Eigen vermogen
Het eigen vermogen daalde met 95% in 11 jaar.
Het eigen vermogen daalde met 95% in 11 jaar.
De jaarrekening 2011 kwam 28 dagen te laat. De andere negen van de laatste tien zijn op tijd neergelegd.
EBDMAL bereikte in 2011 de hoogste omzet sinds 2009: € 1,1 mln. Een jaar later was dat € 612.500.
Het eigen vermogen daalde van € 4,8 mln in 2009 naar € 249.100 in 2020.
Bronnen: Kruispuntbank van Ondernemingen, neerleggingen bij de Nationale Bank, Belgisch Staatsblad.
Omzet en EBIT-marge zijn niet gepubliceerd. In het verkort schema zijn ze niet verplicht.
Niet in de jaarrekening van dat jaar.
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
| Post | Verloop | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||
20/58 |
252.414 | 252.895 | 243.473 | 233.526 | 307.320 | 7,7 mln | 11,4 mln | 11,1 mln | 11,3 mln | 12,9 mln | 11,2 mln | 11,8 mln | |
20 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
21/28 |
- | - | - | - | - | - | 11,0 mln | 11,0 mln | 11,0 mln | 11,0 mln | 11,0 mln | 11,0 mln | |
21 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
22/27 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
22 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
23 |
- | - | - | - | - | - | - | - | - | - | - | 0 | |
24 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
26 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
27 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
28 |
- | - | - | - | - | - | 11,0 mln | 11,0 mln | 11,0 mln | 11,0 mln | 11,0 mln | 11,0 mln | |
280/1 |
- | - | - | - | - | - | 11,0 mln | 11,0 mln | 11,0 mln | 11,0 mln | 11,0 mln | 11,0 mln | |
280 |
- | - | - | - | - | - | 11,0 mln | 11,0 mln | 11,0 mln | 11,0 mln | 11,0 mln | 11,0 mln | |
281 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
282/3 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
282 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
283 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
284/8 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
284 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
285/8 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
29/58 |
252.413 | 252.895 | 243.473 | 233.526 | 307.320 | 7,7 mln | 371.068 | 138.658 | 265.655 | 1,9 mln | 169.256 | 777.302 | |
29 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
290 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
291 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
3 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
30/36 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
30/31 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
32 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
33 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
34 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
35 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
36 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
37 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
40/41 |
235.308 | 235.308 | 223.041 | 211.728 | 200.674 | 21.917 | 332.063 | 101.102 | 187.515 | 878.201 | 132.952 | 666.295 | |
40 |
- | - | - | - | - | - | 317.281 | 100.281 | 185.281 | 877.343 | 125.281 | 0 | |
41 |
235.308 | 235.308 | 223.041 | 211.728 | 200.674 | 21.917 | 14.782 | 821 | 2.234 | 859 | 7.670 | 666.295 | |
50/53 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
50 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
51/53 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
54/58 |
17.105 | 17.587 | 20.432 | 21.798 | 106.645 | 7,6 mln | 39.004 | 37.556 | 77.050 | 995.605 | 35.215 | 69.757 | |
490/1 |
- | - | - | - | - | - | - | - | 1.090 | 0 | 1.090 | 41.250 | |
| Balans: passiva | |||||||||||||
10/49 |
252.414 | 252.895 | 243.473 | 233.526 | 307.320 | 7,7 mln | 11,4 mln | 11,1 mln | 11,3 mln | 12,9 mln | 11,2 mln | 11,8 mln | |
10/15 |
249.100 | 249.179 | 241.404 | 233.142 | 225.409 | 147.664 | 4,4 mln | 4,2 mln | 2,9 mln | 4,6 mln | 4,8 mln | 4,8 mln | |
10/11 |
100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 500.000 | 500.000 | 500.000 | 4,0 mln | 4,0 mln | 4,0 mln | |
10 |
100.000 | - | - | - | - | - | - | - | - | - | - | - | |
100 |
100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 500.000 | 500.000 | 500.000 | 4,0 mln | 4,0 mln | 4,0 mln | |
101 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
11 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
1100/10 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
12 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
13 |
149.100 | 149.179 | 141.404 | 133.142 | 125.409 | 47.664 | 3,9 mln | 3,7 mln | 2,4 mln | 608.939 | 772.209 | 794.726 | |
130/1 |
10.000 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
130 |
10.000 | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | 50.000 | 50.000 | 50.000 | 39.736 | 39.736 | 39.736 | |
1312 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
1319 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
132 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
133 |
139.100 | 139.179 | 131.404 | 123.142 | 115.409 | 37.664 | 3,8 mln | 3,7 mln | 2,3 mln | 569.202 | 732.473 | 754.990 | |
14 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
15 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
19 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
16 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
160/5 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
160 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
161 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
162 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
164/5 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
168 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
17/49 |
3.314 | 3.716 | 2.068 | 384 | 81.910 | 7,5 mln | 7,0 mln | 6,9 mln | 8,4 mln | 8,3 mln | 6,4 mln | 7,0 mln | |
17 |
- | - | - | - | - | - | 3,0 mln | 3,0 mln | 3,0 mln | 6,2 mln | 5,8 mln | 6,3 mln | |
170/4 |
- | - | - | - | - | - | 3,0 mln | 3,0 mln | 3,0 mln | 6,2 mln | 5,8 mln | 6,3 mln | |
170 |
- | - | - | - | - | - | 3,0 mln | 3,0 mln | 3,0 mln | 3,0 mln | 2,0 mln | 2,0 mln | |
171 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
172 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
173 |
- | - | - | - | - | - | - | - | 0 | 3,2 mln | 3,8 mln | 4,3 mln | |
174 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
175 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
1750 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
1751 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
176 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
178/9 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
42/48 |
3.314 | 3.716 | 2.068 | 384 | 81.910 | 7,5 mln | 4,0 mln | 3,8 mln | 5,3 mln | 2,1 mln | 633.172 | 636.537 | |
42 |
- | - | - | - | - | - | - | - | 0 | 583.000 | 583.000 | 583.000 | |
43 |
- | - | - | - | - | - | 3,1 mln | 3,7 mln | 4,3 mln | 0 | 0 | 0 | |
430/8 |
- | - | - | - | - | - | 3,1 mln | 3,7 mln | 4,3 mln | 0 | 0 | 0 | |
439 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
44 |
0 | 402 | 384 | 384 | - | 14.517 | 96.899 | 45.156 | 23.587 | 30.853 | 19.128 | 27.192 | |
440/4 |
0 | 402 | 384 | 384 | - | 14.517 | 96.899 | 45.156 | 23.587 | 30.853 | 19.128 | 27.192 | |
441 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
46 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
45 |
3.314 | 3.314 | 1.684 | - | 41.704 | 58.744 | 34.194 | 43.248 | 33.742 | 143.373 | 31.045 | 26.346 | |
450/3 |
3.314 | 3.314 | 1.684 | - | 41.704 | 42.939 | 5.377 | 10.613 | 5.346 | 116.524 | 4.706 | 6.119 | |
454/9 |
- | - | - | - | - | 15.805 | 28.817 | 32.636 | 28.397 | 26.850 | 26.339 | 20.227 | |
47/48 |
- | - | - | - | 40.206 | 7,4 mln | 756.538 | 70.119 | 923.220 | 1,3 mln | 0 | 0 | |
492/3 |
- | - | - | - | - | 39.785 | 30.404 | 82.601 | 89.181 | 38.821 | 12.054 | 11.218 | |
| Resultatenrekening | |||||||||||||
70/76A |
- | - | - | - | 90.567 | 761.832 | 1,1 mln | 615.560 | 616.049 | 1,1 mln | 615.493 | 922.442 | |
70 |
- | - | - | - | 90.567 | 760.417 | 1,1 mln | 612.500 | 612.500 | 1,1 mln | 612.500 | 918.750 | |
71 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
72 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
76A |
- | - | - | - | - | 9,0 mln | - | - | 0 | 0 | 0 | 0 | |
9900 |
0 | -737 | -1.544 | -1.963 | - | - | - | - | - | - | - | - | |
60/66A |
- | - | - | - | 13.355 | 424.029 | 623.631 | 442.648 | 439.377 | 991.008 | 382.211 | 596.128 | |
60 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
600/8 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
609 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
61 |
- | - | - | - | 26.338 | 308.234 | 481.844 | 286.997 | 289.371 | 848.660 | 246.149 | 412.904 | |
62 |
- | - | - | - | -13.954 | 114.825 | 140.818 | 154.685 | 149.043 | 141.402 | 135.622 | 182.440 | |
630 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
631/4 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
635/8 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
640/8 |
0 | 455 | 453 | 971 | 971 | 970 | 969 | 966 | 963 | 946 | 441 | 784 | |
649 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
66A |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
9901 |
0 | -1.192 | -1.996 | -2.934 | 77.212 | 337.803 | 482.506 | 172.912 | 176.672 | 142.354 | 233.282 | 326.314 | |
75/76B |
0 | 12.267 | 11.628 | 11.022 | 3.121 | 1,1 mln | 2,0 mln | 2,5 mln | 2,5 mln | 197 | 55 | 1,0 mln | |
75 |
0 | 12.267 | 11.628 | 11.022 | 3.121 | 1,1 mln | 2,0 mln | 2,5 mln | 2,5 mln | 197 | 55 | 1,0 mln | |
750 |
- | - | - | - | - | 1,1 mln | 2,0 mln | 2,5 mln | 2,5 mln | 0 | 0 | 1,0 mln | |
751 |
- | - | - | - | 3.121 | 2.634 | 69 | 81 | 564 | 197 | 55 | 9.391 | |
752/9 |
- | - | - | - | - | - | 0 | - | 0 | 0 | 0 | 0 | |
65/66B |
79 | 231 | 422 | 355 | 354 | 277.941 | 312.996 | 357.300 | 390.987 | 305.821 | 255.854 | 540.978 | |
65 |
79 | 231 | 422 | 355 | 354 | 277.941 | 312.996 | 357.300 | 390.987 | 305.821 | 255.854 | 540.978 | |
650 |
- | - | - | - | - | 277.601 | 312.615 | 356.942 | 386.847 | 305.560 | 255.601 | 540.053 | |
651 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
652/9 |
- | - | - | - | 354 | 339 | 380 | 358 | 4.140 | 261 | 253 | 926 | |
9903 |
-79 | 10.845 | 9.210 | 7.733 | 79.979 | 10,2 mln | 2,2 mln | 2,3 mln | 2,3 mln | -163.271 | -22.517 | 794.726 | |
67/77 |
0 | 3.070 | 947 | - | 2.235 | 40.865 | 81 | 83 | 84 | 0 | 0 | 0 | |
670/3 |
- | - | - | - | 2.235 | 40.865 | 81 | 83 | 84 | 0 | 0 | 0 | |
77 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | |
9904 |
-79 | 7.775 | 8.263 | 7.733 | 77.745 | 10,1 mln | 2,2 mln | 2,3 mln | 2,3 mln | -163.271 | -22.517 | 794.726 | |
789 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
689 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
9905 |
- | 7.775 | 8.263 | 7.733 | 77.745 | 10,1 mln | 2,2 mln | 2,3 mln | 2,3 mln | -163.271 | -22.517 | 794.726 | |
| Resultaatverwerking | |||||||||||||
9906 |
-79 | 7.775 | 8.263 | 7.733 | 77.745 | 10,1 mln | 2,2 mln | 2,3 mln | 2,3 mln | -163.271 | -22.517 | 794.726 | |
791/2 |
79 | - | - | - | - | 3,8 mln | 2,0 mln | 1,0 mln | 500.000 | 163.271 | 22.517 | 0 | |
791 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
792 |
- | - | - | - | - | 3,8 mln | 2,0 mln | 1,0 mln | 500.000 | 163.271 | 22.517 | 0 | |
691/2 |
0 | 7.775 | 8.263 | 7.733 | 77.745 | 7.452 | 2,2 mln | 2,3 mln | 2,3 mln | 0 | 0 | 794.726 | |
691 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
6920 |
- | - | - | - | - | - | - | - | 10.264 | 0 | 0 | 39.736 | |
6921 |
0 | 7.775 | 8.263 | 7.733 | 77.745 | 7.452 | 2,2 mln | 2,3 mln | 2,3 mln | 0 | 0 | 754.990 | |
694/7 |
- | - | - | - | - | 14,0 mln | 2,0 mln | 1,0 mln | 500.000 | 0 | 0 | 0 | |
694 |
- | - | - | - | - | 14,0 mln | 2,0 mln | 1,0 mln | 500.000 | 0 | 0 | 0 | |
695 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
| Sociale balans | |||||||||||||
9087 |
- | - | - | - | - | 1,5 | 1,8 | 2 | 2 | 2 | 2 | 2,7 | |
Mannen (VTE)1003 |
- | - | - | - | - | - | - | - | 0 | - | - | - | |
Vrouwen (VTE)1003 |
- | - | - | - | - | 1,5 | 1,8 | 2 | 2 | - | - | - | |
Uitzendkrachten1501 |
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | |
Gepresteerde uren1013 |
- | - | - | - | - | 2.457 | 2.948 | 3.374 | 3.406 | 3.400 | 3.286 | 4.362 | |
| Document | |||||||||||||
Bron: Jaarrekening 2020 (PDF), neergelegd op 11-01-2021.
| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 11-12-2020 | verkort schema | 11-01-2021 | 2021-00600478 | |
| 31-12-2019 | verkort schema | 17-07-2020 | 2020-31200260 | |
| 31-12-2018 | verkort schema | 19-07-2019 | 2019-36200409 | |
| 31-12-2017 | verkort schema | 27-07-2018 | 2018-39700280 | |
| 31-12-2016 | volledig schema | 28-07-2017 | 2017-38400397 | |
| 31-12-2015 | volledig schema | 14-07-2016 | 2016-31700206 | |
| 31-12-2014 | volledig schema | 22-06-2015 | 2015-20000209 | |
| 31-12-2013 | volledig schema | 23-06-2014 | 2014-20300070 | |
| 31-12-2012 | volledig schema | 11-07-2013 | 2013-28700134 | |
| 31-12-2011 | volledig schema | 28-08-2012 | 2012-45400553 | |
| 31-12-2010 | volledig schema | 26-07-2011 | 2011-33100488 | |
| 31-12-2009 | volledig schema | 20-07-2010 | 2010-31500300 |
| Post | Verloop | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | - | 176.672 | 142.354 | 233.282 | 326.314 | ||
| - | - | - | - | - | - | - | - | 2,3 mln | -163.271 | -22.517 | 794.726 | ||
| - | - | - | - | - | - | - | - | 0 | 0 | 0 | 11,0 mln | ||
| -482 | -2.845 | -1.366 | -84.847 | -7,5 mln | 7,6 mln | 1.448 | -39.494 | -918.555 | 960.390 | -34.542 | - | ||
| 249.099 | 249.179 | 241.404 | 233.142 | 225.409 | 187.449 | -3,6 mln | -3,7 mln | -5,0 mln | -183.420 | -463.916 | 140.765 | ||
| - | - | - | - | 85,3% | 44,4% | 43,7% | 28,2% | 28,8% | 12,6% | 38,1% | 35,5% | ||
| 98,7% | 98,5% | 99,2% | 99,8% | 73,3% | 1,9% | 38,5% | 37,8% | 25,7% | 35,8% | 42,7% | 40,7% | ||
| 76,17 | 68,05 | - | - | 3,75 | 1,03 | 0,09 | 0,04 | 0,05 | 0,91 | 0,27 | 1,22 | ||
| 0,01 | 0,01 | 0,01 | 0,00 | 0,36 | 50,88 | 1,60 | 1,65 | 2,89 | 1,79 | 1,34 | 1,46 | ||
| 0,0% | 3,1% | 3,4% | 3,3% | 34,5% | - | 49,5% | 55,0% | 79,0% | -3,5% | -0,5% | 16,6% | ||
| 0,0% | 3,1% | 3,4% | 3,3% | 25,3% | 132,5% | 19,1% | 20,8% | 20,3% | -1,3% | -0,2% | 6,7% | ||
| - | - | - | - | - | - | - | - | 0,46 | 0,47 | 0,91 | 0,60 | ||
| - | - | - | - | 809 dagen | 11 dagen | 105 dagen | 60 dagen | 110 dagen | 283 dagen | 75 dagen | 0 dagen | ||
| - | - | - | - | - | 17 dagen | 73 dagen | 57 dagen | 30 dagen | 13 dagen | 28 dagen | 24 dagen |
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.
Het bedrijfsresultaat van 2020 is nul, tegenover een verlies van € 1.192 in 2019.
Het aandeel van de schulden in het balanstotaal zakt van 1,5% naar 1,3%. De schuld is lager.
Bron: deelnemingenlijsten in de jaarrekeningen van de eigenaars
Bron: deelnemingenlijst in de eigen jaarrekening 2014. Elke deelneming staat met haar eigen laatste jaarrekening.
Het netwerk vertrekt bij de aandeelhouders van EBDMAL. Elke onderneming die zij verder bezitten of besturen, is een knooppunt.
Financiële mijlpalen staan op de afsluitdatum van het boekjaar, niet op de neerleggingsdatum.
Bronnen: Publicaties in het Belgisch StaatsbladNeerleggingen bij de Nationale Bank
EBDMAL staat niet meer in de KBO.
Ziet u iets dat niet klopt of mist u iets, dan horen wij het graag.