NETWORK MINING
Annual accounts 2019
abbreviated format, filed on 24-06-2020, 37 days before the deadlineTurnover and EBIT margin are not published. The abbreviated format does not require them.
Balance sheet
balance sheet total €534,114 on 31-12-2019in euro
in euro
Staff
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 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
534,114 | 807,846 | 760,927 | 768,478 | 815,645 | 629,170 | 587,190 | 554,567 | 443,697 | 451,534 | 313,893 | 315,964 | 263,902 | 226,670 | |
21/28 |
41,000 | 9,000 | 10,845 | 12,347 | 12,857 | 12,235 | 9,449 | 5,951 | 4,036 | 3,916 | 9,681 | 16,610 | 11,594 | 19,968 | |
21 |
40,000 | - | - | - | - | - | - | - | - | - | - | - | - | 7,000 | |
22/27 |
0 | 1,080 | 2,925 | 3,542 | 4,352 | 3,730 | 7,864 | 4,951 | 3,036 | 2,916 | 8,681 | 15,610 | 10,594 | 11,968 | |
23 |
0 | 1,080 | 2,925 | 3,542 | 4,352 | 3,730 | 7,864 | 4,951 | 3,036 | 2,916 | 8,681 | 11,800 | 2,975 | 540 | |
24 |
- | - | - | - | - | - | - | - | - | - | 0 | 3,809 | 7,619 | 11,428 | |
28 |
1,000 | 7,920 | 7,920 | 8,805 | 8,505 | 8,505 | 1,585 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | |
29/58 |
493,114 | 798,846 | 750,082 | 756,131 | 802,788 | 616,935 | 577,741 | 548,616 | 439,660 | 447,617 | 304,212 | 299,354 | 252,308 | 206,702 | |
40/41 |
168,530 | 394,206 | 345,649 | 379,739 | 670,541 | 459,133 | 234,042 | 334,530 | 319,810 | 309,147 | 247,246 | 131,477 | 157,888 | 94,254 | |
40 |
150,983 | 383,203 | 335,923 | 359,141 | 630,321 | 458,976 | 231,179 | 309,572 | 310,110 | 292,633 | 242,808 | 109,007 | 157,888 | 94,254 | |
41 |
17,547 | 11,003 | 9,726 | 20,599 | 40,219 | 157 | 2,863 | 24,958 | 9,700 | 16,514 | 4,438 | 22,470 | - | - | |
54/58 |
284,472 | 347,072 | 381,667 | 371,060 | 132,247 | 149,640 | 343,699 | 214,086 | 119,850 | 138,470 | 56,965 | 167,877 | 94,421 | 112,448 | |
490/1 |
40,112 | 57,568 | 22,765 | 5,331 | - | 8,162 | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
534,114 | 807,846 | 760,927 | 768,478 | 815,645 | 629,170 | 587,190 | 554,567 | 443,697 | 451,534 | 313,893 | 315,964 | 263,902 | 226,670 | |
10/15 |
391,225 | 450,000 | 425,017 | 401,023 | 391,672 | 301,552 | 300,952 | 305,943 | 278,974 | 242,308 | 185,784 | 176,997 | 110,377 | 101,395 | |
10/11 |
61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 23,300 | 23,300 | 23,300 | |
100 |
61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 23,300 | 23,300 | 23,300 | |
11 |
- | - | - | - | - | - | - | - | - | - | - | 10,461 | 10,461 | 10,461 | |
1100/10 |
- | - | - | - | - | - | - | - | - | - | - | 10,461 | 10,461 | 10,461 | |
13 |
329,725 | 363,517 | 363,517 | 339,523 | 330,172 | 240,052 | 239,452 | 244,443 | 217,474 | 180,808 | 124,284 | 76,616 | 76,616 | 67,634 | |
130 |
6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 2,770 | 2,330 | 2,330 | 2,330 | |
132 |
- | - | - | - | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | |
133 |
323,575 | 357,367 | 357,367 | 333,373 | 305,272 | 215,152 | 214,552 | 219,543 | 192,574 | 155,908 | 102,764 | 55,536 | 55,536 | 46,554 | |
14 |
- | 24,983 | - | - | - | - | - | - | - | - | - | 66,621 | - | - | |
17/49 |
142,889 | 357,846 | 335,910 | 367,455 | 423,973 | 327,618 | 286,238 | 248,624 | 164,723 | 209,225 | 128,108 | 138,967 | 153,526 | 125,275 | |
17 |
- | - | - | - | 109,209 | 52,162 | 70,990 | - | - | - | - | 1,315 | 5,133 | 8,771 | |
170/4 |
- | - | - | - | 109,209 | 52,162 | 70,990 | - | - | - | - | 1,315 | 5,133 | 8,771 | |
42/48 |
106,139 | 193,183 | 178,634 | 237,401 | 65,126 | 116,064 | 100,307 | 99,537 | 29,143 | 28,773 | 46,635 | 61,127 | 115,970 | 64,379 | |
42 |
- | - | - | 11,049 | - | - | - | - | - | - | 1,315 | 3,819 | 3,638 | 3,465 | |
44 |
54,571 | 56,265 | 166,605 | 195,095 | 55,713 | 84,310 | 66,761 | 81,334 | 10,680 | 28,263 | 37,267 | 15,933 | 68,560 | 22,603 | |
440/4 |
54,571 | 56,265 | 166,605 | 195,095 | 55,713 | 84,310 | 66,761 | 81,334 | 10,680 | 28,263 | 37,267 | 15,933 | 68,560 | 22,603 | |
45 |
51,568 | 51,530 | 12,000 | 31,243 | 9,413 | 31,754 | 33,546 | 17,994 | 18,218 | - | 3,887 | 37,874 | 40,774 | 38,093 | |
450/3 |
51,568 | 51,530 | 12,000 | 21,738 | - | 17,893 | - | - | 18,218 | - | - | 30,000 | 27,919 | 30,398 | |
454/9 |
- | - | - | 9,504 | 9,413 | 13,861 | 33,546 | 17,994 | - | - | 3,887 | 7,874 | 12,856 | 7,695 | |
47/48 |
- | 85,388 | 28 | 15 | - | - | - | 209 | 245 | 511 | 4,166 | 3,501 | 2,997 | 218 | |
492/3 |
36,750 | 164,663 | 157,277 | 130,053 | 249,638 | 159,392 | 114,942 | 149,087 | 135,581 | 180,452 | 81,473 | 76,525 | 32,423 | 52,125 | |
| Income statement | |||||||||||||||
76A |
- | - | 19,266 | - | - | - | - | - | - | 2,500 | - | - | - | - | |
9900 |
-46,612 | 166,180 | 86,637 | 124,547 | 152,813 | 205,371 | 271,334 | 141,557 | 63,977 | 80,700 | 52,402 | 106,398 | 21,669 | 105,938 | |
62 |
- | - | 39,714 | 54,147 | 49,699 | 194,202 | 256,056 | 94,589 | 5,913 | 17,604 | 25,249 | - | - | - | |
630 |
11,080 | 1,845 | 3,856 | 3,107 | 4,820 | 4,134 | 5,181 | 3,123 | 2,779 | 6,177 | 10,849 | 9,716 | 12,593 | 11,350 | |
640/8 |
- | 1,206 | 94 | 2,992 | 661 | 682 | 588 | 752 | 593 | 402 | 401 | 817 | 385 | 36 | |
66A |
537 | 659 | 6,160 | - | - | - | - | - | - | - | - | - | - | - | |
9901 |
-57,692 | 163,129 | 36,812 | 64,300 | 97,634 | 6,353 | 9,510 | 43,093 | 54,693 | 56,517 | 15,904 | 95,865 | 8,691 | 94,552 | |
75/76B |
4 | 123 | 242 | 157 | 3,026 | 510 | 725 | 1,343 | 1,006 | 1,121 | 269 | 1,363 | 1,199 | 109 | |
75 |
4 | 123 | 242 | 157 | 3,026 | 510 | 725 | 1,343 | 1,006 | 1,121 | 269 | 1,363 | 1,199 | 109 | |
65/66B |
1,049 | 1,318 | 1,049 | 3,952 | 4,247 | 4,529 | 3,175 | 1,166 | 665 | 657 | 618 | 1,539 | 771 | 960 | |
65 |
512 | 659 | 1,049 | 3,952 | 4,247 | 4,529 | 3,175 | 1,166 | 665 | 657 | 618 | 1,539 | 771 | 960 | |
66B |
537 | 659 | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
-58,737 | 161,934 | 36,005 | 60,505 | 96,413 | 2,334 | 7,060 | 43,271 | 55,034 | 59,481 | 15,554 | 95,689 | 9,119 | 93,701 | |
67/77 |
38 | 51,562 | 12,012 | 51,153 | 6,293 | 1,733 | 12,051 | 16,301 | 18,369 | 2,956 | 6,767 | 29,068 | 137 | 24,017 | |
9904 |
-58,775 | 110,372 | 23,993 | 9,352 | 90,119 | 601 | -4,992 | 26,970 | 36,665 | 56,524 | 8,787 | 66,621 | 8,982 | 69,684 | |
789 |
- | - | - | 18,750 | - | - | - | - | - | - | - | - | - | - | |
689 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 18,750 | |
9905 |
-58,775 | 110,372 | 23,993 | 28,102 | 90,119 | 601 | -4,992 | 26,970 | 36,665 | 56,524 | 8,787 | 66,621 | 8,982 | 50,934 | |
| Appropriation of the result | |||||||||||||||
9906 |
-33,792 | 110,372 | 23,993 | 28,102 | 90,119 | 601 | -4,992 | 26,970 | 36,665 | 56,524 | 75,408 | 66,621 | 8,982 | 48,884 | |
791/2 |
33,792 | - | - | - | - | - | 4,992 | - | - | - | - | - | - | - | |
691/2 |
- | - | 23,993 | 28,102 | 90,119 | 601 | - | 26,970 | 36,665 | 56,524 | 75,408 | - | 8,982 | 48,884 | |
6920 |
- | - | - | - | - | - | - | - | - | 3,380 | 440 | - | - | 2,330 | |
6921 |
- | - | 23,993 | 28,102 | 90,119 | 601 | - | 26,970 | 36,665 | 53,144 | 74,968 | - | 8,982 | 46,554 | |
694/7 |
- | 85,388 | - | - | - | - | - | - | - | - | - | - | - | - | |
694 |
- | 85,388 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||
9087 |
- | - | 0.8 | 1.1 | 1 | 3.2 | 4.8 | 2.4 | 0.8 | 0.6 | 0.8 | - | - | - | |
Hours worked1013 |
- | - | 1,391 | 1,786 | 1,657 | 5,525 | 7,795 | 3,990 | 410 | 828 | 1,391 | - | - | - | |
| Document | |||||||||||||||
The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.
Source: Annual accounts 2019 (PDF), filed on 24-06-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | abbreviated format | 24-06-2020 | 2020-20400397 | |
| 31-12-2018 | abbreviated format | 30-08-2019 | 2019-61300342 | |
| 31-12-2017 | full format | 18-06-2018 | 2018-20100417 | |
| 31-12-2016 | full format | 29-08-2017 | 2017-51500392 | |
| 31-12-2015 | abbreviated format | 27-08-2016 | 2016-49500106 | |
| 31-12-2014 | abbreviated format | 28-08-2015 | 2015-48900393 | |
| 31-12-2013 | abbreviated format | 29-08-2014 | 2014-49900557 | |
| 31-12-2012 | abbreviated format | 29-08-2013 | 2013-48900140 | |
| 31-12-2011 | abbreviated format | 24-08-2012 | 2012-43900458 | |
| 31-12-2010 | abbreviated format | 23-07-2011 | 2011-33200108 | |
| 31-12-2009 | abbreviated format | 25-08-2010 | 2010-43800089 | |
| 31-12-2008 | abbreviated format | 24-07-2009 | 2009-45600177 | |
| 31-12-2007 | abbreviated format | 27-08-2008 | 2008-61700310 | |
| 31-12-2006 | abbreviated format | 24-08-2007 | 2007-60100329 | |
| 31-12-2005 | abbreviated format | 28-07-2006 | 2006-54804556 |
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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -46,612 | 164,974 | 40,669 | 67,407 | 102,454 | 10,487 | 14,691 | 46,216 | 57,471 | 62,694 | 26,752 | 105,581 | 21,284 | 105,902 | ||
| -47,695 | 112,217 | 27,849 | 12,459 | 94,939 | 4,735 | 190 | 30,093 | 39,444 | 62,701 | 19,636 | 76,336 | 21,575 | 81,034 | ||
| 50,000 | 0 | 3,239 | 3,182 | 5,442 | 6,920 | 8,679 | 5,038 | 2,899 | 412 | 3,920 | 14,731 | 4,219 | - | ||
| -62,600 | -34,595 | 10,608 | 238,813 | -17,393 | -194,059 | 129,613 | 94,236 | -18,621 | 81,505 | -110,912 | 73,457 | -18,027 | - | ||
| 386,975 | 605,663 | 571,448 | 518,729 | 737,662 | 500,871 | 477,434 | 449,079 | 410,518 | 418,844 | 257,576 | 238,227 | 136,339 | 142,323 | ||
| 73.2% | 55.7% | 55.9% | 52.2% | 48.0% | 47.9% | 51.3% | 55.2% | 62.9% | 53.7% | 59.2% | 56.0% | 41.8% | 44.7% | ||
| 4.65 | 4.14 | 4.20 | 3.19 | 12.33 | 5.32 | 5.76 | 5.51 | 15.09 | 15.56 | 6.52 | 4.90 | 2.18 | 3.21 | ||
| 0.37 | 0.80 | 0.79 | 0.92 | 1.08 | 1.09 | 0.95 | 0.81 | 0.59 | 0.86 | 0.69 | 0.79 | 1.39 | 1.24 | ||
| -15.0% | 24.5% | 5.6% | 2.3% | 23.0% | 0.2% | -1.7% | 8.8% | 13.1% | 23.3% | 4.7% | 37.6% | 8.1% | 68.7% | ||
| -11.0% | 13.7% | 3.2% | 1.2% | 11.0% | 0.1% | -0.9% | 4.9% | 8.3% | 12.5% | 2.8% | 21.1% | 3.4% | 30.7% |
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 NETWORK MINING
The operating result for 2019 is a loss of €57,692, after a profit of €163,129 in 2018. It is the lowest result since 2006.
Debt's share of the balance-sheet total falls from 44.3% to 26.8%. Equity and debt are lower.