3K
Jaarrekening 2019
microschema, neergelegd op 26-11-2020, 118 dagen te laat€ 48.836
▲ 21,9%
€ 32.891
▲ 271%
€ 21.631
▲ € 32.145
€ 72.057
▼ 30,6%
48,0%
▲ 14,0 procentpunt
2,50
▲ 0,46
Omzet en EBIT-marge zijn niet gepubliceerd. In het microschema zijn ze niet verplicht. De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 200.000. Geschat: waarschijnlijk tussen € 120.000 en € 350.000.
Balans
balanstotaal € 389.319 op 31-12-2019Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||
20/58 |
389.319 | 485.341 | 411.690 | 401.183 | 398.708 | 439.443 | 466.519 | 452.009 | 471.633 | 462.824 | 429.851 | 378.190 | 167.077 | 106.696 | |
21/28 |
269.071 | 281.074 | 294.514 | 303.525 | 316.834 | 336.110 | 354.288 | 372.639 | 392.349 | 387.066 | 387.276 | 298.100 | 40.099 | 25.975 | |
21 |
1.994 | 2.991 | 3.988 | - | - | - | - | - | - | - | 61 | 121 | 182 | 242 | |
22/27 |
267.003 | 278.008 | 290.451 | 303.451 | 316.760 | 336.036 | 354.213 | 372.565 | 392.275 | 386.992 | 387.141 | 297.784 | 39.843 | 25.658 | |
22 |
266.278 | 276.528 | 289.775 | 302.038 | 315.754 | 329.470 | 343.186 | 356.902 | 371.080 | 384.564 | 384.404 | 287.941 | 21.978 | - | |
23 |
- | - | - | - | - | - | - | - | 62 | 123 | - | - | - | - | |
24 |
725 | 1.481 | 677 | 1.413 | 1.005 | 6.565 | 11.027 | 15.663 | 21.133 | 2.304 | 1.160 | 6.284 | 12.326 | 17.880 | |
26 |
- | - | - | - | - | - | - | - | - | - | 1.578 | 3.559 | 5.539 | 7.778 | |
28 |
74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 194 | 74 | 74 | |
29/58 |
120.249 | 204.268 | 117.177 | 97.657 | 81.874 | 103.333 | 112.231 | 79.370 | 79.284 | 75.758 | 42.575 | 80.090 | 126.978 | 80.721 | |
3 |
7.134 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
30/36 |
7.134 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
104.933 | 182.422 | 111.984 | 88.411 | 37.079 | 68.160 | 55.058 | 55.065 | 61.849 | 59.006 | 24.909 | 29.334 | 10.937 | 11.779 | |
40 |
67.939 | 163.283 | 78.006 | 57.576 | 8.774 | 21.262 | 5.846 | 3.789 | 19.610 | 20.139 | 21.658 | 23.824 | 2.168 | 5.630 | |
41 |
36.994 | 19.139 | 33.978 | 30.835 | 28.305 | 46.898 | 49.211 | 51.276 | 42.239 | 38.868 | 3.251 | 5.510 | 8.770 | 6.150 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | - | 5.007 | 5.007 | |
54/58 |
5.461 | 21.846 | 5.192 | 9.246 | 24.484 | 32.711 | 55.309 | 22.150 | 15.435 | 14.904 | 15.847 | 46.016 | 108.045 | 60.211 | |
490/1 |
2.720 | - | - | - | 20.311 | 2.461 | 1.865 | 2.155 | 2.000 | 1.848 | 1.819 | 4.741 | 2.988 | 3.723 | |
| Balans: passiva | |||||||||||||||
10/49 |
389.319 | 485.341 | 411.690 | 401.183 | 398.708 | 439.443 | 466.519 | 452.009 | 471.633 | 462.824 | 429.851 | 378.190 | 167.077 | 106.696 | |
10/15 |
186.893 | 165.262 | 175.776 | 185.563 | 183.291 | 196.974 | 187.359 | 196.876 | 183.128 | 164.061 | 123.221 | 112.511 | 127.052 | 100.373 | |
10/11 |
156.500 | 156.500 | 156.500 | 156.500 | 156.500 | 156.500 | 156.500 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | |
100 |
168.900 | 168.900 | 168.900 | 168.900 | 168.900 | 168.900 | 168.900 | 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 | 12.400 | 12.400 | 12.400 | 12.400 | |
13 |
29.129 | 29.063 | 29.063 | 29.063 | 25.973 | 12.225 | 2.610 | 9.493 | 9.493 | 9.493 | 9.493 | 9.493 | 9.493 | 9.493 | |
130 |
3.320 | 3.254 | 3.254 | 3.254 | 3.140 | 3.140 | 2.610 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | |
132 |
- | - | - | - | - | - | - | 7.633 | 7.633 | 7.633 | 7.633 | 7.633 | 7.633 | 7.633 | |
133 |
25.809 | 25.809 | 25.809 | 25.809 | 22.833 | 9.085 | - | - | - | - | - | - | - | - | |
14 |
1.264 | -20.300 | -9.787 | - | 818 | 28.249 | 28.249 | 181.184 | 167.435 | 148.369 | 107.529 | 96.819 | 111.359 | 84.680 | |
17/49 |
202.426 | 320.079 | 235.914 | 215.620 | 215.417 | 242.468 | 279.159 | 255.133 | 288.505 | 298.763 | 306.630 | 265.679 | 40.025 | 6.323 | |
17 |
151.298 | 164.909 | 177.617 | 189.481 | 200.558 | 210.901 | 220.557 | 229.572 | 237.989 | 245.848 | 253.185 | 221.240 | - | - | |
170/4 |
151.298 | 164.909 | 177.617 | 189.481 | 200.558 | 210.901 | 220.557 | 229.572 | 237.989 | 245.848 | 253.185 | 221.240 | - | - | |
42/48 |
48.192 | 100.444 | 52.331 | 22.986 | 14.856 | 31.551 | 58.593 | 25.561 | 50.516 | 51.244 | 51.778 | 44.439 | 40.025 | 5.854 | |
42 |
14.704 | 12.865 | 11.864 | 11.077 | 10.342 | 9.656 | 9.015 | 8.417 | 7.859 | 7.337 | 9.475 | 5.962 | - | - | |
44 |
31.857 | 75.351 | 33.026 | 2.579 | 4.456 | 10.315 | 18.714 | 6.591 | 22.203 | 14.419 | 15.235 | 25.375 | 30.599 | 3.961 | |
440/4 |
31.857 | 75.351 | 33.026 | 2.579 | 4.456 | 10.315 | 18.714 | 6.591 | 22.203 | 14.419 | 15.235 | 25.375 | 30.599 | 3.961 | |
45 |
1.631 | 12.229 | 7.440 | 9.330 | 58 | 11.580 | 14.164 | 10.553 | 20.454 | 29.487 | 9.880 | 13.102 | 9.427 | 1.893 | |
450/3 |
1.631 | 12.229 | 7.440 | 9.330 | 58 | 11.580 | 14.164 | 10.553 | 20.454 | 29.487 | 9.880 | 13.102 | 9.427 | 1.893 | |
47/48 |
- | - | - | - | - | - | 16.700 | - | - | - | 17.188 | - | - | - | |
492/3 |
2.936 | 54.727 | 5.967 | 3.153 | 3 | 17 | 10 | - | - | 1.671 | 1.667 | - | - | 469 | |
| Resultatenrekening | |||||||||||||||
76A |
- | - | - | - | - | - | - | 500 | 1.653 | - | - | - | - | - | |
9900 |
48.836 | 40.073 | 20.313 | 31.848 | 20.301 | 53.548 | 48.587 | 63.059 | 62.018 | 92.430 | 67.146 | 46.552 | 53.709 | 28.133 | |
630 |
12.003 | 15.453 | 15.610 | 15.013 | 19.276 | 19.595 | 22.609 | 19.248 | 19.064 | 18.345 | 37.051 | 58.303 | 12.863 | 9.826 | |
631/4 |
- | 12.916 | - | - | - | - | - | - | - | - | - | - | - | - | |
640/8 |
3.942 | 2.833 | 2.939 | 1.333 | 954 | 2.447 | 1.562 | 1.405 | 4.303 | 1.408 | 1.156 | 1.269 | 3.904 | 1.342 | |
66A |
- | - | - | - | - | 1.996 | 165 | 462 | 116 | - | - | - | - | - | |
9901 |
32.891 | 8.870 | 1.763 | 15.502 | 71 | 31.506 | 24.416 | 42.406 | 38.651 | 72.676 | 28.939 | -13.020 | 36.942 | 16.965 | |
75/76B |
1.815 | 2.042 | 2.972 | 2.189 | 3.057 | 4.748 | 4.277 | 4.275 | 4.306 | 2.017 | 327 | 2.156 | 488 | 1.519 | |
75 |
1.815 | 2.042 | 2.972 | 2.189 | 3.057 | 4.748 | 4.277 | 4.275 | 4.306 | 2.017 | 327 | 2.156 | 488 | 1.519 | |
65/66B |
11.843 | 14.118 | 14.462 | 14.790 | 15.373 | 17.191 | 16.423 | 16.930 | 18.284 | 18.155 | 18.557 | 3.906 | 196 | 300 | |
65 |
11.843 | 14.118 | 14.462 | 14.790 | 15.373 | 17.191 | 16.423 | 16.930 | 18.284 | 18.155 | 18.557 | 3.906 | 196 | 300 | |
9903 |
22.863 | -3.206 | -9.727 | 2.901 | -12.245 | 17.067 | 12.105 | 29.789 | 26.210 | 56.538 | 10.710 | -14.769 | 37.234 | 18.185 | |
67/77 |
1.232 | 7.308 | 60 | 630 | 1.438 | 7.452 | 4.921 | 16.041 | 7.143 | 15.698 | - | -229 | 10.554 | 5.243 | |
9904 |
21.631 | -10.514 | -9.787 | 2.271 | -13.683 | 9.615 | 7.183 | 13.749 | 19.067 | 40.840 | 10.710 | -14.541 | 26.680 | 12.941 | |
789 |
- | - | - | - | - | - | 7.633 | - | - | - | - | - | - | - | |
9905 |
21.631 | -10.514 | -9.787 | 2.271 | -13.683 | 9.615 | 14.816 | 13.749 | 19.067 | 40.840 | 10.710 | -14.541 | 26.680 | 12.941 | |
| Resultaatverwerking | |||||||||||||||
9906 |
1.330 | -20.300 | -9.787 | 3.089 | 14.566 | 37.864 | 195.999 | 181.184 | 167.435 | 148.369 | 107.529 | 96.819 | 111.359 | 84.680 | |
691/2 |
67 | - | - | 3.089 | 13.749 | 9.615 | 750 | - | - | - | - | - | - | - | |
6920 |
67 | - | - | 114 | - | 530 | 750 | - | - | - | - | - | - | - | |
6921 |
- | - | - | 2.976 | 13.749 | 9.085 | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | 167.000 | - | - | - | - | - | - | - | |
694 |
- | - | - | - | - | - | 167.000 | - | - | - | - | - | - | - | |
| Document | |||||||||||||||
De jaarrekeningen van 5 oudere boekjaren (2001-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
Bron: Jaarrekening 2019 (PDF), neergelegd op 26-11-2020.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwamJaarrekening 2019 neergelegd, 118 dagen na de termijn. De jaarrekening werd neergelegd op 26 november 2020. De termijn liep af op 31 juli 2020, 7 maanden na de afsluiting op 31 december 2019 (artikel 3:10 WVV). Bron: NBB, 2020-72100335.
| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2019 | microschema | 26-11-2020 | 2020-72100335 | |
| 31-12-2018 | microschema | 30-01-2020 | 2020-03700367 | |
| 31-12-2017 | microschema | 29-08-2019 | 2019-54800452 | |
| 31-12-2016 | microschema | 24-07-2019 | 2019-39000472 | |
| 31-12-2015 | verkort schema | 01-07-2016 | 2016-27000439 | |
| 31-12-2014 | verkort schema | 03-07-2015 | 2015-27800186 | |
| 31-12-2013 | verkort schema | 17-07-2014 | 2014-32200481 | |
| 31-12-2012 | verkort schema | 23-05-2014 | 2014-13600324 | |
| 31-12-2011 | verkort schema | 13-07-2012 | 2012-30400228 | |
| 31-12-2010 | verkort schema | 09-12-2011 | 2011-63300359 | |
| 31-12-2009 | verkort schema | 28-07-2011 | 2011-35000137 | |
| 31-12-2008 | verkort schema | 02-11-2009 | 2009-84200124 | |
| 31-12-2007 | verkort schema | 06-06-2008 | 2008-19900079 | |
| 31-12-2006 | verkort schema | 13-02-2008 | 2008-04500011 | |
| 31-12-2005 | verkort schema | 06-07-2006 | 2006-40801814 | |
| 31-12-2004 | verkort schema | 11-07-2005 | 2005-44502925 | |
| 31-12-2003 | verkort schema | 19-07-2004 | 2004-48004978 | |
| 31-12-2002 | verkort schema | 02-07-2003 | 2003-37704584 | |
| 31-12-2001 | verkort schema | 02-07-2002 | 2002-32400531 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44.894 | 24.323 | 17.373 | 30.515 | 19.347 | 51.102 | 47.025 | 61.654 | 57.715 | 91.021 | 65.990 | 45.283 | 49.805 | 26.792 | ||
| 33.634 | 4.940 | 5.823 | 17.285 | 5.593 | 29.210 | 29.792 | 32.996 | 38.130 | 59.185 | 47.760 | 43.762 | 39.543 | 22.768 | ||
| 0 | 2.013 | 6.598 | 1.704 | 0 | 3.414 | 1.391 | -462 | 24.434 | 18.135 | 126.347 | 316.303 | 26.987 | 11.217 | ||
| -16.385 | 16.654 | -4.054 | -15.238 | -8.228 | -22.597 | 33.159 | 6.714 | 532 | -943 | -30.169 | -62.030 | 47.834 | - | ||
| 72.057 | 103.824 | 64.846 | 74.671 | 67.019 | 71.782 | 53.638 | 53.809 | 28.768 | 24.515 | -9.203 | 35.652 | 86.953 | 74.867 | ||
| 48,0% | 34,1% | 42,7% | 46,3% | 46,0% | 44,8% | 40,2% | 43,6% | 38,8% | 35,4% | 28,7% | 29,7% | 76,0% | 94,1% | ||
| 2,50 | 2,03 | 2,24 | 4,25 | 5,51 | 3,28 | 1,92 | 3,11 | 1,57 | 1,48 | 0,82 | 1,80 | 3,17 | 13,79 | ||
| 2,35 | 2,03 | 2,24 | 4,25 | 5,51 | 3,28 | 1,92 | 3,11 | 1,57 | 1,48 | 0,82 | 1,80 | 3,17 | 13,79 | ||
| 1,08 | 1,94 | 1,34 | 1,16 | 1,18 | 1,23 | 1,49 | 1,30 | 1,58 | 1,82 | 2,49 | 2,36 | 0,32 | 0,06 | ||
| 11,6% | -6,4% | -5,6% | 1,2% | -7,5% | 4,9% | 3,8% | 7,0% | 10,4% | 24,9% | 8,7% | -12,9% | 21,0% | 12,9% | ||
| 5,6% | -2,2% | -2,4% | 0,6% | -3,4% | 2,2% | 1,5% | 3,0% | 4,0% | 8,8% | 2,5% | -3,8% | 16,0% | 12,1% |
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Inzichten over 3K
Het bedrijfsresultaat van 2019 is 3,7 keer zoveel als in 2018 en het hoogste sinds 2012. Dat is de tweede stijging op rij, na de daling in 2017.
Het aandeel van de schulden in het balanstotaal zakt van 65,9% naar 52,0%. Het eigen vermogen is hoger en de schuld is lager.