SCODEC
Annual accounts 2019
full format, filed on 09-04-2020, 21 days before the deadlineMoney flows
of every €100 of turnover, €28.83 remains as profit in 2019Balance sheet
balance sheet total €10.8m on 30-09-2019in €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
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 | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
10.8m | 10.3m | 9.7m | 9.4m | 9.1m | 8.7m | 8.1m | 7.3m | 7.0m | 6.6m | 6.0m | 5.7m | 5.4m | 5.0m | |
21/28 |
702,234 | 702,234 | 702,234 | 702,234 | 702,234 | 702,234 | 704,068 | 809,494 | 818,279 | 835,553 | 834,663 | 850,778 | 923,912 | 888,147 | |
22/27 |
702,234 | 702,234 | 702,234 | 702,234 | 702,234 | 702,234 | 704,068 | 809,494 | 818,217 | 835,491 | 834,601 | 850,716 | 923,850 | 888,085 | |
22 |
702,234 | 702,234 | 702,234 | 702,234 | 702,234 | 702,234 | 702,234 | 800,326 | 800,326 | 800,326 | 800,326 | 800,326 | 800,326 | 800,326 | |
23 |
- | - | - | - | - | - | - | - | 1,387 | 11,327 | 34,276 | 50,390 | 123,524 | 87,760 | |
24 |
- | - | - | - | - | - | 1,834 | 9,169 | 16,504 | 23,839 | - | - | - | - | |
28 |
- | - | - | - | - | - | - | - | 62 | 62 | 62 | 62 | 62 | 62 | |
284/8 |
- | - | - | - | - | - | - | - | 62 | - | - | - | - | - | |
285/8 |
- | - | - | - | - | - | - | - | 62 | - | - | - | - | - | |
29/58 |
10.1m | 9.6m | 9.0m | 8.7m | 8.4m | 8.0m | 7.4m | 6.5m | 6.2m | 5.8m | 5.2m | 4.9m | 4.4m | 4.1m | |
29 |
433,881 | 457,830 | - | - | - | - | - | - | - | - | - | - | - | - | |
291 |
433,881 | 457,830 | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
2.7m | 2.8m | 2.8m | 2.9m | 4.1m | 3.4m | 2.2m | 2.4m | 4.4m | 3.4m | 1.2m | 1.1m | 1.1m | 2.3m | |
40 |
134,499 | 287,499 | 250,624 | 350,824 | 248,249 | 196,124 | 260,508 | 226,153 | 174,414 | 53,512 | 264,988 | 213,477 | 204,498 | 114,545 | |
41 |
2.6m | 2.5m | 2.5m | 2.5m | 3.9m | 3.2m | 1.9m | 2.2m | 4.2m | 3.3m | 901,440 | 901,440 | 901,455 | 2.2m | |
50/53 |
- | - | 224,598 | 224,598 | 224,598 | 217,993 | 217,993 | - | 1.5m | 2.1m | 4.0m | 3.5m | 3.0m | 1.5m | |
51/53 |
- | - | 224,598 | 224,598 | 224,598 | 217,993 | 217,993 | - | 1.5m | - | - | - | - | - | |
54/58 |
6.9m | 6.3m | 6.0m | 5.6m | 3.9m | 4.1m | 5.0m | 4.0m | 241,152 | 150,732 | 20,118 | 170,961 | 322,481 | 293,543 | |
490/1 |
102,356 | 39,185 | 32,502 | 17,454 | 180,190 | 249,390 | 78,769 | 53,214 | 83,166 | 123,128 | 49,859 | 71,742 | 6,611 | 4,502 | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
10.8m | 10.3m | 9.7m | 9.4m | 9.1m | 8.7m | 8.1m | 7.3m | 7.0m | 6.6m | 6.0m | 5.7m | 5.4m | 5.0m | |
10/15 |
10.1m | 9.7m | 9.1m | 9.1m | 8.8m | 8.3m | 7.8m | 7.1m | 6.8m | 6.4m | 5.9m | 5.6m | 5.2m | 4.9m | |
10/11 |
890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | |
100 |
890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | 890,000 | |
13 |
8.8m | 8.8m | 8.3m | 8.2m | 7.9m | 7.4m | 6.9m | 6.2m | 5.9m | 5.5m | 5.0m | 4.7m | 4.3m | 4.0m | |
130 |
89,000 | 89,000 | 89,000 | 89,000 | 89,000 | 89,000 | 89,000 | 89,000 | 89,000 | 89,000 | 89,000 | 89,000 | 89,000 | 89,000 | |
132 |
186,000 | 186,000 | 156,000 | 136,000 | - | - | - | - | - | - | - | - | - | - | |
133 |
8.5m | 8.5m | 8.0m | 8.0m | 7.9m | 7.4m | 6.9m | 6.2m | 5.9m | 5.4m | 4.9m | 4.6m | 4.3m | 3.9m | |
14 |
385,766 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
16 |
358,000 | 358,000 | 358,000 | - | - | - | - | - | - | - | - | - | - | - | |
160/5 |
358,000 | 358,000 | 358,000 | - | - | - | - | - | - | - | - | - | - | - | |
164/5 |
358,000 | 358,000 | 358,000 | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
375,657 | 219,476 | 226,268 | 274,133 | 238,502 | 350,849 | 298,492 | 164,177 | 145,326 | 260,773 | 140,887 | 140,130 | 121,245 | 108,143 | |
42/48 |
276,872 | 219,476 | 226,268 | 212,316 | 234,507 | 350,849 | 298,492 | 164,177 | 145,226 | 260,773 | 140,887 | 139,891 | 121,014 | 107,867 | |
44 |
47,366 | 20,999 | 68,400 | 23,822 | 20,018 | 26,606 | 22,743 | 24,917 | 23,726 | 36,418 | 23,549 | 25,461 | 19,168 | 18,693 | |
440/4 |
47,366 | 20,999 | 68,400 | 23,822 | 20,018 | 26,606 | 22,743 | 24,917 | 23,726 | 36,418 | 23,549 | 25,461 | 19,168 | 18,693 | |
45 |
229,507 | 198,477 | 157,869 | 188,493 | 214,488 | 324,243 | 275,749 | 139,260 | 121,500 | 224,356 | 110,642 | 101,917 | 94,695 | 82,024 | |
450/3 |
55,702 | 60,779 | 30,482 | 62,563 | 98,056 | 209,155 | 167,919 | 25,484 | 27,427 | 107,456 | 26,882 | 19,301 | 30,787 | 23,595 | |
454/9 |
173,805 | 137,697 | 127,387 | 125,931 | 116,432 | 115,089 | 107,830 | 113,776 | 94,073 | 116,900 | 83,761 | 82,616 | 63,909 | 58,429 | |
47/48 |
- | - | - | - | - | - | - | - | - | - | 6,696 | 12,513 | 7,150 | 7,150 | |
492/3 |
98,785 | - | - | 61,818 | 3,995 | - | - | - | 100 | - | - | 239 | 231 | 277 | |
| Income statement | |||||||||||||||
70/76A |
1.4m | 1.8m | 1.7m | 1.7m | 1.6m | 1.6m | 1.6m | 1.4m | 1.4m | - | - | - | - | - | |
70 |
1.3m | 1.8m | 1.7m | 1.7m | 1.6m | 1.5m | 1.5m | 1.4m | 1.4m | - | - | - | - | - | |
76A |
- | - | - | 4,328 | - | - | 478,909 | - | - | - | - | - | - | - | |
9900 |
- | - | - | - | - | - | - | - | - | 1.1m | 942,295 | 860,775 | 852,145 | 871,900 | |
60/66A |
1.0m | 1.2m | 1.5m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | - | - | - | - | - | |
61 |
233,961 | 304,387 | 294,965 | 268,471 | 262,161 | 265,082 | 286,969 | 306,625 | 295,925 | - | - | - | - | - | |
62 |
761,901 | 905,233 | 862,727 | 840,289 | 793,058 | 828,078 | 768,829 | 783,486 | 727,646 | 690,969 | 640,831 | 573,589 | 499,976 | 482,045 | |
630 |
- | - | - | - | - | 1,834 | 7,335 | 8,722 | 17,275 | 28,450 | 23,822 | 73,134 | 69,216 | 63,065 | |
635/8 |
- | - | 358,000 | - | - | - | - | - | - | - | - | - | - | - | |
640/8 |
17,661 | 23,323 | 22,879 | 22,456 | 21,047 | 27,418 | 29,127 | 30,589 | 27,561 | 28,020 | 25,065 | 22,671 | 24,051 | 22,545 | |
66A |
- | - | - | - | - | - | - | - | - | 1,440 | - | - | - | - | |
9901 |
339,137 | 574,497 | 126,891 | 598,443 | 492,570 | 445,267 | 472,816 | 317,070 | 372,182 | 399,918 | 252,576 | 191,382 | 258,903 | 304,245 | |
75/76B |
68,844 | 88,967 | 77,021 | 2,734 | 199,365 | 222,968 | 227,664 | 109,137 | 235,998 | 167,991 | 137,171 | 198,475 | 178,490 | 152,019 | |
75 |
68,844 | 88,967 | 77,021 | 2,734 | 199,365 | 222,968 | 227,664 | 109,137 | 235,998 | 167,991 | 137,171 | 198,475 | 178,490 | 152,019 | |
751 |
64,868 | 88,967 | 77,021 | 2,734 | 172,457 | 107,147 | 160,861 | - | - | - | - | - | - | - | |
752/9 |
3,976 | - | - | - | 26,908 | 115,821 | 66,803 | 109,137 | 235,998 | - | - | - | - | - | |
65/66B |
383 | 486 | 692 | 108,774 | 343 | 364 | 272,217 | 359 | 1,207 | 1,138 | 520 | - | 532 | 183 | |
65 |
383 | 486 | 692 | 108,774 | 343 | 364 | 272,217 | 359 | 1,207 | 1,138 | 520 | - | 532 | 183 | |
650 |
- | - | - | - | - | - | 1 | 19 | - | - | - | - | - | - | |
652/9 |
383 | 486 | 692 | 108,774 | 343 | 364 | 272,216 | 340 | 1,207 | - | - | - | - | - | |
9903 |
407,598 | 662,979 | 203,219 | 492,403 | 691,592 | 667,871 | 907,171 | 425,849 | 606,973 | 565,331 | 389,228 | 389,857 | 436,862 | 456,081 | |
67/77 |
21,832 | 121,796 | 162,140 | 219,598 | 193,694 | 163,122 | 209,392 | 121,334 | 140,456 | 110,112 | 41,565 | 52,151 | 71,831 | 101,043 | |
670/3 |
122,965 | 190,177 | 162,140 | 219,598 | 193,755 | 163,122 | 250,543 | 122,071 | 140,456 | - | - | - | - | - | |
77 |
101,133 | 68,381 | - | - | 61 | - | 41,151 | 736 | - | - | - | - | - | - | |
9904 |
385,766 | 541,183 | 41,079 | 272,805 | 497,898 | 504,749 | 697,779 | 304,514 | 466,517 | 455,219 | 347,663 | 337,706 | 365,030 | 355,038 | |
689 |
- | 30,000 | 20,000 | 136,000 | - | - | - | - | - | - | - | - | - | - | |
9905 |
385,766 | 511,183 | 21,079 | 136,805 | 497,898 | 504,749 | 697,779 | 304,514 | 466,517 | 455,219 | 347,663 | 337,706 | 365,030 | 355,038 | |
| Appropriation of the result | |||||||||||||||
9906 |
385,766 | 511,183 | 21,079 | 136,805 | 497,898 | 504,749 | 697,779 | 304,514 | 466,517 | 455,219 | 347,663 | 337,706 | 365,030 | 355,038 | |
691/2 |
- | 511,183 | 21,079 | 136,805 | 497,898 | 504,749 | 697,779 | 304,514 | 466,517 | 455,219 | 340,513 | 330,556 | 357,880 | 347,888 | |
6921 |
- | 511,183 | 21,079 | 136,805 | 497,898 | 504,749 | 697,779 | 304,514 | 466,517 | 455,219 | 340,513 | 330,556 | 357,880 | 347,888 | |
694/7 |
- | - | - | - | - | - | - | - | - | - | 7,150 | 7,150 | 7,150 | 7,150 | |
694 |
- | - | - | - | - | - | - | - | - | - | 7,150 | 7,150 | 7,150 | 7,150 | |
| Social balance sheet | |||||||||||||||
9087 |
18.9 | 17.2 | 16.9 | 15.9 | 14.5 | 15.1 | 14.3 | 14.5 | 13.7 | 13.6 | 12.1 | 11.8 | 10.3 | 11.2 | |
Men (FTE)1003 |
4 | 3.7 | 3 | 3 | 2.2 | 3 | 3 | 3 | - | - | - | - | - | - | |
Women (FTE)1003 |
14.9 | 13.5 | 13.9 | 12.9 | 12.3 | 12.1 | 11.3 | 11.5 | - | - | - | - | - | - | |
Agency workers1501 |
- | 0.1 | - | - | - | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
21,154 | 24,244 | 24,723 | 24,623 | 24,840 | 25,408 | 23,194 | 24,129 | 21,921 | 20,489 | 18,989 | 19,576 | 17,195 | 17,751 | |
| Document | |||||||||||||||
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.
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 | |
| 31-12-2018 | full format | 25-06-2019 | 2019-22700184 | |
| 31-12-2017 | full format | 18-06-2018 | 2018-20100406 | |
| 31-12-2016 | full format | 20-06-2017 | 2017-19300403 | |
| 31-12-2015 | full format | 28-06-2016 | 2016-25800026 | |
| 31-12-2014 | full format | 16-06-2015 | 2015-18900209 | |
| 31-12-2013 | full format | 11-06-2014 | 2014-16500391 | |
| 31-12-2012 | full format | 19-06-2013 | 2013-18900107 | |
| 31-12-2011 | full format | 21-06-2012 | 2012-19800426 | |
| 31-12-2010 | abbreviated format | 08-06-2011 | 2011-14900440 | |
| 31-12-2009 | abbreviated format | 08-06-2010 | 2010-16500518 | |
| 31-12-2008 | abbreviated format | 22-06-2009 | 2009-26800055 | |
| 31-12-2007 | abbreviated format | 11-06-2008 | 2008-22000226 | |
| 31-12-2006 | abbreviated format | 07-06-2007 | 2007-20400002 | |
| 31-12-2005 | abbreviated format | 08-06-2006 | 2006-21404994 | |
| 31-12-2004 | abbreviated format | 14-06-2005 | 2005-25404244 | |
| 31-12-2003 | abbreviated format | 21-06-2004 | 2004-28003314 | |
| 31-12-2002 | abbreviated format | 18-06-2003 | 2003-26001715 | |
| 31-12-2001 | abbreviated format | 19-06-2002 | 2002-23802721 | |
| 31-12-2000 | abbreviated format | 25-06-2001 | 2001-26100197 | |
| 31-12-1999 | abbreviated format | 21-06-2000 | 2000-25502230 | |
| 31-12-1998 | abbreviated format | 22-06-1999 | 1999-21204586 | |
| 31-12-1997 | abbreviated format | 18-06-1998 | 1998-19201506 | |
| 31-12-1996 | abbreviated format | 27-06-1997 | 1997-23404226 | |
| 31-12-1995 | abbreviated format | 28-06-1996 | 1996-26803331 | |
| 31-12-1994 | abbreviated format | 06-07-1995 | 1995-37100840 | |
| 31-12-1993 | abbreviated format | 01-07-1994 | 1994-26001739 | |
| 31-12-1992 | abbreviated format | 07-07-1993 | 1993-24000651 | |
| 31-12-1991 | abbreviated format | 06-08-1992 | 1992-26903728 | |
| 31-12-1990 | abbreviated format | 01-07-1991 | 1991-14602653 | |
| 31-12-1989 | abbreviated format | 03-08-1990 | 1990-20603737 | |
| 31-12-1988 | abbreviated format | 30-06-1989 | 1989-13902967 | |
| 31-12-1987 | abbreviated format | 08-07-1988 | 1988-14901403 | |
| 31-12-1986 | abbreviated format | 01-09-1987 | 1987-21004071 | |
| 31-12-1985 | abbreviated format | 23-10-1986 | 1986-41601647 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | 447,101 | 480,151 | 325,792 | 389,457 | 428,368 | 276,398 | 264,515 | 328,119 | 367,310 | ||
| - | - | - | - | - | 506,582 | 705,114 | 313,237 | 483,792 | 483,668 | 371,485 | 410,839 | 434,246 | 418,103 | ||
| - | - | - | - | - | 0 | -98,091 | -62 | 0 | 29,340 | 7,707 | 0 | 104,980 | - | ||
| 612,264 | 238,837 | 431,910 | 1.7m | -253,980 | -847,265 | 952,123 | 3.8m | 90,420 | 130,614 | -150,843 | -151,520 | 28,938 | - | ||
| 9.8m | 9.3m | 8.8m | 8.5m | 8.1m | 7.6m | 7.1m | 6.3m | 6.0m | 5.5m | 5.1m | 4.7m | 4.3m | 4.0m | ||
| 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% | ||
| 36.51 | 43.58 | 39.91 | 40.88 | 35.70 | 22.76 | 24.88 | 39.53 | 42.40 | 22.20 | 37.02 | 34.72 | 36.65 | 38.01 | ||
| 0.04 | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 | 0.04 | 0.02 | 0.02 | 0.04 | 0.02 | 0.03 | 0.02 | 0.02 | ||
| 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 100 | over 100 | - | - | - | - | - | - | ||
| 37 days | 58 days | 55 days | 75 days | 58 days | 46 days | 61 days | 58 days | 45 days | - | - | - | - | - | ||
| 74 days | 25 days | 85 days | 32 days | 28 days | 37 days | 29 days | 30 days | 29 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.