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NUMERUS

Dissolved on 06-12-2017 KBO/BCE: BE 0892.621.813
NUMERUS
Financial year 2019
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Annual accounts 2019

micro format, filed on 21-09-2020, 52 days late
-€440
▲ €136
-€440
▲ €136
-€500
▲ €501
€23,487
▼ 4.3%
62.8%
unchanged
2.69
▼ 0.10

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €37,372 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 37,37238,19639,42793,761161,824822,708845,034783,187828,42379,968109,51161,155
21/28 ---4,7005,691689,380734,812757,497777,3319,84849,88121,335
22/27 ----991684,680730,112757,447777,2819,79849,83121,285
24 ----99168,31987,48688,55883,9829,79849,83121,285
26 -----7421,1131,484----
28 ---4,7004,7004,7004,7005050505050
29/58 37,37238,19639,42789,061156,133133,329110,22225,69051,09270,12059,63039,820
40/41 22,71522,46623,23785,285110,31891,77264,09410,6407,92236,43040,73112,826
40 250-93448,37915,54030,1722,4948,1567,92221,43021,73112,826
41 22,46622,46622,30436,90694,77861,60061,6002,484-15,00019,000-
50/53 -----------25,124
54/58 14,65715,73116,1893,77745,81541,46342,03310,18829,86529,45013,3331,197
490/1 -----944,0954,86213,3054,2405,566673
Balance sheet: equity and liabilities
10/49 37,37238,19639,42793,761161,824822,708845,034783,187828,42379,968109,51161,155
10/15 23,48723,98724,98937,92743,09223,51422,71023,80924,92923,54325,06824,344
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 1,8601,8601,8601,8601,8601,8601,8601,8601,860554323287
130 1,8601,8601,8601,8601,8601,8601,8601,8601,860554323287
14 3,0273,5274,52917,46722,6323,0542,2503,3494,4694,3896,1455,457
17/49 13,88514,20914,43855,835118,733799,195822,324759,378803,49456,42584,44336,811
17 ----35,000671,686717,391630,827663,94918,67034,72210,288
170/4 ----35,000671,686717,391630,827663,94918,67034,72210,288
42/48 13,88513,66614,43855,83583,733127,509104,933125,435139,54537,75549,72126,523
42 ---35,00030,00051,22058,77833,12247,85915,75026,23510,542
44 219-7725,25015,02516,5002,77573,76078,99310,3189,1893,257
440/4 219-7725,25015,02516,5002,77573,76078,99310,3189,1893,257
45 13,66613,66613,6669,97637,54721,00531,3914,6809,27311,68714,29711,224
450/3 13,66613,66613,6665,99914,33416,13015,5234,3978,01011,56710,4477,049
454/9 ---3,97723,2134,87615,8682821,2631203,8504,175
47/48 ---5,6081,16138,78311,98913,8723,420--1,500
492/3 -543-----3,117----
Income statement
9900 -440-5762,1441,68140,78663,40060,02559,30120,92813,74424,12827,044
630 ----2,72748,90350,45945,84511,0973,91413,50213,308
640/8 ---1,5096,1713,8312,7442,8672,6632071,7891,163
66A --------156,2012,581-
9901 -440-5762,14417231,88910,6666,82210,5897,1689,6238,83712,573
75/76B ----1102,5851289546362261
75 ----1102,5851289546362261
65/66B 614263551,5236,2476,6309,3037,5142,3652,7543,1752,238
65 613263551,5236,2476,6309,3037,5142,3652,7543,1752,238
66B -100----------
9903 -500-1,0021,789-1,35225,6424,0461053,2034,8837143,44310,596
67/77 --14,7273,8146,0643,2431,2044,3233,4972,2392,7194,852
9904 -500-1,002-12,938-5,16519,578804-1,099-1,1201,386-1,5257245,744
9905 -500-1,002-12,938-5,16519,578804-1,099-1,1201,386-1,5257245,744
Appropriation of the result
9906 3,0273,5274,52917,46722,6323,0542,2503,3495,7754,6206,1815,744
691/2 --------1,30623136287
6920 --------1,30623136287
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Source: Annual accounts 2019 (PDF), filed on 21-09-2020.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2019 annual accounts filed 52 days after the deadline. Filed on 21 September 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-54200547.

Financial year Type Filed Reference Document
31-12-2019 micro format 21-09-2020 2020-54200547 PDF
31-12-2018 micro format 16-08-2019 2019-47100144 PDF
31-12-2017 micro format 06-01-2019 2019-00700388 PDF
31-12-2016 full format 13-07-2017 2017-31100525 PDF
31-12-2015 full format 30-06-2016 2016-26400507 PDF
31-12-2014 full format 16-08-2015 2015-43500410 PDF
31-12-2013 full format 02-09-2014 2014-56900164 PDF
31-12-2012 full format 18-07-2013 2013-32200288 PDF
31-12-2011 full format 02-07-2012 2012-25300144 PDF
31-12-2010 full format 19-06-2011 2011-17000013 PDF
31-12-2009 full format 26-06-2010 2010-23000496 PDF
31-12-2008 full format 26-06-2009 2009-31900077 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201920182017201620152014201320122011201020092008
----34,61659,56957,28156,43418,26513,53722,33925,880
----22,30549,70749,36044,72612,4832,38914,22619,052
-----680,9613,47127,77326,012779,4354,79361,52934,642
-1,074-45912,413-42,0384,352-57131,845-19,67741516,11712,136-
23,48724,53024,98933,22772,4005,8205,289-99,745-88,45332,3659,90913,297
62.8%62.8%63.4%40.5%26.6%2.9%2.7%3.0%3.0%29.4%22.9%39.8%
2.692.792.731.601.861.051.050.200.371.861.201.50
0.590.590.581.472.7633.9936.2131.8932.232.403.371.51
-2.1%-4.2%-51.8%-13.6%45.4%3.4%-4.8%-4.7%5.6%-6.5%2.9%23.6%
-1.3%-2.6%-32.8%-5.5%12.1%0.1%-0.1%-0.1%0.2%-1.9%0.7%9.4%

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 NUMERUS

The operating result for 2019 is a loss of €440, smaller than the loss of €576 in 2018.

Debt's share of the balance-sheet total stays at 37.2%.

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