PPIP
Annual accounts 2020
micro format, filed on 01-07-2021, 30 days before the deadline€177,836
▲ 957%
€155,083
▲ €174,102
€140,430
▲ €168,207
€25,145
▲ €133,682
68.7%
▲ 242.1 percentage points
2.03
▲ 1.82
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 ≈ €450,000. Estimated: probably between €300,000 and €690,000.
Balance sheet
balance sheet total €77,860 on 31-12-2020What the company ownsHow it is paid for
in euro
in euro
Staff
€29,893
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 | 2019 | 2018 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
77,860 | 50,151 | 68,703 | |
21/28 |
28,343 | 21,594 | 29,491 | |
22/27 |
28,343 | 21,594 | 29,491 | |
24 |
14,807 | 20,425 | 28,188 | |
26 |
13,535 | 1,169 | 1,303 | |
29/58 |
49,518 | 28,556 | 39,212 | |
3 |
10,406 | 14,658 | 28,133 | |
30/36 |
10,406 | 14,658 | 28,133 | |
40/41 |
16,182 | 5,973 | 4,504 | |
40 |
9,290 | 2,434 | 984 | |
41 |
6,892 | 3,540 | 3,521 | |
54/58 |
22,157 | 7,371 | 6,575 | |
490/1 |
773 | 554 | - | |
| Balance sheet: equity and liabilities | ||||
10/49 |
77,860 | 50,151 | 68,703 | |
10/15 |
53,487 | -86,942 | -59,165 | |
10/11 |
18,600 | 18,600 | 18,600 | |
100 |
- | 18,600 | 18,600 | |
14 |
34,887 | -105,542 | -77,765 | |
17/49 |
24,373 | 137,093 | 127,868 | |
42/48 |
24,373 | 137,093 | 127,868 | |
43 |
500 | 133,700 | 120,000 | |
439 |
500 | 133,700 | 120,000 | |
44 |
11,080 | 2,500 | 7,354 | |
440/4 |
11,080 | 2,500 | 7,354 | |
45 |
12,793 | 893 | 513 | |
450/3 |
12,793 | 893 | 513 | |
| Income statement | ||||
9900 |
177,836 | 16,817 | -36,876 | |
62 |
14,947 | 25,199 | 25,173 | |
630 |
6,413 | 5,751 | 2,780 | |
640/8 |
1,394 | 939 | 1,803 | |
66A |
0 | 3,948 | - | |
9901 |
155,083 | -19,019 | -66,632 | |
75/76B |
355 | 0 | 2 | |
75 |
355 | 0 | 2 | |
65/66B |
2,260 | 8,713 | 11,036 | |
65 |
2,260 | 8,713 | 697 | |
66B |
- | - | 10,339 | |
9903 |
153,178 | -27,733 | -77,666 | |
67/77 |
12,748 | 45 | 99 | |
9904 |
140,430 | -27,778 | -77,765 | |
9905 |
140,430 | -27,778 | -77,765 | |
| Appropriation of the result | ||||
9906 |
34,887 | -105,542 | -77,765 | |
| Social balance sheet | ||||
9087 |
0.5 | 1 | 1 | |
Hours worked1013 |
699 | 714 | 973 | |
| Document | ||||
Source: Annual accounts 2020 (PDF), filed on 01-07-2021.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 |
|---|---|---|---|---|
| 161,496 | -13,268 | -63,852 | ||
| 146,843 | -22,026 | -74,984 | ||
| 13,161 | 1,803 | 32,271 | ||
| 14,786 | 795 | - | ||
| 25,145 | -108,537 | -88,655 | ||
| 68.7% | -173.4% | -86.1% | ||
| 2.03 | 0.21 | 0.31 | ||
| 1.60 | 0.10 | 0.09 | ||
| 0.46 | - | - | ||
| 262.5% | - | - | ||
| 180.4% | -55.4% | -113.2% |
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 PPIP
The operating result for 2020 is a profit of €155,083, after a loss of €19,019 in 2019. It is the highest result since 2018.
Debt's share of the balance-sheet total is 31.3%.