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TRANSMO

Absorbed by SUPPLIMAX KBO/BCE: BE 0438.365.566
TRANSMO
Financial year 2019
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Annual accounts 2019

abbreviated format, filed on 31-08-2020, 31 days late
€1.5m
▼ 4.4%
€176,376
▼ 18.1%
€89,526
▼ 14.9%
€604,182
▲ 24.6%
30.9%
▲ 9.1 percentage points
1.37
▲ 0.17

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €2.6m. Estimated: probably between €1.8m and €4.3m.

Balance sheet

balance sheet total €2.5m on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

€58,917

Staff costs divided by the average number of full-time equivalents.

-2 people

people who joined people who left

In 2019, 4 people joined and 6 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2019201820172016201520132012201120102009200820072006
Balance sheet: assets
20/58 2.5m3.1m3.1m3.2m2.9m3.5m3.7m3.1m3.3m2.6m2.8m4.1m4.3m
20 8,65020,09331,54758,81059,64946,95448,474------
21/28 204,139179,027191,591306,866322,279721,270700,246406,923403,670431,591454,6251.9m2.5m
21 19,72228,89028,47548,97058,69082,65083,56110,4663,8817,78211,59813,30617,593
22/27 184,417150,137163,116199,086203,940591,667568,211396,457399,789423,809443,0271.9m2.5m
22 -----329,046329,046329,046325,628325,628325,6281.7m2.3m
23 159,799101,703118,951129,838111,778147,710156,89217,44319,69514,08912,04317,17729,433
24 18,35541,43844,16567,63689,923105,14959,06013,3032,9771,2181,8992,7531,714
26 6,2636,997-1,6122,2404,3005,3756,4507,5258,6009,675112,350
28 -----------93112
29/58 2.2m2.9m2.9m2.9m2.6m2.7m3.0m2.7m2.9m2.2m2.3m2.2m1.8m
3 1.0m847,409956,5311.2m1.0m1.1m1.4m1.2m1.1m899,7211.1m1.0m781,847
30/36 991,766829,585930,4741.1m1.0m1.0m1.3m1.2m1.0m868,2851.1m970,056765,277
37 17,82417,82426,05734,84221,749103,03474,38641,82953,30131,43636,88042,17816,571
40/41 1.0m1.5m1.5m1.5m1.4m1.5m1.3m1.2m1.8m1.2m999,5321.0m753,283
40 1.0m1.4m1.2m1.2m1.1m1.3m1.3m1.1m1.7m1.1m951,5061.0m735,825
41 14,523127,511226,029287,249225,088225,56754,61139,35036,02320,43348,02620,54217,458
54/58 206,843440,108367,773194,907140,86559,322178,786211,28731,77550,60890,432125,309244,216
490/1 66872,52892,39718,85850,98770,83385,35283,41478,29052,72371,24630,06941,751
Balance sheet: equity and liabilities
10/49 2.5m3.1m3.1m3.2m2.9m3.5m3.7m3.1m3.3m2.6m2.8m4.1m4.3m
10/15 759,374669,848664,640516,301230,152447,619341,229483,112531,687472,723543,843928,017826,823
10/11 262,000262,000262,000262,000187,000187,00062,00062,00062,00062,00062,00062,00062,000
100 262,000262,000262,000262,000187,000187,00062,00062,00062,00062,00062,00062,00062,000
12 ------------257,159
13 197,454192,977187,717180,301180,300180,300180,300180,300180,300180,300481,590865,134507,200
130 23,35418,87713,6176,2016,2006,2006,2006,2006,2006,2006,2006,2006,200
132 ----------301,290288,434-
133 174,100174,100174,100174,100174,100174,100174,100174,100174,100174,100174,100570,500501,000
14 299,920214,870214,92374,000-137,14880,31998,928240,812289,387230,423253883465
16 ----------88,24281,622-
168 ----------88,24281,622-
17/49 1.7m2.4m2.4m2.7m2.7m3.0m3.4m2.6m2.8m2.1m2.1m3.1m3.5m
17 56,58713,06110,34546,426209,954343,488445,66413,78145,92163,57389,0941.3m1.9m
170/4 56,58713,06110,34546,42684,954218,488195,66413,78145,92163,57389,0941.3m1.9m
178/9 ----125,000125,000250,000------
42/48 1.6m2.4m2.4m2.6m2.4m2.7m2.9m2.6m2.8m2.1m2.0m1.8m1.6m
42 23,8499,16822,14170,95779,837112,14586,33132,66933,29551,97464,830145,737138,047
43 1.1m1.5m1.5m1.4m1.5m1.5m1.6m1.2m1.1m1.0m1.2m723,537713,750
430/8 1.1m1.5m1.5m1.4m1.5m1.5m1.6m1.2m1.1m1.0m1.2m723,537713,750
44 316,954577,966740,080857,101610,882892,7201.2m1.2m1.4m773,932660,642829,510630,185
440/4 316,954577,966740,080857,101610,882892,7201.2m1.2m1.4m773,932660,642829,510630,185
45 137,600176,565133,916283,198210,574141,12464,670212,278154,958230,57174,255115,20655,355
450/3 35,62252,62322,218187,213109,34939,2706,568154,558101,859170,98621,08154,93516,906
454/9 101,978123,942111,69895,985101,225101,85458,10257,71953,09959,58553,17460,27138,449
47/48 79,993100,000-------4,95413,36920,03323,644
492/3 1,0109723701,3631,6303,7208,4866,6924,7773,5589493,0055,060
Income statement
76A 9,184-5,222-100,1541,0974,546--2,6921.9m402,62912,472
9900 1.5m1.6m2.3m749,8951.9m1.2m898,958668,098805,090809,0261.1m1.1m629,480
62 1.2m1.2m1.6m532,7291.8m989,545788,089509,463540,648612,000633,925640,617385,097
630 75,60965,120133,17765,747174,00998,31763,12035,34432,20663,51660,460131,75093,907
631/4 -37,35210,316129,922-20,75928,44554,786----6,8047,035-19,682
640/8 67,81846,39893,66815,21796,04227,42532,18225,28232,17734,34042,26983,98127,331
649 -----44,129-13,248-37,018------
66A 67913,43126,592-64,30132,51869841,84326,81930,7281.5m16,932447
9901 176,376215,369283,614136,202-102,364111,332-2,20098,008200,05899,170336,318243,442142,827
75/76B 11,98418,25510,3472,36820,6638,4481,0608,40519,44410,5243,5808,77712,815
75 11,98418,25510,3472,36820,6638,4481,0608,40519,44410,5243,5808,77712,815
65/66B 51,24562,222140,42563,963170,196105,686143,642112,08374,407108,425158,561154,97182,049
65 51,24562,222140,42563,963170,196105,686143,642112,08374,407108,425158,561154,97182,049
9903 137,115171,403153,53674,607-216,044-17,327-140,935-47,513118,277-26,767616,301482,94585,617
67/77 47,58866,1965,1964591,4231,2829491,06259,313132,595213,33042,97122,514
9904 89,526105,207148,34074,148-217,467-18,609-141,884-48,57558,964-71,120402,970358,35263,103
789 ---------301,290-12,856-
689 -----------301,290-
9905 89,526105,207148,34074,148-217,467-18,609-141,884-48,57558,964230,170402,97069,91863,103
Appropriation of the result
9906 304,397320,131222,340-63,000-137,14880,31998,928240,812289,387230,423403,85370,38363,465
791/2 ---137,000------570,000--
691/2 4,4765,2607,417-------173,60069,50063,000
6920 4,4765,2607,417----------
6921 ----------173,60069,50063,000
694/7 -100,000--------800,000--
694 -100,000--------800,000--
Social balance sheet
9087 20.920.918.413.915.917.614.710.511.612.612.914.99.7
Hours worked1013 33,34034,75959,30414,08653,23030,62824,27016,99719,15421,71821,73325,51516,672
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 16 older financial years (1990-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 31-08-2020.

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Filings

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

2019 annual accounts filed 31 days after the deadline. Filed on 31 August 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-49600407.

Financial year Type Filed Reference Document
31-12-2019 abbreviated format 31-08-2020 2020-49600407 PDF
31-12-2018 abbreviated format 30-08-2019 2019-59600038 PDF
31-12-2017 abbreviated format 22-06-2018 2018-22400391 PDF
30-06-2016 abbreviated format 21-12-2016 2016-71100595 PDF
30-11-2015 abbreviated format 02-06-2016 2016-14600548 PDF
31-12-2013 abbreviated format 30-06-2014 2014-23500552 PDF
31-12-2012 abbreviated format 06-05-2013 2013-11500571 PDF
31-12-2011 abbreviated format 07-08-2012 2012-39700206 PDF
31-12-2010 abbreviated format 16-06-2011 2011-19100469 PDF
31-12-2009 abbreviated format 02-07-2010 2010-26100538 PDF
31-12-2008 abbreviated format 27-07-2009 2009-48700375 PDF
31-12-2007 abbreviated format 31-07-2008 2008-49800279 PDF
31-12-2006 abbreviated format 07-08-2007 2007-53900383 PDF
31-12-2005 abbreviated format 16-06-2006 2006-26101801 PDF
31-12-2004 abbreviated format 25-05-2005 2005-16803502 PDF
31-12-2003 abbreviated format 15-06-2004 2004-24804144 PDF
31-12-2002 abbreviated format 12-05-2003 2003-13400143 PDF
31-12-2001 abbreviated format 10-06-2002 2002-19000813 PDF
31-12-2000 abbreviated format 14-05-2001 2001-12600192 PDF
31-12-1999 abbreviated format 26-05-2000 2000-15405177 PDF
31-12-1998 abbreviated format 30-07-1999 1999-38702044 PDF
31-12-1997 abbreviated format 02-06-1998 1998-13305210 PDF
31-12-1996 abbreviated format 13-08-1997 1997-37605359 PDF
31-12-1995 abbreviated format 30-05-1996 1996-11101391 PDF
31-12-1994 abbreviated format 26-06-1995 1995-29204147 PDF
31-12-1993 abbreviated format 01-06-1994 1994-11004428 PDF
31-12-1992 abbreviated format 08-11-1993 1993-42402547 PDF
31-12-1991 abbreviated format 29-06-1992 1992-16903605 PDF
31-12-1990 abbreviated format 12-08-1991 1991-22102439 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2019201820172016201520132012201120102009200820072006
251,985280,489416,791201,94971,645209,64960,920133,352232,264162,685396,778375,191236,733
165,135170,327281,517139,895-43,45879,708-78,764-13,23091,169-7,604463,430490,102157,010
89,27841,10261,31537,18982,123111,047300,53638,54243,67540,74031,980188,6411.8m
-233,26572,335172,86654,042--119,464-32,501179,512-18,833-39,824-34,877-118,906-
604,182484,760452,217257,224119,45873,55795,13296,662178,715108,264267,504370,832260,116
30.9%21.8%21.5%16.3%8.0%12.9%9.2%15.6%15.9%18.2%19.7%22.6%19.2%
1.371.201.191.101.051.031.031.041.061.051.131.201.17
0.750.850.790.650.630.610.550.560.680.620.570.650.67
2.233.593.665.1411.556.759.875.425.294.503.913.344.22
11.8%15.7%22.3%14.4%-94.5%-4.2%-41.6%-10.1%11.1%-15.0%74.1%38.6%7.6%
3.6%3.4%4.8%2.3%-7.5%-0.5%-3.8%-1.6%1.8%-2.7%14.6%8.7%1.5%

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 TRANSMO

The operating result for 2019 is 18% lower than in 2018 and the lowest since 2016. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 78.2% to 69.1%. Equity is higher and debt is lower.

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