KB
Annual accounts 2019
abbreviated format, filed on 18-03-2020, 43 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 ≈ €2.0m. Estimated: probably between €1.2m and €3.3m.
Balance sheet
balance sheet total €1.4m on 30-09-2019in euro
in euro
Staff
€53,545
Staff costs divided by the average number of full-time equivalents.
-2 people
In 2019, 3 people joined and 5 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
1.4m | 1.5m | 1.6m | 2.2m | 2.0m | 1.8m | 1.8m | 1.6m | 1.4m | 1.4m | 543,785 | 341,263 | 244,302 | |
21/28 |
172,920 | 221,006 | 137,516 | - | 1.0m | 1.0m | 855,253 | 798,915 | 672,478 | 715,214 | 56,534 | 55,190 | 18,193 | |
21 |
1,216 | 1,368 | - | - | - | - | - | - | - | - | - | - | - | |
22/27 |
151,177 | 196,858 | 114,736 | 872,858 | 981,806 | 992,237 | 850,834 | 792,852 | 670,834 | 713,570 | 52,484 | 51,140 | 14,143 | |
22 |
- | - | 11,334 | 728,477 | 782,153 | 835,339 | 661,362 | 690,997 | 593,524 | 632,700 | - | - | - | |
23 |
49,990 | 76,502 | 102,124 | 141,752 | 187,817 | 129,492 | 147,640 | 77,121 | 59,673 | 51,676 | 11,734 | 6,680 | 4,198 | |
24 |
5,307 | 748 | 1,279 | 2,629 | 11,836 | 27,407 | 41,831 | 24,734 | 17,638 | 29,194 | 40,750 | 44,460 | 9,945 | |
26 |
29,070 | 28,601 | - | - | - | - | - | - | - | - | - | - | - | |
28 |
20,526 | 22,780 | 22,780 | 22,119 | 24,546 | 22,429 | 4,419 | 6,063 | 1,644 | 1,644 | 4,050 | 4,050 | 4,050 | |
29/58 |
1.2m | 1.3m | 1.4m | 1.3m | 1.0m | 810,077 | 907,232 | 787,339 | 723,508 | 639,858 | 487,250 | 286,072 | 226,109 | |
3 |
690,060 | 788,896 | 827,000 | 606,000 | 450,000 | 249,219 | 334,519 | 187,000 | 86,000 | 57,054 | 16,400 | 15,147 | 2,584 | |
30/36 |
690,060 | 788,896 | 827,000 | 606,000 | 450,000 | 249,219 | 334,519 | 187,000 | 86,000 | 57,054 | 16,400 | 15,147 | 2,584 | |
40/41 |
360,765 | 393,722 | 459,650 | 479,333 | 404,316 | 339,266 | 549,106 | 494,761 | 529,918 | 384,479 | 251,781 | 176,703 | 137,809 | |
40 |
326,212 | 392,729 | 459,211 | 475,316 | 404,316 | 336,273 | 507,652 | 470,388 | 499,347 | 354,479 | 215,003 | 164,766 | 137,809 | |
41 |
34,553 | 992 | 439 | 4,017 | - | 2,993 | 41,454 | 24,373 | 30,571 | 30,000 | 36,778 | 11,937 | - | |
54/58 |
144,523 | 120,157 | 154,209 | 164,747 | 147,195 | 217,989 | 23,608 | 98,072 | 88,157 | 198,325 | 219,070 | 94,223 | 85,716 | |
490/1 |
13,995 | 12,289 | 4,644 | 8,895 | 5,829 | 3,604 | - | 7,506 | 19,432 | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
1.4m | 1.5m | 1.6m | 2.2m | 2.0m | 1.8m | 1.8m | 1.6m | 1.4m | 1.4m | 543,785 | 341,263 | 244,302 | |
10/15 |
496,535 | 603,655 | 571,882 | 494,843 | 374,415 | 322,945 | 313,747 | 292,846 | 188,395 | 120,643 | 113,385 | 94,807 | 66,453 | |
10/11 |
18,750 | 18,750 | 18,750 | - | 18,750 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
10 |
- | - | - | 18,750 | - | - | - | - | - | - | - | - | - | |
100 |
18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
13 |
477,785 | 584,905 | 553,132 | 476,093 | 355,665 | 304,353 | 295,155 | 274,254 | 169,803 | 102,051 | 94,793 | 76,215 | 47,861 | |
130 |
1,875 | 1,875 | 1,875 | 1,875 | 1,875 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
132 |
- | - | - | - | - | - | 10,068 | 10,068 | 10,068 | 10,068 | 10,068 | 10,068 | 10,068 | |
133 |
475,910 | 583,030 | 551,257 | 474,218 | 353,790 | 302,494 | 283,228 | 262,327 | 157,876 | 90,125 | 82,866 | 64,288 | 35,934 | |
16 |
- | - | - | - | - | - | 48,385 | 42,200 | 31,672 | 20,934 | 9,908 | 6,298 | - | |
160/5 |
- | - | - | - | - | - | 48,385 | 42,200 | 31,672 | 20,934 | 9,908 | 6,298 | - | |
17/49 |
885,727 | 932,415 | 1.0m | 1.7m | 1.6m | 1.5m | 1.4m | 1.3m | 1.2m | 1.2m | 420,492 | 240,159 | 177,849 | |
17 |
163,597 | 218,300 | 170,510 | 1.0m | 1.1m | 1.0m | 984,193 | 705,639 | 736,167 | 724,135 | 50,848 | 27,147 | - | |
170/4 |
163,597 | 218,300 | 170,510 | 1.0m | 1.1m | 1.0m | 984,193 | 705,639 | 736,167 | 724,135 | 50,848 | 27,147 | - | |
42/48 |
722,130 | 710,324 | 840,627 | 620,953 | 527,234 | 471,740 | 333,421 | 356,542 | 255,703 | 379,065 | 352,026 | 129,333 | 66,398 | |
42 |
54,703 | 92,128 | 79,712 | 149,865 | 140,061 | 117,627 | 90,092 | 77,454 | 50,000 | 46,000 | 13,000 | 12,000 | 8,133 | |
43 |
269,407 | 200,000 | 275,000 | - | 16,329 | - | - | - | - | - | - | - | - | |
430/8 |
269,407 | 200,000 | 275,000 | - | 16,329 | - | - | - | - | - | - | - | - | |
44 |
263,216 | 189,222 | 243,565 | 239,109 | 200,352 | 188,593 | 234,270 | 208,922 | 182,116 | 196,342 | 334,174 | 62,442 | 23,700 | |
440/4 |
263,216 | 189,222 | 243,565 | 239,109 | 200,352 | 188,593 | 234,270 | 208,922 | 182,116 | 196,342 | 334,174 | 62,442 | 23,700 | |
45 |
134,804 | 191,886 | 229,875 | 231,979 | 167,610 | 139,597 | 1,500 | 70,166 | 16,582 | 35,058 | 4,851 | 19,891 | 10,915 | |
450/3 |
38,498 | 75,719 | 122,651 | 135,566 | 86,260 | 63,465 | 1,500 | 57,110 | 4,539 | 16,721 | - | - | 8,249 | |
454/9 |
96,306 | 116,167 | 107,224 | 96,413 | 81,350 | 76,132 | - | 13,055 | 12,043 | 18,337 | 4,851 | 19,891 | 2,666 | |
47/48 |
0 | 37,088 | 12,475 | - | 2,882 | 25,923 | 7,560 | - | 7,005 | 101,664 | - | 35,000 | 23,650 | |
492/3 |
0 | 3,791 | - | 750 | 6,435 | 6,604 | 82,739 | 189,026 | 184,049 | 110,293 | 17,619 | 83,679 | 111,451 | |
| Income statement | ||||||||||||||
76A |
8,883 | 13,593 | 3,158 | - | 5,376 | 14,141 | 7,766 | 827 | 3,116 | 83,260 | - | 9,281 | 3,230 | |
9900 |
830,069 | 1.1m | 1.0m | 1.1m | 968,842 | 1.5m | 740,314 | 723,011 | 582,585 | 292,200 | 186,613 | 156,094 | 86,900 | |
62 |
824,586 | 899,962 | 804,833 | 674,504 | 699,901 | 1.1m | 518,205 | 389,915 | 277,849 | 195,000 | 95,837 | 78,373 | 56,746 | |
630 |
96,945 | 87,564 | 71,350 | 142,243 | 152,266 | 235,200 | 117,784 | 86,861 | 74,996 | 61,551 | 18,447 | 16,192 | 5,357 | |
631/4 |
137 | -467 | -1,592 | 4,689 | -42 | - | - | - | - | - | - | - | - | |
640/8 |
9,048 | 6,547 | 7,537 | 7,020 | 5,831 | 33,727 | - | - | 13,677 | 994 | 21,090 | - | - | |
66A |
0 | 11,687 | - | - | - | 667 | 4,418 | 1,205 | - | - | 8,751 | 2,445 | - | |
9901 |
-100,647 | 115,392 | 146,578 | 258,219 | 110,886 | 161,810 | 104,325 | 246,235 | 216,063 | 34,656 | 51,239 | 61,528 | 24,797 | |
75/76B |
11,543 | 212 | 1,993 | - | 17,878 | 6,947 | 6,600 | 1,199 | 1,284 | 1,933 | 1,958 | 1,301 | 786 | |
75 |
11,543 | 212 | 1,993 | 3,737 | 17,878 | 6,947 | 6,600 | 1,199 | 1,284 | 1,933 | 1,958 | 1,301 | 786 | |
65/66B |
16,915 | 18,585 | 15,415 | - | 46,746 | 88,622 | 49,256 | 31,499 | 32,624 | 13,054 | 3,393 | 1,324 | 1,073 | |
65 |
16,915 | 18,585 | 15,415 | 73,370 | 46,746 | 88,622 | 49,256 | 31,499 | 32,624 | 13,054 | 3,393 | 1,324 | 1,073 | |
9903 |
-106,020 | 97,019 | 133,156 | 189,310 | 87,395 | 93,610 | 65,016 | 215,556 | 187,839 | 106,795 | 41,054 | 68,342 | 27,740 | |
67/77 |
1,100 | 33,745 | 50,592 | 68,881 | 36,083 | 64,412 | 44,116 | 47,852 | 20,087 | -464 | 22,475 | 4,987 | 118 | |
9904 |
-107,120 | 63,274 | 82,564 | 120,429 | 51,312 | 29,198 | 20,901 | 167,704 | 167,752 | 107,259 | 18,578 | 63,354 | 27,622 | |
789 |
- | - | - | - | - | 10,068 | - | - | - | - | - | - | - | |
9905 |
-107,120 | 63,274 | 82,564 | 120,429 | 51,312 | 39,265 | 20,901 | 167,704 | 167,752 | 107,259 | 18,578 | 63,354 | 27,622 | |
| Appropriation of the result | ||||||||||||||
9906 |
-107,120 | 63,274 | 82,564 | 120,429 | 51,312 | 39,265 | 20,901 | 167,704 | 167,752 | 107,259 | 18,578 | 63,354 | 27,622 | |
791/2 |
107,120 | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
0 | 31,774 | 82,564 | 120,429 | 51,312 | 19,265 | 20,901 | 74,704 | 67,752 | 7,259 | 18,578 | 28,354 | 27,622 | |
6920 |
- | - | - | - | 16 | - | - | - | - | - | - | - | 1 | |
6921 |
0 | 31,774 | 82,564 | 120,429 | 51,296 | 19,265 | 20,901 | 74,704 | 67,752 | 7,259 | 18,578 | 28,354 | 27,621 | |
694/7 |
0 | 31,500 | - | - | - | 20,000 | - | 93,000 | 100,000 | 100,000 | - | 35,000 | - | |
694 |
0 | 31,500 | - | - | - | - | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | 20,000 | - | 93,000 | 100,000 | 100,000 | - | 35,000 | - | |
| Social balance sheet | ||||||||||||||
9087 |
15.4 | 17.8 | 16.2 | 13.9 | 13.8 | 12.8 | 12.2 | 9.8 | 8.1 | 5 | 5.5 | 2.2 | 1.5 | |
Hours worked1013 |
24,957 | 29,828 | 26,315 | - | 23,277 | 37,543 | 20,362 | 16,238 | 13,490 | 7,615 | 4,795 | 3,849 | 2,002 | |
| Document | ||||||||||||||
The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2019 (PDF), filed on 18-03-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2019 | abbreviated format | 18-03-2020 | 2020-06900452 | |
| 30-09-2018 | abbreviated format | 25-04-2019 | 2019-10800164 | |
| 30-09-2017 | abbreviated format | 12-04-2018 | 2018-10000009 | |
| 30-09-2016 | abbreviated format | 20-04-2017 | 2017-09700461 | |
| 30-09-2015 | abbreviated format | 25-03-2016 | 2016-08600195 | |
| 30-09-2014 | abbreviated format | 31-03-2015 | 2015-08800589 | |
| 31-12-2012 | abbreviated format | 30-07-2013 | 2013-37400426 | |
| 31-12-2011 | abbreviated format | 31-08-2012 | 2012-53300114 | |
| 31-12-2010 | abbreviated format | 16-09-2011 | 2011-54700131 | |
| 31-12-2009 | abbreviated format | 29-10-2010 | 2010-59300133 | |
| 31-12-2008 | abbreviated format | 30-09-2009 | 2009-79200366 | |
| 31-12-2007 | abbreviated format | 30-09-2008 | 2008-76900117 | |
| 31-12-2006 | abbreviated format | 28-09-2007 | 2007-74900013 | |
| 31-12-2005 | abbreviated format | 27-10-2006 | 2006-85404271 | |
| 31-12-2004 | abbreviated format | 03-10-2005 | 2005-80700066 | |
| 31-12-2003 | abbreviated format | 31-12-2004 | 2004-90000159 | |
| 31-12-2002 | abbreviated format | 31-07-2003 | 2003-58400434 | |
| 31-12-2001 | abbreviated format | 11-12-2002 | 2002-76200749 | |
| 31-12-2000 | abbreviated format | 29-11-2001 | 2001-72404317 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -3,702 | 202,956 | 217,929 | 400,462 | 263,152 | 397,011 | 222,109 | 333,096 | 291,059 | 96,207 | 69,686 | 77,721 | 30,154 | ||
| -10,175 | 150,838 | 153,914 | 262,672 | 203,578 | 264,398 | 138,685 | 254,565 | 242,748 | 168,809 | 37,026 | 79,547 | 32,979 | ||
| 51,113 | 124,306 | 28,841 | 34,907 | 141,836 | 376,614 | 175,766 | 213,297 | 32,260 | 722,636 | 42,194 | 63,135 | 8,433 | ||
| 24,367 | -34,052 | -10,538 | 17,552 | -70,794 | - | -74,464 | 9,914 | -110,167 | -20,745 | 124,847 | 8,507 | - | ||
| 487,213 | 604,740 | 604,875 | 638,022 | 480,106 | 338,337 | 573,811 | 430,797 | 467,805 | 260,793 | 135,225 | 156,740 | 159,711 | ||
| 35.9% | 39.3% | 36.1% | 23.0% | 18.6% | 17.7% | 17.8% | 18.5% | 13.5% | 8.9% | 20.9% | 27.8% | 27.2% | ||
| 1.67 | 1.85 | 1.72 | 2.03 | 1.91 | 1.72 | 2.72 | 2.21 | 2.83 | 1.69 | 1.38 | 2.21 | 3.41 | ||
| 0.72 | 0.74 | 0.74 | 1.05 | 1.06 | 1.19 | 1.72 | 1.68 | 2.49 | 1.54 | 1.34 | 2.09 | 3.37 | ||
| 1.78 | 1.54 | 1.77 | 3.35 | 4.38 | 4.65 | 4.46 | 4.27 | 6.24 | 10.06 | 3.71 | 2.53 | 2.68 | ||
| -21.6% | 10.5% | 14.4% | 24.3% | 13.7% | 9.0% | 6.7% | 57.3% | 89.0% | 88.9% | 16.4% | 66.8% | 41.6% | ||
| -7.7% | 4.1% | 5.2% | 5.6% | 2.5% | 1.6% | 1.2% | 10.6% | 12.0% | 7.9% | 3.4% | 18.6% | 11.3% | ||
| - | - | - | 5.46 | - | - | - | - | - | - | - | - | - |
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 KB
The operating result for 2019 is a loss of €100,647, after a profit of €115,392 in 2018. It is the lowest result since 2006.
Debt's share of the balance-sheet total rises from 60.7% to 64.1%. Equity and debt are lower.