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KB

Absorbed by VISIX KBO/BCE: BE 0469.567.892 subsidiary of Visix Invest BV

Annual accounts 2019

abbreviated format, filed on 18-03-2020, 43 days before the deadline
€830,069
▼ 25.9%
-€100,647
▼ €216,040
-€107,120
▼ €170,394
€487,213
▼ 19.4%
35.9%
▼ 3.4 percentage points
1.67
▼ 0.18

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 ≈ €2.0m. Estimated: probably between €1.2m and €3.3m.

Balance sheet

balance sheet total €1.4m on 30-09-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

€53,545

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

-2 people

people who joined people who left

In 2019, 3 people joined and 5 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2019201820172016201520142012201120102009200820072006
Balance sheet: assets
20/58 1.4m1.5m1.6m2.2m2.0m1.8m1.8m1.6m1.4m1.4m543,785341,263244,302
21/28 172,920221,006137,516-1.0m1.0m855,253798,915672,478715,21456,53455,19018,193
21 1,2161,368-----------
22/27 151,177196,858114,736872,858981,806992,237850,834792,852670,834713,57052,48451,14014,143
22 --11,334728,477782,153835,339661,362690,997593,524632,700---
23 49,99076,502102,124141,752187,817129,492147,64077,12159,67351,67611,7346,6804,198
24 5,3077481,2792,62911,83627,40741,83124,73417,63829,19440,75044,4609,945
26 29,07028,601-----------
28 20,52622,78022,78022,11924,54622,4294,4196,0631,6441,6444,0504,0504,050
29/58 1.2m1.3m1.4m1.3m1.0m810,077907,232787,339723,508639,858487,250286,072226,109
3 690,060788,896827,000606,000450,000249,219334,519187,00086,00057,05416,40015,1472,584
30/36 690,060788,896827,000606,000450,000249,219334,519187,00086,00057,05416,40015,1472,584
40/41 360,765393,722459,650479,333404,316339,266549,106494,761529,918384,479251,781176,703137,809
40 326,212392,729459,211475,316404,316336,273507,652470,388499,347354,479215,003164,766137,809
41 34,5539924394,017-2,99341,45424,37330,57130,00036,77811,937-
54/58 144,523120,157154,209164,747147,195217,98923,60898,07288,157198,325219,07094,22385,716
490/1 13,99512,2894,6448,8955,8293,604-7,50619,432----
Balance sheet: equity and liabilities
10/49 1.4m1.5m1.6m2.2m2.0m1.8m1.8m1.6m1.4m1.4m543,785341,263244,302
10/15 496,535603,655571,882494,843374,415322,945313,747292,846188,395120,643113,38594,80766,453
10/11 18,75018,75018,750-18,75018,59218,59218,59218,59218,59218,59218,59218,592
10 ---18,750---------
100 18,75018,75018,75018,75018,75018,59218,59218,59218,59218,59218,59218,59218,592
13 477,785584,905553,132476,093355,665304,353295,155274,254169,803102,05194,79376,21547,861
130 1,8751,8751,8751,8751,8751,8591,8591,8591,8591,8591,8591,8591,859
132 ------10,06810,06810,06810,06810,06810,06810,068
133 475,910583,030551,257474,218353,790302,494283,228262,327157,87690,12582,86664,28835,934
16 ------48,38542,20031,67220,9349,9086,298-
160/5 ------48,38542,20031,67220,9349,9086,298-
17/49 885,727932,4151.0m1.7m1.6m1.5m1.4m1.3m1.2m1.2m420,492240,159177,849
17 163,597218,300170,5101.0m1.1m1.0m984,193705,639736,167724,13550,84827,147-
170/4 163,597218,300170,5101.0m1.1m1.0m984,193705,639736,167724,13550,84827,147-
42/48 722,130710,324840,627620,953527,234471,740333,421356,542255,703379,065352,026129,33366,398
42 54,70392,12879,712149,865140,061117,62790,09277,45450,00046,00013,00012,0008,133
43 269,407200,000275,000-16,329--------
430/8 269,407200,000275,000-16,329--------
44 263,216189,222243,565239,109200,352188,593234,270208,922182,116196,342334,17462,44223,700
440/4 263,216189,222243,565239,109200,352188,593234,270208,922182,116196,342334,17462,44223,700
45 134,804191,886229,875231,979167,610139,5971,50070,16616,58235,0584,85119,89110,915
450/3 38,49875,719122,651135,56686,26063,4651,50057,1104,53916,721--8,249
454/9 96,306116,167107,22496,41381,35076,132-13,05512,04318,3374,85119,8912,666
47/48 037,08812,475-2,88225,9237,560-7,005101,664-35,00023,650
492/3 03,791-7506,4356,60482,739189,026184,049110,29317,61983,679111,451
Income statement
76A 8,88313,5933,158-5,37614,1417,7668273,11683,260-9,2813,230
9900 830,0691.1m1.0m1.1m968,8421.5m740,314723,011582,585292,200186,613156,09486,900
62 824,586899,962804,833674,504699,9011.1m518,205389,915277,849195,00095,83778,37356,746
630 96,94587,56471,350142,243152,266235,200117,78486,86174,99661,55118,44716,1925,357
631/4 137-467-1,5924,689-42--------
640/8 9,0486,5477,5377,0205,83133,727--13,67799421,090--
66A 011,687---6674,4181,205--8,7512,445-
9901 -100,647115,392146,578258,219110,886161,810104,325246,235216,06334,65651,23961,52824,797
75/76B 11,5432121,993-17,8786,9476,6001,1991,2841,9331,9581,301786
75 11,5432121,9933,73717,8786,9476,6001,1991,2841,9331,9581,301786
65/66B 16,91518,58515,415-46,74688,62249,25631,49932,62413,0543,3931,3241,073
65 16,91518,58515,41573,37046,74688,62249,25631,49932,62413,0543,3931,3241,073
9903 -106,02097,019133,156189,31087,39593,61065,016215,556187,839106,79541,05468,34227,740
67/77 1,10033,74550,59268,88136,08364,41244,11647,85220,087-46422,4754,987118
9904 -107,12063,27482,564120,42951,31229,19820,901167,704167,752107,25918,57863,35427,622
789 -----10,068-------
9905 -107,12063,27482,564120,42951,31239,26520,901167,704167,752107,25918,57863,35427,622
Appropriation of the result
9906 -107,12063,27482,564120,42951,31239,26520,901167,704167,752107,25918,57863,35427,622
791/2 107,120------------
691/2 031,77482,564120,42951,31219,26520,90174,70467,7527,25918,57828,35427,622
6920 ----16-------1
6921 031,77482,564120,42951,29619,26520,90174,70467,7527,25918,57828,35427,621
694/7 031,500---20,000-93,000100,000100,000-35,000-
694 031,500-----------
695 -----20,000-93,000100,000100,000-35,000-
Social balance sheet
9087 15.417.816.213.913.812.812.29.88.155.52.21.5
Hours worked1013 24,95729,82826,315-23,27737,54320,36216,23813,4907,6154,7953,8492,002
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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.

Download as CSV

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 PDF
30-09-2018 abbreviated format 25-04-2019 2019-10800164 PDF
30-09-2017 abbreviated format 12-04-2018 2018-10000009 PDF
30-09-2016 abbreviated format 20-04-2017 2017-09700461 PDF
30-09-2015 abbreviated format 25-03-2016 2016-08600195 PDF
30-09-2014 abbreviated format 31-03-2015 2015-08800589 PDF
31-12-2012 abbreviated format 30-07-2013 2013-37400426 PDF
31-12-2011 abbreviated format 31-08-2012 2012-53300114 PDF
31-12-2010 abbreviated format 16-09-2011 2011-54700131 PDF
31-12-2009 abbreviated format 29-10-2010 2010-59300133 PDF
31-12-2008 abbreviated format 30-09-2009 2009-79200366 PDF
31-12-2007 abbreviated format 30-09-2008 2008-76900117 PDF
31-12-2006 abbreviated format 28-09-2007 2007-74900013 PDF
31-12-2005 abbreviated format 27-10-2006 2006-85404271 PDF
31-12-2004 abbreviated format 03-10-2005 2005-80700066 PDF
31-12-2003 abbreviated format 31-12-2004 2004-90000159 PDF
31-12-2002 abbreviated format 31-07-2003 2003-58400434 PDF
31-12-2001 abbreviated format 11-12-2002 2002-76200749 PDF
31-12-2000 abbreviated format 29-11-2001 2001-72404317 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2019201820172016201520142012201120102009200820072006
-3,702202,956217,929400,462263,152397,011222,109333,096291,05996,20769,68677,72130,154
-10,175150,838153,914262,672203,578264,398138,685254,565242,748168,80937,02679,54732,979
51,113124,30628,84134,907141,836376,614175,766213,29732,260722,63642,19463,1358,433
24,367-34,052-10,53817,552-70,794--74,4649,914-110,167-20,745124,8478,507-
487,213604,740604,875638,022480,106338,337573,811430,797467,805260,793135,225156,740159,711
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%
1.671.851.722.031.911.722.722.212.831.691.382.213.41
0.720.740.741.051.061.191.721.682.491.541.342.093.37
1.781.541.773.354.384.654.464.276.2410.063.712.532.68
-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.