A.B.C. DEVELOPMENT
Annual accounts 2017
micro format, filed on 31-12-2018, 153 days lateMoney flows
of every €100 of turnover, €11.13 was lost in 2017Balance sheet
balance sheet total €41,943 on 31-12-2017in euro
Staff
€38,150
Staff costs divided by the average number of full-time equivalents.
level
In 2017, 6 people joined and 6 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2017 | 2016 | 2015 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
41,943 | 48,397 | 47,719 | |
21/28 |
30,187 | 43,915 | 42,644 | |
21 |
10,500 | 12,000 | 13,500 | |
22/27 |
19,687 | 31,915 | 29,144 | |
23 |
6,385 | 5,209 | 2,714 | |
24 |
13,302 | 26,706 | 330 | |
26 |
- | - | 26,100 | |
29/58 |
11,756 | 4,482 | 5,075 | |
3 |
6,511 | 1,660 | 4,000 | |
30/36 |
6,511 | 1,660 | 4,000 | |
40/41 |
5,245 | 2,822 | 1,075 | |
40 |
1,435 | 500 | 554 | |
41 |
3,810 | 2,322 | 521 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
41,943 | 48,397 | 47,719 | |
10/15 |
12,589 | 28,969 | 33,963 | |
10/11 |
39,858 | 39,858 | 39,858 | |
100 |
39,858 | 39,858 | 39,858 | |
14 |
-27,269 | -10,889 | -5,895 | |
17/49 |
29,354 | 19,428 | 13,756 | |
17 |
3,053 | - | - | |
170/4 |
3,053 | - | - | |
42/48 |
26,301 | 17,485 | 11,738 | |
42 |
3,937 | - | - | |
43 |
4,735 | 4,807 | 4,998 | |
430/8 |
4,735 | 4,807 | 4,998 | |
44 |
10,075 | 6,462 | 3,624 | |
440/4 |
10,075 | 6,462 | 3,624 | |
45 |
7,554 | 6,216 | 3,116 | |
450/3 |
5,237 | 4,950 | 1,251 | |
454/9 |
2,317 | 1,266 | 1,865 | |
492/3 |
- | 1,943 | 2,018 | |
| Income statement | ||||
70 |
147,148 | 133,685 | - | |
9900 |
16,101 | 19,037 | 21,168 | |
60/61 |
131,047 | 114,648 | - | |
62 |
19,075 | 14,918 | 16,995 | |
630 |
9,470 | 7,142 | 6,843 | |
640/8 |
2,114 | 1,406 | 1,232 | |
9901 |
-14,558 | -4,429 | -3,902 | |
75/76B |
- | - | 155 | |
75 |
- | - | 155 | |
65/66B |
1,822 | 565 | 2,148 | |
65 |
1,822 | 565 | 2,148 | |
9903 |
-16,380 | -4,994 | -5,895 | |
9904 |
-16,380 | -4,994 | -5,895 | |
9905 |
-16,380 | -4,994 | -5,895 | |
| Appropriation of the result | ||||
9906 |
-27,269 | -10,889 | -5,895 | |
| Social balance sheet | ||||
9087 |
0.5 | 0.5 | 0.6 | |
Hours worked1013 |
1,109 | 796 | 1,363 | |
| Document | ||||
Source: Annual accounts 2017 (PDF), filed on 31-12-2018.
Filings
each dot is a set of accounts, on the day it reached the National Bank2017 annual accounts filed 153 days after the deadline. Filed on 31 December 2018, deadline 31 July 2018 (7 months after the close on 31 December 2017, Companies Code art. 3:10). Source: NBB, 2018-76000412.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2017 | 2016 | 2015 |
|---|---|---|---|---|
| -5,088 | 2,713 | 2,941 | ||
| -6,910 | 2,148 | 948 | ||
| 3,692 | 8,413 | 47,888 | ||
| -14,545 | -13,003 | -6,663 | ||
| -9.9% | -3.3% | - | ||
| 30.0% | 59.9% | 71.2% | ||
| 0.45 | 0.26 | 0.43 | ||
| 0.20 | 0.16 | 0.09 | ||
| 2.33 | 0.67 | 0.41 | ||
| -130.1% | -17.2% | -17.4% | ||
| -39.1% | -10.3% | -12.4% | ||
| 4 days | 1 day | - | ||
| 28 days | 21 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 A.B.C. DEVELOPMENT
The operating result for 2017 is a loss of €14,558, larger than the loss of €4,429 in 2016. It is the lowest result since 2015.
Debt's share of the balance-sheet total rises from 40.1% to 70.0%. Equity is lower and debt is higher.