SUN
Annual accounts 2020
micro format, filed on 08-12-2020, 54 days before the deadline€46,778
▲ 68.9%
€25,739
▲ 68.6%
€25,251
▲ 71.7%
€4,734
▲ €31,638
30.0%
▲ 64.2 percentage points
1.58
▲ 1.27
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €190,000. Estimated: probably between €110,000 and €340,000.
Balance sheet
balance sheet total €36,473 on 30-06-2020What 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 | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
36,473 | 41,793 | 79,331 | 74,834 | 75,379 | 90,555 | |
21/28 |
23,540 | 29,580 | 38,619 | 50,658 | 62,608 | 72,383 | |
22/27 |
23,540 | 29,580 | 38,619 | 50,658 | 62,608 | 72,383 | |
23 |
- | - | 3,000 | 9,000 | 15,000 | 21,025 | |
26 |
23,540 | 29,580 | 35,619 | 41,658 | 47,608 | 51,358 | |
29/58 |
12,933 | 12,214 | 40,712 | 24,176 | 12,772 | 18,172 | |
3 |
1,093 | 468 | 727 | 1,197 | 1,979 | 1,506 | |
30/36 |
1,093 | 468 | 727 | 1,197 | 1,979 | 1,506 | |
40/41 |
1,365 | 3,921 | 35,535 | 18,878 | 878 | 6,276 | |
40 |
1,365 | 3,921 | 3,661 | - | - | 771 | |
41 |
- | - | 31,874 | 18,878 | 878 | 5,505 | |
54/58 |
10,233 | 7,825 | 4,450 | 4,101 | 9,623 | 8,279 | |
490/1 |
242 | - | - | - | 293 | 2,111 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
36,473 | 41,793 | 79,331 | 74,834 | 75,379 | 90,555 | |
10/15 |
10,927 | -14,325 | -29,031 | -19,333 | -4,091 | -3,511 | |
10/11 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
100 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
14 |
-9,073 | -34,325 | -49,031 | -39,333 | -24,091 | -23,511 | |
17/49 |
25,546 | 56,118 | 108,361 | 94,167 | 79,470 | 94,065 | |
17 |
10,000 | 10,000 | 10,000 | 19,840 | 30,217 | 40,234 | |
170/4 |
- | - | - | 9,840 | 20,217 | 30,234 | |
178/9 |
10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | |
42/48 |
8,199 | 39,118 | 98,361 | 74,326 | 49,252 | 53,831 | |
42 |
- | - | 9,840 | 10,377 | 10,017 | 9,669 | |
44 |
1,842 | 2,423 | 51,016 | 24,638 | 3,784 | 7,072 | |
440/4 |
1,842 | 2,423 | 51,016 | 24,638 | 3,784 | 7,072 | |
45 |
478 | 1,610 | 3,130 | 5,725 | 3,495 | 6,888 | |
450/3 |
92 | 1,610 | 1,619 | 1,279 | 1,067 | 2,695 | |
454/9 |
386 | - | 1,510 | 4,446 | 2,428 | 4,193 | |
47/48 |
5,878 | 35,084 | 34,375 | 33,586 | 31,957 | 30,202 | |
492/3 |
7,348 | 7,000 | - | - | - | - | |
| Income statement | |||||||
9900 |
46,778 | 27,699 | 19,657 | 29,177 | 42,440 | 42,804 | |
62 |
13,904 | 2,755 | 15,161 | 30,083 | 30,225 | 45,492 | |
630 |
6,039 | 9,039 | 12,039 | 11,950 | 9,775 | 18,009 | |
640/8 |
1,096 | 638 | 632 | 627 | 1,302 | 348 | |
9901 |
25,739 | 15,266 | -8,176 | -13,482 | 1,138 | -21,044 | |
75/76B |
44 | 7 | - | 1 | 0 | 86 | |
75 |
44 | 7 | - | 1 | 0 | 86 | |
65/66B |
532 | 568 | 1,522 | 1,761 | 1,718 | 2,553 | |
65 |
532 | 568 | 1,522 | 1,761 | 1,718 | 2,553 | |
9903 |
25,251 | 14,706 | -9,698 | -15,242 | -580 | -23,511 | |
9904 |
25,251 | 14,706 | -9,698 | -15,242 | -580 | -23,511 | |
9905 |
25,251 | 14,706 | -9,698 | -15,242 | -580 | -23,511 | |
| Appropriation of the result | |||||||
9906 |
-9,073 | -34,325 | -49,031 | -39,333 | -24,091 | -23,511 | |
| Social balance sheet | |||||||
9087 |
- | - | 0.8 | - | 1.1 | 1.2 | |
Hours worked1013 |
- | 45 | 896 | - | 2,002 | 1,994 | |
| Document | |||||||
Source: Annual accounts 2020 (PDF), filed on 08-12-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2020 | micro format | 08-12-2020 | 2020-74900161 | |
| 30-06-2019 | micro format | 03-12-2019 | 2019-75100523 | |
| 30-06-2018 | micro format | 04-12-2018 | 2018-73600491 | |
| 30-06-2017 | micro format | 04-12-2017 | 2017-71100472 | |
| 30-06-2016 | abbreviated format | 05-12-2016 | 2016-69300550 | |
| 30-06-2015 | abbreviated format | 09-12-2015 | 2015-68600061 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| 31,779 | 24,306 | 3,864 | -1,533 | 10,913 | -3,035 | ||
| 31,291 | 23,745 | 2,342 | -3,293 | 9,195 | -5,501 | ||
| 0 | 0 | 0 | 0 | 0 | 90,392 | ||
| 2,408 | 3,375 | 349 | -5,522 | 1,344 | - | ||
| 4,734 | -26,904 | -57,649 | -50,151 | -36,481 | -35,659 | ||
| 30.0% | -34.3% | -36.6% | -25.8% | -5.4% | -3.9% | ||
| 1.58 | 0.31 | 0.41 | 0.33 | 0.26 | 0.34 | ||
| 1.44 | 0.30 | 0.41 | 0.31 | 0.22 | 0.31 | ||
| 2.34 | - | - | - | - | - | ||
| 231.1% | - | - | - | - | - | ||
| 69.2% | 35.2% | -12.2% | -20.4% | -0.8% | -26.0% |
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 SUN
The operating result for 2020 is 69% higher than in 2019 and the highest since 2015. It is the third rise in a row, after the fall in 2017.
Debt's share of the balance-sheet total is 70.0%.