LAMBDA - PLUS
Annual accounts 2019
full format, filed on 09-09-2020, 40 days lateThe turnover shown is an estimate from the gross margin.
Turnover ≈ €910,000. Estimated: probably between €550,000 and €1.5m.
Balance sheet
balance sheet total €267,024 on 31-12-2019in euro
in euro
Staff
€64,787
Staff costs divided by the average number of full-time equivalents.
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 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
267,024 | 388,293 | 602,274 | 560,190 | 395,886 | 374,569 | 386,758 | 442,313 | 351,093 | 317,160 | 314,866 | 259,261 | 233,494 | 257,663 | |
20 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
21/28 |
9,152 | 14,706 | 44,139 | 62,430 | 87,965 | 42,924 | 79,408 | 107,749 | 111,033 | 93,842 | 43,154 | 33,564 | 10,173 | 12,136 | |
21 |
- | 0 | - | - | - | 15,270 | 57,940 | 81,875 | 76,007 | 43,736 | - | - | - | - | |
22/27 |
4,002 | 9,556 | 38,989 | 57,280 | 82,815 | 22,504 | 19,168 | 10,323 | 19,475 | 34,555 | 39,854 | 30,264 | 7,873 | 12,136 | |
22 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
23 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
24 |
2,927 | 8,124 | 37,198 | 55,132 | 80,309 | 19,639 | 15,945 | 10,323 | 19,475 | 34,555 | 39,854 | 30,264 | 7,873 | 12,136 | |
26 |
1,074 | 1,432 | 1,790 | 2,148 | 2,506 | 2,865 | 3,223 | - | - | - | - | - | - | - | |
27 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
28 |
5,150 | 5,150 | 5,150 | 5,150 | 5,150 | 5,150 | 2,300 | 15,551 | 15,551 | 15,551 | 3,300 | 3,300 | 2,300 | - | |
29/58 |
257,873 | 373,587 | 558,135 | 497,760 | 307,921 | 331,645 | 307,350 | 334,564 | 240,060 | 223,318 | 271,712 | 225,697 | 223,321 | 245,527 | |
29 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
290 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
291 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
3 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
30/36 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
37 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
249,823 | 364,045 | 494,384 | 485,950 | 297,762 | 320,687 | 280,374 | 315,317 | 234,230 | 216,420 | 135,168 | 220,250 | 218,954 | 241,368 | |
40 |
249,753 | 306,414 | 465,749 | 485,678 | 287,939 | 310,954 | 270,470 | 305,585 | 220,912 | 208,319 | 126,346 | 220,131 | 218,954 | 206,520 | |
41 |
70 | 57,631 | 28,635 | 271 | 9,822 | 9,733 | 9,904 | 9,732 | 13,318 | 8,101 | 8,822 | 119 | - | 34,848 | |
50/53 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
1,291 | 906 | 57,907 | 8,063 | 451 | 431 | 9,767 | 13,178 | 417 | 519 | 131,502 | 726 | 853 | 153 | |
490/1 |
6,759 | 8,636 | 5,844 | 3,748 | 9,708 | 10,527 | 17,209 | 6,069 | 5,413 | 6,379 | 5,042 | 4,721 | 3,514 | 4,006 | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
267,024 | 388,293 | 602,274 | 560,190 | 395,886 | 374,569 | 386,758 | 442,313 | 351,093 | 317,160 | 314,866 | 259,261 | 233,494 | 257,663 | |
10/15 |
-557,153 | -397,460 | 57,617 | 87,086 | -119,616 | -202,725 | -208,096 | -173,053 | -126,782 | 63,564 | 54,672 | 16,417 | -51,820 | -70,971 | |
10/11 |
304,360 | 231,564 | 231,564 | 231,564 | 231,564 | 231,564 | 231,564 | 231,564 | 231,564 | 174,000 | 174,000 | 174,000 | 174,000 | 174,000 | |
100 |
304,360 | 231,564 | 231,564 | 231,564 | 231,564 | 231,564 | 231,564 | 231,564 | 231,564 | 174,000 | 174,000 | 174,000 | 174,000 | 174,000 | |
101 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
11 |
127,188 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
1100/10 |
127,188 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
12 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
2,368 | 2,368 | 2,368 | 2,368 | 2,368 | 2,368 | 2,367 | 1,970 | 1,970 | 1,971 | 1,971 | 1,971 | 1,971 | 1,970 | |
130/1 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
1,970 | 1,970 | 1,970 | 1,970 | 1,970 | 1,971 | 1,970 | 1,970 | 1,970 | 1,971 | 1,971 | 1,971 | 1,971 | 1,970 | |
1312 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
397 | 397 | 397 | 397 | 397 | 397 | 397 | - | - | - | - | - | - | - | |
133 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
-991,069 | -631,391 | -176,314 | -146,846 | -353,548 | -436,657 | -442,027 | -406,588 | -360,316 | -112,407 | -121,299 | -159,554 | -227,791 | -246,941 | |
15 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
19 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
16 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
160/5 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
160 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
161 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
162 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
163 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
164/5 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
168 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
824,177 | 785,753 | 544,656 | 473,104 | 515,502 | 577,294 | 594,854 | 615,366 | 477,875 | 253,596 | 260,194 | 242,844 | 285,314 | 328,634 | |
17 |
0 | 4,352 | 11,443 | 39,861 | 128,607 | 120,634 | 145,188 | 168,436 | 190,449 | 45,767 | 55,382 | 63,759 | 60,640 | 81,131 | |
170/4 |
0 | 4,352 | 11,443 | 39,861 | 128,607 | 120,634 | 145,188 | 168,436 | 190,449 | 45,767 | 55,382 | 63,759 | 60,640 | 81,131 | |
175 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
176 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
178/9 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
42/48 |
824,177 | 771,608 | 533,214 | 425,863 | 384,245 | 449,280 | 441,739 | 438,571 | 286,447 | 207,353 | 204,812 | 179,085 | 224,638 | 247,503 | |
42 |
4,352 | 22,190 | 43,501 | 42,979 | 45,486 | 24,554 | 23,249 | 22,013 | 5,318 | 2,178 | 8,377 | 7,864 | 25,881 | 50,304 | |
43 |
39,345 | 57,309 | 27,877 | 16,583 | 33,157 | 30,332 | 46,305 | 49,118 | 62,176 | 28,257 | - | 9,168 | 44,767 | 46,406 | |
430/8 |
39,345 | 57,309 | 27,877 | 16,583 | 33,157 | 30,332 | 46,305 | 49,118 | 62,176 | 28,257 | - | 9,168 | 44,767 | 46,406 | |
439 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
329,595 | 332,053 | 105,647 | 67,389 | 56,003 | 98,838 | 118,035 | 126,762 | 91,682 | 32,244 | 72,597 | 18,939 | 36,146 | 57,694 | |
440/4 |
329,595 | 332,053 | 105,647 | 67,389 | 56,003 | 98,838 | 118,035 | 126,762 | 91,682 | 32,244 | 72,597 | 18,939 | 36,146 | 57,694 | |
441 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
46 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
45 |
257,137 | 217,945 | 216,314 | 166,717 | 122,095 | 169,746 | 134,640 | 127,468 | 49,255 | 40,230 | 52,161 | 37,579 | 45,109 | 26,895 | |
450/3 |
53,111 | 39,575 | 100,311 | 64,788 | 10,714 | 47,184 | 34,110 | 17,217 | 1,550 | 1,355 | 26,665 | 13,045 | 16,529 | 3,985 | |
454/9 |
204,026 | 178,370 | 116,004 | 101,930 | 111,381 | 122,562 | 100,530 | 110,251 | 47,705 | 38,875 | 25,496 | 24,534 | 28,580 | 22,910 | |
47/48 |
193,748 | 142,112 | 139,873 | 132,194 | 127,504 | 125,810 | 119,510 | 113,210 | 78,016 | 104,444 | 71,677 | 105,535 | 72,735 | 66,204 | |
492/3 |
0 | 9,793 | - | 7,380 | 2,650 | 7,380 | 7,927 | 8,360 | 979 | 476 | - | - | 36 | - | |
| Income statement | |||||||||||||||
9900 |
387,406 | 309,792 | 528,232 | 724,015 | 556,564 | 482,916 | 432,878 | 527,247 | 243,482 | 418,879 | 362,741 | 308,576 | 206,415 | 196,283 | |
62 |
712,662 | 715,514 | 498,663 | 372,716 | 389,620 | 392,534 | 359,876 | 454,487 | 411,613 | 336,232 | 290,797 | 209,270 | 161,957 | 90,548 | |
630 |
5,554 | 29,433 | 33,457 | 37,279 | 49,707 | 56,975 | 83,372 | 89,100 | 66,096 | 42,412 | 21,034 | 16,762 | 8,413 | 11,869 | |
631/4 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
635/8 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
640/8 |
14,103 | 4,125 | 4,238 | 42,991 | 5,445 | 3,846 | 1,566 | 2,035 | 1,971 | 853 | 3,854 | 1,461 | 2,062 | 1,160 | |
649 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
66A |
- | 0 | - | - | - | - | - | - | - | 22,523 | - | - | - | - | |
9901 |
-344,914 | -439,280 | -8,125 | 271,029 | 111,792 | 29,561 | -11,936 | -18,375 | -236,198 | 39,382 | 47,056 | 81,083 | 33,983 | 92,706 | |
75/76B |
1,079 | 1 | 7 | 2 | 2,188 | 2,523 | 4,320 | 1,049 | 1,115 | 2,690 | 435 | 120 | 2,437 | 1 | |
75 |
1,079 | 1 | 7 | 2 | 2,188 | 2,523 | 4,320 | 1,049 | 1,115 | 2,690 | 435 | 120 | 2,437 | 1 | |
76B |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
14,845 | 14,785 | 19,923 | 21,744 | 30,503 | 26,295 | 26,972 | 28,406 | 12,826 | 10,653 | 9,234 | 12,966 | 17,270 | 10,819 | |
65 |
14,845 | 14,785 | 19,923 | 21,744 | 30,503 | 26,295 | 26,972 | 28,406 | 12,826 | 10,653 | 9,234 | 12,966 | 17,270 | 10,819 | |
66B |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
-358,679 | -454,065 | -28,041 | 249,287 | 83,476 | 5,789 | -34,588 | -45,732 | -247,909 | 8,896 | 38,257 | 68,237 | 19,150 | 81,888 | |
67/77 |
998 | 1,012 | 1,427 | 42,585 | 367 | 419 | 454 | 540 | - | 4 | 2 | - | - | - | |
9904 |
-359,678 | -455,077 | -29,469 | 206,702 | 83,109 | 5,370 | -35,042 | -46,271 | -247,909 | 8,892 | 38,255 | 68,237 | 19,150 | 81,888 | |
789 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
689 |
- | 0 | - | - | - | - | 397 | - | - | - | - | - | - | - | |
9905 |
-359,678 | -455,077 | -29,469 | 206,702 | 83,109 | 5,370 | -35,439 | -46,271 | -247,909 | 8,892 | 38,255 | 68,237 | 19,150 | 81,888 | |
| Appropriation of the result | |||||||||||||||
9906 |
-991,069 | -631,391 | -176,314 | -146,846 | -353,548 | -436,657 | -442,027 | -406,588 | -360,316 | -112,407 | -121,299 | -159,554 | -227,791 | -246,941 | |
791/2 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
691 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
6920 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
6921 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
694 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
695 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
696 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||
9087 |
11 | 11.5 | 10 | 8.5 | 7.9 | 7.7 | 7.8 | 8 | 7.3 | 6.1 | 5.3 | 4 | 3.2 | 2 | |
Hours worked1013 |
18,848 | 19,720 | 15,372 | 12,920 | 12,836 | 12,500 | 10,976 | 14,192 | 11,432 | 10,684 | 8,308 | 7,129 | 5,373 | 3,603 | |
| Document | |||||||||||||||
The accounts for 19 older financial years (1987-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2019 (PDF), filed on 09-09-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank2019 annual accounts filed 40 days after the deadline. Filed on 9 September 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-51900473.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | full format | 09-09-2020 | 2020-51900473 | |
| 31-12-2018 | full format | 29-08-2019 | 2019-58800387 | |
| 31-12-2017 | full format | 26-09-2018 | 2018-65600479 | |
| 31-12-2016 | full format | 30-08-2017 | 2017-55200222 | |
| 31-12-2015 | full format | 31-08-2016 | 2016-58100160 | |
| 31-12-2014 | full format | 17-07-2015 | 2015-31600380 | |
| 31-12-2013 | full format | 16-07-2014 | 2014-30800405 | |
| 31-12-2012 | full format | 30-08-2013 | 2013-52200299 | |
| 31-12-2011 | full format | 16-08-2012 | 2012-41700016 | |
| 31-12-2010 | full format | 14-07-2011 | 2011-29400158 | |
| 31-12-2009 | full format | 14-06-2010 | 2010-18700274 | |
| 31-12-2008 | full format | 29-06-2009 | 2009-34000365 | |
| 31-12-2007 | full format | 04-07-2008 | 2008-36200375 | |
| 31-12-2006 | full format | 22-06-2007 | 2007-27200015 | |
| 31-12-2005 | full format | 10-07-2006 | 2006-42804609 | |
| 31-12-2004 | full format | 22-06-2005 | 2005-30604468 | |
| 31-12-2003 | full format | 23-06-2004 | 2004-29601734 | |
| 31-12-2002 | full format | 08-07-2003 | 2003-41003446 | |
| 31-12-2001 | full format | 04-07-2002 | 2002-33304674 | |
| 31-12-2000 | full format | 10-07-2001 | 2001-35805345 | |
| 31-12-1999 | full format | 14-06-2000 | 2000-21303021 | |
| 31-12-1998 | full format | 30-06-1999 | 1999-26802767 | |
| 31-12-1997 | full format | 23-06-1998 | 1998-21002733 | |
| 31-12-1996 | full format | 07-07-1997 | 1997-28005287 | |
| 31-12-1995 | full format | 30-05-1996 | 1996-11102647 | |
| 31-12-1994 | full format | 29-06-1995 | 1995-32302313 | |
| 31-12-1993 | full format | 05-07-1994 | 1994-26700075 | |
| 31-12-1992 | full format | 30-06-1993 | 1993-20503753 | |
| 31-12-1991 | full format | 15-07-1992 | 1992-22400805 | |
| 31-12-1990 | full format | 02-07-1991 | 1991-15303467 | |
| 31-12-1989 | full format | 17-07-1990 | 1990-17904476 | |
| 31-12-1988 | full format | 18-07-1989 | 1989-17500507 | |
| 31-12-1987 | full format | 04-07-1988 | 1988-13504910 |
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 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -339,360 | -409,848 | 25,332 | 308,308 | 161,499 | 86,536 | 71,436 | 70,725 | -170,102 | 81,794 | 68,090 | 97,845 | 42,396 | 104,575 | ||
| -354,123 | -425,644 | 3,988 | 243,981 | 132,817 | 62,345 | 48,330 | 42,828 | -181,813 | 51,304 | 59,289 | 84,999 | 27,563 | 93,757 | ||
| 0 | 0 | 15,166 | 11,744 | 94,749 | 20,490 | 68,283 | 85,816 | 83,287 | 93,100 | 30,623 | 40,153 | 7,419 | 11,484 | ||
| 385 | -57,001 | 49,845 | 7,611 | 20 | -9,336 | -3,411 | 12,761 | -102 | -130,983 | 130,776 | -127 | 700 | - | ||
| -566,305 | -398,021 | 24,921 | 71,897 | -76,325 | -117,635 | -134,389 | -104,007 | -46,387 | 15,965 | 66,900 | 46,612 | -1,317 | -1,976 | ||
| -208.7% | -102.4% | 9.6% | 15.5% | -30.2% | -54.1% | -53.8% | -39.1% | -36.1% | 20.0% | 17.4% | 6.3% | -22.2% | -27.5% | ||
| 0.31 | 0.48 | 1.05 | 1.17 | 0.80 | 0.74 | 0.70 | 0.76 | 0.84 | 1.08 | 1.33 | 1.26 | 0.99 | 0.99 | ||
| - | - | 9.45 | 5.43 | - | - | - | - | - | 3.99 | 4.76 | 14.79 | - | - | ||
| - | - | -51.1% | 237.4% | - | - | - | - | - | 14.0% | 70.0% | 415.6% | - | - | ||
| -134.7% | -117.2% | -4.9% | 36.9% | 21.0% | 1.4% | -9.1% | -10.5% | -70.6% | 2.8% | 12.1% | 26.3% | 8.2% | 31.8% |
EBIT margin: not included in this filing.
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 LAMBDA - PLUS
The operating result for 2019 is a loss of €344,914, smaller than the loss of €439,280 in 2018.
Equity is negative. Debt (€824,177) exceeds the balance-sheet total (€267,024).