NC BOURSE
Annual accounts 2020
abbreviated format, filed on 09-09-2021, 40 days lateTurnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €520,000. Estimated: probably between €430,000 and €570,000.
Balance sheet
balance sheet total €477,228 on 31-12-2020in euro
in euro
Position in the sector
29.6%
Higher than 55% of 2,480 companies in 2020.
1.69
Higher than 70% of 2,445 companies in 2020.
-11.8%
Higher than 21% of 2,459 companies in 2020.
Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter · Staff: top quarter
Staff
€8,914
Staff costs divided by the average number of full-time equivalents.
-11 people
In 2020, 51 people joined and 62 left. Training hours in 2020: 19.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
20/58 |
477,228 | 488,764 | 372,421 | 326,937 | 274,869 | 345,900 | 437,472 | 23,021 | 61,403 | 143,063 | 415,200 | 175,419 | 178,590 | 256,336 | 276,077 | |
21/28 |
156,245 | 205,650 | 212,928 | 219,668 | 259,471 | 295,552 | 328,034 | 50 | 24,677 | 104,353 | 124,491 | 122,341 | 147,341 | 186,581 | 208,541 | |
21 |
24,000 | 32,000 | 40,000 | 48,000 | 56,000 | 64,000 | 72,000 | - | - | - | - | - | - | - | - | |
22/27 |
132,245 | 173,237 | 172,878 | 171,618 | 203,421 | 231,502 | 255,984 | - | 21,827 | 86,493 | 106,701 | 122,291 | 147,291 | 186,531 | 208,491 | |
23 |
45,225 | 60,024 | 49,632 | 57,194 | 67,797 | 78,400 | 83,253 | - | 9,047 | 85,488 | 104,546 | 113,580 | 129,599 | 148,485 | 167,045 | |
24 |
1,134 | 2,256 | 1,489 | 5,924 | 9,033 | 8,419 | 9,456 | - | 12,779 | 1,004 | 2,155 | 8,711 | 17,692 | 38,046 | 41,446 | |
26 |
85,886 | 110,956 | 121,756 | 108,500 | 126,592 | 144,683 | 163,275 | - | - | - | - | - | - | - | - | |
28 |
- | 413 | 50 | 50 | 50 | 50 | 50 | 50 | 2,850 | 17,860 | 17,790 | 50 | 50 | 50 | 50 | |
29/58 |
320,984 | 283,114 | 159,493 | 107,268 | 15,398 | 50,348 | 109,438 | 22,971 | 36,727 | 38,710 | 290,708 | 53,078 | 31,250 | 69,755 | 67,536 | |
3 |
- | 3,894 | 12,321 | 2,010 | 1,886 | 2,924 | 2,860 | - | 1,950 | 5,432 | 5,739 | 5,077 | 6,797 | 5,184 | 4,547 | |
30/36 |
- | 3,894 | 12,321 | 2,010 | 1,886 | 2,924 | 2,860 | - | 1,950 | 5,432 | 5,739 | 5,077 | 6,797 | 5,184 | 4,547 | |
40/41 |
255,533 | 222,252 | 76,985 | 48,443 | 5,929 | 20,456 | 85,234 | 18,476 | 23,899 | 25,233 | 18,810 | 21,808 | 7,790 | 15,901 | 36,748 | |
40 |
- | 75,000 | 75,000 | 48,443 | 5,830 | 17,532 | 48,251 | - | 229 | - | - | 16,541 | 4,411 | 13,514 | 12,212 | |
41 |
255,533 | 147,252 | 1,985 | - | 99 | 2,923 | 36,983 | 18,476 | 23,670 | 25,233 | 18,810 | 5,267 | 3,379 | 2,387 | 24,536 | |
54/58 |
65,451 | 55,788 | 70,188 | 56,645 | 7,583 | 26,938 | 21,344 | 4,495 | 10,878 | 3,177 | 265,946 | 25,981 | 16,663 | 44,525 | 26,179 | |
490/1 |
- | 1,179 | - | 169 | - | 30 | - | - | - | 4,869 | 213 | 213 | - | 4,144 | 62 | |
| Balance sheet: equity and liabilities | ||||||||||||||||
10/49 |
477,228 | 488,764 | 372,421 | 326,937 | 274,869 | 345,900 | 437,472 | 23,021 | 61,403 | 143,063 | 415,200 | 175,419 | 178,590 | 256,336 | 276,077 | |
10/15 |
141,190 | 197,284 | -136,982 | -177,282 | -419,359 | -259,631 | -153,213 | -42,641 | -13,091 | 118,638 | 220,807 | 62,484 | 82,386 | 159,668 | 191,092 | |
10/11 |
305,171 | 305,171 | 305,171 | 305,171 | 305,171 | 305,171 | 305,171 | 305,171 | 305,171 | 305,171 | 305,171 | 250,000 | 250,000 | 250,000 | 250,000 | |
100 |
305,171 | 305,171 | 305,171 | 305,171 | 305,171 | 305,171 | 305,171 | 305,171 | 305,171 | 305,171 | 305,171 | 250,000 | 250,000 | 250,000 | 250,000 | |
14 |
-187,334 | -131,240 | -470,176 | -515,147 | -761,895 | -606,837 | -458,385 | -347,812 | -318,262 | -194,256 | -93,632 | -198,329 | -181,515 | -104,234 | -58,908 | |
15 |
23,353 | 23,353 | 28,023 | 32,694 | 37,364 | 42,035 | - | - | - | 7,723 | 9,268 | 10,812 | 13,901 | 13,901 | - | |
16 |
11,448 | 11,448 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
160/5 |
11,448 | 11,448 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
163 |
11,448 | 11,448 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
324,591 | 280,032 | 509,403 | 504,219 | 694,229 | 605,531 | 590,685 | 65,662 | 74,494 | 24,425 | 194,393 | 112,936 | 96,204 | 96,668 | 84,985 | |
17 |
- | - | - | - | 131,787 | 150,718 | 169,101 | - | - | - | - | - | - | - | - | |
170/4 |
- | - | - | - | 131,787 | 150,718 | 169,101 | - | - | - | - | - | - | - | - | |
42/48 |
190,276 | 280,032 | 509,403 | 504,219 | 562,441 | 454,813 | 421,584 | 65,662 | 74,494 | 19,625 | 194,393 | 108,136 | 91,404 | 91,868 | 81,785 | |
42 |
- | - | - | - | 18,931 | 18,383 | 17,851 | - | - | - | - | - | - | - | - | |
43 |
- | - | - | - | - | - | - | - | 12,096 | - | - | - | - | - | - | |
430/8 |
- | - | - | - | - | - | - | - | 12,096 | - | - | - | - | - | - | |
44 |
16,201 | 129,297 | 6,738 | 59,512 | 138,335 | 52,868 | 54,245 | 395 | 8,260 | 11,504 | 36,093 | 30,988 | 17,404 | 12,064 | 56,871 | |
440/4 |
16,201 | 129,297 | 6,738 | 59,512 | 138,335 | 52,868 | 54,245 | 395 | 8,260 | 11,504 | 36,093 | 30,988 | 17,404 | 12,064 | 56,871 | |
45 |
123,603 | 73,673 | 77,347 | 4,811 | 7,203 | 17,894 | 12,505 | 1,487 | 10,884 | 7,322 | 4,800 | 7,147 | 4,000 | 9,804 | 4,914 | |
450/3 |
51,487 | 11,335 | 31,255 | 4,630 | 6,704 | 4,102 | - | - | - | 389 | - | - | - | - | - | |
454/9 |
72,116 | 62,338 | 46,092 | 180 | 499 | 13,792 | 12,505 | 1,487 | 10,884 | 6,932 | 4,800 | 7,147 | 4,000 | 9,804 | 4,914 | |
47/48 |
50,471 | 77,062 | 425,317 | 439,896 | 397,973 | 365,668 | 336,983 | 63,780 | 43,254 | 799 | 153,500 | 70,000 | 70,000 | 70,000 | 20,000 | |
492/3 |
134,315 | - | - | - | - | - | - | - | - | 4,800 | - | 4,800 | 4,800 | 4,800 | 3,200 | |
| Income statement | ||||||||||||||||
76A |
- | 4,348 | 1,142 | 125 | - | - | - | - | - | - | - | - | - | - | - | |
9900 |
169,787 | 803,694 | 145,592 | 323,526 | 12,283 | 19,194 | -6,240 | 10,047 | 2,621 | 388 | 16,663 | 51,233 | -22,138 | 74,734 | -9,607 | |
62 |
180,068 | 401,160 | 56,332 | 31,927 | 117,633 | 121,118 | 57,337 | 31,592 | 74,522 | 67,890 | 69,745 | 41,821 | 26,164 | 77,188 | 17,096 | |
630 |
48,992 | 48,992 | 45,593 | 39,803 | 39,803 | 39,059 | 38,534 | - | 6,481 | 21,913 | 30,012 | 28,077 | 27,461 | 33,501 | 31,777 | |
635/8 |
- | 11,448 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
640/8 |
4,883 | 13,338 | 407 | 2,281 | 6,845 | 1,693 | 1,696 | 7,760 | 52,144 | 12,841 | 11,938 | 963 | 1,223 | 8,408 | 745 | |
9901 |
-64,156 | 328,756 | 43,260 | 249,515 | -151,998 | -142,677 | -103,807 | -29,305 | -130,527 | -102,256 | -95,033 | -19,628 | -76,987 | -44,363 | -59,225 | |
75/76B |
10,491 | 16,099 | 4,797 | 5,048 | 5,250 | 4,671 | 45 | - | 7,919 | 1,911 | 1,553 | 3,090 | 174 | 1,662 | 946 | |
75 |
10,491 | 11,751 | 4,797 | 5,048 | 5,250 | 4,671 | 45 | - | 7,919 | 1,911 | 1,553 | 3,090 | 174 | 1,662 | 946 | |
76B |
- | 4,348 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
2,429 | 5,919 | 3,086 | 7,816 | 8,311 | 10,445 | 6,810 | 267 | 1,419 | 280 | 151 | 276 | 609 | 2,624 | 487 | |
65 |
2,429 | 5,919 | 3,086 | 7,816 | 8,311 | 10,445 | 6,810 | 267 | 1,419 | 280 | 151 | 276 | 609 | 2,624 | 487 | |
9903 |
-56,094 | 338,936 | 44,971 | 246,748 | -155,058 | -148,452 | -110,573 | -29,572 | -124,028 | -100,624 | -93,631 | -16,813 | -77,422 | -45,326 | -58,766 | |
67/77 |
- | - | - | - | - | - | - | -22 | -22 | - | 1 | 0 | -141 | - | 142 | |
9904 |
-56,094 | 338,936 | 44,971 | 246,748 | -155,058 | -148,452 | -110,573 | -29,550 | -124,006 | -100,624 | -93,632 | -16,814 | -77,281 | -45,326 | -58,908 | |
9905 |
-56,094 | 338,936 | 44,971 | 246,748 | -155,058 | -148,452 | -110,573 | -29,550 | -124,006 | -100,624 | -93,632 | -16,814 | -77,281 | -45,326 | -58,908 | |
| Appropriation of the result | ||||||||||||||||
9906 |
-187,334 | -131,240 | -470,176 | -515,147 | -761,895 | -606,837 | -458,385 | -347,812 | -318,262 | -194,256 | -291,961 | -198,329 | -181,515 | -104,234 | -58,908 | |
691/2 |
- | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | |
| Social balance sheet | ||||||||||||||||
9087 |
20.2 | 17 | 2.5 | 1.5 | 3.8 | 3.5 | 4.4 | 0.8 | 2.8 | 2.4 | 2.2 | 1.5 | 1 | 4.4 | 0.6 | |
Hours worked1013 |
9,962 | 21,769 | 3,202 | 1,006 | 6,734 | 6,054 | 2,904 | 668 | 4,198 | 3,617 | 3,877 | 2,419 | 1,504 | 7,467 | 1,202 | |
| Document | ||||||||||||||||
Source: Annual accounts 2020 (PDF), filed on 09-09-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank2020 annual accounts filed 40 days after the deadline. Filed on 9 September 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-66800028.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | abbreviated format | 09-09-2021 | 2021-66800028 | |
| 31-12-2019 | abbreviated format | 22-10-2020 | 2020-62700053 | |
| 31-12-2018 | micro format | 30-07-2019 | 2019-41400143 | |
| 31-12-2017 | micro format | 01-10-2018 | 2018-67700057 | |
| 31-12-2016 | full format | 08-06-2017 | 2017-16100344 | |
| 31-12-2015 | full format | 24-08-2016 | 2016-46500410 | |
| 31-12-2014 | full format | 30-06-2015 | 2015-24400222 | |
| 31-12-2013 | full format | 23-06-2014 | 2014-20400505 | |
| 31-12-2012 | full format | 29-07-2013 | 2013-36700019 | |
| 31-12-2011 | full format | 02-08-2012 | 2012-38000504 | |
| 31-12-2010 | full format | 05-07-2011 | 2011-26000420 | |
| 31-12-2009 | full format | 10-07-2010 | 2010-30800035 | |
| 31-12-2008 | full format | 15-06-2009 | 2009-23700136 | |
| 31-12-2007 | full format | 10-06-2008 | 2008-21400238 | |
| 31-12-2006 | full format | 31-05-2007 | 2007-17100104 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -15,164 | 377,748 | 88,853 | 289,319 | -112,195 | -103,618 | -65,274 | - | -124,046 | -80,342 | -65,021 | 8,449 | -49,526 | -10,862 | -27,448 | ||
| -7,101 | 387,928 | 90,564 | 286,551 | -115,255 | -109,393 | -72,039 | - | -117,524 | -78,711 | -63,620 | 11,263 | -49,820 | -11,825 | -27,131 | ||
| -413 | 41,352 | 38,853 | 0 | 3,722 | 6,577 | 366,518 | - | 15,974 | 1,775 | 32,162 | 3,077 | 1,190 | 11,541 | 240,318 | ||
| 9,662 | -14,399 | 13,542 | 49,062 | -19,355 | 5,594 | 16,849 | -6,383 | 7,701 | -262,769 | 239,966 | 9,318 | -27,863 | 18,346 | - | ||
| 130,707 | 3,081 | -349,909 | -396,950 | -547,043 | -404,465 | -312,147 | -42,691 | -37,767 | 19,085 | 96,315 | -55,058 | -60,154 | -22,113 | -14,249 | ||
| 29.6% | 40.4% | -36.8% | -54.2% | -152.6% | -75.1% | -35.0% | -185.2% | -21.3% | 82.9% | 53.2% | 35.6% | 46.1% | 62.3% | 69.2% | ||
| 1.69 | 1.01 | 0.31 | 0.21 | 0.03 | 0.11 | 0.26 | 0.35 | 0.49 | 1.97 | 1.50 | 0.49 | 0.34 | 0.76 | 0.83 | ||
| 1.69 | 1.00 | 0.29 | 0.21 | 0.02 | 0.10 | 0.25 | 0.35 | 0.47 | 1.70 | 1.47 | 0.44 | 0.27 | 0.70 | 0.77 | ||
| 2.30 | 1.42 | - | - | - | - | - | - | - | 0.21 | 0.88 | 1.81 | 1.17 | 0.61 | 0.44 | ||
| -39.7% | 171.8% | - | - | - | - | - | - | - | -84.8% | -42.4% | -26.9% | -93.8% | -28.4% | -30.8% | ||
| -11.8% | 69.3% | 12.1% | 75.5% | -56.4% | -42.9% | -25.3% | -128.4% | -202.0% | -70.3% | -22.6% | -9.6% | -43.3% | -17.7% | -21.3% |
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 NC BOURSE
The operating result for 2020 is a loss of €64,156, after a profit of €328,756 in 2019. It is the lowest result since 2016.
Debt's share of the balance-sheet total rises from 57.3% to 68.0%. Equity is lower and debt is higher.
- 2019 Net result +654%, Staff (FTE) +580% on 2018. The accounts now follow the abbreviated format, last year the micro format.