MIM-CONSTRUCT
Annual accounts 2019
full format, filed on 18-08-2020, 18 days lateMoney flows
of every €100 of turnover, €1.43 remains as profit in 2019Balance sheet
balance sheet total €135,849 on 31-12-2019in euro
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
135,849 | 132,788 | 141,326 | 140,617 | 110,938 | 119,025 | 110,893 | 77,025 | 80,487 | 77,316 | 100,132 | 156,299 | 124,627 | |
20 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
21/28 |
886 | 668 | 1,105 | 180 | 3,348 | 7,278 | 1,702 | 2,477 | 909 | 3,837 | 10,850 | 20,748 | 30,463 | |
21 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
22/27 |
631 | 463 | 925 | - | 3,168 | 7,098 | 1,522 | 2,477 | 909 | 3,837 | 10,850 | 20,748 | 30,463 | |
22 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
23 |
- | 463 | 925 | - | - | - | - | - | - | - | - | 302 | 902 | |
24 |
631 | - | - | - | 3,168 | 7,098 | 1,522 | 2,477 | 909 | 628 | 2,459 | 3,567 | 4,548 | |
26 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
27 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
28 |
255 | 205 | 180 | 180 | 180 | 180 | 180 | - | - | - | - | 0 | - | |
29/58 |
134,963 | 132,120 | 140,221 | 140,437 | 107,590 | 111,747 | 109,190 | 74,547 | 79,578 | 73,479 | 89,282 | 135,551 | 94,164 | |
29 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
290 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
291 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
3 |
73,150 | 29,800 | - | - | - | - | - | - | - | - | - | 0 | - | |
30/36 |
73,150 | 29,800 | - | - | - | - | - | - | - | - | - | 0 | - | |
37 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
40/41 |
61,813 | 102,320 | 140,221 | 139,344 | 107,590 | 102,947 | 96,190 | 42,071 | 75,391 | 72,030 | 86,284 | 123,909 | 82,835 | |
40 |
43,489 | 89,571 | 60,285 | 60,779 | 48,390 | 44,890 | 75,646 | 24,672 | 74,455 | 64,088 | 51,068 | 90,688 | 20,490 | |
41 |
18,324 | 12,749 | 79,936 | 78,565 | 59,200 | 58,057 | 20,543 | 17,399 | 937 | 7,942 | 35,216 | 33,220 | 62,345 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
54/58 |
- | - | - | 1,093 | - | 8,800 | 13,001 | 32,476 | 4,187 | 1,449 | 2,998 | 10,171 | 10,755 | |
490/1 |
- | - | - | - | - | - | - | - | - | - | - | 1,471 | 574 | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
135,849 | 132,788 | 141,326 | 140,617 | 110,938 | 119,025 | 110,893 | 77,025 | 80,487 | 77,316 | 100,132 | 156,299 | 124,627 | |
10/15 |
51,540 | 46,662 | 42,013 | 40,613 | 31,667 | 21,849 | 22,367 | 778 | -2,465 | -7,261 | 9,724 | 45,785 | 41,403 | |
10/11 |
19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | |
100 |
19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | |
101 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
11 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
1100/10 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
12 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
13 |
3,367 | 3,367 | 3,367 | 3,367 | 3,367 | 3,367 | 3,367 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | |
130/1 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
130 |
3,367 | 3,367 | 3,367 | 3,367 | 3,367 | 3,367 | 3,367 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | |
1312 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
1319 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
132 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
133 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
14 |
29,173 | 24,295 | 19,646 | 18,246 | 9,300 | -518 | - | -20,122 | -23,365 | -28,161 | -11,176 | 24,885 | 20,503 | |
15 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
19 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
16 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
160/5 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
168 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
17/49 |
84,309 | 86,126 | 99,313 | 100,004 | 79,271 | 97,176 | 88,525 | 76,247 | 82,952 | 84,577 | 90,409 | 110,513 | 83,224 | |
17 |
- | - | - | - | - | - | - | - | - | 4,498 | 8,391 | 8,391 | 14,451 | |
170/4 |
- | - | - | - | - | - | - | - | - | 4,498 | 8,391 | 8,391 | 14,451 | |
175 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
176 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
178/9 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
42/48 |
84,309 | 86,126 | 99,313 | 100,004 | 79,271 | 97,176 | 88,525 | 76,247 | 82,952 | 80,079 | 82,018 | 102,122 | 68,773 | |
42 |
- | - | - | - | - | - | - | - | 15,702 | - | - | 13,312 | 15,593 | |
43 |
48,444 | 49,985 | 49,627 | 40,799 | 39,225 | 40,622 | 29,004 | - | 40,955 | 49,690 | 40,644 | 49,908 | 106 | |
430/8 |
48,444 | 49,985 | 49,627 | 40,799 | 39,225 | 40,622 | 29,004 | - | 40,955 | 49,690 | 40,644 | 49,908 | 106 | |
439 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
44 |
32,244 | 33,273 | 42,802 | 56,722 | 37,417 | 34,993 | 50,122 | 75,613 | 22,793 | 28,546 | 38,873 | 38,875 | 48,771 | |
440/4 |
32,244 | 33,273 | 42,802 | 56,722 | 37,417 | 34,993 | 50,122 | 75,613 | 22,793 | 28,546 | 38,873 | 38,875 | 48,771 | |
441 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
46 |
- | - | - | - | - | 19,000 | - | - | - | - | - | 0 | - | |
45 |
3,618 | 2,865 | 6,884 | 2,483 | 2,629 | 2,561 | 1,644 | 634 | 3,502 | 1,843 | 2,500 | 0 | 4,281 | |
450/3 |
66 | 2,865 | 3,534 | - | - | 2,561 | 1,644 | 634 | 3,502 | 100 | - | 0 | 4,281 | |
454/9 |
3,552 | - | 3,350 | 2,483 | 2,629 | - | - | - | - | 1,743 | 2,500 | 0 | - | |
47/48 |
3 | 3 | - | - | - | - | 7,756 | - | - | - | - | 27 | 22 | |
492/3 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
| Income statement | ||||||||||||||
70 |
341,923 | 457,874 | 248,457 | 358,255 | 414,554 | 300,832 | 316,792 | 225,558 | 130,818 | 134,720 | 240,115 | 296,200 | - | |
76A |
236 | 541 | 337 | 381 | - | 7 | - | 287 | 6,673 | 2,382 | 15,331 | 4,978 | - | |
9900 |
108,734 | 54,589 | 45,376 | 71,123 | 59,966 | 75,187 | 43,854 | 10,210 | 15,476 | -7,516 | 34,528 | 25,344 | 28,302 | |
60/61 |
233,189 | 403,285 | 203,081 | 287,132 | 354,589 | 225,644 | 272,938 | 215,348 | 115,343 | 142,235 | 207,584 | 270,856 | - | |
62 |
61,934 | 32,808 | 37,490 | 41,398 | 39,406 | 31,695 | 9,086 | - | 3,524 | 2,671 | - | 255 | - | |
630 |
1,094 | 462 | 462 | 3,168 | 3,930 | 3,930 | 1,721 | 1,466 | 454 | 7,013 | 10,884 | 12,599 | 12,822 | |
631/4 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
635/8 |
11,165 | - | - | - | - | - | - | - | - | - | - | 0 | - | |
640/8 |
1,020 | 523 | 1,319 | 5,824 | 463 | 436 | 89 | 477 | 388 | 1,049 | 3,035 | 1,840 | 2,055 | |
649 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
66A |
22,263 | 5,859 | 5,042 | 5,673 | 1,626 | 36,232 | - | - | 628 | - | 70,246 | 0 | - | |
9901 |
33,521 | 20,796 | 6,105 | 20,733 | 16,167 | 39,126 | 32,958 | 8,267 | 11,109 | -18,248 | 20,608 | 10,650 | 13,425 | |
75/76B |
414 | 839 | 337 | 381 | 76 | 102 | 33 | 14 | - | 0 | 5 | 129 | 1,054 | |
75 |
178 | 298 | - | - | 76 | 102 | 33 | 14 | - | 0 | 5 | 129 | 1,054 | |
76B |
236 | 541 | 337 | 381 | - | - | - | - | - | - | - | - | - | |
65/66B |
26,975 | 12,486 | 5,042 | 5,673 | 4,799 | 3,521 | 2,905 | 5,326 | 10,642 | 5,839 | 6,124 | 3,374 | 761 | |
65 |
4,712 | 6,627 | - | - | 4,799 | 3,521 | 2,905 | 5,326 | 10,642 | 5,839 | 6,124 | 3,374 | 761 | |
66B |
22,263 | 5,859 | 5,042 | 5,673 | - | - | - | - | - | - | - | - | - | |
9903 |
6,960 | 9,149 | 1,400 | 15,441 | 9,818 | -518 | 30,086 | 3,243 | 6,512 | -21,705 | -40,426 | 12,383 | 13,718 | |
67/77 |
2,082 | 4,500 | - | 6,495 | - | - | 741 | - | 1,717 | -4,720 | -4,365 | 8,000 | 8,365 | |
9904 |
4,878 | 4,649 | 1,400 | 8,946 | 9,818 | -518 | 29,345 | 3,243 | 4,796 | -16,984 | -36,061 | 4,383 | 5,353 | |
789 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
689 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
9905 |
4,878 | 4,649 | 1,400 | 8,946 | 9,818 | -518 | 29,345 | 3,243 | 4,796 | -16,984 | -36,061 | 4,383 | 5,353 | |
| Appropriation of the result | ||||||||||||||
9906 |
29,173 | 24,295 | 19,646 | 18,246 | 9,300 | -518 | 9,223 | -20,122 | -23,365 | -28,161 | -11,176 | 24,885 | 20,503 | |
791/2 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
691/2 |
- | - | - | - | - | - | 1,467 | - | - | - | - | 0 | - | |
691 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
6920 |
- | - | - | - | - | - | 1,467 | - | - | - | - | 0 | - | |
6921 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
694/7 |
- | - | - | - | - | - | 7,756 | - | - | - | - | 0 | - | |
694 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | |
695 |
- | - | - | - | - | - | 7,756 | - | - | - | - | 0 | - | |
| Document | ||||||||||||||
The accounts for 5 older financial years (2002-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2019 (PDF), filed on 18-08-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank2019 annual accounts filed 18 days after the deadline. Filed on 18 August 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-42200381.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | full format | 18-08-2020 | 2020-42200381 | |
| 31-12-2018 | full format | 25-07-2019 | 2019-38200346 | |
| 31-12-2017 | full format | 21-09-2018 | 2018-64500345 | |
| 31-12-2016 | full format | 04-10-2017 | 2017-66500089 | |
| 31-12-2015 | full format | 17-10-2016 | 2016-65800361 | |
| 31-12-2014 | full format | 21-10-2015 | 2015-65500568 | |
| 31-12-2013 | full format | 31-07-2014 | 2014-38500188 | |
| 31-12-2012 | full format | 13-08-2013 | 2013-42200204 | |
| 31-12-2011 | full format | 02-08-2012 | 2012-39300308 | |
| 31-12-2010 | full format | 29-08-2011 | 2011-47100235 | |
| 31-12-2009 | full format | 16-08-2010 | 2010-41700110 | |
| 31-12-2008 | full format | 26-08-2009 | 2009-67900272 | |
| 31-12-2007 | full format | 10-07-2008 | 2008-39800011 | |
| 31-12-2006 | full format | 31-07-2007 | 2007-51500085 | |
| 31-12-2005 | full format | 10-08-2006 | 2006-62300314 | |
| 31-12-2004 | full format | 18-07-2005 | 2005-50604475 | |
| 31-12-2003 | full format | 28-07-2004 | 2004-52404615 | |
| 31-12-2002 | full format | 12-09-2003 | 2003-66301698 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34,615 | 21,258 | 6,567 | 23,901 | 20,097 | 43,056 | 34,679 | 9,733 | 11,564 | -11,235 | 31,493 | 23,249 | 26,247 | ||
| 5,972 | 5,111 | 1,862 | 12,114 | 13,748 | 3,412 | 31,066 | 4,709 | 5,250 | -9,971 | -25,177 | 16,982 | 18,175 | ||
| 1,312 | 25 | 1,387 | 0 | 0 | 9,505 | 946 | 3,035 | -2,475 | 0 | 987 | 21,261 | 27,285 | ||
| - | - | - | - | - | -4,201 | -19,476 | 28,289 | 2,738 | -1,550 | -7,173 | -584 | - | ||
| 50,654 | 45,994 | 40,908 | 40,433 | 28,319 | 14,571 | 20,665 | -1,699 | -3,374 | -6,600 | 7,264 | 33,428 | 25,391 | ||
| 9.8% | 4.5% | 2.5% | 5.8% | 3.9% | 13.0% | 10.4% | 3.7% | 8.5% | -13.5% | 8.6% | 3.6% | - | ||
| 37.9% | 35.1% | 29.7% | 28.9% | 28.5% | 18.4% | 20.2% | 1.0% | -3.1% | -9.4% | 9.7% | 29.3% | 33.2% | ||
| 1.60 | 1.53 | 1.41 | 1.40 | 1.36 | 1.15 | 1.23 | 0.98 | 0.96 | 0.92 | 1.09 | 1.33 | 1.37 | ||
| 0.73 | 1.19 | 1.41 | 1.40 | 1.36 | 1.15 | 1.23 | 0.98 | 0.96 | 0.92 | 1.09 | 1.33 | 1.37 | ||
| 1.64 | 1.85 | 2.36 | 2.46 | 2.50 | 4.45 | 3.96 | - | - | - | 9.30 | 2.41 | 2.01 | ||
| 9.5% | 10.0% | 3.3% | 22.0% | 31.0% | -2.4% | 131.2% | - | - | - | -370.9% | 9.6% | 12.9% | ||
| 3.6% | 3.5% | 1.0% | 6.4% | 8.8% | -0.4% | 26.5% | 4.2% | 6.0% | -22.0% | -36.0% | 2.8% | 4.3% | ||
| 46 days | 71 days | 89 days | 62 days | 43 days | 54 days | 87 days | 40 days | 208 days | 174 days | 78 days | 112 days | - | ||
| 50 days | 30 days | 77 days | 72 days | 39 days | 57 days | 67 days | 128 days | 72 days | 73 days | 68 days | 52 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 MIM-CONSTRUCT
The operating result for 2019 is 61% higher than in 2018 and the highest since 2014. It is the second rise in a row, after the fall in 2017.
Debt's share of the balance-sheet total falls from 64.9% to 62.1%. Equity is higher and debt is lower.