LEGOCLEAN
Annual accounts 2020
micro format, filed on 29-10-2021, 90 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €440,000. Estimated: probably between €320,000 and €730,000.
Balance sheet
balance sheet total €534,481 on 31-12-2020in euro
in euro
Position in the sector
8.3%
Higher than 18% of 5,608 companies in 2020.
1.00
Higher than 23% of 5,475 companies in 2020.
1.6%
Higher than 35% of 5,501 companies in 2020.
Net result: middle half · Equity: middle half · Balance sheet total: top quarter · Working capital: bottom quarter · Staff: bottom quarter
Staff
€54,681
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 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
534,481 | 198,708 | 80,862 | 2,843 | 3,263 | 3,967 | 4,694 | |
21/28 |
89,178 | 83,911 | 7,482 | - | - | - | - | |
22/27 |
88,443 | 83,311 | 6,882 | - | - | - | - | |
22 |
40,000 | 40,000 | - | - | - | - | - | |
23 |
20,138 | 11,666 | 5,685 | - | - | - | - | |
24 |
18,668 | 18,796 | 1,197 | - | - | - | - | |
28 |
735 | 600 | 600 | - | - | - | - | |
29/58 |
445,303 | 114,797 | 73,380 | 2,843 | 3,263 | 3,967 | 4,694 | |
3 |
48,887 | 20,590 | - | - | - | - | - | |
30/36 |
48,887 | 20,590 | - | - | - | - | - | |
40/41 |
289,646 | 67,198 | 54,974 | 2,752 | 3,151 | 3,846 | 4,000 | |
40 |
40,054 | 59,552 | 39,052 | - | - | - | - | |
41 |
249,592 | 7,646 | 15,922 | 2,752 | 3,151 | 3,846 | 4,000 | |
54/58 |
2,247 | 4,183 | 9,163 | 90 | 112 | 120 | 694 | |
490/1 |
104,525 | 22,826 | 9,243 | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
534,481 | 198,708 | 80,862 | 2,843 | 3,263 | 3,967 | 4,694 | |
10/15 |
44,425 | 36,095 | 31,504 | 1,761 | 2,417 | 3,121 | 3,859 | |
10/11 |
18,600 | 18,600 | 18,600 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
17,495 | 17,495 | 12,904 | - | - | - | - | |
130/1 |
867 | - | - | - | - | - | - | |
130 |
- | 867 | 867 | - | - | - | - | |
1311 |
867 | - | - | - | - | - | - | |
133 |
16,628 | 16,628 | 12,037 | - | - | - | - | |
14 |
8,331 | - | - | -4,439 | -3,783 | -3,079 | -2,341 | |
17/49 |
490,056 | 162,613 | 49,358 | 1,081 | 846 | 846 | 835 | |
17 |
43,780 | 48,644 | - | - | - | - | - | |
170/4 |
43,780 | 48,644 | - | - | - | - | - | |
42/48 |
446,276 | 112,049 | 49,358 | 1,081 | 846 | 846 | 835 | |
42 |
4,864 | 4,252 | - | - | - | - | - | |
44 |
161,321 | 65,136 | 43,603 | - | - | - | 398 | |
440/4 |
161,321 | 65,136 | 43,603 | - | - | - | 398 | |
45 |
256,951 | 10,530 | 5,755 | - | - | - | - | |
450/3 |
251,420 | 7,995 | 5,755 | - | - | - | - | |
454/9 |
5,531 | 2,535 | - | - | - | - | - | |
47/48 |
23,139 | 32,131 | - | 1,081 | 846 | 846 | 437 | |
492/3 |
- | 1,920 | - | - | - | - | - | |
| Income statement | ||||||||
9900 |
84,349 | 62,204 | 47,880 | -287 | -348 | -362 | -1,887 | |
62 |
43,745 | 27,735 | - | - | - | - | - | |
630 |
16,849 | 16,908 | 2,019 | - | - | - | - | |
631/4 |
-21,130 | - | 21,130 | - | - | - | - | |
640/8 |
25,452 | 10,296 | 1,581 | 348 | 348 | 367 | 448 | |
9901 |
19,432 | 7,265 | 23,150 | -634 | -695 | -729 | -2,335 | |
75/76B |
122 | - | - | - | - | - | - | |
75 |
122 | - | - | - | - | - | - | |
65/66B |
8,294 | 1,607 | 52 | 21 | 9 | 9 | 6 | |
65 |
8,294 | 1,607 | 52 | 21 | 9 | 9 | 6 | |
9903 |
11,260 | 5,658 | 23,098 | -655 | -704 | -739 | -2,341 | |
67/77 |
2,929 | 1,067 | 5,755 | - | - | - | - | |
9904 |
8,331 | 4,591 | 17,343 | -655 | -704 | -739 | -2,341 | |
9905 |
8,331 | 4,591 | 17,343 | -655 | -704 | -739 | -2,341 | |
| Appropriation of the result | ||||||||
9906 |
8,331 | 4,591 | 12,904 | -4,439 | -3,783 | -3,079 | -2,341 | |
691/2 |
- | 4,591 | 12,904 | - | - | - | - | |
6920 |
- | - | 867 | - | - | - | - | |
6921 |
- | 4,591 | 12,037 | - | - | - | - | |
| Social balance sheet | ||||||||
9087 |
0.8 | 0.8 | - | - | - | - | - | |
Hours worked1013 |
1,459 | 1,459 | - | - | - | - | - | |
| Document | ||||||||
Source: Annual accounts 2020 (PDF), filed on 29-10-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank2020 annual accounts filed 90 days after the deadline. Filed on 29 October 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-75500155.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | micro format | 29-10-2021 | 2021-75500155 | |
| 31-12-2019 | micro format | 25-11-2020 | 2020-72000280 | |
| 31-12-2018 | micro format | 11-06-2019 | 2019-17300541 | |
| 31-12-2017 | micro format | 08-07-2018 | 2018-31200438 | |
| 31-12-2016 | micro format | 20-06-2017 | 2017-19200404 | |
| 31-12-2015 | abbreviated format | 30-07-2016 | 2016-39400259 | |
| 31-12-2014 | abbreviated format | 22-08-2015 | 2015-48000071 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|
| 36,282 | 24,173 | 25,169 | - | - | - | - | ||
| 25,180 | 21,499 | 19,362 | - | - | - | - | ||
| 22,116 | 93,337 | 9,501 | - | - | - | - | ||
| -1,936 | -4,980 | 9,073 | -21 | -9 | -574 | - | ||
| -972 | 2,748 | 24,022 | 1,761 | 2,417 | 3,121 | 3,859 | ||
| 8.3% | 18.2% | 39.0% | - | - | - | - | ||
| 1.00 | 1.02 | 1.49 | - | - | - | - | ||
| 0.89 | 0.84 | 1.49 | - | - | - | - | ||
| 11.03 | 4.51 | 1.57 | - | - | - | - | ||
| 18.8% | 12.7% | 55.1% | - | - | - | - | ||
| 1.6% | 2.3% | 21.4% | - | - | - | - |
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 LEGOCLEAN
The operating result for 2020 is 167% higher than in 2019. It is a recovery after the fall in 2019.
Debt's share of the balance-sheet total rises from 81.8% to 91.7%. Equity and debt are higher.