NETWORK MINING
Jaarrekening 2019
verkort schema, neergelegd op 24-06-2020, 37 dagen voor het einde van de termijn-€ 46.612
▼ € 212.792
-€ 57.692
▼ € 220.821
-€ 58.775
▼ € 169.147
€ 386.975
▼ 36,1%
73,2%
▲ 17,5 procentpunt
4,65
▲ 0,51
Omzet en EBIT-marge zijn niet gepubliceerd. In het verkort schema zijn ze niet verplicht.
Balans
balanstotaal € 534.114 op 31-12-2019Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Personeel
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
mensen in dienst
mensen uit dienst
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 |
534.114 | 807.846 | 760.927 | 768.478 | 815.645 | 629.170 | 587.190 | 554.567 | 443.697 | 451.534 | 313.893 | 315.964 | 263.902 | 226.670 | |
21/28 |
41.000 | 9.000 | 10.845 | 12.347 | 12.857 | 12.235 | 9.449 | 5.951 | 4.036 | 3.916 | 9.681 | 16.610 | 11.594 | 19.968 | |
21 |
40.000 | - | - | - | - | - | - | - | - | - | - | - | - | 7.000 | |
22/27 |
0 | 1.080 | 2.925 | 3.542 | 4.352 | 3.730 | 7.864 | 4.951 | 3.036 | 2.916 | 8.681 | 15.610 | 10.594 | 11.968 | |
23 |
0 | 1.080 | 2.925 | 3.542 | 4.352 | 3.730 | 7.864 | 4.951 | 3.036 | 2.916 | 8.681 | 11.800 | 2.975 | 540 | |
24 |
- | - | - | - | - | - | - | - | - | - | 0 | 3.809 | 7.619 | 11.428 | |
28 |
1.000 | 7.920 | 7.920 | 8.805 | 8.505 | 8.505 | 1.585 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | |
29/58 |
493.114 | 798.846 | 750.082 | 756.131 | 802.788 | 616.935 | 577.741 | 548.616 | 439.660 | 447.617 | 304.212 | 299.354 | 252.308 | 206.702 | |
40/41 |
168.530 | 394.206 | 345.649 | 379.739 | 670.541 | 459.133 | 234.042 | 334.530 | 319.810 | 309.147 | 247.246 | 131.477 | 157.888 | 94.254 | |
40 |
150.983 | 383.203 | 335.923 | 359.141 | 630.321 | 458.976 | 231.179 | 309.572 | 310.110 | 292.633 | 242.808 | 109.007 | 157.888 | 94.254 | |
41 |
17.547 | 11.003 | 9.726 | 20.599 | 40.219 | 157 | 2.863 | 24.958 | 9.700 | 16.514 | 4.438 | 22.470 | - | - | |
54/58 |
284.472 | 347.072 | 381.667 | 371.060 | 132.247 | 149.640 | 343.699 | 214.086 | 119.850 | 138.470 | 56.965 | 167.877 | 94.421 | 112.448 | |
490/1 |
40.112 | 57.568 | 22.765 | 5.331 | - | 8.162 | - | - | - | - | - | - | - | - | |
| Balans: passiva | |||||||||||||||
10/49 |
534.114 | 807.846 | 760.927 | 768.478 | 815.645 | 629.170 | 587.190 | 554.567 | 443.697 | 451.534 | 313.893 | 315.964 | 263.902 | 226.670 | |
10/15 |
391.225 | 450.000 | 425.017 | 401.023 | 391.672 | 301.552 | 300.952 | 305.943 | 278.974 | 242.308 | 185.784 | 176.997 | 110.377 | 101.395 | |
10/11 |
61.500 | 61.500 | 61.500 | 61.500 | 61.500 | 61.500 | 61.500 | 61.500 | 61.500 | 61.500 | 61.500 | 23.300 | 23.300 | 23.300 | |
100 |
61.500 | 61.500 | 61.500 | 61.500 | 61.500 | 61.500 | 61.500 | 61.500 | 61.500 | 61.500 | 61.500 | 23.300 | 23.300 | 23.300 | |
11 |
- | - | - | - | - | - | - | - | - | - | - | 10.461 | 10.461 | 10.461 | |
1100/10 |
- | - | - | - | - | - | - | - | - | - | - | 10.461 | 10.461 | 10.461 | |
13 |
329.725 | 363.517 | 363.517 | 339.523 | 330.172 | 240.052 | 239.452 | 244.443 | 217.474 | 180.808 | 124.284 | 76.616 | 76.616 | 67.634 | |
130 |
6.150 | 6.150 | 6.150 | 6.150 | 6.150 | 6.150 | 6.150 | 6.150 | 6.150 | 6.150 | 2.770 | 2.330 | 2.330 | 2.330 | |
132 |
- | - | - | - | 18.750 | 18.750 | 18.750 | 18.750 | 18.750 | 18.750 | 18.750 | 18.750 | 18.750 | 18.750 | |
133 |
323.575 | 357.367 | 357.367 | 333.373 | 305.272 | 215.152 | 214.552 | 219.543 | 192.574 | 155.908 | 102.764 | 55.536 | 55.536 | 46.554 | |
14 |
- | 24.983 | - | - | - | - | - | - | - | - | - | 66.621 | - | - | |
17/49 |
142.889 | 357.846 | 335.910 | 367.455 | 423.973 | 327.618 | 286.238 | 248.624 | 164.723 | 209.225 | 128.108 | 138.967 | 153.526 | 125.275 | |
17 |
- | - | - | - | 109.209 | 52.162 | 70.990 | - | - | - | - | 1.315 | 5.133 | 8.771 | |
170/4 |
- | - | - | - | 109.209 | 52.162 | 70.990 | - | - | - | - | 1.315 | 5.133 | 8.771 | |
42/48 |
106.139 | 193.183 | 178.634 | 237.401 | 65.126 | 116.064 | 100.307 | 99.537 | 29.143 | 28.773 | 46.635 | 61.127 | 115.970 | 64.379 | |
42 |
- | - | - | 11.049 | - | - | - | - | - | - | 1.315 | 3.819 | 3.638 | 3.465 | |
44 |
54.571 | 56.265 | 166.605 | 195.095 | 55.713 | 84.310 | 66.761 | 81.334 | 10.680 | 28.263 | 37.267 | 15.933 | 68.560 | 22.603 | |
440/4 |
54.571 | 56.265 | 166.605 | 195.095 | 55.713 | 84.310 | 66.761 | 81.334 | 10.680 | 28.263 | 37.267 | 15.933 | 68.560 | 22.603 | |
45 |
51.568 | 51.530 | 12.000 | 31.243 | 9.413 | 31.754 | 33.546 | 17.994 | 18.218 | - | 3.887 | 37.874 | 40.774 | 38.093 | |
450/3 |
51.568 | 51.530 | 12.000 | 21.738 | - | 17.893 | - | - | 18.218 | - | - | 30.000 | 27.919 | 30.398 | |
454/9 |
- | - | - | 9.504 | 9.413 | 13.861 | 33.546 | 17.994 | - | - | 3.887 | 7.874 | 12.856 | 7.695 | |
47/48 |
- | 85.388 | 28 | 15 | - | - | - | 209 | 245 | 511 | 4.166 | 3.501 | 2.997 | 218 | |
492/3 |
36.750 | 164.663 | 157.277 | 130.053 | 249.638 | 159.392 | 114.942 | 149.087 | 135.581 | 180.452 | 81.473 | 76.525 | 32.423 | 52.125 | |
| Resultatenrekening | |||||||||||||||
76A |
- | - | 19.266 | - | - | - | - | - | - | 2.500 | - | - | - | - | |
9900 |
-46.612 | 166.180 | 86.637 | 124.547 | 152.813 | 205.371 | 271.334 | 141.557 | 63.977 | 80.700 | 52.402 | 106.398 | 21.669 | 105.938 | |
62 |
- | - | 39.714 | 54.147 | 49.699 | 194.202 | 256.056 | 94.589 | 5.913 | 17.604 | 25.249 | - | - | - | |
630 |
11.080 | 1.845 | 3.856 | 3.107 | 4.820 | 4.134 | 5.181 | 3.123 | 2.779 | 6.177 | 10.849 | 9.716 | 12.593 | 11.350 | |
640/8 |
- | 1.206 | 94 | 2.992 | 661 | 682 | 588 | 752 | 593 | 402 | 401 | 817 | 385 | 36 | |
66A |
537 | 659 | 6.160 | - | - | - | - | - | - | - | - | - | - | - | |
9901 |
-57.692 | 163.129 | 36.812 | 64.300 | 97.634 | 6.353 | 9.510 | 43.093 | 54.693 | 56.517 | 15.904 | 95.865 | 8.691 | 94.552 | |
75/76B |
4 | 123 | 242 | 157 | 3.026 | 510 | 725 | 1.343 | 1.006 | 1.121 | 269 | 1.363 | 1.199 | 109 | |
75 |
4 | 123 | 242 | 157 | 3.026 | 510 | 725 | 1.343 | 1.006 | 1.121 | 269 | 1.363 | 1.199 | 109 | |
65/66B |
1.049 | 1.318 | 1.049 | 3.952 | 4.247 | 4.529 | 3.175 | 1.166 | 665 | 657 | 618 | 1.539 | 771 | 960 | |
65 |
512 | 659 | 1.049 | 3.952 | 4.247 | 4.529 | 3.175 | 1.166 | 665 | 657 | 618 | 1.539 | 771 | 960 | |
66B |
537 | 659 | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
-58.737 | 161.934 | 36.005 | 60.505 | 96.413 | 2.334 | 7.060 | 43.271 | 55.034 | 59.481 | 15.554 | 95.689 | 9.119 | 93.701 | |
67/77 |
38 | 51.562 | 12.012 | 51.153 | 6.293 | 1.733 | 12.051 | 16.301 | 18.369 | 2.956 | 6.767 | 29.068 | 137 | 24.017 | |
9904 |
-58.775 | 110.372 | 23.993 | 9.352 | 90.119 | 601 | -4.992 | 26.970 | 36.665 | 56.524 | 8.787 | 66.621 | 8.982 | 69.684 | |
789 |
- | - | - | 18.750 | - | - | - | - | - | - | - | - | - | - | |
689 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 18.750 | |
9905 |
-58.775 | 110.372 | 23.993 | 28.102 | 90.119 | 601 | -4.992 | 26.970 | 36.665 | 56.524 | 8.787 | 66.621 | 8.982 | 50.934 | |
| Resultaatverwerking | |||||||||||||||
9906 |
-33.792 | 110.372 | 23.993 | 28.102 | 90.119 | 601 | -4.992 | 26.970 | 36.665 | 56.524 | 75.408 | 66.621 | 8.982 | 48.884 | |
791/2 |
33.792 | - | - | - | - | - | 4.992 | - | - | - | - | - | - | - | |
691/2 |
- | - | 23.993 | 28.102 | 90.119 | 601 | - | 26.970 | 36.665 | 56.524 | 75.408 | - | 8.982 | 48.884 | |
6920 |
- | - | - | - | - | - | - | - | - | 3.380 | 440 | - | - | 2.330 | |
6921 |
- | - | 23.993 | 28.102 | 90.119 | 601 | - | 26.970 | 36.665 | 53.144 | 74.968 | - | 8.982 | 46.554 | |
694/7 |
- | 85.388 | - | - | - | - | - | - | - | - | - | - | - | - | |
694 |
- | 85.388 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sociale balans | |||||||||||||||
9087 |
- | - | 0,8 | 1,1 | 1 | 3,2 | 4,8 | 2,4 | 0,8 | 0,6 | 0,8 | - | - | - | |
Gepresteerde uren1013 |
- | - | 1.391 | 1.786 | 1.657 | 5.525 | 7.795 | 3.990 | 410 | 828 | 1.391 | - | - | - | |
| Document | |||||||||||||||
De jaarrekening van boekjaar 2005 is neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
Bron: Jaarrekening 2019 (PDF), neergelegd op 24-06-2020.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwam| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2019 | verkort schema | 24-06-2020 | 2020-20400397 | |
| 31-12-2018 | verkort schema | 30-08-2019 | 2019-61300342 | |
| 31-12-2017 | volledig schema | 18-06-2018 | 2018-20100417 | |
| 31-12-2016 | volledig schema | 29-08-2017 | 2017-51500392 | |
| 31-12-2015 | verkort schema | 27-08-2016 | 2016-49500106 | |
| 31-12-2014 | verkort schema | 28-08-2015 | 2015-48900393 | |
| 31-12-2013 | verkort schema | 29-08-2014 | 2014-49900557 | |
| 31-12-2012 | verkort schema | 29-08-2013 | 2013-48900140 | |
| 31-12-2011 | verkort schema | 24-08-2012 | 2012-43900458 | |
| 31-12-2010 | verkort schema | 23-07-2011 | 2011-33200108 | |
| 31-12-2009 | verkort schema | 25-08-2010 | 2010-43800089 | |
| 31-12-2008 | verkort schema | 24-07-2009 | 2009-45600177 | |
| 31-12-2007 | verkort schema | 27-08-2008 | 2008-61700310 | |
| 31-12-2006 | verkort schema | 24-08-2007 | 2007-60100329 | |
| 31-12-2005 | verkort schema | 28-07-2006 | 2006-54804556 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -46.612 | 164.974 | 40.669 | 67.407 | 102.454 | 10.487 | 14.691 | 46.216 | 57.471 | 62.694 | 26.752 | 105.581 | 21.284 | 105.902 | ||
| -47.695 | 112.217 | 27.849 | 12.459 | 94.939 | 4.735 | 190 | 30.093 | 39.444 | 62.701 | 19.636 | 76.336 | 21.575 | 81.034 | ||
| 50.000 | 0 | 3.239 | 3.182 | 5.442 | 6.920 | 8.679 | 5.038 | 2.899 | 412 | 3.920 | 14.731 | 4.219 | - | ||
| -62.600 | -34.595 | 10.608 | 238.813 | -17.393 | -194.059 | 129.613 | 94.236 | -18.621 | 81.505 | -110.912 | 73.457 | -18.027 | - | ||
| 386.975 | 605.663 | 571.448 | 518.729 | 737.662 | 500.871 | 477.434 | 449.079 | 410.518 | 418.844 | 257.576 | 238.227 | 136.339 | 142.323 | ||
| 73,2% | 55,7% | 55,9% | 52,2% | 48,0% | 47,9% | 51,3% | 55,2% | 62,9% | 53,7% | 59,2% | 56,0% | 41,8% | 44,7% | ||
| 4,65 | 4,14 | 4,20 | 3,19 | 12,33 | 5,32 | 5,76 | 5,51 | 15,09 | 15,56 | 6,52 | 4,90 | 2,18 | 3,21 | ||
| 0,37 | 0,80 | 0,79 | 0,92 | 1,08 | 1,09 | 0,95 | 0,81 | 0,59 | 0,86 | 0,69 | 0,79 | 1,39 | 1,24 | ||
| -15,0% | 24,5% | 5,6% | 2,3% | 23,0% | 0,2% | -1,7% | 8,8% | 13,1% | 23,3% | 4,7% | 37,6% | 8,1% | 68,7% | ||
| -11,0% | 13,7% | 3,2% | 1,2% | 11,0% | 0,1% | -0,9% | 4,9% | 8,3% | 12,5% | 2,8% | 21,1% | 3,4% | 30,7% |
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 NETWORK MINING
Het bedrijfsresultaat van 2019 is een verlies van € 57.692, na een winst van € 163.129 in 2018. Dat is het laagste resultaat sinds 2006.
Het aandeel van de schulden in het balanstotaal zakt van 44,3% naar 26,8%. Het eigen vermogen en de schuld zijn lager.