998 | 11,711 | 10,027 | 8,549 | 7,981 | 6,620 | 6,208 | 6,214 | 11,400 | 7,783 | 4,732 | 11,375 | |
61 |
9,689 | 11,399 | 10,027 | 8,549 | 7,981 | 6,620 | 6,208 | 6,214 | 11,400 | 7,783 | 4,732 | 10,450 | |
630 |
- | - | - | - | - | - | - | - | - | - | - | 925 | |
640/8 |
309 | 312 | - | - | - | - | - | - | - | - | - | - | |
66A |
13,460 | - | 136,993 | - | - | - | - | - | - | - | - | - | |
9901 |
-9,998 | -11,711 | -10,027 | -8,549 | -7,981 | -6,620 | -6,208 | -6,214 | -11,400 | -7,783 | -4,732 | -11,375 | |
75/76B |
- | - | - | - | - | - | - | - | 3 | 3 | 19 | 30 | |
75 |
- | - | - | - | - | - | - | - | 3 | 3 | 19 | 30 | |
751 |
- | - | - | - | - | - | - | - | 3 | 3 | 18 | 30 | |
752/9 |
- | - | - | - | - | - | - | - | - | - | 1 | - | |
65/66B |
27,609 | 15,582 | 145,861 | 10,808 | 14,157 | 19,425 | 20,327 | 20,319 | 18,397 | 16,153 | 12,704 | 14,649 | |
65 |
14,149 | 15,582 | 8,868 | 10,808 | 14,157 | 19,425 | 20,327 | 20,319 | 18,397 | 16,153 | 12,704 | 14,649 | |
650 |
14,039 | 15,360 | 8,636 | 10,582 | 13,513 | 19,389 | 20,280 | 20,283 | 18,347 | 16,003 | 12,676 | 14,601 | |
652/9 |
110 | 222 | 231 | 227 | 645 | 36 | 47 | 37 | 50 | 149 | 28 | 48 | |
66B |
13,460 | - | 136,993 | - | - | - | - | - | - | - | - | - | |
9903 |
-37,607 | -27,293 | -155,888 | -19,357 | -22,138 | -26,044 | -26,535 | -26,534 | -29,794 | -23,932 | -17,417 | -25,994 | |
67/77 |
- | - | - | - | - | - | - | - | 1 | -2 | -2 | 5 | |
670/3 |
- | - | - | - | - | - | - | - | 1 | 1 | 3 | 5 | |
77 |
- | - | - | - | - | - | - | - | - | 3 | 5 | - | |
9904 |
-37,607 | -27,293 | -155,888 | -19,357 | -22,138 | -26,044 | -26,535 | -26,534 | -29,794 | -23,930 | -17,415 | -25,999 | |
9905 |
-37,607 | -27,293 | -155,888 | -19,357 | -22,138 | -26,044 | -26,535 | -26,534 | -29,794 | -23,930 | -17,415 | -25,999 | |
| Appropriation of the result | |||||||||||||
9906 |
-438,535 | -400,928 | -373,635 | -217,747 | -198,390 | -176,252 | -150,207 | -123,672 | -97,138 | -67,344 | -43,414 | -25,999 | |
| Document | |||||||||||||
Source: Annual accounts 2020 (PDF), filed on 07-06-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | unclassified schema | 07-06-2021 | 2021-17600428 | |
| 31-12-2019 | full format | 18-05-2020 | 2020-12700561 | |
| 31-12-2018 | full format | 11-07-2019 | 2019-32900042 | |
| 31-12-2017 | full format | 26-09-2018 | 2018-65600489 | |
| 31-12-2016 | full format | 01-08-2017 | 2017-40500222 | |
| 31-12-2015 | full format | 21-12-2016 | 2016-71000203 | |
| 31-12-2014 | full format | 14-08-2015 | 2015-43800343 | |
| 31-12-2013 | full format | 31-07-2014 | 2014-38400117 | |
| 31-12-2012 | full format | 17-07-2013 | 2013-31800128 | |
| 31-12-2011 | full format | 28-08-2012 | 2012-46300500 | |
| 31-12-2010 | full format | 17-08-2011 | 2011-40900078 | |
| 31-12-2009 | full format | 21-06-2010 | 2010-19900047 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | - | - | - | - | -10,450 | ||
| - | - | - | - | - | - | - | - | - | - | - | -25,074 | ||
| - | - | - | - | - | - | - | - | - | - | - | 453 | ||
| 1,792 | 2,985 | -1,644 | -148,299 | 148,652 | -158 | 1,395 | 123 | -1,089 | -5,456 | -13,152 | - | ||
| -1,699 | -5,592 | -4,158 | -1,200 | 147,576 | -3,390 | 1,266 | -1,077 | - | -517,991 | -494,068 | -477,023 | ||
| -266.8% | -227.6% | -215.5% | -68.4% | -42.0% | -37.1% | -31.4% | -25.7% | -19.9% | -13.3% | -8.0% | -4.1% | ||
| 0.76 | 0.37 | 0.05 | 0.63 | 57.84 | 0.31 | 4.06 | 0.21 | - | 0.00 | 0.01 | 0.04 | ||
| -23.2% | -15.7% | -91.4% | -6.3% | -4.8% | -5.7% | -5.8% | -5.8% | -6.5% | -5.2% | -3.8% | -5.4% | ||
| - | - | - | - | - | - | - | - | - | - | - | -0.72 | ||
| 262 days | 282 days | 160 days | 138 days | 119 days | 271 days | 24 days | 80 days | - | 31 days | 93 days | - |
EBIT margin: not included in this filing.
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 JEC AN
The operating result for 2020 is a loss of €9,998, smaller than the loss of €11,711 in 2019.
Equity is negative. Debt (€594,382) exceeds the balance-sheet total (€162,048).