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WINMIC

Inactive KBO/BCE: BE 0898.301.558
WINMIC
Financial year 2019
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Annual accounts 2019

micro format, filed on 27-11-2020, 119 days late
€2,000
€978
▲ €1,852
-
-
6.7%
▼ 9.5 percentage points
0.93
▼ 0.27

Money flows

of every €100 of turnover, €48.36 remains as profit in 2019

Balance sheet

balance sheet total €305,150 on 31-12-2019
What 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 Trend20192018201720162015201420132012201120102009
Balance sheet: assets
20/58 305,15082,65080,05180,05175,49477,295148,319157,903255,476167,003342,750
21/28 250,000---4,0745,79112,18223,69442,19134,99127,870
22/27 ----4,0745,79112,18223,69442,19134,99127,870
23 -----1,7173,67010,48417,70317,19619,648
24 ----4,0744,0748,51213,21024,48917,7958,223
28 250,000----------
29/58 55,15082,65080,05180,05171,42071,504136,137134,208213,284132,011314,879
3 --------20,93848,18628,425
30/36 --------20,93848,18628,425
40/41 5,04560,04960,04960,04971,30568,681132,292126,966144,33654,06166,345
40 2,4202,4202,4202,420-6,97474,75977,000102,38133,82265,992
41 2,62557,62957,62957,62971,30561,70757,53349,96641,95520,239353
50/53 -----368368368368368-
54/58 50,10519,97619,97619,9761152,4543,4776,87447,64229,397220,109
490/1 -2,6252626-------
Balance sheet: equity and liabilities
10/49 305,15082,65080,05180,05175,49477,295148,319157,903255,476167,003342,750
10/15 20,55413,38614,26055,05156,97555,18754,95557,54434,67533,12328,413
10/11 18,60012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -6,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
14 94-874-40,79142,71540,92740,69543,28420,41518,86314,153
16 --------75,00075,000125,000
160/5 --------75,00075,000125,000
17/49 284,59669,26465,79125,00018,51922,10893,364100,359145,80158,880189,337
17 225,000----13,51917,31121,35725,14828,70032,028
170/4 225,000----13,51917,31121,35725,14828,70032,028
42/48 59,59669,26465,79125,00018,5198,58976,05379,002102,06730,180157,309
42 ----13,5194,0464,0463,7913,5523,328103,118
44 1,29528,47325,00025,0005,0004,11271,79472,99872,69119,89416,186
440/4 1,29528,47325,00025,0005,0004,11271,79472,99872,69119,89416,186
46 --------24,665-6,302
45 179----4302132,2131,1596,95711,703
450/3 179----4302132,2131,1596,95710,512
454/9 ----------1,191
47/48 58,12240,79140,791-------20,000
492/3 --------18,586--
Income statement
70 2,000---11,466------
76A ---19,931-------
9900 1,053-848--1,751-5819,22011,429-18,60231,165-21,005208,835
60/61 948848-21,68213,297------
62 ----------1,19117,437
630 ----1,7176,39111,51222,53823,84319,73019,538
635/8 --------75,000--50,000125,000
640/8 7526-441611,0309476531,081793695
9901 978-874--1,796-2,4591,800-1,02933,2076,2419,66346,165
75/76B ----5,11212524395073,037
75 ----5,11212524395073,037
65/66B 11--1288661,5691,5852,5034,1923,9837,991
65 11--1288661,5691,5852,5034,1923,9837,991
9903 967-874--1,9241,788232-2,58930,7282,0886,18841,211
67/77 -------7,8595361,4775,198
9904 967-874--1,9241,788232-2,58922,8691,5524,71036,013
9905 967-874--1,9241,788232-2,58922,8691,5524,71036,013
Appropriation of the result
9906 94-87440,79140,79142,71540,92740,69543,28420,41518,86336,013
691/2 ----------1,860
6920 ----------1,860
694/7 --40,791-------20,000
694 --40,791--------
695 ----------20,000
Social balance sheet
9087 ----------0.7
Hours worked1013 ----------859
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Source: Annual accounts 2019 (PDF), filed on 27-11-2020.

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Filings

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

2019 annual accounts filed 119 days after the deadline. Filed on 27 November 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-72700591.

Financial year Type Filed Reference Document
31-12-2019 micro format 27-11-2020 2020-72700591 PDF
31-12-2018 micro format 30-07-2019 2019-40900492 PDF
31-12-2017 micro format 27-09-2018 2018-66500206 PDF
31-12-2016 micro format 14-05-2018 2018-12900268 PDF
31-12-2015 abbreviated format 26-09-2016 2016-62100313 PDF
31-12-2014 abbreviated format 10-08-2015 2015-41900446 PDF
31-12-2013 abbreviated format 25-08-2014 2014-45800394 PDF
31-12-2012 abbreviated format 29-08-2013 2013-50000223 PDF
31-12-2011 abbreviated format 31-08-2012 2012-51400600 PDF
31-12-2010 abbreviated format 10-08-2011 2011-39200560 PDF
31-12-2009 abbreviated format 30-08-2010 2010-48600406 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009
-----7428,19010,48355,74530,08429,39465,703
----3,5056,6238,92345,40725,39424,44055,551
250,000---0004,04131,04326,85146,008
30,1290019,860-2,339-1,022-3,398-40,76718,245-190,713-
-4,44613,38614,26055,05152,90162,91560,08355,206111,217101,832157,571
48.9%----21.4%------
6.7%16.2%17.8%68.8%75.5%71.4%37.1%36.4%13.6%19.8%8.3%
0.931.191.223.203.868.331.791.702.094.372.00
0.931.191.223.203.868.331.791.701.882.781.82
13.855.174.610.450.330.401.701.744.201.786.66
4.7%-6.5%--3.5%3.1%0.4%-4.7%39.7%4.5%14.2%126.7%
0.3%-1.1%--2.4%2.4%0.3%-1.7%14.5%0.6%2.8%10.5%
442 days---2270 days------
499 days12262 days-421 days137 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 WINMIC

The operating result for 2019 is a profit of €978, after a loss of €874 in 2018. It is the highest result since 2014.

Debt's share of the balance-sheet total rises from 83.8% to 93.3%. Equity and debt are higher.

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