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SELYNA

Inactive KBO/BCE: BE 0823.398.455

Annual accounts 2020

micro format, filed on 09-02-2021, 9 days late
€39,182
▼ 67.6%
-€29,911
▼ €10,400
-€31,037
▼ €4,476
-€32,741
▼ €71,651
-20.0%
▼ 46.3 percentage points
0.41
▼ 2.91

The 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 30-06-2020
What the company ownsHow it is paid for

in 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 Trend2020201920182017201620152014201320122011
Balance sheet: assets
20/58 46,31882,720160,160194,860164,158176,823209,702242,980218,951157,321
21/28 23,49227,04285,764103,582121,043141,323167,947191,178191,068145,458
21 -----198396594792-
22/27 20,64224,19282,914100,732118,193138,275164,701187,748190,276145,458
22 --67,38573,16178,93784,71390,48996,265102,041107,817
23 3,2296,1865,0495,4445,48312,00917,99118,9298,5471,325
24 5,7858,678----3,98810,69222,13629,347
26 11,6289,32910,48122,12733,77341,55352,23361,86257,5536,969
28 2,8502,8502,8502,8502,8502,8502,8502,836--
29/58 22,82655,67874,39691,27843,11435,49941,75551,80227,88311,863
3 -2,2872,2872,3021,6529,6562,671888804898
30/36 -2,2872,2872,3021,6529,6562,671888804898
40/41 16,32925,37428,48612,5786,26419,73219,55718,82313,8012,430
40 626626626626626---10,7982,430
41 15,70324,74827,86011,9525,63919,73219,55718,8233,003-
54/58 5,89625,82443,62476,39935,1986,11218,62129,59812,1697,502
490/1 6022,193----9062,4931,1081,032
Balance sheet: equity and liabilities
10/49 46,31882,720160,160194,860164,158176,823209,702242,980218,951157,321
10/15 -9,24921,78748,34850,38631,93324,68920,10735,826-1,3727,262
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 1,8601,8601,8601,8601,8601,8601,86016,673631631
130/1 1,860---------
130 1,8601,8601,8601,8601,8601,8601,8601,860100100
132 -------14,813531531
14 -17,30913,72740,28842,32623,87316,62912,04712,953-8,203431
16 -44,165--------
160/5 -44,165--------
163 -44,165--------
17/49 55,56716,768111,812144,475132,224152,133189,595207,154220,323150,059
17 --93,149109,607109,607132,171138,271155,873177,983130,767
170/4 --93,149109,607109,607132,171138,271155,873177,901130,655
178/9 --------82112
42/48 55,56716,76818,66334,86822,61719,96251,32451,28138,73319,292
42 ----15,226-17,60223,50921,69712,480
44 48,2225,2834,1932,3023,2866,07212,9085,6721,628376
440/4 48,2225,2834,1932,3023,2866,07212,9085,6721,628376
45 7,34511,4852,6715664,1068,3343,72722,101681,419
450/3 2,8924,275---8,3341,0679,39368459
454/9 4,4527,2102,6715664,106-2,66012,708-960
47/48 --11,80032,000-5,55717,087-15,3425,016
492/3 --------3,607-
Income statement
76A ------14,813---
9900 39,182121,107111,951220,772171,775151,264161,361212,05567,56186,669
62 56,10974,13074,832127,62896,489112,489134,917120,94539,10236,626
630 7,38517,88319,41722,41224,99227,73130,70728,67426,02340,751
631/4 ----2,979-----
640/8 5,5994,4418,34210,6647,1075,1553,9743,2363,5062,110
66A -44,165-----4,268--
9901 -29,911-19,5119,36060,06840,2085,889-8,23759,199-1,0707,183
75/76B ----3-141305620
75 ----3-141305620
65/66B 1,1254,3734,6036,6337,9671,7707,4949,7147,5505,096
65 1,1254,3734,6036,6337,9671,7707,4949,7147,5505,096
9903 -31,037-23,8854,75753,43532,2444,119-90445,347-8,5652,107
67/77 -2,6766,7942,982-44228,149701,045
9904 -31,037-26,561-2,03850,45232,2443,676-90637,198-8,6351,062
689 -------14,282-531
9905 -31,037-26,561-2,03850,45232,2443,676-90622,916-8,635531
Appropriation of the result
9906 -17,30913,72740,28874,32648,87316,62912,04714,713-8,203531
691/2 -------1,760-100
6920 -------1,760-100
694/7 ---32,00025,000-----
695 ---32,00025,000-----
Social balance sheet
9087 ----34441.51.5
Hours worked1013 ----4,087---2,577-
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Source: Annual accounts 2020 (PDF), filed on 09-02-2021.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2020 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 PDF
30-06-2019 full format 11-02-2020 2020-04900298 PDF
30-06-2018 full format 14-12-2018 2018-74700534 PDF
30-06-2017 full format 12-01-2018 2018-01700397 PDF
30-06-2016 full format 06-01-2017 2017-00900258 PDF
30-06-2015 full format 08-01-2016 2016-00900311 PDF
30-06-2014 full format 06-01-2015 2015-00400217 PDF
30-06-2013 full format 26-02-2014 2014-04800537 PDF
30-06-2012 full format 04-02-2013 2013-02400142 PDF
30-06-2011 full format 26-12-2011 2011-64800325 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2020201920182017201620152014201320122011
-22,526-1,62928,77782,48065,19933,62022,47087,87324,95347,933
-23,651-8,67817,38072,86457,23631,40729,80165,87217,38841,813
3,835-40,8391,6004,9514,7121,1077,47536,81371,632186,209
-19,928-17,800-32,77541,20029,087-12,510-10,97617,4284,668-
-32,74138,91055,73356,41120,49715,537-9,569520-10,851-7,429
-20.0%26.3%30.2%25.9%19.5%14.0%9.6%14.7%-0.6%4.6%
0.413.323.992.621.911.780.811.010.720.61
0.413.183.862.551.831.290.760.990.700.57
-0.772.312.874.146.169.435.78-20.66
--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).