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PIXELIXIR

Absorbed by NSI IT Software & Services KBO/BCE: BE 0470.523.442 subsidiary of CEGEKA GROEP

Annual accounts 2019

full format, filed on 09-06-2020, 52 days before the deadline
€528,403
▼ 41.9%
-€258,939
▼ €318,640
-€242,186
▼ €324,226
-€189,853
▼ €230,908
24.4%
▼ 22.4 percentage points
1.33
▼ 0.73

The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.2m. Estimated: probably between €750,000 and €2.1m.

Money flows

no detail for 2019

Balance sheet

balance sheet total €1.8m on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

€72,398

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.8m1.4m1.5m1.8m2.0m2.5m2.5m3.5m2.9m2.5m2.6m2.6m2.3m811,220
21/28 11,81028,72637,728973,7971.0m1.1m1.2m1.2m1.3m1.3m1.4m1.4m1.4m105,019
21 0----2601,6573,5055,6827,2474,4043,8603,470959
22/27 11,81027,44736,450962,5191.0m1.1m1.2m1.2m1.2m1.3m1.3m1.4m1.4m70,875
23 11,3638,85011,82819,30131,90344,65957,41670,17253,42863,23573,04182,56247,3971,394
24 44718,59724,62117,97419,39744,98586,31446,46347,29270,36467,70986,80373,15468,257
26 ---7,8519,6299,56311,18812,81414,4391251571884961,224
28 01,2781,27811,27811,27911,27834,89434,89436,87136,81836,87637,04824,57333,185
29/58 1.8m1.4m1.5m858,7331.0m1.4m1.3m2.2m1.6m1.1m1.3m1.1m934,260706,201
3 028,54016,441-28,462102,371168,68040,500115,074106,388173,789---
30/36 028,54016,441------106,388120,258---
37 ----28,462102,371168,68040,500115,074-53,531---
40/41 1.6m1.1m843,466682,041780,2411.1m860,6502.1m1.4m887,2351.1m880,673733,193478,743
40 1.6m1.1m835,808678,041776,241802,592856,4612.1m1.4m858,6571.0m880,673731,952431,787
41 07,6587,6584,0004,000304,0004,189-9528,57940,344-1,24146,956
50/53 ---------14,40014,40014,40014,40014,400
54/58 187,769218,606608,301164,056119,90584,89281,36848,72320,614124,6835,897214,663178,651204,857
490/1 8,1126,06215,05212,63587,674127,500162,8094,76533,4316,72717,21922,4758,0158,201
Balance sheet: equity and liabilities
10/49 1.8m1.4m1.5m1.8m2.0m2.5m2.5m3.5m2.9m2.5m2.6m2.6m2.3m811,220
10/15 440,841647,447628,730424,663351,443307,342324,926372,818325,894353,257409,336413,584224,794189,376
10/11 61,50061,50061,50061,50061,50061,50061,50061,50061,50061,50061,50025,00025,00025,000
100 61,50061,50061,50061,50061,50061,50061,50061,50061,50061,50061,50025,00025,00025,000
13 379,341223,884214,07840,65040,65037,07837,07837,07837,07851,47851,47887,90087,90087,900
130/1 ---------14,40014,40014,40014,40014,400
130 6,1506,1506,1506,1506,1502,5782,5782,5782,5782,5782,5782,5002,5002,500
1312 ---------14,40014,40014,40014,40014,400
132 0183,234173,428-----------
133 373,19134,50034,50034,50034,50034,50034,50034,50034,50034,50034,50071,00071,00071,000
14 0362,063353,152209,491130,46184,12295,896137,97985,24592,398142,668141,183111,89476,476
15 ---113,022118,832124,642130,451136,261142,071147,881153,691159,501--
16 -76,96889,342--------20,28111,31931,000
160/5 -----------20,28111,31931,000
168 076,96889,342-----------
17/49 1.4m660,918802,9161.4m1.7m2.2m2.2m3.1m2.5m2.1m2.2m2.1m2.1m590,844
17 --4,670462,920568,732728,582901,505871,912963,1411.1m1.1m1.3m1.2m123,130
170/4 --4,670462,920555,732715,582888,505871,912905,669994,7371.1m1.1m1.2m113,214
178/9 ----13,00013,00013,000-57,47273,87770,677146,04165,5229,916
42/48 1.3m658,206732,903865,3741.0m1.4m1.2m2.1m1.6m979,6991.1m829,095871,117409,351
42 04,67011,265106,923163,267173,905189,599122,549130,287127,929264,142240,165145,39577,137
43 -25,65025,687371,900398,711434,600446,911366,412300,002252,919111,6331,044--
430/8 025,65025,687371,900398,711434,600446,911366,412300,002252,919111,6331,044--
44 1.2m473,440532,911314,319246,456389,873446,9161.3m965,304478,974504,173377,611537,271186,333
440/4 1.2m473,440532,911314,319246,456389,873446,9161.3m965,304478,974504,173377,611537,271186,333
46 --------19,474-21,735---
45 145,373154,438118,10372,232145,996263,453159,047227,645152,450119,878167,333191,517188,451145,881
450/3 76,96695,81053,8252,90564,55593,06014,091116,81166,15424,09540,07886,84681,17756,438
454/9 68,40858,62864,27769,32781,441170,393144,956110,83386,29595,783127,256104,671107,27489,443
47/48 7744,937-79,558169,6123,98332,750---18,759--
492/3 22,1152,71265,34379,57287,50053,68916,826151,138-49,8902,4582,1982,06258,363
Income statement
70 --3.5m-----------
76A 046,348267,592696,132276,0003,9618,2654,500-6,438790--
9900 528,403909,5701.2m927,300947,719934,5991.3m1.2m1.2m1.3m1.4m1.5m1.2m909,263
60/61 --2.6m-----------
62 774,656823,609768,968709,992735,4461.0m1.2m936,7711.0m1.1m1.2m1.1m983,694814,923
630 16,75322,33825,09063,23365,90679,68092,02590,39798,46097,45798,371104,69190,91240,715
631/4 -28,209-5,290-3,64914,3417,373--3,069----2,55310,5822,553
635/8 -----------20,2818,963-19,681-
640/8 19,9159,2112,9858,49018,42516,77115,3515,5056,02711,7206,48311,00518,08413,398
66A 4,22711,41874,328-9,51314,302-4,2206,1549,544834---
9901 -258,93959,702355,137131,244120,569-198,26744,992189,42887,91066,797127,532203,188129,10137,674
75/76B 2,73334113,0226,5595,9816,0276,0356,1647,7946,2907,4002,9532,1183,302
75 2,73334-6,4905,9816,0276,0356,1647,7946,2907,4002,9532,1183,302
76B --113,02269----------
65/66B 4,97722,07536,81957,54273,02975,27589,27894,65584,209110,980107,552105,76647,88820,561
65 3,69810,65724,16957,54273,02975,27589,27894,65584,209110,980107,552105,76647,88820,561
66B 1,27811,41812,650-----------
9903 -261,18337,661431,34080,26150,140-5,817-34,290104,9839,842-47,43832,985101,16583,33020,415
67/77 22,39031,31824,9091,2312295,9577,79352,24816,9952,83231,42271,87547,91218,816
9904 -206,60518,717317,08979,03049,911-11,774-42,08352,734-7,153-50,2701,56229,28935,4181,599
789 183,2341,8091,039-----------
689 011,614174,467-----------
9905 -23,3728,911143,66179,03049,911-11,774-42,08352,734-7,153-50,2701,56229,28935,4181,599
Appropriation of the result
9906 338,691362,063353,152209,491134,03384,12295,896137,97985,24592,398142,746141,183111,89476,497
791/2 ----------36,500---
691/2 338,691---3,572-----36,578--21
691 ----------36,500---
6920 ----3,572-----78--21
6921 338,691-------------
Social balance sheet
9087 10.713.112.111.111.415.618.315.516.218.119.816.819.516.1
Hours worked1013 17,30120,50820,00719,23619,64026,44430,79125,55927,48529,89231,17627,77429,53025,691
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The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 09-06-2020.

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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 full format 09-06-2020 2020-15500465 PDF
31-12-2018 full format 22-08-2019 2019-51000114 PDF
31-12-2017 full format 28-09-2018 2018-67900406 PDF
31-12-2016 full format 30-08-2017 2017-53900037 PDF
31-12-2015 full format 18-07-2016 2016-32800455 PDF
31-12-2014 full format 28-07-2015 2015-36400304 PDF
31-12-2013 full format 21-07-2014 2014-34200002 PDF
31-12-2012 full format 31-07-2013 2013-38700063 PDF
31-12-2011 full format 19-07-2012 2012-32000233 PDF
31-12-2010 full format 25-07-2011 2011-32900365 PDF
31-12-2009 full format 25-08-2010 2010-43200358 PDF
31-12-2008 full format 21-08-2009 2009-59800043 PDF
31-12-2007 full format 26-08-2008 2008-60700071 PDF
31-12-2006 full format 29-08-2007 2007-62600182 PDF
31-12-2005 full format 27-07-2006 2006-55002407 PDF
31-12-2004 full format 11-07-2005 2005-45802011 PDF
31-12-2003 full format 01-12-2004 2004-82403099 PDF
31-12-2002 full format 01-12-2004 2004-82403084 PDF
31-12-2001 full format 04-12-2002 2002-75104531 PDF
31-12-2000 full format 30-10-2001 2001-67401510 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009200820072006
-242,18682,040380,227194,477186,475-118,587137,018279,826186,370164,255225,903307,879220,01378,389
-189,85341,055342,179142,263115,81767,90549,942143,13191,30747,18899,934133,980126,33042,314
1,11613,33628,60618,6728,73363179,86770,95140,44258,00638,634128,1211.4m46,417
-30,837-389,695444,24444,15135,0133,52432,64528,109-104,069118,786-208,76636,012-26,206-
451,146698,401750,357-6,641-17,706-10,08827,051167,50535,025159,734196,511303,11663,143296,850
--10.3%-----------
24.4%46.7%41.3%23.2%17.2%12.2%13.1%10.7%11.4%14.4%15.6%16.2%9.6%23.3%
1.332.062.020.990.980.991.021.081.021.161.181.371.071.73
1.332.022.000.990.960.920.891.060.951.051.021.371.071.73
3.111.021.283.324.817.206.668.307.775.945.405.129.323.12
-46.9%2.9%50.4%18.6%14.2%-3.8%-13.0%14.1%-2.2%-14.2%0.4%7.1%15.8%0.8%
-11.4%1.4%20.8%4.3%2.4%-0.5%-1.7%1.5%-0.3%-2.1%0.1%1.1%1.5%0.2%
--88 days-----------
--76 days-----------

EBIT margin: not included in this filing.

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 PIXELIXIR

The operating result for 2019 is a loss of €258,939, after a profit of €59,702 in 2018. It is the lowest result since 2006.

Debt's share of the balance-sheet total rises from 47.7% to 75.6%. Equity is lower and debt is higher.

Large changes and their cause
  • 2018 Net result -94% on 2017. Merger absorbing VOTFAM, Official Gazette 26-09-2017, in the previous financial year. That operation now counts for a full year for the first time.
  • 2017 Net result +301% on 2016. Merger absorbing VOTFAM, Official Gazette 26-09-2017.