JPCONSEILS
Annual accounts 2019
micro format, filed on 30-07-2020, 1 day before the deadline-€1,519
▲ €5,668
-€10,723
▲ €3,070
€339
▲ €15,748
€92,773
▼ 45.2%
85.5%
▼ 14.4 percentage points
2.24
Turnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €518,137 on 31-12-2019What 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 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
518,137 | 518,125 | 533,767 | 553,348 | 466,044 | 381,386 | 276,769 | |
21/28 |
350,404 | 348,163 | 366,312 | 339,128 | 273,479 | 224,986 | 118,829 | |
22/27 |
11,770 | 17,656 | 23,541 | 4,527 | 9,344 | 14,161 | 18,450 | |
24 |
11,770 | 17,656 | 23,541 | 4,527 | 9,344 | 14,161 | 18,450 | |
28 |
338,634 | 330,507 | 342,771 | 334,601 | 264,135 | 210,825 | 100,379 | |
29/58 |
167,733 | 169,962 | 167,456 | 214,220 | 192,565 | 156,400 | 157,940 | |
29 |
60,000 | 60,000 | 60,000 | 60,000 | 62,000 | 58,000 | 45,000 | |
291 |
60,000 | 60,000 | 60,000 | 60,000 | 62,000 | 58,000 | 45,000 | |
40/41 |
1,231 | 5,279 | 5,203 | 50,635 | 2,420 | 4,235 | 2,474 | |
40 |
605 | 4,049 | 4,538 | 44,289 | 2,420 | 4,235 | 2,474 | |
41 |
626 | 1,230 | 665 | 6,346 | - | - | - | |
54/58 |
103,952 | 102,133 | 89,356 | 93,239 | 120,333 | 89,003 | 107,677 | |
490/1 |
2,550 | 2,550 | 12,897 | 10,347 | 7,812 | 5,162 | 2,789 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
518,137 | 518,125 | 533,767 | 553,348 | 466,044 | 381,386 | 276,769 | |
10/15 |
443,177 | 517,538 | 532,947 | 535,136 | 452,226 | 354,262 | 174,891 | |
10/11 |
18,600 | 93,300 | 93,300 | 93,300 | 93,300 | 93,300 | 18,600 | |
100 |
18,600 | 93,300 | 93,300 | 93,300 | 93,300 | 93,300 | 18,600 | |
13 |
181,330 | 181,330 | 181,330 | 181,330 | 9,330 | 9,330 | 1,860 | |
130 |
9,330 | 9,330 | 9,330 | 9,330 | 9,330 | 9,330 | 1,860 | |
133 |
172,000 | 172,000 | 172,000 | 172,000 | - | - | - | |
14 |
243,247 | 242,908 | 258,317 | 260,506 | 349,596 | 251,632 | 154,431 | |
17/49 |
74,960 | 587 | 820 | 18,212 | 13,818 | 27,124 | 101,878 | |
17 |
- | - | - | - | - | 1,865 | 9,242 | |
170/4 |
- | - | - | - | - | 1,865 | 9,242 | |
42/48 |
74,960 | 587 | 820 | 18,212 | 13,787 | 25,242 | 92,630 | |
42 |
- | - | - | - | 1,865 | 7,376 | 8,611 | |
44 |
194 | - | 62 | 114 | 81 | 208 | 49 | |
440/4 |
194 | - | 62 | 114 | 81 | 208 | 49 | |
45 |
- | 500 | 577 | 17,644 | 11,358 | 17,304 | 9,104 | |
450/3 |
- | - | 77 | 17,644 | 11,358 | 17,304 | 9,104 | |
454/9 |
- | 500 | 500 | - | - | - | - | |
47/48 |
74,766 | 87 | 182 | 454 | 483 | 354 | 74,866 | |
492/3 |
- | - | - | - | 31 | 17 | 6 | |
| Income statement | ||||||||
9900 |
-1,519 | -7,186 | -2,728 | 151,846 | 150,397 | 156,386 | 141,023 | |
630 |
5,885 | 5,885 | 5,885 | 4,817 | 4,817 | 5,159 | 5,125 | |
640/8 |
3,319 | 721 | 1,204 | 801 | 718 | 1,044 | 960 | |
9901 |
-10,723 | -13,792 | -9,817 | 146,228 | 144,862 | 150,183 | 134,938 | |
75/76B |
11,314 | 3,722 | 7,963 | 4,505 | 2,019 | 7,622 | 3,137 | |
75 |
11,314 | 3,722 | 7,963 | 4,505 | 2,019 | 7,622 | 3,137 | |
65/66B |
72 | 5,212 | 71 | 1,068 | 282 | 963 | 1,248 | |
65 |
72 | 5,212 | 71 | 1,068 | 282 | 963 | 1,248 | |
9903 |
519 | -15,282 | -1,926 | 149,664 | 146,599 | 156,842 | 136,827 | |
67/77 |
180 | 127 | 263 | 66,754 | 48,635 | 52,171 | 45,947 | |
9904 |
339 | -15,409 | -2,189 | 82,910 | 97,964 | 104,671 | 90,880 | |
9905 |
339 | -15,409 | -2,189 | 82,910 | 97,964 | 104,671 | 90,880 | |
| Appropriation of the result | ||||||||
9906 |
243,247 | 242,908 | 258,317 | 432,506 | 349,596 | 259,102 | 246,891 | |
691/2 |
- | - | - | 172,000 | - | 7,470 | 9,460 | |
691 |
- | - | - | - | - | - | 8,600 | |
6920 |
- | - | - | - | - | 7,470 | 860 | |
6921 |
- | - | - | 172,000 | - | - | - | |
694/7 |
- | - | - | - | - | - | 83,000 | |
694 |
- | - | - | - | - | - | 83,000 | |
| Document | ||||||||
Source: Annual accounts 2019 (PDF), filed on 30-07-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | micro format | 30-07-2020 | 2020-37200130 | |
| 31-12-2018 | micro format | 30-08-2019 | 2019-59400282 | |
| 31-12-2017 | micro format | 31-08-2018 | 2018-60700561 | |
| 31-12-2016 | micro format | 28-07-2017 | 2017-38400188 | |
| 31-12-2015 | full format | 31-08-2016 | 2016-55400152 | |
| 31-12-2014 | full format | 31-07-2015 | 2015-38400376 | |
| 31-12-2013 | full format | 30-06-2014 | 2014-24400293 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|
| -4,838 | -7,907 | -3,932 | 151,045 | 149,679 | 155,342 | 140,063 | ||
| 6,224 | -9,524 | 3,696 | 87,727 | 102,781 | 109,830 | 96,005 | ||
| 8,127 | -12,264 | 37,596 | 70,467 | 277,432 | 111,316 | 87,297 | ||
| 1,819 | 12,777 | -3,883 | -27,094 | 31,330 | -18,674 | - | ||
| 92,773 | 169,375 | 166,635 | 196,008 | 178,778 | 131,158 | 65,310 | ||
| 85.5% | 99.9% | 99.8% | 96.7% | 97.0% | 92.9% | 63.2% | ||
| 2.24 | - | - | 11.76 | 13.97 | 6.20 | 1.71 | ||
| 0.17 | 0.00 | 0.00 | 0.03 | 0.03 | 0.08 | 0.58 | ||
| 0.1% | -3.0% | -0.4% | 15.5% | 21.7% | 29.5% | 52.0% | ||
| 0.1% | -3.0% | -0.4% | 15.0% | 21.0% | 27.4% | 32.8% |
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 JPCONSEILS
The operating result for 2019 is a loss of €10,723, smaller than the loss of €13,792 in 2018.
Debt's share of the balance-sheet total rises from 0.1% to 14.5%. Equity is lower and debt is higher.