Losses
The 2019 and 2020 financial years closed with a loss. 2019 was the heaviest.
Absorbed by KWADRIX in November 2020. The last annual accounts are for financial year 2020.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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 ≈ €1,400. Estimated: probably between €620 and €3,200.
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
91,956 | 134,493 | 34,582 | 51,973 | 40,704 | 33,045 | 29,030 | 42,197 | 6,528 | 9,236 | |
21/28 |
1,250 | - | - | - | 135 | 430 | 4,395 | 10,482 | - | - | |
22/27 |
1,250 | - | - | - | 135 | 430 | 4,395 | 10,482 | - | - | |
24 |
1,250 | - | - | - | 135 | 430 | 4,395 | 10,482 | - | - | |
29/58 |
90,706 | 134,493 | 34,582 | 51,973 | 40,569 | 32,615 | 24,635 | 31,715 | 6,528 | 9,236 | |
40/41 |
72,163 | 123,309 | 30,590 | 45,335 | 39,369 | 28,953 | 20,603 | 29,444 | 202 | - | |
40 |
16,449 | 5,206 | 29,950 | 45,335 | 35,323 | 28,864 | 18,114 | 29,444 | - | - | |
41 |
55,714 | 118,103 | 640 | - | 4,046 | 89 | 2,490 | - | 202 | - | |
54/58 |
18,544 | 11,184 | 3,904 | 6,638 | 1,201 | 3,662 | 2,905 | 2,271 | 5,979 | 9,236 | |
490/1 |
- | - | 87 | - | - | - | 1,127 | - | 348 | - | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
91,956 | 134,493 | 34,582 | 51,973 | 40,704 | 33,045 | 29,030 | 42,197 | 6,528 | 9,236 | |
10/15 |
18,160 | 18,516 | 19,459 | 18,328 | 16,270 | 16,197 | 8,303 | 5,376 | 3,058 | 6,663 | |
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 |
11,960 | 12,316 | 13,259 | 12,128 | 10,070 | 9,997 | 2,103 | 23 | 23 | 23 | |
130 |
685 | 685 | 685 | 628 | 526 | 522 | 127 | 23 | 23 | 23 | |
133 |
11,275 | 11,631 | 12,574 | 11,500 | 9,545 | 9,475 | 1,976 | - | - | - | |
14 |
- | - | - | - | - | - | - | -847 | -3,165 | 440 | |
17/49 |
73,796 | 115,977 | 15,123 | 33,645 | 24,434 | 16,848 | 20,727 | 36,821 | 3,470 | 2,573 | |
42/48 |
73,796 | 115,977 | 14,498 | 25,219 | 24,434 | 16,848 | 20,727 | 36,821 | 3,470 | 2,573 | |
43 |
- | - | - | - | - | - | 31 | - | - | - | |
430/8 |
- | - | - | - | - | - | 31 | - | - | - | |
44 |
70,777 | 104,658 | 6,456 | 18,034 | 15,179 | 734 | 15,774 | 24,301 | 348 | 140 | |
440/4 |
70,777 | 104,658 | 6,456 | 18,034 | 15,179 | 734 | 15,774 | 24,301 | 348 | 140 | |
45 |
433 | 4,858 | 5,273 | 2,433 | 438 | 3,400 | 4,491 | 11,926 | 145 | 560 | |
450/3 |
433 | 4,858 | 4,475 | 2,433 | 438 | 3,400 | 4,491 | 11,926 | 145 | 560 | |
454/9 |
- | - | 798 | - | - | - | - | - | - | - | |
47/48 |
2,585 | 6,461 | 2,769 | 4,752 | 8,817 | 12,714 | 431 | 593 | 2,977 | 1,873 | |
492/3 |
- | - | 625 | 8,426 | - | - | - | - | - | - | |
| Income statement | |||||||||||
76A |
- | - | - | - | 8,135 | - | 6,359 | - | - | - | |
9900 |
178 | 752 | 2,666 | 4,803 | 1,172 | 15,673 | 6,174 | 9,259 | -3,464 | 660 | |
630 |
250 | - | - | 135 | 295 | 3,965 | 3,965 | 5,241 | - | - | |
640/8 |
- | 348 | 398 | 75 | 60 | 183 | 1,672 | 1,606 | 25 | - | |
66A |
- | - | - | - | - | - | 1,798 | - | - | - | |
9901 |
-72 | 404 | 2,268 | 4,593 | 817 | 11,525 | 537 | 2,411 | -3,489 | 660 | |
75/76B |
- | 0 | 0 | 3 | 9 | 6 | 90 | - | 8 | 1 | |
75 |
- | 0 | 0 | 3 | 9 | 6 | 90 | - | 8 | 1 | |
65/66B |
72 | 1,126 | 119 | 605 | 362 | 234 | 487 | 28 | 137 | 38 | |
65 |
72 | 1,126 | 119 | 605 | 362 | 234 | 487 | 28 | 137 | 38 | |
9903 |
-144 | -721 | 2,150 | 3,990 | 464 | 11,297 | 4,702 | 2,383 | -3,618 | 623 | |
67/77 |
212 | 221 | 1,019 | 1,932 | 390 | 3,403 | 1,776 | 65 | -13 | 160 | |
9904 |
-356 | -943 | 1,131 | 2,058 | 73 | 7,894 | 2,927 | 2,318 | -3,605 | 463 | |
9905 |
-356 | -943 | 1,131 | 2,058 | 73 | 7,894 | 2,927 | 2,318 | -3,605 | 463 | |
| Appropriation of the result | |||||||||||
9906 |
-356 | -943 | 1,131 | 2,058 | 73 | 7,894 | 2,080 | -847 | -3,165 | 463 | |
791/2 |
356 | 943 | - | - | - | - | - | - | - | - | |
691/2 |
- | - | 1,131 | 2,058 | 73 | 7,894 | 2,080 | - | - | 23 | |
6920 |
- | - | 57 | 103 | 4 | 395 | 104 | - | - | 23 | |
6921 |
- | - | 1,074 | 1,955 | 70 | 7,499 | 1,976 | - | - | - | |
| Document | |||||||||||
Source: Annual accounts 2020 (PDF), filed on 30-01-2021.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2020 | micro format | 30-01-2021 | 2021-04700414 | |
| 30-06-2019 | micro format | 15-01-2020 | 2020-02000131 | |
| 30-06-2018 | abbreviated format | 31-01-2019 | 2019-03200102 | |
| 30-06-2017 | abbreviated format | 04-01-2018 | 2018-00500205 | |
| 30-06-2016 | abbreviated format | 19-07-2017 | 2017-34800125 | |
| 30-06-2015 | abbreviated format | 05-02-2016 | 2016-03900214 | |
| 30-06-2014 | abbreviated format | 22-01-2015 | 2015-02400347 | |
| 30-06-2013 | abbreviated format | 13-02-2014 | 2014-04100228 | |
| 30-06-2012 | abbreviated format | 15-02-2013 | 2013-03500466 | |
| 30-06-2011 | abbreviated format | 15-02-2012 | 2012-03400444 |
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 178 | - | - | 4,728 | 1,112 | 15,490 | 4,502 | 7,652 | - | - | ||
| -106 | - | - | 2,192 | 368 | 11,859 | 6,892 | 7,559 | - | - | ||
| 1,500 | - | - | 0 | 0 | 0 | 1,019 | 15,723 | - | - | ||
| 7,360 | 7,280 | -2,734 | 5,437 | -2,461 | 757 | 634 | -3,708 | -3,258 | - | ||
| 16,910 | 18,516 | 20,084 | 26,754 | 16,136 | 15,767 | 3,908 | -5,106 | 3,058 | 6,663 | ||
| 19.7% | 13.8% | 56.3% | 35.3% | 40.0% | 49.0% | 28.6% | 12.7% | 46.8% | 72.1% | ||
| 1.23 | 1.16 | 2.39 | 2.06 | 1.66 | 1.94 | 1.19 | 0.86 | 1.88 | 3.59 | ||
| 4.06 | 6.26 | 0.78 | 1.84 | 1.50 | 1.04 | 2.50 | 6.85 | 1.13 | 0.39 | ||
| -2.0% | -5.1% | 5.8% | 11.2% | 0.5% | 48.7% | 35.2% | 43.1% | -117.9% | 6.9% | ||
| -0.4% | -0.7% | 3.3% | 4.0% | 0.2% | 23.9% | 10.1% | 5.5% | -55.2% | 5.0% |
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.
The operating result for 2020 is a loss of €72, after a profit of €404 in 2019. It is the lowest result since 2012.
Debt's share of the balance-sheet total falls from 86.2% to 80.3%. Equity and debt are lower.
The network starts from the shareholders of VALIDUS. Every company they also own or run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 18-08-2020 (in Dutch)
VALIDUS is no longer in the KBO register. KWADRIX took it over in a merger by absorption, published in the Belgian Official Gazette on 4 November 2020.
If something looks wrong or is missing, please tell us.