SELYNA
Annual accounts 2020
micro format, filed on 09-02-2021, 9 days lateThe turnover shown is an estimate from the gross margin.
Turnover ≈ €160,000. Estimated: probably between €95,000 and €280,000.
Balance sheet
balance sheet total €46,318 on 30-06-2020in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Blue and white collar
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 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
46,318 | 82,720 | 160,160 | 194,860 | 164,158 | 176,823 | 209,702 | 242,980 | 218,951 | 157,321 | |
21/28 |
23,492 | 27,042 | 85,764 | 103,582 | 121,043 | 141,323 | 167,947 | 191,178 | 191,068 | 145,458 | |
21 |
- | - | - | - | - | 198 | 396 | 594 | 792 | - | |
22/27 |
20,642 | 24,192 | 82,914 | 100,732 | 118,193 | 138,275 | 164,701 | 187,748 | 190,276 | 145,458 | |
22 |
- | - | 67,385 | 73,161 | 78,937 | 84,713 | 90,489 | 96,265 | 102,041 | 107,817 | |
23 |
3,229 | 6,186 | 5,049 | 5,444 | 5,483 | 12,009 | 17,991 | 18,929 | 8,547 | 1,325 | |
24 |
5,785 | 8,678 | - | - | - | - | 3,988 | 10,692 | 22,136 | 29,347 | |
26 |
11,628 | 9,329 | 10,481 | 22,127 | 33,773 | 41,553 | 52,233 | 61,862 | 57,553 | 6,969 | |
28 |
2,850 | 2,850 | 2,850 | 2,850 | 2,850 | 2,850 | 2,850 | 2,836 | - | - | |
29/58 |
22,826 | 55,678 | 74,396 | 91,278 | 43,114 | 35,499 | 41,755 | 51,802 | 27,883 | 11,863 | |
3 |
- | 2,287 | 2,287 | 2,302 | 1,652 | 9,656 | 2,671 | 888 | 804 | 898 | |
30/36 |
- | 2,287 | 2,287 | 2,302 | 1,652 | 9,656 | 2,671 | 888 | 804 | 898 | |
40/41 |
16,329 | 25,374 | 28,486 | 12,578 | 6,264 | 19,732 | 19,557 | 18,823 | 13,801 | 2,430 | |
40 |
626 | 626 | 626 | 626 | 626 | - | - | - | 10,798 | 2,430 | |
41 |
15,703 | 24,748 | 27,860 | 11,952 | 5,639 | 19,732 | 19,557 | 18,823 | 3,003 | - | |
54/58 |
5,896 | 25,824 | 43,624 | 76,399 | 35,198 | 6,112 | 18,621 | 29,598 | 12,169 | 7,502 | |
490/1 |
602 | 2,193 | - | - | - | - | 906 | 2,493 | 1,108 | 1,032 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
46,318 | 82,720 | 160,160 | 194,860 | 164,158 | 176,823 | 209,702 | 242,980 | 218,951 | 157,321 | |
10/15 |
-9,249 | 21,787 | 48,348 | 50,386 | 31,933 | 24,689 | 20,107 | 35,826 | -1,372 | 7,262 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
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 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 16,673 | 631 | 631 | |
130/1 |
1,860 | - | - | - | - | - | - | - | - | - | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 100 | 100 | |
132 |
- | - | - | - | - | - | - | 14,813 | 531 | 531 | |
14 |
-17,309 | 13,727 | 40,288 | 42,326 | 23,873 | 16,629 | 12,047 | 12,953 | -8,203 | 431 | |
16 |
- | 44,165 | - | - | - | - | - | - | - | - | |
160/5 |
- | 44,165 | - | - | - | - | - | - | - | - | |
163 |
- | 44,165 | - | - | - | - | - | - | - | - | |
17/49 |
55,567 | 16,768 | 111,812 | 144,475 | 132,224 | 152,133 | 189,595 | 207,154 | 220,323 | 150,059 | |
17 |
- | - | 93,149 | 109,607 | 109,607 | 132,171 | 138,271 | 155,873 | 177,983 | 130,767 | |
170/4 |
- | - | 93,149 | 109,607 | 109,607 | 132,171 | 138,271 | 155,873 | 177,901 | 130,655 | |
178/9 |
- | - | - | - | - | - | - | - | 82 | 112 | |
42/48 |
55,567 | 16,768 | 18,663 | 34,868 | 22,617 | 19,962 | 51,324 | 51,281 | 38,733 | 19,292 | |
42 |
- | - | - | - | 15,226 | - | 17,602 | 23,509 | 21,697 | 12,480 | |
44 |
48,222 | 5,283 | 4,193 | 2,302 | 3,286 | 6,072 | 12,908 | 5,672 | 1,628 | 376 | |
440/4 |
48,222 | 5,283 | 4,193 | 2,302 | 3,286 | 6,072 | 12,908 | 5,672 | 1,628 | 376 | |
45 |
7,345 | 11,485 | 2,671 | 566 | 4,106 | 8,334 | 3,727 | 22,101 | 68 | 1,419 | |
450/3 |
2,892 | 4,275 | - | - | - | 8,334 | 1,067 | 9,393 | 68 | 459 | |
454/9 |
4,452 | 7,210 | 2,671 | 566 | 4,106 | - | 2,660 | 12,708 | - | 960 | |
47/48 |
- | - | 11,800 | 32,000 | - | 5,557 | 17,087 | - | 15,342 | 5,016 | |
492/3 |
- | - | - | - | - | - | - | - | 3,607 | - | |
| Income statement | |||||||||||
76A |
- | - | - | - | - | - | 14,813 | - | - | - | |
9900 |
39,182 | 121,107 | 111,951 | 220,772 | 171,775 | 151,264 | 161,361 | 212,055 | 67,561 | 86,669 | |
62 |
56,109 | 74,130 | 74,832 | 127,628 | 96,489 | 112,489 | 134,917 | 120,945 | 39,102 | 36,626 | |
630 |
7,385 | 17,883 | 19,417 | 22,412 | 24,992 | 27,731 | 30,707 | 28,674 | 26,023 | 40,751 | |
631/4 |
- | - | - | - | 2,979 | - | - | - | - | - | |
640/8 |
5,599 | 4,441 | 8,342 | 10,664 | 7,107 | 5,155 | 3,974 | 3,236 | 3,506 | 2,110 | |
66A |
- | 44,165 | - | - | - | - | - | 4,268 | - | - | |
9901 |
-29,911 | -19,511 | 9,360 | 60,068 | 40,208 | 5,889 | -8,237 | 59,199 | -1,070 | 7,183 | |
75/76B |
- | - | - | - | 3 | - | 14 | 130 | 56 | 20 | |
75 |
- | - | - | - | 3 | - | 14 | 130 | 56 | 20 | |
65/66B |
1,125 | 4,373 | 4,603 | 6,633 | 7,967 | 1,770 | 7,494 | 9,714 | 7,550 | 5,096 | |
65 |
1,125 | 4,373 | 4,603 | 6,633 | 7,967 | 1,770 | 7,494 | 9,714 | 7,550 | 5,096 | |
9903 |
-31,037 | -23,885 | 4,757 | 53,435 | 32,244 | 4,119 | -904 | 45,347 | -8,565 | 2,107 | |
67/77 |
- | 2,676 | 6,794 | 2,982 | - | 442 | 2 | 8,149 | 70 | 1,045 | |
9904 |
-31,037 | -26,561 | -2,038 | 50,452 | 32,244 | 3,676 | -906 | 37,198 | -8,635 | 1,062 | |
689 |
- | - | - | - | - | - | - | 14,282 | - | 531 | |
9905 |
-31,037 | -26,561 | -2,038 | 50,452 | 32,244 | 3,676 | -906 | 22,916 | -8,635 | 531 | |
| Appropriation of the result | |||||||||||
9906 |
-17,309 | 13,727 | 40,288 | 74,326 | 48,873 | 16,629 | 12,047 | 14,713 | -8,203 | 531 | |
691/2 |
- | - | - | - | - | - | - | 1,760 | - | 100 | |
6920 |
- | - | - | - | - | - | - | 1,760 | - | 100 | |
694/7 |
- | - | - | 32,000 | 25,000 | - | - | - | - | - | |
695 |
- | - | - | 32,000 | 25,000 | - | - | - | - | - | |
| Social balance sheet | |||||||||||
9087 |
- | - | - | - | 3 | 4 | 4 | 4 | 1.5 | 1.5 | |
Hours worked1013 |
- | - | - | - | 4,087 | - | - | - | 2,577 | - | |
| Document | |||||||||||
Source: Annual accounts 2020 (PDF), filed on 09-02-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank2020 annual accounts filed 9 days after the deadline. Filed on 9 February 2021, deadline 31 January 2021 (7 months after the close on 30 June 2020, Companies Code art. 3:10). Source: NBB, 2021-05100325.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2020 | micro format | 09-02-2021 | 2021-05100325 | |
| 30-06-2019 | full format | 11-02-2020 | 2020-04900298 | |
| 30-06-2018 | full format | 14-12-2018 | 2018-74700534 | |
| 30-06-2017 | full format | 12-01-2018 | 2018-01700397 | |
| 30-06-2016 | full format | 06-01-2017 | 2017-00900258 | |
| 30-06-2015 | full format | 08-01-2016 | 2016-00900311 | |
| 30-06-2014 | full format | 06-01-2015 | 2015-00400217 | |
| 30-06-2013 | full format | 26-02-2014 | 2014-04800537 | |
| 30-06-2012 | full format | 04-02-2013 | 2013-02400142 | |
| 30-06-2011 | full format | 26-12-2011 | 2011-64800325 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -22,526 | -1,629 | 28,777 | 82,480 | 65,199 | 33,620 | 22,470 | 87,873 | 24,953 | 47,933 | ||
| -23,651 | -8,678 | 17,380 | 72,864 | 57,236 | 31,407 | 29,801 | 65,872 | 17,388 | 41,813 | ||
| 3,835 | -40,839 | 1,600 | 4,951 | 4,712 | 1,107 | 7,475 | 36,813 | 71,632 | 186,209 | ||
| -19,928 | -17,800 | -32,775 | 41,200 | 29,087 | -12,510 | -10,976 | 17,428 | 4,668 | - | ||
| -32,741 | 38,910 | 55,733 | 56,411 | 20,497 | 15,537 | -9,569 | 520 | -10,851 | -7,429 | ||
| -20.0% | 26.3% | 30.2% | 25.9% | 19.5% | 14.0% | 9.6% | 14.7% | -0.6% | 4.6% | ||
| 0.41 | 3.32 | 3.99 | 2.62 | 1.91 | 1.78 | 0.81 | 1.01 | 0.72 | 0.61 | ||
| 0.41 | 3.18 | 3.86 | 2.55 | 1.83 | 1.29 | 0.76 | 0.99 | 0.70 | 0.57 | ||
| - | 0.77 | 2.31 | 2.87 | 4.14 | 6.16 | 9.43 | 5.78 | - | 20.66 | ||
| - | -121.9% | -4.2% | 100.1% | 101.0% | 14.9% | -4.5% | 103.8% | - | 14.6% | ||
| -67.0% | -32.1% | -1.3% | 25.9% | 19.6% | 2.1% | -0.4% | 15.3% | -3.9% | 0.7% |
EBIT margin: not included in this filing.
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 SELYNA
The operating result for 2020 is a loss of €29,911, larger than the loss of €19,511 in 2019. It is the lowest result since 2011.
Equity is negative. Debt (€55,567) exceeds the balance-sheet total (€46,318).