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LD COMPTAFISC

Absorbed by FISCOGED KBO/BCE: BE 0862.844.989 subsidiary of FISCOGED
LD COMPTAFISC
Financial year 2018
Follow Report

Annual accounts 2018

micro format, filed on 21-05-2019, 71 days before the deadline
€180,688
▼ 10.7%
€24,200
▼ 62.9%
€38,655
▼ 53.7%
€29,798
▼ 46.0%
67.0%
▲ 25.4 percentage points
4.14
▲ 2.34

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €450,000. Estimated: probably between €300,000 and €700,000.

Money flows

no detail for 2018

Balance sheet

balance sheet total €309,583 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

€34,125

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

+1 person

people who joined people who left

In 2018, 2 people joined and 1 left. Training hours in 2018: 40.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 309,583462,192461,493441,570449,272415,024322,103256,756209,118175,935156,776144,733142,123
20 0000000000000
21/28 48,68763,14281,55594,395111,553116,28853,41672,86357,68066,95179,91855,31667,957
21 36,00045,00054,00063,00072,00081,0005,00010,00015,00020,00025,00030,00035,000
22/27 12,58718,04227,45531,29539,45335,18848,31662,76342,58046,85154,81824,71632,357
22 12,29215,47622,08828,69935,31018,63822,50726,78430,51631,13631,041236275
23 00015330500000000
24 2952,5665,3672,4433,83716,55025,80935,97912,06415,71423,77724,48032,082
28 100100100100100100100100100100100600600
29/58 260,896399,049379,938347,175337,719298,736268,687183,893151,438108,98476,85889,41774,166
40/41 80,907208,252240,639182,335180,641154,043169,709137,705132,42890,90866,17848,65944,277
40 78,62961,75376,49668,97555,78062,56382,44363,74372,06353,49546,75947,82243,643
41 2,278146,499164,143113,360124,86191,48087,26673,96260,36637,41319,419838634
50/53 137,193170,11675,067119,97296,29081,46855,5455,3455,286626232,0628,387
54/58 32,36216,15259,44741,85955,37662,33140,84639,08313,28117,11010,0027,36717,499
490/1 10,4344,5294,7843,0085,4128942,5881,7614439046161,3284,002
Balance sheet: equity and liabilities
10/49 309,583462,192461,493441,570449,272415,024322,103256,756209,118175,935156,776144,733142,123
10/15 207,305191,963337,045315,808280,017265,074261,682210,272175,833132,109101,20182,93251,520
10/11 6,2006,200188,000188,000188,000188,0006,2006,2006,2006,2006,2006,2006,200
100 18,60018,600200,400200,400200,400200,40018,60018,60018,60018,60018,60018,60018,600
101 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 84,76984,76948,76928,76916,7691,8601,8601,8601,8601,8601,8601,8601,860
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
133 82,90982,90946,90926,90914,909--------
14 116,336100,993100,27699,03975,24775,214253,622202,212167,773124,04993,14174,87243,460
17/49 102,278270,229124,448125,762169,255149,95060,42146,48433,28543,82655,57661,80190,603
17 39,20848,30957,14565,72674,05783,7768,15314,675-01,92213,21429,663
170/4 39,20848,30957,14565,72674,05783,7768,15314,675-01,92213,21429,663
42/48 63,070221,92067,26359,64594,81266,17451,70531,80633,28543,82653,65448,58760,940
42 8,23413,31113,14315,34514,28314,3776,5226,52202,40211,29216,44916,270
44 21,10231,18721,53017,13234,21733,69020,44513,84319,23322,01216,85820,56114,160
440/4 21,10231,18721,53017,13234,21733,69020,44513,84319,23322,01216,85820,56114,160
46 -1,5003,0003,44014,802-1,039339-1,9461,6942,1212,648
45 33,24424,73228,80523,72831,37717,20522,39510,73613,12814,65516,4759,30527,862
450/3 20,99114,23319,14614,06120,65710,99716,5881,9954,9767,0998,5813,13321,917
454/9 12,25310,4999,6589,66610,7206,2085,8078,7408,1527,5567,8936,1725,945
47/48 491151,19178501339021,3043669242,8117,3361500
492/3 -04039138705633-0-00
Income statement
70 ------------216,047
76A --------59----
9900 180,688202,398158,502189,627147,763130,892176,595172,696157,034129,60199,325109,97978,017
60/61 ------------138,031
62 126,261106,26999,09299,48996,26750,38352,84690,80672,32864,10953,96149,27543,592
630 14,45518,41319,31717,15817,63227,58220,86720,39319,26316,92517,60113,01616,230
631/4 7,09811,0521,42012,8841,03516,84627,0948,072448650600-1,863
640/8 8111,0838871,1895,1761,3501,2692,2041,0471,4008168561,692
66A 7,862436343529815655426282-10031150-
9901 24,20065,14537,44358,90727,65434,73074,51851,22163,94846,51726,34746,83214,639
75/76B 143971402367641,148301894091819346265
75 143971402367641,148301894091819346265
65/66B 3,1183,6123,5694,8113,7411,3901,4201,4545407391,4271,9402,370
65 3,1183,6123,5694,8113,7411,3901,4201,4545407391,4271,9402,370
9903 21,22661,63034,01553,80423,86133,83372,97349,57463,87545,69624,62845,18912,533
67/77 5,88324,91312,77718,0128,91910,24221,56214,33620,15114,7886,35913,7764,246
9904 15,34336,71821,23735,79114,94223,59251,41135,23843,72430,90818,26831,4138,288
9905 15,34336,71821,23735,79114,94223,59251,41135,23843,72430,90818,26831,4138,288
Appropriation of the result
9906 116,336136,993120,276111,03990,157277,214253,622203,012167,773124,04993,14174,87243,468
691/2 -36,00020,00012,00014,909---0---8
6920 --------0---8
6921 -36,00020,00012,00014,909--------
694/7 -----202,000-800-----
694 -----202,000-800-----
Social balance sheet
9087 3.73.12.92.92.81.31.732.41.81.61.51.5
Hours worked1013 6,1055,3524,9895,0634,8282,3152,6134,5804,0652,9342,7742,6222,608
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The accounts for 2 older financial years (2004-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 21-05-2019.

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
31-12-2018 micro format 21-05-2019 2019-13500504 PDF
31-12-2017 micro format 20-07-2018 2018-34900338 PDF
31-12-2016 micro format 22-08-2017 2017-45000482 PDF
31-12-2015 full format 19-07-2016 2016-32400535 PDF
31-12-2014 full format 19-06-2015 2015-18500115 PDF
31-12-2013 full format 21-08-2014 2014-43800441 PDF
31-12-2012 full format 17-06-2013 2013-17700063 PDF
31-12-2011 full format 01-06-2012 2012-13300300 PDF
31-12-2010 full format 20-07-2011 2011-30500296 PDF
31-12-2009 full format 23-08-2010 2010-42600541 PDF
31-12-2008 full format 28-08-2009 2009-65100250 PDF
31-12-2007 full format 10-07-2008 2008-38100060 PDF
31-12-2006 full format 06-07-2007 2007-36300018 PDF
31-12-2005 full format 17-07-2006 2006-46803771 PDF
31-12-2004 full format 17-06-2005 2005-28000739 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
38,65583,55856,76076,06545,28562,31295,38671,61583,21163,44243,94859,84830,869
29,79855,13040,55552,94932,57451,17372,27855,63262,98747,83435,86944,42924,518
006,478026,34490,4541,42135,5779,9923,95842,70337532,092
16,210-43,29517,588-13,517-6,95521,4851,76325,802-3,8297,1082,634-10,132-
197,826177,129312,675287,530242,908232,562216,982152,087118,15465,15823,20540,83013,226
------------6.8%
67.0%41.5%73.0%71.5%62.3%63.9%81.2%81.9%84.1%75.1%64.6%57.3%36.3%
4.141.805.655.823.564.515.205.784.552.491.431.841.22
0.491.410.370.400.600.570.230.220.190.330.550.751.76
7.4%19.1%6.3%11.3%5.3%8.9%19.6%16.8%24.9%23.4%18.1%37.9%16.1%
5.0%7.9%4.6%8.1%3.3%5.7%16.0%13.7%20.9%17.6%11.7%21.7%5.8%
------------74 days
------------37 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 LD COMPTAFISC

The operating result for 2018 is 63% lower than in 2017 and the lowest since 2006.

Debt's share of the balance-sheet total falls from 58.5% to 33.0%. Equity is higher and debt is lower.

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