Filings
The last five annual accounts were filed 41 to 70 days before the end of the period.
The last five annual accounts were filed 41 to 70 days before the end of the period.
Inactive. The last annual accounts are for financial year 2019.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.6m. Estimated: probably between €990,000 and €2.8m.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
788,302 | 931,256 | 804,412 | 712,121 | 644,700 | 716,536 | |
21/28 |
47,926 | 137,317 | 191,237 | 32,107 | 67,819 | - | |
22/27 |
46,928 | 136,324 | 190,244 | 31,114 | 66,826 | 103,177 | |
23 |
35,766 | 44,594 | 51,626 | 16,210 | 21,687 | 19,278 | |
24 |
11,163 | 91,730 | 138,617 | 14,905 | 45,140 | 83,899 | |
28 |
998 | 993 | 993 | 993 | 993 | 993 | |
29/58 |
740,375 | 793,939 | 613,176 | 680,014 | 576,880 | 612,366 | |
3 |
43,493 | 134,526 | 82,537 | 68,870 | 73,374 | 84,629 | |
30/36 |
43,493 | 134,526 | 82,537 | 68,870 | 73,374 | 84,629 | |
40/41 |
528,396 | 541,207 | 431,966 | 474,459 | 309,338 | 376,596 | |
40 |
528,396 | 541,207 | 431,966 | 474,459 | 309,338 | 342,328 | |
41 |
- | - | - | - | - | 34,268 | |
54/58 |
168,486 | 118,206 | 98,673 | 136,684 | 194,169 | 151,141 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
788,302 | 931,256 | 804,412 | 712,121 | 644,700 | 716,537 | |
10/15 |
341,225 | 265,546 | 227,638 | 201,493 | 196,548 | 192,634 | |
10/11 |
57,847 | 57,847 | 57,847 | 57,847 | 57,847 | - | |
10 |
- | - | - | - | - | 57,847 | |
100 |
57,847 | 57,847 | 57,847 | 57,847 | 57,847 | 57,847 | |
13 |
32,489 | 32,489 | 11,132 | 6,077 | 6,017 | 5,957 | |
130 |
5,785 | 5,785 | 5,785 | 5,785 | 5,785 | 5,785 | |
132 |
26,704 | 26,704 | 5,347 | 292 | 232 | 172 | |
14 |
250,890 | 175,211 | 158,659 | 137,569 | 132,685 | 128,830 | |
16 |
45,000 | 45,000 | 30,000 | 15,000 | 15,000 | - | |
160/5 |
45,000 | 45,000 | 30,000 | 15,000 | 15,000 | - | |
160 |
45,000 | 45,000 | 30,000 | - | - | - | |
17/49 |
402,076 | 620,710 | 546,774 | 495,628 | 433,151 | 523,903 | |
17 |
11,252 | 94,160 | 148,297 | 12,348 | 32,116 | 70,988 | |
170/4 |
11,252 | 94,160 | 148,297 | 12,348 | 32,116 | 70,988 | |
42/48 |
383,718 | 500,054 | 393,399 | 477,916 | 394,484 | 449,355 | |
42 |
19,351 | 54,137 | 65,707 | 19,768 | 38,872 | 46,030 | |
44 |
247,918 | 294,252 | 215,968 | 316,718 | 187,081 | 154,401 | |
440/4 |
247,918 | 294,252 | 215,968 | 316,718 | 187,081 | 154,401 | |
45 |
116,449 | 130,846 | 83,678 | 108,415 | 130,150 | 213,701 | |
450/3 |
53,356 | 73,734 | 35,123 | 42,070 | 47,322 | 75,274 | |
454/9 |
63,092 | 57,112 | 48,555 | 66,345 | 82,828 | 138,427 | |
47/48 |
- | 20,819 | 28,046 | 33,014 | 38,381 | 35,223 | |
492/3 |
7,106 | 26,496 | 5,078 | 5,364 | 6,551 | 3,560 | |
| Income statement | |||||||
76A |
23,879 | 2,938 | 18,000 | - | 5,000 | - | |
9900 |
697,640 | 592,185 | 617,627 | 464,409 | 501,937 | 702,921 | |
62 |
507,006 | 435,207 | 449,661 | 372,686 | 387,169 | 539,775 | |
630 |
34,382 | 73,237 | 87,029 | 55,189 | 67,794 | 81,024 | |
635/8 |
- | 15,000 | 15,000 | - | 15,000 | - | |
640/8 |
6,148 | 9,406 | 13,337 | 8,147 | 7,410 | 15,527 | |
66A |
195 | - | - | - | - | - | |
9901 |
149,910 | 59,335 | 52,600 | 28,387 | 24,565 | 66,595 | |
75/76B |
60 | 10 | 1,187 | 1,365 | 1,293 | - | |
75 |
60 | 10 | 1,187 | 1,365 | 1,293 | 1,638 | |
65/66B |
5,278 | 5,440 | 4,298 | 3,693 | 5,392 | - | |
65 |
5,278 | 5,440 | 4,298 | 3,693 | 5,392 | 6,477 | |
9903 |
144,691 | 53,905 | 49,489 | 26,060 | 25,466 | 75,630 | |
67/77 |
69,012 | 15,997 | 15,844 | 13,615 | 14,051 | 32,557 | |
9904 |
75,679 | 37,908 | 33,645 | 12,445 | 11,415 | 43,073 | |
689 |
- | 21,356 | 5,055 | 61 | 60 | - | |
9905 |
75,679 | 16,552 | 28,590 | 12,384 | 11,355 | 43,073 | |
| Appropriation of the result | |||||||
9906 |
250,890 | 175,211 | 166,159 | 145,069 | 140,185 | 136,330 | |
14P |
- | - | - | - | - | 93,257 | |
694/7 |
- | - | 7,500 | 7,500 | 7,500 | - | |
694 |
- | - | 7,500 | 7,500 | 7,500 | 7,500 | |
| Social balance sheet | |||||||
9087 |
10 | 8.8 | 8.8 | 7.8 | 9 | 9 | |
Hours worked1013 |
14,056 | 12,956 | 13,604 | 11,520 | 13,688 | - | |
| Document | |||||||
Source: Annual accounts 2019 (PDF), filed on 29-11-2019.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2019 | abbreviated format | 29-11-2019 | 2019-75100071 | |
| 30-06-2018 | abbreviated format | 29-11-2018 | 2018-73500070 | |
| 30-06-2017 | abbreviated format | 22-11-2017 | 2017-70300074 | |
| 30-06-2016 | abbreviated format | 21-12-2016 | 2016-71200042 | |
| 30-06-2015 | abbreviated format | 10-12-2015 | 2015-68800156 | |
| 30-06-2014 | abbreviated format | 14-11-2014 | 2014-67000430 |
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|
| 184,291 | 132,572 | 139,629 | 83,576 | 92,359 | 147,619 | ||
| 110,061 | 111,145 | 120,674 | 67,634 | 79,209 | 124,097 | ||
| 14,561 | 19,317 | 246,158 | 19,477 | 31,443 | 945,231 | ||
| 50,280 | 19,534 | -38,012 | -57,484 | 43,028 | - | ||
| 356,657 | 293,885 | 219,777 | 202,098 | 182,396 | 163,011 | ||
| 43.3% | 28.5% | 28.3% | 28.3% | 30.5% | 26.9% | ||
| 1.93 | 1.59 | 1.56 | 1.42 | 1.46 | 1.36 | ||
| 1.82 | 1.32 | 1.35 | 1.28 | 1.28 | 1.17 | ||
| 1.18 | 2.34 | 2.40 | 2.46 | 2.20 | 2.72 | ||
| 22.2% | 14.3% | 14.8% | 6.2% | 5.8% | 22.4% | ||
| 9.6% | 4.1% | 4.2% | 1.7% | 1.8% | 6.0% | ||
| - | - | - | - | - | 22.79 |
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.
The operating result for 2019 is 153% higher than in 2018 and the highest since 2014. It is the fourth rise in a row, after the fall in 2015.
Debt's share of the balance-sheet total falls from 66.7% to 51.0%. Equity is higher and debt is lower.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 25-10-2019 (in Dutch)
NC-COMPUTING is no longer in the KBO register.
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