WALL
Annual accounts 2020
full format, filed on 09-08-2021, 9 days late€296,690
▼ 41.8%
€20,181
▲ €27,901
-
-
41.3%
▲ 24.6 percentage points
2.41
▲ 0.84
Money flows
of every €100 of turnover, €8.49 remains as profit in 2020Balance sheet
balance sheet total €107,178 on 31-12-2020What the company ownsHow it is paid for
in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
107,178 | 114,078 | 103,191 | 39,011 | 31,431 | 34,821 | 30,099 | 52,402 | 41,025 | |
21/28 |
- | - | - | - | - | - | - | 3,000 | - | |
22/27 |
- | - | - | - | - | - | - | 3,000 | - | |
24 |
- | 0 | - | - | - | - | - | 3,000 | - | |
29/58 |
107,178 | 114,078 | 103,191 | 39,011 | 31,431 | 34,821 | 30,099 | 49,402 | 41,025 | |
40/41 |
1,635 | 29,076 | 55,255 | 31,150 | 9,984 | 11,630 | 22,842 | 6,675 | 7,412 | |
40 |
- | 26,100 | 28,668 | 24,166 | 4,529 | - | 15,000 | 6,360 | 3,150 | |
41 |
1,635 | 2,976 | 26,586 | 6,984 | 5,455 | 11,630 | 7,842 | 315 | 4,262 | |
54/58 |
105,544 | 9,002 | 5,937 | 4,438 | 20,900 | 23,191 | 7,257 | 42,727 | 329 | |
490/1 |
- | 76,000 | 42,000 | 3,423 | 547 | - | - | - | 33,284 | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
107,178 | 114,078 | 103,191 | 39,011 | 31,431 | 34,821 | 30,099 | 52,402 | 41,025 | |
10/15 |
44,272 | 19,091 | 27,204 | 35,509 | 20,916 | 34,821 | 24,643 | 48,214 | 39,728 | |
10/11 |
12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
13 |
1,792 | 1,792 | 1,792 | 1,792 | 1,792 | 1,792 | 1,792 | 1,792 | 1,366 | |
130/1 |
1,792 | - | - | - | - | - | - | - | - | |
130 |
1,792 | 1,792 | 1,792 | 1,792 | 1,792 | 1,792 | 1,792 | 1,792 | 1,366 | |
14 |
30,080 | 4,899 | 13,012 | 21,317 | 6,724 | 20,629 | 10,451 | 34,022 | 25,962 | |
17/49 |
62,906 | 94,987 | 75,987 | 3,502 | 10,515 | - | 5,456 | 4,188 | 1,297 | |
17 |
18,501 | 22,400 | - | - | - | - | - | - | - | |
170/4 |
18,501 | 22,400 | - | - | - | - | - | - | - | |
42/48 |
44,406 | 72,587 | 75,987 | 3,502 | 10,515 | - | 5,456 | 4,188 | 1,297 | |
44 |
44,406 | 72,587 | 75,987 | 3,502 | 10,515 | - | 1,859 | - | 1,297 | |
440/4 |
44,406 | 72,587 | 75,987 | 3,502 | 10,515 | - | 1,859 | - | 1,297 | |
45 |
- | - | - | - | - | - | 3,597 | 4,188 | - | |
450/3 |
- | - | - | - | - | - | 3,597 | 4,188 | - | |
| Income statement | ||||||||||
70 |
296,690 | 509,811 | 352,445 | 300,061 | 307,681 | 267,414 | 235,491 | 285,640 | 89,189 | |
9900 |
20,434 | -5,631 | 9,438 | 14,958 | 6,320 | 32,099 | 13,575 | 42,331 | 39,340 | |
60/61 |
271,256 | 515,441 | 343,007 | - | - | - | 226,623 | 243,309 | 49,849 | |
62 |
- | - | - | 39 | 17,392 | 20,071 | 22,521 | 30,320 | 11,889 | |
630 |
- | 1,192 | - | - | - | - | 3,000 | 3,000 | - | |
640/8 |
253 | 897 | 17,331 | 326 | 890 | - | 1,231 | 524 | 123 | |
9901 |
20,181 | -7,719 | -7,894 | 14,593 | -11,961 | 12,028 | -13,177 | 8,487 | 27,328 | |
75/76B |
5,000 | - | - | - | - | 1 | 1 | 2 | - | |
75 |
5,000 | - | - | - | - | 1 | 1 | 2 | - | |
65/66B |
0 | - | - | - | 45 | - | 671 | 3 | - | |
65 |
0 | - | - | - | 45 | - | 671 | 3 | - | |
9903 |
25,181 | -7,719 | -7,894 | 14,593 | -12,006 | 12,029 | -13,846 | 8,486 | 27,328 | |
67/77 |
- | 393 | 411 | - | 1,899 | 1,851 | 9,725 | - | - | |
9904 |
25,181 | -8,113 | -8,305 | 14,593 | -13,905 | 10,178 | -23,571 | 8,486 | 27,328 | |
9905 |
25,181 | -8,113 | -8,305 | 14,593 | -13,905 | 10,178 | -23,571 | 8,486 | 27,328 | |
| Appropriation of the result | ||||||||||
9906 |
30,080 | 4,899 | 13,012 | 21,317 | 6,724 | 20,629 | 10,451 | 34,448 | 27,328 | |
691/2 |
- | - | - | - | - | - | - | 426 | 1,366 | |
6920 |
- | - | - | - | - | - | - | 426 | 1,366 | |
| Social balance sheet | ||||||||||
9087 |
- | - | - | - | - | - | 1.7 | - | - | |
Hours worked1013 |
- | - | - | - | - | - | 768 | - | - | |
| Document | ||||||||||
Source: Annual accounts 2020 (PDF), filed on 09-08-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank2020 annual accounts filed 9 days after the deadline. Filed on 9 August 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-47300301.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | full format | 09-08-2021 | 2021-47300301 | |
| 31-12-2019 | full format | 04-11-2020 | 2020-68600006 | |
| 31-12-2018 | full format | 29-06-2019 | 2019-28800073 | |
| 31-12-2017 | full format | 28-06-2018 | 2018-25800282 | |
| 31-12-2016 | full format | 16-06-2017 | 2017-18000354 | |
| 31-12-2015 | full format | 15-06-2016 | 2016-18100194 | |
| 31-12-2014 | full format | 11-06-2015 | 2015-17700437 | |
| 31-12-2013 | full format | 23-06-2014 | 2014-20400333 | |
| 31-12-2012 | full format | 17-09-2013 | 2013-58400257 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| - | -6,527 | - | - | - | - | -10,177 | 11,487 | - | ||
| - | -6,921 | - | - | - | - | -20,571 | 11,486 | - | ||
| - | 1,192 | - | - | - | - | 0 | 6,000 | - | ||
| 96,542 | 3,065 | 1,498 | -16,462 | -2,291 | 15,934 | -35,470 | 42,398 | - | ||
| 62,772 | 41,491 | 27,204 | 35,509 | 20,916 | - | 24,643 | 45,214 | 39,728 | ||
| 6.8% | -1.5% | -2.2% | 4.9% | -3.9% | 4.5% | -5.6% | 3.0% | 30.6% | ||
| 41.3% | 16.7% | 26.4% | 91.0% | 66.5% | 100.0% | 81.9% | 92.0% | 96.8% | ||
| 2.41 | 1.57 | 1.36 | 11.14 | 2.99 | - | 5.52 | 11.80 | 31.64 | ||
| 1.42 | 4.98 | 2.79 | 0.10 | 0.50 | - | 0.22 | 0.09 | 0.03 | ||
| 56.9% | -42.5% | -30.5% | 41.1% | -66.5% | 29.2% | -95.6% | 17.6% | 68.8% | ||
| 23.5% | -7.1% | -8.0% | 37.4% | -44.2% | 29.2% | -78.3% | 16.2% | 66.6% | ||
| 2 days | 19 days | 30 days | 29 days | 5 days | 16 days | 23 days | 8 days | 13 days | ||
| 60 days | 51 days | 81 days | - | - | - | 3 days | - | 9 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 WALL
The operating result for 2020 is a profit of €20,181, after a loss of €7,719 in 2019. It is the highest result since 2012.
Debt's share of the balance-sheet total falls from 83.3% to 58.7%. Equity is higher and debt is lower.