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PLUMEC

Absorbed by Stejo Construct KBO/BCE: BE 0895.029.787 subsidiary of Stejo Construct
PLUMEC
Financial year 2019
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Annual accounts 2019

micro format, filed on 24-04-2020, 6 days before the deadline
€122,106
▼ 2.0%
€1,223
▼ 85.7%
€1,170
▼ 85.9%
€19,954
▲ 46.8%
62.9%
▼ 0.5 percentage points
2.05
▲ 0.29

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 ≈ €300,000. Estimated: probably between €200,000 and €470,000.

Balance sheet

balance sheet total €51,255 on 30-09-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

€60,598

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

-3 people

people who joined people who left

In 2019, 1 person joined and 4 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20192018201720162015201420132012201120102009
Balance sheet: assets
20/58 51,25548,97024,506197,438311,29037,70341,39037,57946,38474,63852,222
21/28 12,29417,4848,36411,152-4,7006,400-7,5358,3179,932
22/27 12,29417,4848,36411,152-4,7006,400-2,1352,9174,532
23 --3,4504,600-------
24 12,29417,4844,9146,552-4,7006,400-2,1352,9174,532
28 --------5,4005,4005,400
29/58 38,96131,48716,142186,286311,29033,00334,99037,57938,84966,32242,290
3 ---144,000150,000-16,078----
30/36 ------16,078----
37 ---144,000150,000------
40/41 23,13311,1824,46635,000160,29616,13318,42037,4389,94054,22334,689
40 -6,12890535,000-16,0123,740----
41 23,1335,0543,561-160,29612114,68137,4389,94054,22334,689
54/58 15,82918,41311,6754,78699416,76649214028,02512,0995,801
490/1 -1,891-2,500-104--885-1,800
Balance sheet: equity and liabilities
10/49 51,25548,97024,506197,438311,29037,70341,39037,57946,38474,63852,222
10/15 32,24831,07822,79817,78520,57628,57227,91327,09824,9609,98544,378
10/11 6,5106,5106,5106,5106,5106,5106,5106,5106,5106,5106,510
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 12,09012,09012,09012,09012,09012,09012,09012,09012,09012,09012,090
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
14 23,87822,70814,4289,41512,20620,20219,54318,72816,5901,61536,008
17/49 19,00717,8921,707179,652290,7149,13113,47710,48121,42464,6537,844
42/48 19,00717,8921,707179,652290,7149,13113,47710,48121,42464,6537,844
42 ----265,000------
44 3,5216201,3267177141,58713,4771683,3282,8121,172
440/4 3,5216201,3267177141,58713,4771683,3282,8121,172
45 15,0142,033-3,287-5,330-10,31318,09715,0916,672
450/3 12,6802,033-3,287-4,801-10,31318,09715,0916,672
454/9 2,334----528-----
47/48 47215,240382175,64925,0002,214---46,750-
Income statement
76A -1,550--50------
9900 122,106124,64596,26283,192-5,59011,3402,8282,43823,04533,83167,656
62 115,137110,37587,23676,515-8,348-----
630 5,1905,1902,7882,788-1,7001,700-2,6924,00810,364
631/4 ----1,000------
640/8 5565541,162643348440335501756330200
66A -------135---
9901 1,2238,5265,0763,246-6,9378527931,93619,59729,49357,091
75/76B ----83452,1112,8244,3781,903
75 ----83452,1112,8244,3781,903
65/66B 53247636,0381,11419522211203231893
65 53247636,0381,11419522211203231893
9903 1,1708,2805,013-2,791-7,9936598153,70222,21933,64158,101
67/77 ----21-1,5647,24413,03420,233
9904 1,1708,2805,013-2,791-7,9956598152,13814,97520,60737,868
9905 1,1708,2805,013-2,791-7,9956598152,13814,97520,60737,868
Appropriation of the result
9906 23,87822,70814,4289,41512,20620,20219,54318,72816,59056,61537,868
691/2 ----------1,860
6920 ----------1,860
694/7 ---------55,000-
694 ---------55,000-
Social balance sheet
9087 1.92.821.8-0.7-----
Hours worked1013 3,4883,9606,4163,024-1,170-----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

Source: Annual accounts 2019 (PDF), filed on 24-04-2020.

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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
30-09-2019 micro format 24-04-2020 2020-09700573 PDF
30-09-2018 micro format 26-03-2019 2019-08400263 PDF
30-09-2017 micro format 23-04-2018 2018-10500373 PDF
30-09-2016 abbreviated format 30-03-2017 2017-08200501 PDF
30-09-2015 abbreviated format 29-03-2016 2016-07800495 PDF
30-09-2014 abbreviated format 23-03-2015 2015-07200205 PDF
30-09-2013 abbreviated format 30-04-2014 2014-11100502 PDF
30-09-2012 abbreviated format 29-03-2013 2013-07900153 PDF
30-09-2011 abbreviated format 26-04-2012 2012-10000007 PDF
30-09-2010 abbreviated format 30-03-2011 2011-07400570 PDF
30-09-2009 abbreviated format 31-03-2010 2010-08600333 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009
6,41313,7167,8646,034-2,5522,493-22,28933,50167,456
6,36013,4707,801-3-2,3592,515-17,66724,61548,232
017,759013,940-08,100-1,9102,39320,296
-2,5846,7386,8903,791-15,77216,275351-27,88515,9266,298-
19,95413,59414,4346,63320,57623,87221,51327,09817,4251,66834,446
62.9%63.5%93.0%9.0%6.6%75.8%67.4%72.1%53.8%13.4%85.0%
2.051.769.451.041.073.612.603.591.811.035.39
2.051.769.450.240.553.611.403.591.811.035.39
0.590.580.0710.1014.130.320.480.390.866.480.18
3.6%26.6%22.0%-15.7%-38.9%2.3%2.9%7.9%60.0%206.4%85.3%
2.3%16.9%20.5%-1.4%-2.6%1.7%2.0%5.7%32.3%27.6%72.5%

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 PLUMEC

The operating result for 2019 is 86% lower than in 2018 and the lowest since 2015.

Debt's share of the balance-sheet total rises from 36.5% to 37.1%. Equity and debt are higher.

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