SIMAR
Annual accounts 2019
abbreviated format, filed on 20-04-2021, 263 days lateMoney flows
of every €100 of turnover, €1.29 remains as profit in 2019Balance sheet
balance sheet total €23,374 on 31-12-2019in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
23,374 | 23,074 | |
21/28 |
10,592 | 18,592 | |
22/27 |
10,592 | 18,592 | |
24 |
10,592 | 18,592 | |
29/58 |
12,782 | 4,481 | |
40/41 |
155 | 4,360 | |
40 |
- | 4,022 | |
41 |
155 | 337 | |
54/58 |
26 | 26 | |
490/1 |
12,601 | 96 | |
| Balance sheet: equity and liabilities | |||
10/49 |
23,374 | 23,074 | |
10/15 |
16,271 | 15,358 | |
10/11 |
12,400 | 12,400 | |
100 |
18,600 | 18,600 | |
101 |
6,200 | 6,200 | |
14 |
3,871 | 2,958 | |
17/49 |
7,103 | 7,715 | |
42/48 |
7,103 | 7,715 | |
44 |
6,983 | 5,380 | |
440/4 |
6,983 | 5,380 | |
45 |
120 | 2,335 | |
450/3 |
120 | 2,335 | |
| Income statement | |||
70 |
70,626 | 81,966 | |
9900 |
1,049 | 3,847 | |
60/61 |
69,578 | 78,119 | |
640/8 |
98 | 761 | |
9901 |
951 | 3,087 | |
65/66B |
38 | 128 | |
65 |
38 | 128 | |
9903 |
913 | 2,958 | |
9904 |
913 | 2,958 | |
9905 |
913 | 2,958 | |
| Appropriation of the result | |||
9906 |
3,871 | 2,958 | |
| Document | |||
Source: Annual accounts 2019 (PDF), filed on 20-04-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank2019 annual accounts filed 263 days after the deadline. Filed on 20 April 2021, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2021-11100378.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 |
|---|---|---|---|
| - | 18,592 | ||
| 0 | - | ||
| 5,679 | -3,234 | ||
| 1.3% | 3.8% | ||
| 69.6% | 66.6% | ||
| 1.80 | 0.58 | ||
| 0.44 | 0.50 | ||
| 5.6% | 19.3% | ||
| 3.9% | 12.8% | ||
| 1 day | 18 days | ||
| 37 days | 25 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 SIMAR
The operating result for 2019 is 69% lower than in 2018.
Debt's share of the balance-sheet total falls from 33.4% to 30.4%. Equity is higher and debt is lower.