SECUNDO
Annual accounts 2019
micro format, filed on 01-04-2020, 29 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €146,222 on 30-09-2019in euro
in euro
Staff
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 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
146,222 | 111,721 | 80,109 | 61,262 | 69,545 | 63,209 | 71,662 | 61,237 | 61,678 | 65,215 | 68,161 | 83,145 | 91,700 | |
21/28 |
4,519 | 3,835 | 6,561 | 9,314 | 11,655 | 15,278 | 19,151 | 22,198 | 27,171 | 31,408 | 36,068 | 49,866 | 61,059 | |
22/27 |
4,269 | 3,835 | 6,561 | 9,314 | 11,655 | 15,278 | 19,151 | 22,198 | 27,171 | 31,408 | 36,068 | 49,866 | 61,059 | |
22 |
1,365 | 3,835 | 6,305 | 8,775 | 11,245 | 13,767 | 16,377 | 17,637 | 20,045 | 23,241 | 26,586 | 30,206 | 34,132 | |
23 |
2,904 | - | 119 | 264 | 410 | 1,511 | 2,774 | 4,555 | 6,396 | 3,987 | 1,725 | 2,198 | 2,711 | |
24 |
- | - | 137 | 275 | - | - | - | 6 | 730 | 4,180 | 7,757 | 17,462 | 24,216 | |
28 |
250 | - | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
141,703 | 107,886 | 73,548 | 51,948 | 57,890 | 47,931 | 52,511 | 39,039 | 34,507 | 33,807 | 32,093 | 33,279 | 30,641 | |
3 |
5,109 | 5,518 | 5,660 | 5,788 | 5,860 | 8,794 | 12,381 | 12,560 | 12,660 | 12,956 | 11,455 | 10,458 | 8,212 | |
30/36 |
5,109 | 5,518 | 5,660 | 5,788 | 5,860 | 8,794 | 12,381 | 12,560 | 12,660 | 12,956 | 11,455 | 10,458 | 8,212 | |
40/41 |
136,444 | 101,693 | 67,711 | 23,423 | 36,248 | 28,692 | 29,364 | 17,667 | 7,997 | 10,423 | 9,683 | 13,653 | 9,260 | |
40 |
- | - | 5,050 | 7,423 | 1,500 | 1,000 | 1,268 | 600 | 700 | 5,450 | 1,200 | - | 756 | |
41 |
136,444 | 101,693 | 62,661 | 16,000 | 34,748 | 27,692 | 28,096 | 17,067 | 7,297 | 4,973 | 8,483 | 13,653 | 8,504 | |
54/58 |
151 | 675 | - | 21,684 | 14,718 | 9,466 | 9,733 | 7,827 | 12,976 | 9,721 | 10,198 | 7,110 | 11,934 | |
490/1 |
- | - | 176 | 1,053 | 1,064 | 979 | 1,033 | 985 | 874 | 707 | 757 | 2,058 | 1,235 | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
146,222 | 111,721 | 80,109 | 61,262 | 69,545 | 63,209 | 71,662 | 61,237 | 61,678 | 65,215 | 68,161 | 83,145 | 91,700 | |
10/15 |
5,430 | 11,062 | 8,419 | 6,486 | 5,683 | 3,561 | 117 | -1,924 | -14,595 | -3,901 | -4,454 | -5,243 | 3,290 | |
10/11 |
6,200 | 6,200 | 6,200 | - | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
10 |
- | - | - | 6,200 | - | - | - | - | - | - | - | - | - | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 2,289 | 2,288 | 2,289 | 2,289 | 2,289 | 2,288 | 2,288 | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
133 |
- | - | - | - | - | - | 429 | 428 | 429 | 429 | 429 | 428 | 428 | |
14 |
-2,631 | 3,002 | 359 | -1,574 | -2,377 | -4,499 | -8,372 | -10,412 | -23,084 | -12,390 | -12,943 | -13,731 | -5,198 | |
17/49 |
140,793 | 100,659 | 71,689 | 54,776 | 63,862 | 59,648 | 71,545 | 63,161 | 76,273 | 69,116 | 72,615 | 88,388 | 88,410 | |
17 |
45,650 | 31,750 | 30,250 | 33,250 | 36,250 | 39,250 | 42,250 | 45,250 | 48,250 | 51,250 | 54,250 | 61,819 | 67,916 | |
170/4 |
45,650 | 31,750 | 30,250 | 33,250 | 36,250 | 39,250 | 42,250 | 45,250 | 48,250 | 51,250 | 54,250 | 61,819 | 67,916 | |
42/48 |
93,543 | 68,081 | 41,015 | 21,321 | 27,479 | 20,259 | 28,830 | 17,732 | 27,280 | 17,866 | 18,218 | 26,569 | 20,494 | |
42 |
13,250 | 10,250 | 7,500 | 6,500 | 6,500 | 6,500 | 6,500 | 6,250 | 6,250 | 6,250 | 6,250 | 8,346 | 5,949 | |
43 |
4,771 | 5,128 | 4,230 | - | - | - | - | - | - | - | - | - | - | |
430/8 |
4,771 | 5,128 | 4,230 | - | - | - | - | - | - | - | - | - | - | |
44 |
60,305 | 36,897 | 16,285 | 8,329 | 7,925 | 6,869 | 12,454 | 7,913 | 14,559 | 10,229 | 9,802 | 16,353 | 13,692 | |
440/4 |
60,305 | 36,897 | 16,285 | 8,329 | 7,925 | 6,869 | 12,454 | 7,913 | 14,559 | 10,229 | 9,802 | 16,353 | 13,692 | |
45 |
15,217 | 15,612 | 12,334 | 6,166 | 12,783 | 6,890 | 8,926 | 2,976 | 6,191 | 1,383 | 2,166 | 1,870 | 853 | |
450/3 |
15,217 | 15,612 | 12,334 | 6,166 | 10,583 | 6,890 | 6,706 | 2,964 | 6,146 | 1,360 | 2,006 | 1,817 | 853 | |
454/9 |
- | - | - | - | 2,200 | - | 2,220 | 12 | 45 | 23 | 160 | 53 | - | |
47/48 |
- | 194 | 666 | 326 | 271 | - | 950 | 593 | 280 | 4 | - | - | - | |
492/3 |
1,600 | 828 | 425 | 205 | 133 | 139 | 465 | 179 | 743 | - | 147 | - | - | |
| Income statement | ||||||||||||||
9900 |
-2,138 | 22,094 | 9,439 | 6,479 | 8,463 | 10,155 | 8,161 | 20,083 | 1,817 | 11,504 | 13,618 | 6,014 | 11,419 | |
62 |
- | 1,032 | 733 | 612 | 1,319 | 1,084 | 1,463 | 2,065 | 2,517 | 1,913 | 3,857 | 1,900 | 735 | |
630 |
3,196 | 2,726 | 2,753 | 2,753 | 3,624 | 4,451 | 4,509 | 4,972 | 8,987 | 8,400 | 8,066 | 11,416 | 12,022 | |
640/8 |
7,801 | 7,121 | 2,499 | 2,137 | 1,211 | 1,450 | 1,242 | 404 | 401 | 402 | 486 | 937 | 1,272 | |
9901 |
-13,135 | 11,215 | 3,454 | 977 | 2,309 | 3,170 | 947 | 12,642 | -10,088 | 789 | 1,209 | -8,239 | -2,610 | |
75/76B |
9,985 | 6,912 | 3,308 | 1,991 | 2,746 | 2,812 | 2,110 | 994 | 528 | 673 | 692 | 1,119 | 575 | |
75 |
9,985 | 6,912 | 3,308 | 1,991 | 2,746 | 2,812 | 2,110 | 994 | 528 | 673 | 692 | 1,119 | 575 | |
65/66B |
1,258 | 1,337 | 2,479 | 1,655 | 1,973 | 1,298 | 1,017 | 964 | 1,134 | 909 | 1,113 | 1,413 | 900 | |
65 |
1,258 | 1,337 | 2,479 | 1,655 | 1,973 | 1,298 | 1,017 | 964 | 1,134 | 909 | 1,113 | 1,413 | 900 | |
9903 |
-4,408 | 16,789 | 4,283 | 1,313 | 3,082 | 4,684 | 2,040 | 12,672 | -10,694 | 553 | 788 | -8,533 | -2,935 | |
67/77 |
1,224 | 14,146 | 2,350 | 510 | 960 | 1,240 | - | - | - | - | - | - | - | |
9904 |
-5,632 | 2,643 | 1,933 | 803 | 2,122 | 3,444 | 2,040 | 12,672 | -10,694 | 553 | 788 | -8,533 | -2,935 | |
9905 |
-5,632 | 2,643 | 1,933 | 803 | 2,122 | 3,444 | 2,040 | 12,672 | -10,694 | 553 | 788 | -8,533 | -2,935 | |
| Appropriation of the result | ||||||||||||||
9906 |
-2,631 | 3,002 | 359 | -1,574 | -2,377 | -4,928 | -8,372 | -10,412 | -23,084 | -12,390 | -12,943 | -13,731 | -5,198 | |
14P |
- | - | - | -2,377 | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | 429 | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||
9087 |
- | - | - | - | 0.2 | - | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
Hours worked1013 |
- | - | - | - | 4 | - | 14 | 55 | 91 | 92 | 176 | 54 | 43 | |
| Document | ||||||||||||||
The accounts for 3 older financial years (2004-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2019 (PDF), filed on 01-04-2020.
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 | micro format | 01-04-2020 | 2020-08100265 | |
| 30-09-2018 | micro format | 22-01-2020 | 2020-01800058 | |
| 30-09-2017 | micro format | 22-01-2020 | 2020-01800057 | |
| 30-09-2016 | abbreviated format | 02-05-2017 | 2017-10500464 | |
| 30-09-2015 | abbreviated format | 08-04-2016 | 2016-09700187 | |
| 30-09-2014 | abbreviated format | 28-03-2015 | 2015-08000234 | |
| 30-09-2013 | abbreviated format | 12-04-2014 | 2014-09200006 | |
| 30-09-2012 | abbreviated format | 29-03-2013 | 2013-08000151 | |
| 30-09-2011 | abbreviated format | 19-04-2012 | 2012-09000200 | |
| 30-09-2010 | abbreviated format | 25-03-2011 | 2011-06600491 | |
| 30-09-2009 | abbreviated format | 11-04-2010 | 2010-09000084 | |
| 30-09-2008 | abbreviated format | 13-05-2009 | 2009-14500310 | |
| 30-09-2007 | abbreviated format | 31-03-2008 | 2008-09000059 | |
| 30-09-2006 | abbreviated format | 30-03-2007 | 2007-10101977 | |
| 30-09-2005 | abbreviated format | 31-03-2006 | 2006-09302334 | |
| 30-09-2004 | abbreviated format | 05-04-2005 | 2005-10701184 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -9,939 | 13,941 | 6,207 | 3,730 | 5,933 | 7,621 | 5,456 | 17,614 | -1,101 | 9,189 | 9,275 | 3,177 | 9,412 | ||
| -2,437 | 5,369 | 4,686 | 3,556 | 5,746 | 7,895 | 6,549 | 17,644 | -1,707 | 8,953 | 8,854 | 2,883 | 9,087 | ||
| 3,880 | 0 | 0 | 413 | 1 | 578 | 2,265 | -1 | 4,750 | 3,740 | 887 | 223 | 1,582 | ||
| -524 | - | - | 6,966 | 5,252 | -267 | 1,906 | -5,149 | 3,255 | -477 | 3,088 | -4,824 | - | ||
| 48,161 | 39,805 | 32,533 | 30,627 | 30,411 | 27,672 | 23,681 | 21,307 | 7,227 | 15,941 | 13,875 | 6,710 | 10,147 | ||
| 3.7% | 9.9% | 10.5% | 10.6% | 8.2% | 5.6% | 0.2% | -3.1% | -23.7% | -6.0% | -6.5% | -6.3% | 3.6% | ||
| 1.51 | 1.58 | 1.79 | 2.44 | 2.11 | 2.37 | 1.82 | 2.20 | 1.26 | 1.89 | 1.76 | 1.25 | 1.50 | ||
| 1.46 | 1.50 | 1.66 | 2.17 | 1.89 | 1.93 | 1.39 | 1.49 | 0.80 | 1.17 | 1.13 | 0.86 | 1.09 | ||
| 25.93 | 9.10 | 8.51 | 8.45 | 11.24 | 16.75 | - | - | - | - | - | - | 26.87 | ||
| -103.7% | 23.9% | 23.0% | 12.4% | 37.3% | 96.7% | - | - | - | - | - | - | -89.2% | ||
| -3.9% | 2.4% | 2.4% | 1.3% | 3.1% | 5.4% | 2.8% | 20.7% | -17.3% | 0.8% | 1.2% | -10.3% | -3.2% | ||
| - | - | - | 2.25 | - | - | - | - | - | - | - | - | - |
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 SECUNDO
The operating result for 2019 is a loss of €13,135, after a profit of €11,215 in 2018. It is the lowest result since 2007.
Debt's share of the balance-sheet total rises from 90.1% to 96.3%. Equity is lower and debt is higher.