PACKAGING TEAM
Annual accounts 2019
full format, filed on 12-12-2019, 50 days before the deadline€99,931
▲ 1.3%
€96,477
▲ 0.9%
-
-
16.1%
▲ 0.5 percentage points
0.02
▲ 0.01
Money flows
of every €100 of turnover, €13.41 remains as profit in 2019Balance sheet
balance sheet total €2.6m on 30-06-2019What 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 | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 201418 months | 2012 | 2011 | 2010 | 200913 months |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
2.6m | 2.5m | 2.5m | 2.6m | 2.5m | 2.6m | 21,345 | 126,981 | 187,919 | 247,526 | |
21/28 |
2.5m | 2.5m | 2.5m | 2.5m | 2.5m | 2.5m | - | 67,771 | 175,667 | 212,403 | |
22/27 |
- | - | - | - | - | - | - | 65,930 | 172,138 | 208,903 | |
23 |
- | - | - | - | - | - | - | 372 | 916 | 323 | |
26 |
- | - | - | - | - | - | - | 14,140 | 39,435 | 48,039 | |
28 |
2.5m | 2.5m | 2.5m | 2.5m | 2.5m | 2.5m | - | 1,842 | 3,529 | 3,500 | |
280/1 |
2.5m | 2.5m | 2.5m | 2.5m | - | - | - | - | - | - | |
280 |
2.5m | 2.5m | 2.5m | 2.5m | - | - | - | - | - | - | |
29/58 |
21,719 | 14,249 | 11,000 | 19,771 | 15,516 | 64,167 | 21,345 | 59,209 | 12,252 | 35,123 | |
40/41 |
6,320 | 9,320 | 6,320 | 9,805 | 2 | 48,992 | 392 | 58,353 | 1,495 | 27,943 | |
40 |
- | 3,000 | - | 7,987 | - | 48,400 | - | 58,080 | - | 27,518 | |
41 |
6,320 | 6,320 | 6,320 | 1,818 | 2 | 592 | 392 | 273 | 1,495 | 425 | |
54/58 |
14,960 | 4,366 | 477 | 3,549 | 5,375 | 1,286 | 20,953 | 549 | 8,765 | 4,303 | |
490/1 |
439 | 563 | 4,204 | 6,417 | 10,139 | 13,889 | - | 307 | 1,992 | 2,877 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
2.6m | 2.5m | 2.5m | 2.6m | 2.5m | 2.6m | 21,345 | 126,981 | 187,919 | 247,526 | |
10/15 |
411,872 | 398,473 | 387,183 | 705,100 | 702,130 | 700,638 | 20,622 | 18,858 | -36,105 | -6,285 | |
10/11 |
378,140 | 378,140 | 378,140 | 698,140 | 698,140 | 698,140 | 14,200 | 14,200 | 14,200 | 14,200 | |
100 |
378,140 | 378,140 | 378,140 | 698,140 | 698,140 | 698,140 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 4,400 | 4,400 | 4,400 | 4,400 | |
13 |
3,454 | 2,784 | 2,219 | 2,115 | 1,966 | 1,892 | 6,422 | 4,658 | - | - | |
130 |
3,454 | 2,784 | 2,219 | 2,115 | 1,966 | 1,892 | 1,860 | 1,860 | - | - | |
133 |
- | - | - | - | - | - | 4,562 | 2,798 | - | - | |
14 |
30,278 | 17,550 | 6,824 | 4,845 | 2,023 | 606 | - | - | -50,305 | -20,485 | |
17/49 |
2.1m | 2.1m | 2.2m | 1.8m | 1.8m | 1.9m | 722 | 108,123 | 224,024 | 253,811 | |
17 |
783,364 | 783,364 | 833,364 | 833,364 | 833,364 | 833,364 | - | 47,576 | 122,127 | 147,577 | |
170/4 |
783,364 | 783,364 | 833,364 | 833,364 | 833,364 | 833,364 | - | 47,576 | 122,127 | 147,577 | |
174 |
783,364 | 783,364 | 833,364 | 833,364 | - | - | - | - | - | - | |
42/48 |
1.3m | 1.4m | 1.3m | 1.0m | 998,831 | 1.0m | 722 | 58,869 | 99,287 | 106,234 | |
42 |
- | - | - | - | - | - | - | 13,398 | 25,450 | 24,113 | |
43 |
- | - | 100,000 | 300,000 | 500,000 | 700,000 | - | - | - | - | |
430/8 |
- | - | 100,000 | 300,000 | 500,000 | 700,000 | - | - | - | - | |
44 |
62 | 62 | 31 | - | - | - | 161 | 2,162 | 2,672 | 1,331 | |
440/4 |
62 | 62 | 31 | - | - | - | 161 | 2,162 | 2,672 | 1,331 | |
46 |
- | - | - | - | - | - | - | 2,000 | - | - | |
45 |
11,875 | 10,324 | 3,902 | 1,471 | 6,901 | 9,568 | 561 | 13,014 | - | 9,868 | |
450/3 |
11,875 | 10,324 | 3,902 | 1,471 | 6,901 | 9,568 | 561 | 13,014 | - | 9,868 | |
47/48 |
1.3m | 1.3m | 1.2m | 698,579 | 491,930 | 339,389 | - | 28,294 | 71,165 | 70,922 | |
492/3 |
13,253 | 11,803 | 14,605 | 14,621 | 14,555 | 14,572 | - | 1,678 | 2,610 | - | |
| Income statement | |||||||||||
70/76A |
99,931 | 98,683 | 97,539 | 95,636 | - | - | - | - | - | - | |
70 |
99,931 | 98,683 | 97,539 | 95,636 | - | - | - | - | - | - | |
9900 |
- | - | - | - | 88,732 | 140,783 | 3,358 | 90,876 | 20,904 | 28,049 | |
60/66A |
3,455 | 3,114 | 9,538 | 2,541 | - | - | - | - | - | - | |
61 |
2,485 | 2,184 | 4,529 | 1,873 | - | - | - | - | - | - | |
630 |
- | - | - | - | - | - | - | 18,767 | 37,926 | 40,659 | |
640/8 |
970 | 930 | 960 | 668 | 512 | 822 | 435 | 8,377 | 1,164 | 258 | |
66A |
- | - | 4,050 | - | - | 980 | - | - | - | - | |
9901 |
96,477 | 95,569 | 88,001 | 93,095 | 88,221 | 139,961 | 2,923 | 63,732 | -18,185 | -12,868 | |
75/76B |
540 | - | - | - | 3 | 3,829 | 37 | 78 | 40 | 0 | |
75 |
540 | - | - | - | 3 | 3,829 | 37 | 78 | 40 | 0 | |
752/9 |
540 | - | - | - | - | - | - | - | - | - | |
65/66B |
74,444 | 76,789 | 84,845 | 88,768 | 85,963 | 141,844 | 627 | 6,617 | 11,675 | 7,617 | |
65 |
74,444 | 76,789 | 84,845 | 88,768 | 85,963 | 141,844 | 627 | 6,617 | 11,675 | 7,617 | |
650 |
74,353 | 74,540 | 80,910 | 84,904 | - | - | - | - | - | - | |
652/9 |
91 | 2,249 | 3,935 | 3,864 | - | - | - | - | - | - | |
9903 |
22,573 | 18,780 | 3,156 | 4,327 | 2,260 | 967 | 2,333 | 57,193 | -29,820 | -20,485 | |
67/77 |
9,174 | 7,490 | 1,073 | 1,357 | 768 | 329 | 569 | 2,230 | - | 0 | |
670/3 |
9,174 | 7,490 | 1,073 | 1,357 | - | - | - | - | - | - | |
9904 |
13,399 | 11,290 | 2,083 | 2,970 | 1,492 | 638 | 1,765 | 54,963 | -29,820 | -20,485 | |
9905 |
13,399 | 11,290 | 2,083 | 2,970 | 1,492 | 638 | 1,765 | 54,963 | -29,820 | -20,485 | |
| Appropriation of the result | |||||||||||
9906 |
30,948 | 18,114 | 6,928 | 4,993 | 2,098 | 638 | 1,765 | 4,658 | -50,305 | -20,485 | |
691/2 |
670 | 565 | 104 | 149 | 75 | 32 | 1,765 | 4,658 | - | - | |
6920 |
670 | 565 | 104 | 149 | 75 | 32 | - | 1,860 | - | - | |
6921 |
- | - | - | - | - | - | 1,765 | 2,798 | - | - | |
| Document | |||||||||||
Source: Annual accounts 2019 (PDF), filed on 12-12-2019.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2019 | full format | 12-12-2019 | 2019-75900140 | |
| 30-06-2018 | full format | 10-01-2019 | 2019-00800423 | |
| 30-06-2017 | full format | 05-01-2018 | 2018-01300231 | |
| 30-06-2016 | full format | 16-12-2016 | 2016-70300058 | |
| 30-06-2015 | abbreviated format | 18-12-2015 | 2015-69500520 | |
| 30-06-2014 | abbreviated format | 04-01-2015 | 2015-00100395 | |
| 31-12-2012 | abbreviated format | 01-08-2013 | 2013-38300452 | |
| 31-12-2011 | abbreviated format | 23-07-2012 | 2012-32800409 | |
| 31-12-2010 | abbreviated format | 26-08-2011 | 2011-46300232 | |
| 31-12-2009 | abbreviated format | 25-08-2010 | 2010-45000251 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 201418 months | 2012 | 2011 | 2010 | 200913 months |
|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | 82,499 | 19,741 | 27,791 | ||
| - | - | - | - | - | - | - | 73,730 | 8,106 | 20,174 | ||
| - | - | - | - | - | 2.5m | - | -89,128 | 1,190 | 253,062 | ||
| 10,594 | 3,889 | -3,072 | -1,827 | 4,089 | -19,667 | 20,404 | -8,216 | 4,463 | - | ||
| -1.3m | -1.3m | -1.3m | -980,279 | -983,315 | -984,790 | 20,622 | 341 | -87,035 | -71,111 | ||
| 96.5% | 96.8% | 90.2% | 97.3% | - | - | - | - | - | - | ||
| 16.1% | 15.6% | 15.2% | 27.6% | 27.5% | 27.0% | 96.6% | 14.9% | -19.2% | -2.5% | ||
| 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.06 | 29.55 | 1.01 | 0.12 | 0.33 | ||
| 5.20 | 5.39 | 5.57 | 2.62 | 2.63 | 2.71 | 0.04 | 5.73 | - | - | ||
| 3.3% | 2.8% | 0.5% | 0.4% | 0.2% | 0.1% | 8.6% | 291.5% | - | - | ||
| 0.5% | 0.4% | 0.1% | 0.1% | 0.1% | 0.0% | 8.3% | 43.3% | -15.9% | -8.3% | ||
| 23 days | 11 days | 24 days | 30 days | - | - | - | - | - | - | ||
| 9 days | 10 days | 2 days | - | - | - | - | - | - | - |
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 PACKAGING TEAM
The operating result for 2019 is 1% higher than in 2018 and the highest since 2014. It is the second rise in a row, after the fall in 2017.
Debt's share of the balance-sheet total falls from 84.4% to 83.9%. Equity is higher and debt is lower.