Filings
The 2015 accounts came latest: 152 days after the end of the period.
The 2015 accounts came latest: 152 days after the end of the period.
On 28 June 2021 the court declared OKAPI bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €210,000. Estimated: probably between €140,000 and €360,000.
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
96,680 | 132 | 25,206 | 18,622 | 250 | |
29/58 |
96,680 | 132 | 25,206 | 18,622 | 250 | |
3 |
- | - | 1,682 | 1,891 | - | |
30/36 |
- | - | 1,682 | 1,891 | - | |
40/41 |
96,548 | - | 21,713 | 16,307 | 250 | |
40 |
96,548 | - | 21,713 | 15,000 | - | |
41 |
- | - | - | 1,307 | 250 | |
54/58 |
132 | 132 | 1,811 | 425 | - | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
96,680 | 132 | 25,206 | 18,622 | 250 | |
10/15 |
58,617 | -6,364 | -12,364 | -1,794 | -2,353 | |
10/11 |
18,600 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | 12,400 | 12,400 | 12,400 | 12,400 | |
14 |
40,017 | -12,564 | -18,564 | -7,994 | -8,553 | |
17/49 |
38,063 | 6,496 | 37,570 | 20,416 | 2,603 | |
42/48 |
38,063 | 6,496 | 36,910 | 20,416 | 2,603 | |
43 |
- | - | - | - | 68 | |
430/8 |
- | - | - | - | 68 | |
44 |
948 | - | 24,804 | 18,660 | 805 | |
440/4 |
948 | - | 24,804 | 18,660 | 805 | |
45 |
36,750 | 2,799 | 1,163 | 1,756 | - | |
450/3 |
36,750 | 2,799 | 215 | - | - | |
454/9 |
- | - | 948 | 1,756 | - | |
47/48 |
366 | 3,697 | 10,942 | - | 1,730 | |
492/3 |
- | - | 660 | - | - | |
| Income statement | ||||||
9900 |
70,066 | 6,245 | 9,981 | 8,200 | -5,520 | |
62 |
- | - | 14,049 | 6,836 | - | |
640/8 |
348 | - | 1,468 | 730 | 526 | |
9901 |
69,718 | 6,245 | -5,535 | 634 | -6,046 | |
75/76B |
- | - | - | 45 | - | |
75 |
- | - | - | 45 | - | |
65/66B |
- | 245 | 5,036 | 119 | 95 | |
65 |
- | 245 | 5,036 | 119 | 95 | |
9903 |
69,718 | 6,000 | -10,570 | 559 | -6,141 | |
67/77 |
17,137 | - | - | - | - | |
9904 |
52,581 | 6,000 | -10,570 | 559 | -6,141 | |
9905 |
52,581 | 6,000 | -10,570 | 559 | -6,141 | |
| Appropriation of the result | ||||||
9906 |
40,017 | -12,564 | -18,564 | -7,994 | -8,553 | |
| Social balance sheet | ||||||
9087 |
- | 0 | - | - | - | |
Hours worked1013 |
- | 0 | - | - | - | |
| Document | ||||||
Source: Annual accounts 2019 (PDF), filed on 16-04-2020.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | micro format | 16-04-2020 | 2020-09200477 | |
| 31-12-2018 | micro format | 08-11-2019 | 2019-73500064 | |
| 31-12-2017 | micro format | 30-07-2018 | 2018-40600438 | |
| 31-12-2016 | full format | 30-12-2017 | 2017-73900006 | |
| 31-12-2015 | full format | 30-12-2016 | 2016-72200423 |
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|
| 0 | -1,679 | 1,387 | - | - | ||
| 58,617 | -6,364 | -11,704 | -1,794 | -2,353 | ||
| 60.6% | - | -49.1% | -9.6% | - | ||
| 2.54 | - | 0.68 | 0.91 | - | ||
| 2.54 | - | 0.64 | 0.82 | - | ||
| 0.65 | - | - | - | - | ||
| 89.7% | - | - | - | - | ||
| 54.4% | - | -41.9% | 3.0% | - |
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 over 11 times that of 2018 and the highest since 2015. It is the second rise in a row, after the fall in 2017.
Debt's share of the balance-sheet total is 39.4%.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
OKAPI is no longer in the KBO register.
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