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PT BEHEER

Dissolved and wound up KBO/BCE: BE 0473.441.261
PT BEHEER
Financial year 2020
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Annual accounts 2020

micro format, filed on 24-06-2021, 37 days before the deadline
€24,547
▼ 40.3%
€8,831
▼ 65.5%
€1,242
▼ 92.0%
-€280,990
▼ €15,660
13.5%
▲ 0.1 percentage points
0.10
▲ 0.05

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €190,000. Estimated: probably between €86,000 and €450,000.

Balance sheet

balance sheet total €499,652 on 31-12-2020
What 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 Trend202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 499,652494,891507,452519,924534,504540,716542,584555,127571,620636,479744,413695,266146,921118,856150,294
21/28 467,266479,817492,369504,920517,472530,023542,575555,127567,678580,230592,781650,14358,81326,24839,372
21 -----------5,891---
22/27 467,266479,817492,369504,920517,472530,023542,575555,127567,678580,230592,781644,25358,81326,24839,372
22 467,266479,817492,369504,920517,472530,023542,575555,127567,678580,230592,781613,491---
23 -----------302---
24 -----------30,45958,81326,24839,372
29/58 32,38715,07415,08315,00317,03210,6939-3,94256,249151,63245,12388,10892,607110,922
40/41 30,00015,00015,00015,00015,000---3,94256,249145,79641,84450,71173,83058,579
40 30,00015,00015,00015,00015,000----945132,81739,69448,97373,83058,575
41 --------3,94255,30412,9792,1491,738-4
54/58 1207483337179---5,8373,27937,39718,77852,343
490/1 2,267---1,99510,676---------
Balance sheet: equity and liabilities
10/49 499,652494,891507,452519,924534,504540,716542,584555,127571,620636,479744,413695,266146,921118,856150,294
10/15 67,40666,16450,60151,07740,93741,25341,53140,52018,84118,28266,29514,15072,81661,54253,971
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
100 -62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
130/1 6,200--------------
130 -6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
1311 6,200--------------
14 -794-2,036-17,599-17,123-27,263-26,947-26,669-27,680-49,359-49,918-1,905-54,0504,616-6,658-14,229
17/49 432,246428,727456,851468,847493,567499,463501,053514,606552,779618,197678,118681,11674,10557,31496,324
17 116,200145,763175,327141,967177,800222,563267,325312,087356,849401,611297,501335,82330,7024,60418,311
170/4 108,400137,963167,527134,167170,000214,763259,525304,287349,049393,811297,501335,82330,7024,60418,311
178/9 7,8007,8007,8007,8007,8007,8007,8007,8007,8007,800-----
42/48 313,377280,404278,616323,988312,919276,901233,728199,887195,931214,374380,617345,29343,40452,71069,131
42 29,564104,564104,564210,833219,604119,76244,76244,76244,76244,76239,04640,38918,90213,70713,182
43 -3,3972,4952,4522,4322,49777,474101,674101,734100,444225,000191,099---
430/8 -3,3972,4952,4522,4322,49777,474101,674101,734100,444225,000191,099---
44 12,2192,1623,9171,8343,676348-2202,244-8,12111,9863,18018,11549,653
440/4 12,2192,1623,9171,8343,676348-2202,244-8,12111,9863,18018,11549,653
45 ---------3,34118,42573218,91516,0432,988
450/3 ---------3,34118,42573218,91516,0432,988
47/48 271,594170,281167,641108,86887,206154,294111,49353,23147,19165,82790,025101,0872,4064,8463,307
492/3 2,6702,5602,9082,8922,848--2,633-2,212----8,882
Income statement
9900 24,54741,11538,53739,49527,59229,51935,43859,52940,326-5,683160,134-6,31052,29229,38030,893
62 ----------17,974---54
630 12,55212,55212,55212,55212,55212,55212,55212,55212,55212,55120,71039,03628,35413,12413,124
640/8 3,1642,9552,9023,0082,9293,3542,7532,7253,3643,14545,6225,2941,0661,6074,377
66A --------------1,383
9901 8,83125,60923,08423,93612,11213,61320,13344,25224,410-21,37975,828-50,64022,87214,64913,337
75/76B ---------571,747522674024
75 ---------571,747522674024
65/66B 7,58910,04523,55913,79612,42813,89019,12322,57323,85126,60021,5768,0271,0541,9341,394
65 7,58910,04523,55913,79612,42813,89019,12322,57323,85126,60021,5768,0271,0541,9341,394
9903 1,24215,564-47610,140-316-2781,01121,679559-47,92255,999-58,61522,08512,75510,584
67/77 ---------913,8545010,8115,1842,531
9904 1,24215,564-47610,140-316-2781,01121,679559-48,01352,145-58,66511,2747,5718,052
9905 1,24215,564-47610,140-316-2781,01121,679559-48,01352,145-58,66511,2747,5718,052
Appropriation of the result
9906 -794-2,036-17,599-17,123-27,263-26,947-26,669-27,680-49,359-49,918-1,905-54,0504,616-6,658-8,143
691/2 --------------6,086
6920 --------------6,086
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2001-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 24-06-2021.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2020 micro format 24-06-2021 2021-23800442 PDF
31-12-2019 abbreviated format 30-09-2020 2020-58000396 PDF
31-12-2018 abbreviated format 30-08-2019 2019-57600126 PDF
31-12-2017 abbreviated format 27-07-2018 2018-38900122 PDF
31-12-2016 abbreviated format 28-08-2017 2017-50000406 PDF
31-12-2015 abbreviated format 25-08-2016 2016-46800400 PDF
31-12-2014 abbreviated format 21-08-2015 2015-44700118 PDF
31-12-2013 abbreviated format 25-07-2014 2014-34400591 PDF
31-12-2012 abbreviated format 29-08-2013 2013-51800285 PDF
31-12-2011 abbreviated format 29-06-2012 2012-23100509 PDF
31-12-2010 abbreviated format 14-06-2011 2011-16600290 PDF
31-12-2009 abbreviated format 13-07-2010 2010-31700044 PDF
31-12-2008 abbreviated format 09-07-2009 2009-37600159 PDF
31-12-2007 abbreviated format 03-07-2008 2008-33800352 PDF
31-12-2006 abbreviated format 27-07-2007 2007-46700058 PDF
31-12-2005 abbreviated format 27-06-2006 2006-33301943 PDF
31-12-2004 abbreviated format 01-07-2005 2005-40102695 PDF
31-12-2003 abbreviated format 19-08-2004 2004-60601039 PDF
31-12-2002 abbreviated format 16-09-2003 2003-67002989 PDF
31-12-2001 abbreviated format 28-06-2002 2002-30203171 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015201420132012201120102009200820072006
21,38338,16035,63536,48724,66326,16432,68556,80436,961-8,82896,538-11,60451,22627,77326,462
13,79328,11512,07622,69212,23512,27413,56234,23113,111-35,46272,855-19,62939,62720,69521,176
00000000-0-0-36,652642,91160,918052,496
46-979-34208----2,557-34,11718,619-33,565-
-280,990-265,330-263,534-308,985-295,887-266,208-233,720--191,989-158,125-228,985-300,17044,70539,89841,791
13.5%13.4%10.0%9.8%7.7%7.6%7.7%7.3%3.3%2.9%8.9%2.0%49.6%51.8%35.9%
0.100.050.050.050.050.040.00-0.020.260.400.132.031.761.60
6.416.489.039.1812.0612.1112.0612.7029.3433.8110.2348.131.020.931.78
1.8%23.5%-0.9%19.9%-0.8%-0.7%2.4%53.5%3.0%-262.6%78.7%-414.6%15.5%12.3%14.9%
0.2%3.1%-0.1%2.0%-0.1%-0.1%0.2%3.9%0.1%-7.5%7.0%-8.4%7.7%6.4%5.4%

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 PT BEHEER

The operating result for 2020 is 66% lower than in 2019 and the lowest since 2011.

Debt's share of the balance-sheet total falls from 86.6% to 86.5%. Equity and debt are higher.

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