SALWIN
Annual accounts 2020
micro format, filed on 20-06-2021, 41 days before the deadline€771,406
▼ 28.7%
€10,677
▲ 105%
€13,434
▲ 68.4%
€6,700
▲ 76.3%
8.2%
▲ 4.7 percentage points
1.09
▲ 0.03
Money flows
of every €100 of turnover, €0.51 remains as profit in 2020Balance sheet
balance sheet total €98,313 on 31-12-2020What 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 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
98,313 | 142,228 | 83,444 | 74,831 | 44,871 | 95,174 | 85,765 | 95,404 | 98,833 | |
21/28 |
1,800 | 2,758 | 39 | 70 | 2,351 | 10,929 | 18,981 | 33,763 | 50,354 | |
22/27 |
- | 2,758 | 39 | 70 | 2,351 | 10,929 | 18,981 | 33,763 | 49,304 | |
23 |
- | 2,758 | 39 | 70 | 134 | 457 | 216 | 461 | 773 | |
24 |
- | - | - | - | 2,217 | 10,471 | 17,929 | 29,123 | 41,009 | |
28 |
1,800 | - | - | - | - | - | - | - | 1,050 | |
29/58 |
96,513 | 139,470 | 83,405 | 74,761 | 42,520 | 84,246 | 66,784 | 61,641 | 48,479 | |
40/41 |
93,623 | 138,285 | 80,602 | 69,144 | 35,198 | 57,456 | 61,273 | 59,122 | 37,746 | |
40 |
84,010 | 129,460 | 66,017 | 43,061 | 21,033 | 50,455 | 61,260 | 57,868 | 36,029 | |
41 |
9,613 | 8,825 | 14,585 | 26,083 | 14,165 | 7,001 | 13 | 1,254 | 1,717 | |
54/58 |
2,479 | 471 | 1,100 | 2,531 | 2,482 | 26,580 | 4,466 | 37 | 7,081 | |
490/1 |
411 | 715 | 1,704 | 3,086 | 4,840 | 210 | 1,046 | 2,483 | 3,653 | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
98,313 | 142,228 | 83,444 | 74,831 | 44,871 | 95,174 | 85,765 | 95,404 | 98,833 | |
10/15 |
8,024 | 4,882 | 1,862 | 1,158 | 5,003 | 16,997 | 15,167 | 20,558 | 29,234 | |
10/11 |
20,200 | 21,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,400 | 19,400 | 20,200 | |
100 |
- | 21,000 | 21,000 | 19,400 | 19,800 | 20,200 | 20,200 | 19,400 | 20,200 | |
101 |
- | - | 2,000 | 400 | 800 | 1,200 | 800 | - | - | |
13 |
2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | |
130/1 |
2,100 | - | - | - | - | - | - | - | - | |
130 |
- | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | |
1311 |
2,100 | - | - | - | - | - | - | - | - | |
14 |
-14,276 | -18,218 | -19,238 | -19,942 | -16,097 | -4,103 | -6,333 | -942 | 6,934 | |
17/49 |
90,289 | 137,346 | 81,582 | 73,673 | 39,869 | 78,177 | 70,597 | 74,846 | 69,600 | |
17 |
2,017 | 6,050 | 14,117 | 22,184 | 30,250 | - | 5,104 | 19,784 | 34,465 | |
170/4 |
2,017 | 6,050 | 14,117 | 22,184 | 30,250 | - | 5,104 | 19,784 | 34,465 | |
42/48 |
88,272 | 131,296 | 67,466 | 51,489 | 9,618 | 78,177 | 65,494 | 55,061 | 35,135 | |
42 |
8,067 | 8,067 | 8,067 | 8,179 | 8,454 | 5,104 | 14,680 | 14,680 | 15,777 | |
43 |
36,094 | 17,761 | 13,868 | 26,267 | - | 48,805 | 24,890 | 13,845 | - | |
430/8 |
32,094 | 17,761 | 13,868 | 26,267 | - | 48,805 | 24,890 | 13,845 | - | |
439 |
4,000 | - | - | - | - | - | - | - | - | |
44 |
39,752 | 103,633 | 44,531 | 13,758 | 1,164 | 21,161 | 21,084 | 19,651 | 19,358 | |
440/4 |
39,752 | 103,633 | 44,531 | 13,758 | 1,164 | 21,161 | 21,084 | 19,651 | 19,358 | |
45 |
1,757 | - | 1,000 | - | - | - | 3,624 | - | - | |
450/3 |
1,757 | - | 1,000 | - | - | - | 3,624 | - | - | |
47/48 |
2,602 | 1,836 | - | 3,285 | - | 3,107 | 1,215 | 6,885 | - | |
| Income statement | ||||||||||
70 |
771,406 | 1.1m | 926,043 | 200,767 | - | 474,240 | 322,539 | 322,877 | - | |
76A |
1,000 | - | - | - | - | 207 | 3 | - | - | |
9900 |
51,554 | 12,057 | 21,770 | 4,770 | 32,653 | 33,649 | 25,899 | 34,374 | 35,233 | |
60/61 |
722,745 | 1.1m | 904,829 | 199,177 | - | 445,263 | 301,802 | 294,875 | - | |
62 |
2,016 | 2,016 | 1,344 | - | - | - | - | - | - | |
630 |
2,758 | 2,781 | 31 | 1,488 | 2,619 | 11,208 | 12,985 | 13,796 | 15,573 | |
631/4 |
34,470 | - | - | - | 35,486 | 16,663 | 12,189 | 24,378 | - | |
640/8 |
1,634 | 2,063 | 13,960 | 1,673 | 918 | 1,715 | 1,970 | 1,412 | 2,336 | |
66A |
- | - | - | 694 | - | - | - | - | - | |
9901 |
10,677 | 5,197 | 6,435 | 915 | -6,371 | 4,064 | -1,246 | -5,212 | 17,324 | |
75/76B |
3,103 | 137 | 218 | 32 | 127 | 146 | 34 | 11 | 6 | |
75 |
103 | 137 | 218 | 32 | 127 | 146 | 34 | 11 | 6 | |
76B |
3,000 | - | - | - | - | - | - | - | - | |
65/66B |
8,406 | 4,253 | 4,950 | 4,671 | 5,268 | 5,186 | 4,182 | 1,532 | 3,967 | |
65 |
4,906 | 4,253 | 4,950 | 4,671 | 5,268 | 5,186 | 4,182 | 1,532 | 3,967 | |
66B |
3,500 | - | - | - | - | - | - | - | - | |
9903 |
5,374 | 1,080 | 1,703 | -3,724 | -11,512 | -770 | -5,391 | -6,733 | 13,363 | |
67/77 |
1,431 | 60 | 1,000 | 120 | 482 | -3,000 | - | 1,142 | 4,329 | |
9904 |
3,942 | 1,020 | 703 | -3,844 | -11,995 | 2,230 | -5,391 | -7,875 | 9,034 | |
9905 |
3,942 | 1,020 | 703 | -3,844 | -11,995 | 2,230 | -5,391 | -7,875 | 9,034 | |
| Appropriation of the result | ||||||||||
9906 |
-14,276 | -18,218 | -19,238 | -19,942 | -16,097 | -4,103 | -6,333 | -942 | 22,424 | |
691/2 |
- | - | - | - | - | - | - | - | 15,490 | |
691 |
- | - | - | - | - | - | - | - | 13,490 | |
6920 |
- | - | - | - | - | - | - | - | 2,000 | |
| Document | ||||||||||
Source: Annual accounts 2020 (PDF), filed on 20-06-2021.
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 | 20-06-2021 | 2021-22900305 | |
| 31-12-2019 | micro format | 29-05-2020 | 2020-14800147 | |
| 31-12-2018 | micro format | 28-05-2019 | 2019-14700193 | |
| 31-12-2017 | micro format | 25-05-2018 | 2018-13700227 | |
| 31-12-2016 | micro format | 24-05-2017 | 2017-13100445 | |
| 31-12-2015 | abbreviated format | 24-05-2016 | 2016-13100202 | |
| 31-12-2014 | abbreviated format | 22-05-2015 | 2015-13600401 | |
| 31-12-2013 | abbreviated format | 21-05-2014 | 2014-13400176 | |
| 31-12-2012 | abbreviated format | 17-05-2013 | 2013-12400298 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| 13,434 | 7,978 | 6,466 | 2,403 | -3,752 | 15,272 | 11,740 | 8,584 | 32,897 | ||
| 6,700 | 3,801 | 734 | -2,357 | -9,376 | 13,438 | 7,594 | 5,920 | 24,606 | ||
| 21,328 | 5,500 | 0 | -794 | 2,847 | 3,156 | -1,797 | 955 | 48,893 | ||
| 2,008 | -629 | -1,432 | 49 | -24,098 | 22,114 | 4,429 | -7,044 | - | ||
| 8,241 | 8,174 | 15,940 | 23,272 | 32,902 | 6,069 | 1,291 | 6,580 | 13,345 | ||
| 1.4% | 0.5% | 0.7% | 0.5% | - | 0.9% | -0.4% | -1.6% | - | ||
| 8.2% | 3.4% | 2.2% | 1.5% | 11.1% | 17.9% | 17.7% | 21.5% | 29.6% | ||
| 1.09 | 1.06 | 1.24 | 1.45 | 4.42 | 1.08 | 1.02 | 1.12 | 1.38 | ||
| 11.25 | 28.13 | 43.82 | 63.60 | 7.97 | 4.60 | 4.65 | 3.64 | 2.38 | ||
| 49.1% | 20.9% | 37.8% | -331.8% | -239.8% | 13.1% | -35.5% | -38.3% | 30.9% | ||
| 4.0% | 0.7% | 0.8% | -5.1% | -26.7% | 2.3% | -6.3% | -8.3% | 9.1% | ||
| 40 days | 44 days | 26 days | 78 days | - | 39 days | 69 days | 65 days | - | ||
| 20 days | 35 days | 18 days | 25 days | - | 17 days | 25 days | 24 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 SALWIN
The operating result for 2020 is 105% higher than in 2019 and the highest since 2012. It is a recovery after the fall in 2019.
Debt's share of the balance-sheet total falls from 96.6% to 91.8%. Equity is higher and debt is lower.