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SCODEC

Inactive KBO/BCE: BE 0426.378.643

Annual accounts 2019

full format, filed on 09-04-2020, 21 days before the deadline
€1.3m
▼ 25.4%
€339,137
▼ 41.0%
-
-
93.2%
▼ 1.2 percentage points
36.51
▼ 7.08

Money flows

of every €100 of turnover, €28.83 remains as profit in 2019

Balance sheet

balance sheet total €10.8m on 30-09-2019
What the company ownsHow it is paid for

in €m

in €m

Staff

Men and women79% women

4 men and 14.9 women in full-time equivalents in 2019.

€40,312

Men €54,563, women €36,487 per full-time equivalent. Jobs differ, so this is not a pay gap.

+1 person

people who joined people who left

In 2019, 2 people joined and 1 left. Training hours in 2019: 790.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 10.8m10.3m9.7m9.4m9.1m8.7m8.1m7.3m7.0m6.6m6.0m5.7m5.4m5.0m
21/28 702,234702,234702,234702,234702,234702,234704,068809,494818,279835,553834,663850,778923,912888,147
22/27 702,234702,234702,234702,234702,234702,234704,068809,494818,217835,491834,601850,716923,850888,085
22 702,234702,234702,234702,234702,234702,234702,234800,326800,326800,326800,326800,326800,326800,326
23 --------1,38711,32734,27650,390123,52487,760
24 ------1,8349,16916,50423,839----
28 --------626262626262
284/8 --------62-----
285/8 --------62-----
29/58 10.1m9.6m9.0m8.7m8.4m8.0m7.4m6.5m6.2m5.8m5.2m4.9m4.4m4.1m
29 433,881457,830------------
291 433,881457,830------------
40/41 2.7m2.8m2.8m2.9m4.1m3.4m2.2m2.4m4.4m3.4m1.2m1.1m1.1m2.3m
40 134,499287,499250,624350,824248,249196,124260,508226,153174,41453,512264,988213,477204,498114,545
41 2.6m2.5m2.5m2.5m3.9m3.2m1.9m2.2m4.2m3.3m901,440901,440901,4552.2m
50/53 --224,598224,598224,598217,993217,993-1.5m2.1m4.0m3.5m3.0m1.5m
51/53 --224,598224,598224,598217,993217,993-1.5m-----
54/58 6.9m6.3m6.0m5.6m3.9m4.1m5.0m4.0m241,152150,73220,118170,961322,481293,543
490/1 102,35639,18532,50217,454180,190249,39078,76953,21483,166123,12849,85971,7426,6114,502
Balance sheet: equity and liabilities
10/49 10.8m10.3m9.7m9.4m9.1m8.7m8.1m7.3m7.0m6.6m6.0m5.7m5.4m5.0m
10/15 10.1m9.7m9.1m9.1m8.8m8.3m7.8m7.1m6.8m6.4m5.9m5.6m5.2m4.9m
10/11 890,000890,000890,000890,000890,000890,000890,000890,000890,000890,000890,000890,000890,000890,000
100 890,000890,000890,000890,000890,000890,000890,000890,000890,000890,000890,000890,000890,000890,000
13 8.8m8.8m8.3m8.2m7.9m7.4m6.9m6.2m5.9m5.5m5.0m4.7m4.3m4.0m
130 89,00089,00089,00089,00089,00089,00089,00089,00089,00089,00089,00089,00089,00089,000
132 186,000186,000156,000136,000----------
133 8.5m8.5m8.0m8.0m7.9m7.4m6.9m6.2m5.9m5.4m4.9m4.6m4.3m3.9m
14 385,766-------------
16 358,000358,000358,000-----------
160/5 358,000358,000358,000-----------
164/5 358,000358,000358,000-----------
17/49 375,657219,476226,268274,133238,502350,849298,492164,177145,326260,773140,887140,130121,245108,143
42/48 276,872219,476226,268212,316234,507350,849298,492164,177145,226260,773140,887139,891121,014107,867
44 47,36620,99968,40023,82220,01826,60622,74324,91723,72636,41823,54925,46119,16818,693
440/4 47,36620,99968,40023,82220,01826,60622,74324,91723,72636,41823,54925,46119,16818,693
45 229,507198,477157,869188,493214,488324,243275,749139,260121,500224,356110,642101,91794,69582,024
450/3 55,70260,77930,48262,56398,056209,155167,91925,48427,427107,45626,88219,30130,78723,595
454/9 173,805137,697127,387125,931116,432115,089107,830113,77694,073116,90083,76182,61663,90958,429
47/48 ----------6,69612,5137,1507,150
492/3 98,785--61,8183,995---100--239231277
Income statement
70/76A 1.4m1.8m1.7m1.7m1.6m1.6m1.6m1.4m1.4m-----
70 1.3m1.8m1.7m1.7m1.6m1.5m1.5m1.4m1.4m-----
76A ---4,328--478,909-------
9900 ---------1.1m942,295860,775852,145871,900
60/66A 1.0m1.2m1.5m1.1m1.1m1.1m1.1m1.1m1.1m-----
61 233,961304,387294,965268,471262,161265,082286,969306,625295,925-----
62 761,901905,233862,727840,289793,058828,078768,829783,486727,646690,969640,831573,589499,976482,045
630 -----1,8347,3358,72217,27528,45023,82273,13469,21663,065
635/8 --358,000-----------
640/8 17,66123,32322,87922,45621,04727,41829,12730,58927,56128,02025,06522,67124,05122,545
66A ---------1,440----
9901 339,137574,497126,891598,443492,570445,267472,816317,070372,182399,918252,576191,382258,903304,245
75/76B 68,84488,96777,0212,734199,365222,968227,664109,137235,998167,991137,171198,475178,490152,019
75 68,84488,96777,0212,734199,365222,968227,664109,137235,998167,991137,171198,475178,490152,019
751 64,86888,96777,0212,734172,457107,147160,861-------
752/9 3,976---26,908115,82166,803109,137235,998-----
65/66B 383486692108,774343364272,2173591,2071,138520-532183
65 383486692108,774343364272,2173591,2071,138520-532183
650 ------119------
652/9 383486692108,774343364272,2163401,207-----
9903 407,598662,979203,219492,403691,592667,871907,171425,849606,973565,331389,228389,857436,862456,081
67/77 21,832121,796162,140219,598193,694163,122209,392121,334140,456110,11241,56552,15171,831101,043
670/3 122,965190,177162,140219,598193,755163,122250,543122,071140,456-----
77 101,13368,381--61-41,151736------
9904 385,766541,18341,079272,805497,898504,749697,779304,514466,517455,219347,663337,706365,030355,038
689 -30,00020,000136,000----------
9905 385,766511,18321,079136,805497,898504,749697,779304,514466,517455,219347,663337,706365,030355,038
Appropriation of the result
9906 385,766511,18321,079136,805497,898504,749697,779304,514466,517455,219347,663337,706365,030355,038
691/2 -511,18321,079136,805497,898504,749697,779304,514466,517455,219340,513330,556357,880347,888
6921 -511,18321,079136,805497,898504,749697,779304,514466,517455,219340,513330,556357,880347,888
694/7 ----------7,1507,1507,1507,150
694 ----------7,1507,1507,1507,150
Social balance sheet
9087 18.917.216.915.914.515.114.314.513.713.612.111.810.311.2
Men (FTE)1003 43.7332.2333------
Women (FTE)1003 14.913.513.912.912.312.111.311.5------
Agency workers1501 -0.1------------
Hours worked1013 21,15424,24424,72324,62324,84025,40823,19424,12921,92120,48918,98919,57617,19517,751
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 21 older financial years (1985-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 09-04-2020.

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
30-09-2019 full format 09-04-2020 2020-08900368 PDF
31-12-2018 full format 25-06-2019 2019-22700184 PDF
31-12-2017 full format 18-06-2018 2018-20100406 PDF
31-12-2016 full format 20-06-2017 2017-19300403 PDF
31-12-2015 full format 28-06-2016 2016-25800026 PDF
31-12-2014 full format 16-06-2015 2015-18900209 PDF
31-12-2013 full format 11-06-2014 2014-16500391 PDF
31-12-2012 full format 19-06-2013 2013-18900107 PDF
31-12-2011 full format 21-06-2012 2012-19800426 PDF
31-12-2010 abbreviated format 08-06-2011 2011-14900440 PDF
31-12-2009 abbreviated format 08-06-2010 2010-16500518 PDF
31-12-2008 abbreviated format 22-06-2009 2009-26800055 PDF
31-12-2007 abbreviated format 11-06-2008 2008-22000226 PDF
31-12-2006 abbreviated format 07-06-2007 2007-20400002 PDF
31-12-2005 abbreviated format 08-06-2006 2006-21404994 PDF
31-12-2004 abbreviated format 14-06-2005 2005-25404244 PDF
31-12-2003 abbreviated format 21-06-2004 2004-28003314 PDF
31-12-2002 abbreviated format 18-06-2003 2003-26001715 PDF
31-12-2001 abbreviated format 19-06-2002 2002-23802721 PDF
31-12-2000 abbreviated format 25-06-2001 2001-26100197 PDF
31-12-1999 abbreviated format 21-06-2000 2000-25502230 PDF
31-12-1998 abbreviated format 22-06-1999 1999-21204586 PDF
31-12-1997 abbreviated format 18-06-1998 1998-19201506 PDF
31-12-1996 abbreviated format 27-06-1997 1997-23404226 PDF
31-12-1995 abbreviated format 28-06-1996 1996-26803331 PDF
31-12-1994 abbreviated format 06-07-1995 1995-37100840 PDF
31-12-1993 abbreviated format 01-07-1994 1994-26001739 PDF
31-12-1992 abbreviated format 07-07-1993 1993-24000651 PDF
31-12-1991 abbreviated format 06-08-1992 1992-26903728 PDF
31-12-1990 abbreviated format 01-07-1991 1991-14602653 PDF
31-12-1989 abbreviated format 03-08-1990 1990-20603737 PDF
31-12-1988 abbreviated format 30-06-1989 1989-13902967 PDF
31-12-1987 abbreviated format 08-07-1988 1988-14901403 PDF
31-12-1986 abbreviated format 01-09-1987 1987-21004071 PDF
31-12-1985 abbreviated format 23-10-1986 1986-41601647 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009200820072006
-----447,101480,151325,792389,457428,368276,398264,515328,119367,310
-----506,582705,114313,237483,792483,668371,485410,839434,246418,103
-----0-98,091-62029,3407,7070104,980-
612,264238,837431,9101.7m-253,980-847,265952,1233.8m90,420130,614-150,843-151,52028,938-
9.8m9.3m8.8m8.5m8.1m7.6m7.1m6.3m6.0m5.5m5.1m4.7m4.3m4.0m
25.3%32.0%7.7%35.1%31.8%28.7%30.5%22.2%26.1%-----
93.2%94.4%94.0%97.1%97.4%96.0%96.3%97.8%97.9%96.1%97.7%97.5%97.7%97.8%
36.5143.5839.9140.8835.7022.7624.8839.5342.4022.2037.0234.7236.6538.01
0.040.020.020.030.030.040.040.020.020.040.020.030.020.02
3.8%5.6%0.4%3.0%5.6%6.1%8.9%4.3%6.8%7.2%5.9%6.1%7.0%7.3%
3.6%5.3%0.4%2.9%5.5%5.8%8.6%4.2%6.7%6.9%5.7%5.9%6.8%7.1%
------over 100over 100------
37 days58 days55 days75 days58 days46 days61 days58 days45 days-----
74 days25 days85 days32 days28 days37 days29 days30 days29 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 SCODEC

The operating result for 2019 is 41% lower than in 2018.

Debt's share of the balance-sheet total rises from 2.1% to 3.5%. Equity and debt are higher.