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KAISEN

Absorbed by HET POETSBUREAU KBO/BCE: BE 0831.376.310
KAISEN
Financial year 2019
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Annual accounts 2019

abbreviated format, filed on 30-07-2020, 1 day before the deadline
€986,342
▼ 16.3%
€18,235
▲ 3.9%
€25,865
▲ 12.6%
€17,480
▲ 22.4%
9.5%
▼ 37.2 percentage points
1.01
▼ 0.74

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 ≈ €2.3m. Estimated: probably between €1.4m and €4.0m.

Money flows

no detail for 2019

Balance sheet

balance sheet total €324,755 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

Men and women

Not in that year's accounts.

€21,945

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

people who joined people who left

Training hours in 2019: 48.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201920182017201620152014201320122011
Balance sheet: assets
20/58 324,755400,113536,611511,525646,190447,029321,631141,07568,772
21/28 28,76428,52327,02328,69541,29676,07962,50126,08216,349
22/27 26,21413,30211,80213,47423,22570,67957,10123,53213,799
24 11,9876,0722,6274,3978,38252,24242,83916,00713,799
26 14,2277,2309,1759,07714,84318,43714,2627,524-
28 2,55015,22115,22115,22118,0715,4005,4002,5502,550
280/1 ----12,671----
280 ----12,671----
284/8 ----5,4005,400---
285/8 ----5,4005,400---
29/58 295,991371,589509,589482,830604,894370,950259,130114,99352,423
29 12,2867,129-------
291 12,2867,129-------
40/41 156,93780,653119,531142,327296,591224,896129,37758,76723,318
40 120,79543,86786,521101,510209,505172,564100,96554,04723,318
41 36,14236,78633,01040,81787,08652,33228,4124,720-
54/58 122,505279,963386,725335,308303,435141,521124,43955,21226,641
490/1 4,2623,8443,3335,1954,8684,5335,3141,0142,464
Balance sheet: equity and liabilities
10/49 324,755400,113536,611511,525646,190447,029321,631141,07568,772
10/15 30,940187,090186,733186,69128,51015,92814,6358,1208,119
10/11 18,60018,60018,60018,60018,6006,2006,2006,2006,200
100 18,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -----12,40012,40012,40012,400
13 12,340168,490168,133168,0919,9109,7288,4351,9201,919
130 1,8601,8601,8601,8601,8601,8601,8601,8601,860
132 531265-------
133 9,949166,365166,273166,2318,0507,8686,5756059
17/49 293,816213,023349,878324,834617,680431,101306,996132,95560,653
17 ------4,216-1,734
170/4 ------4,216-1,734
42/48 293,816213,023348,167323,576617,327430,781302,378132,87358,914
42 -36,70250,14073,753-4,2168,2491,7345,039
44 29,26412,39822,77918,51223,05029,18731,0375,2994,384
440/4 29,26412,39822,77918,51223,05029,18731,0375,2994,384
45 106,976153,985187,079216,454304,628291,287188,12692,24829,235
450/3 41473039,33338,9574,22238,65213,4233,951548
454/9 106,562153,256147,746177,497300,407252,635174,70388,29728,687
47/48 157,5769,93788,17014,857289,649106,09174,96633,59120,257
492/3 0-1,7121,257353320401825
Income statement
70/76A ----2.2m1.5m---
70 ----2.2m1.5m-495,910111,954
76A 8,022---5843,169---
9900 986,3421.2m1.4m1.6m--987,986445,23298,367
60/66A ----1.9m1.4m---
60/61 -------51,48214,760
61 ----106,098114,706---
62 959,0071.2m1.2m1.3m1.8m1.3m884,215404,12788,696
630 7,6305,4218,19710,92111,32020,09017,2146,8374,814
631/4 1891,244-------
640/8 1,2649379822,1742,4252,1773,2259601,120
66A 1850--6,701-50--
9901 18,23517,553142,075249,795294,108132,87883,33233,3073,737
75/76B 2421,449942,9392,505137606431
75 2421,449942,9392,505137606431
750 ----2,50014---
751 ----5101---
752/9 ----022---
65/66B 9212,2641,6502,4141,700464822306445
65 9212,2641,6502,4141,700464822306445
650 ----36256---
652/9 ----1,664208---
9903 17,55716,738140,520250,320288,796135,72082,52133,0663,323
67/77 7,7077,88152,97892,13957,61434,4276,005655
670/3 ----57,61434,427---
9904 9,8508,85787,542158,181231,182101,29376,51633,0013,319
689 265265-------
9905 9,5848,59287,542158,181231,182101,29376,51633,0013,319
Appropriation of the result
9906 9,5848,59287,542158,181231,182101,29376,51633,0013,319
791/2 166,000--------
691/2 9,5849242158,1811821,2936,51611,919
6920 --------1,860
6921 9,5849242158,1811821,2936,516159
694/7 166,0008,50087,500-231,000100,00070,00033,0001,400
694 166,0008,50087,500-231,000100,00070,00033,0001,400
Social balance sheet
9087 43.751.657.863.277.256.639.918.11.8
Men (FTE)1003 ----1.30.1---
Women (FTE)1003 ----75.956.5---
Hours worked1013 49,64160,55667,18278,474102,97573,64052,98124,6995,638
Document PDFPDFPDFPDFPDFPDFPDFPDFPDF

Source: Annual accounts 2019 (PDF), filed on 30-07-2020.

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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 30-07-2020 2020-39200537 PDF
31-12-2018 abbreviated format 30-07-2019 2019-43700254 PDF
31-12-2017 abbreviated format 31-07-2018 2018-43500432 PDF
31-12-2016 abbreviated format 27-07-2017 2017-37100145 PDF
31-12-2015 full format 31-08-2016 2016-58400294 PDF
31-12-2014 full format 29-08-2015 2015-57200284 PDF
31-12-2013 abbreviated format 31-07-2014 2014-39500421 PDF
31-12-2012 abbreviated format 12-07-2013 2013-29700485 PDF
31-12-2011 abbreviated format 30-08-2012 2012-49600259 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201920182017201620152014201320122011
25,86522,974150,272260,716305,428152,968100,54640,1448,551
17,48014,27895,739169,102242,502121,38393,72939,8388,132
20,5426,9226,5251,17016,78440,42153,63316,57020,165
-157,458-106,76251,41731,873161,91417,08269,22728,571-
2,176158,567161,422159,253-12,433-59,831-43,248-17,880-6,491
----13.5%8.7%-6.7%3.3%
9.5%46.8%34.8%36.5%4.4%3.6%4.6%5.8%11.8%
1.011.741.461.490.980.860.860.870.89
9.501.141.871.7421.6727.0720.9816.377.47
31.8%4.7%46.9%84.7%810.9%635.9%522.8%406.4%40.9%
3.0%2.2%16.3%30.9%35.8%22.7%23.8%23.4%4.8%
----over 100over 100---
----35 days41 days-40 days76 days
----79 days93 days-38 days108 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 KAISEN

The operating result for 2019 is 4% higher than in 2018. It is a recovery after the fall in 2018.

Debt's share of the balance-sheet total rises from 53.2% to 90.5%. Equity is lower and debt is higher.

Large changes and their cause
  • 2019 Equity -83% on 2018. Last accounts before the absorption by HET POETSBUREAU (Official Gazette 22-07-2020).

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