JUST SOFTWARE
Annual accounts 2019
abbreviated format, filed on 05-06-2020, 56 days before the deadlineTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €880,000. Estimated: probably between €530,000 and €1.5m.
Money flows
no detail for 2019Balance sheet
balance sheet total €505,304 on 31-12-2019in euro
in euro
Staff
€57,760
Staff costs divided by the average number of full-time equivalents.
+1 person
In 2019, 3 people joined and 2 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
505,304 | 541,560 | 558,127 | 780,499 | 559,694 | 744,510 | 1.0m | 690,032 | 511,586 | 336,905 | 294,323 | 312,128 | |
21/28 |
17,080 | 41,081 | 63,019 | 87,908 | 22,940 | 35,691 | 46,594 | 19,482 | 27,924 | 25,884 | 8,492 | 13,885 | |
21 |
17,080 | 34,160 | 51,239 | 68,319 | - | - | - | - | - | - | - | - | |
22/27 |
- | 174 | 5,033 | 12,842 | 16,193 | 28,944 | 46,594 | 19,432 | 27,874 | 25,834 | 8,442 | 13,835 | |
23 |
- | 174 | 1,226 | 5,230 | 7,037 | 746 | 4,652 | 8,720 | 5,604 | 3,101 | 4,143 | 5,801 | |
24 |
- | - | - | - | 9,155 | 28,198 | 41,942 | 10,712 | 22,270 | 22,733 | 4,299 | 8,034 | |
28 |
- | 6,747 | 6,747 | 6,747 | 6,747 | 6,747 | - | 50 | 50 | 50 | 50 | 50 | |
29/58 |
488,224 | 500,480 | 495,108 | 692,590 | 536,754 | 708,819 | 955,646 | 670,550 | 483,662 | 311,021 | 285,832 | 298,242 | |
40/41 |
474,559 | 484,094 | 487,118 | 667,208 | 511,613 | 292,358 | 122,696 | 200,057 | 89,432 | 222,384 | 211,099 | 183,822 | |
40 |
254,083 | 430,837 | 405,799 | 664,531 | 333,144 | 175,810 | 117,344 | 103,312 | 88,204 | 96,199 | 99,931 | 69,723 | |
41 |
220,476 | 53,258 | 81,319 | 2,678 | 178,470 | 116,548 | 5,351 | 96,745 | 1,228 | 126,185 | 111,167 | 114,098 | |
50/53 |
- | - | - | - | - | - | 768,768 | 460,107 | 345,757 | 71,058 | 53,383 | 50,756 | |
54/58 |
12,851 | 13,240 | 1,241 | 14,207 | 14,487 | 407,933 | 63,309 | 9,478 | 40,048 | 17,579 | 20,666 | 63,664 | |
490/1 |
814 | 3,146 | 6,750 | 11,175 | 10,655 | 8,528 | 872 | 908 | 8,425 | - | 684 | - | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
505,304 | 541,560 | 558,127 | 780,499 | 559,694 | 744,510 | 1.0m | 690,032 | 511,586 | 336,905 | 294,323 | 312,128 | |
10/15 |
77,022 | 78,375 | 70,680 | 108,211 | 61,354 | 78,052 | 649,994 | 429,850 | 245,711 | 34,595 | 28,720 | 118,755 | |
10/11 |
55,776 | 55,776 | 55,776 | 55,776 | 55,776 | 55,776 | 55,776 | 55,776 | 55,776 | 55,776 | 55,776 | 55,776 | |
100 |
55,776 | 55,776 | 55,776 | 55,776 | 55,776 | 55,776 | 55,776 | 55,776 | 55,776 | 55,776 | 55,776 | 55,776 | |
13 |
5,578 | 5,578 | 5,578 | 5,578 | 5,578 | 5,578 | 5,578 | 5,578 | 5,578 | 5,578 | 5,578 | 5,578 | |
130 |
5,578 | 5,578 | 5,578 | 5,578 | 5,578 | 5,578 | 5,578 | 5,578 | 5,578 | 5,578 | 5,578 | 5,578 | |
14 |
15,668 | 17,021 | 9,327 | 46,857 | - | 16,698 | 588,640 | 368,496 | 184,357 | -26,759 | -32,634 | 57,401 | |
17/49 |
428,282 | 463,185 | 487,447 | 672,288 | 498,341 | 666,458 | 352,245 | 260,183 | 265,875 | 302,310 | 265,603 | 193,373 | |
17 |
- | - | 3,074 | 6,819 | 5,938 | 20,910 | 38,280 | 11,215 | 24,680 | 21,312 | 2,352 | 6,921 | |
170/4 |
- | - | 3,074 | 6,819 | 5,938 | 20,910 | 38,280 | 11,215 | 24,680 | 21,312 | 2,352 | 6,921 | |
42/48 |
426,943 | 463,185 | 484,373 | 665,469 | 492,402 | 645,548 | 313,848 | 248,888 | 241,195 | 280,998 | 263,251 | 186,452 | |
42 |
- | 3,074 | 3,744 | 9,625 | 14,972 | 21,713 | 19,417 | 13,465 | 15,471 | 12,707 | 4,569 | 4,395 | |
43 |
- | - | - | - | - | - | - | - | - | - | 36,955 | - | |
430/8 |
- | - | - | - | - | - | - | - | - | - | 36,955 | - | |
44 |
363,043 | 279,111 | 67,957 | 462,729 | 270,980 | 173,736 | 81,372 | 120,045 | 81,594 | 184,978 | 159,813 | 92,484 | |
440/4 |
363,043 | 279,111 | 67,957 | 462,729 | 270,980 | 173,736 | 81,372 | 120,045 | 81,594 | 184,978 | 159,813 | 92,484 | |
45 |
63,899 | 43,910 | 148,731 | 116,893 | 181,176 | 143,352 | 213,059 | 115,378 | 143,630 | 58,313 | 61,914 | 89,573 | |
450/3 |
16,861 | 10,908 | 81,754 | 41,155 | 26,131 | - | 78,587 | - | 89,272 | - | - | 50,000 | |
454/9 |
47,038 | 33,002 | 66,977 | 75,738 | 155,045 | 143,352 | 134,473 | 115,378 | 54,357 | 58,313 | 61,914 | 39,573 | |
47/48 |
- | 137,090 | 263,940 | 76,222 | 25,274 | 306,747 | - | - | 500 | 25,000 | - | - | |
492/3 |
1,340 | - | - | - | - | - | 118 | 80 | - | - | - | - | |
| Income statement | |||||||||||||
70 |
- | - | - | 1.5m | 1.6m | 1.6m | - | - | - | - | - | - | |
76A |
- | 7,500 | 6,074 | - | 3,636 | - | - | - | - | - | - | - | |
9900 |
374,400 | 411,496 | 878,812 | 888,461 | 861,165 | 919,378 | 944,753 | 725,575 | 661,605 | 449,961 | 240,737 | 367,564 | |
60/61 |
- | - | - | 971,578 | 760,811 | 764,481 | - | - | - | - | - | - | |
62 |
306,130 | 352,010 | 557,574 | 745,620 | 805,907 | 844,262 | 530,630 | 485,639 | 343,457 | 418,064 | 328,389 | 232,751 | |
630 |
17,254 | 21,939 | 25,411 | 34,485 | 23,168 | 37,387 | 23,607 | 11,997 | 12,688 | 18,227 | 8,291 | 12,290 | |
631/4 |
40,172 | -12,846 | 13,514 | 1,120 | 1,030 | - | -9,715 | - | - | - | - | 360 | |
640/8 |
8,368 | 9,238 | 20,197 | 8,912 | 26,289 | 5,887 | 18,926 | 3,064 | 958 | 14,067 | 1,402 | 580 | |
66A |
- | 24,246 | - | - | - | - | - | - | - | - | - | - | |
9901 |
2,476 | 16,910 | 262,116 | 98,324 | 4,770 | 31,842 | 381,305 | 224,875 | 304,502 | -397 | -97,345 | 121,583 | |
75/76B |
7,795 | 3,068 | 848 | 3,124 | 9,038 | 15,275 | 5,789 | 9,747 | 5,916 | 9,381 | 8,372 | 8,518 | |
75 |
7,795 | 3,068 | 848 | 3,124 | 9,038 | 15,275 | 5,789 | 9,747 | 5,916 | 9,381 | 8,372 | 8,518 | |
65/66B |
5,613 | 1,359 | 883 | 1,700 | 1,998 | 1,901 | 1,548 | 1,926 | 18,803 | 3,109 | 2,105 | 3,014 | |
65 |
5,613 | 1,359 | 883 | 1,700 | 1,998 | 1,901 | 1,548 | 1,926 | 18,803 | 3,109 | 2,105 | 3,014 | |
9903 |
4,658 | 18,619 | 262,081 | 99,748 | 15,446 | 45,216 | 385,546 | 232,696 | 291,616 | 5,875 | -91,078 | 127,087 | |
67/77 |
6,011 | 10,924 | 35,672 | 41,177 | 13,618 | 17,158 | 165,402 | 48,557 | 80,500 | - | -1,043 | 50,494 | |
9904 |
-1,353 | 7,695 | 226,410 | 58,572 | 1,828 | 28,058 | 220,144 | 184,139 | 211,116 | 5,875 | -90,035 | 76,593 | |
9905 |
-1,353 | 7,695 | 226,410 | 58,572 | 1,828 | 28,058 | 220,144 | 184,139 | 211,116 | 5,875 | -90,035 | 76,593 | |
| Appropriation of the result | |||||||||||||
9906 |
15,668 | 17,021 | 273,267 | 58,572 | 18,527 | 616,698 | 588,640 | 368,496 | 184,357 | -26,759 | -32,634 | 62,979 | |
691/2 |
- | - | - | - | - | 600,000 | - | - | - | - | - | 5,578 | |
691 |
- | - | - | - | - | 600,000 | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | 5,578 | |
694/7 |
- | - | 263,940 | 11,714 | 18,527 | - | - | - | - | - | - | - | |
694 |
- | - | 83,940 | 11,714 | 18,527 | - | - | - | - | - | - | - | |
695 |
- | - | 180,000 | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||
9087 |
5.3 | 5.8 | 8.6 | 9.8 | 10.3 | 8.9 | 7.5 | 7.5 | 6.3 | 7.5 | 6.3 | 5.5 | |
Hours worked1013 |
8,432 | 10,524 | 14,806 | 16,102 | 16,909 | 18,700 | 12,495 | 12,465 | 10,749 | 13,060 | 10,795 | 9,163 | |
| Document | |||||||||||||
The accounts for 10 older financial years (1998-2007) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2019 (PDF), filed on 05-06-2020.
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 | abbreviated format | 05-06-2020 | 2020-15100086 | |
| 31-12-2018 | abbreviated format | 05-06-2019 | 2019-16000524 | |
| 31-12-2017 | abbreviated format | 01-06-2018 | 2018-15400294 | |
| 31-12-2016 | abbreviated format | 09-06-2017 | 2017-16300444 | |
| 31-12-2015 | abbreviated format | 03-06-2016 | 2016-15500295 | |
| 31-12-2014 | abbreviated format | 02-06-2015 | 2015-14400286 | |
| 30-09-2013 | abbreviated format | 07-04-2014 | 2014-08700366 | |
| 30-09-2012 | abbreviated format | 27-03-2013 | 2013-07400026 | |
| 30-09-2011 | abbreviated format | 14-03-2012 | 2012-06100476 | |
| 30-09-2010 | abbreviated format | 05-05-2011 | 2011-10400234 | |
| 30-09-2009 | abbreviated format | 31-03-2010 | 2010-08400400 | |
| 30-09-2008 | abbreviated format | 30-03-2009 | 2009-09700031 | |
| 30-09-2007 | abbreviated format | 07-04-2008 | 2008-08800376 | |
| 30-09-2006 | abbreviated format | 29-03-2007 | 2007-09300150 | |
| 30-09-2005 | abbreviated format | 25-07-2006 | 2006-51100039 | |
| 30-09-2004 | abbreviated format | 29-03-2005 | 2005-08300206 | |
| 30-09-2003 | abbreviated format | 16-04-2004 | 2004-10900155 | |
| 30-09-2002 | abbreviated format | 09-04-2003 | 2003-10100265 | |
| 30-09-2001 | abbreviated format | 16-05-2002 | 2002-12400044 | |
| 30-09-2000 | abbreviated format | 02-04-2002 | 2002-08100172 | |
| 30-09-1999 | abbreviated format | 21-04-2000 | 2000-10100238 | |
| 30-09-1998 | abbreviated format | 30-03-1999 | 1999-05901481 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,730 | 38,848 | 287,527 | 132,809 | 27,938 | 69,229 | 404,912 | 236,872 | 317,190 | 17,830 | -89,054 | 133,873 | ||
| 15,901 | 29,633 | 251,821 | 93,057 | 24,997 | 65,445 | 243,751 | 196,136 | 223,804 | 24,103 | -81,744 | 88,883 | ||
| -6,747 | 0 | 522 | 99,454 | 10,417 | 26,484 | 50,945 | 9,722 | 28,001 | 35,620 | 2,897 | 10,349 | ||
| -389 | 11,999 | -12,966 | -280 | -393,446 | 344,623 | 53,831 | -30,570 | 22,469 | -3,088 | -42,998 | - | ||
| 61,282 | 37,295 | 10,736 | 27,121 | 44,352 | 63,271 | 641,797 | 421,662 | 242,467 | 30,023 | 22,580 | 111,791 | ||
| - | - | - | 6.5% | 0.3% | 1.9% | - | - | - | - | - | - | ||
| 15.2% | 14.5% | 12.7% | 13.9% | 11.0% | 10.5% | 64.9% | 62.3% | 48.0% | 10.3% | 9.8% | 38.0% | ||
| 1.14 | 1.08 | 1.02 | 1.04 | 1.09 | 1.10 | 3.04 | 2.69 | 2.01 | 1.11 | 1.09 | 1.60 | ||
| 5.56 | 5.91 | 6.90 | 6.21 | 8.12 | 8.54 | 0.54 | 0.61 | 1.08 | 8.74 | 9.25 | 1.63 | ||
| -1.8% | 9.8% | 320.3% | 54.1% | 3.0% | 35.9% | 33.9% | 42.8% | 85.9% | 17.0% | -313.5% | 64.5% | ||
| -0.3% | 1.4% | 40.6% | 7.5% | 0.3% | 3.8% | 22.0% | 26.7% | 41.3% | 1.7% | -30.6% | 24.5% | ||
| - | - | - | 161 days | 77 days | 39 days | - | - | - | - | - | - | ||
| - | - | - | 174 days | 130 days | 83 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.
Insights on JUST SOFTWARE
The operating result for 2019 is 85% lower than in 2018 and the lowest since 2010. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 85.5% to 84.8%. Equity and debt are lower.