A+ CONSTRUCT
Annual accounts 2013
full format, filed on 02-10-2014, 63 days late-€354
▼ €777
-€354
▼ €604
-
-
-
-
Money flows
no detail for 2013Balance sheet
balance sheet total €1,141 on 31-12-2013What the company ownsHow it is paid for
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
1,141 | 1,351 | 614 | 8,793 | 2,681 | |
21/28 |
- | 176 | 349 | 1 | 1 | |
22/27 |
- | 175 | 348 | - | - | |
24 |
- | 175 | 348 | - | - | |
28 |
- | 1 | 1 | 1 | 1 | |
29/58 |
1,141 | 1,175 | 265 | 8,792 | 2,680 | |
40/41 |
1,121 | 1,175 | - | 2,628 | - | |
40 |
359 | 359 | - | 2,628 | - | |
41 |
762 | 817 | - | - | - | |
54/58 |
20 | - | 265 | 5,109 | 1,654 | |
490/1 |
- | - | - | 1,055 | 1,026 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
1,141 | 1,351 | 614 | 8,793 | 2,681 | |
10/15 |
-2,873 | -2,425 | -2,593 | 5,052 | -1,462 | |
10/11 |
12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
13 |
8 | 8 | - | - | - | |
130 |
8 | 8 | - | - | - | |
14 |
-15,281 | -14,833 | -14,993 | -7,348 | -13,862 | |
17/49 |
4,014 | 3,776 | 3,207 | 3,740 | 4,142 | |
42/48 |
4,014 | 3,776 | 3,207 | 3,740 | 4,142 | |
43 |
- | 5 | - | - | - | |
430/8 |
- | 5 | - | - | - | |
44 |
354 | - | 83 | 747 | 121 | |
440/4 |
354 | - | 83 | 747 | 121 | |
45 |
15 | - | 15 | 1,386 | - | |
450/3 |
15 | - | 15 | 1,386 | - | |
47/48 |
3,645 | 3,770 | 3,109 | 1,608 | 4,021 | |
| Income statement | ||||||
70 |
- | 543 | - | 20,572 | 8,462 | |
9900 |
-354 | 423 | -6,093 | 8,647 | -10,844 | |
60/61 |
354 | 1,120 | - | 13,363 | 19,306 | |
630 |
- | 173 | 174 | - | 840 | |
640/8 |
- | - | 915 | 741 | 1,092 | |
66A |
78 | - | - | - | - | |
9901 |
-354 | 250 | -7,182 | 7,906 | -12,776 | |
75/76B |
- | - | 701 | 11 | 2 | |
75 |
- | - | 701 | 11 | 2 | |
65/66B |
15 | 82 | 1,165 | 1,403 | 1,087 | |
65 |
15 | 82 | 1,165 | 1,403 | 1,087 | |
9903 |
-448 | 168 | -7,645 | 6,514 | -13,861 | |
67/77 |
- | - | - | - | 0 | |
9904 |
-448 | 168 | -7,645 | 6,514 | -13,862 | |
9905 |
-448 | 168 | -7,645 | 6,514 | -13,862 | |
| Appropriation of the result | ||||||
9906 |
-15,281 | -14,825 | -14,993 | -7,348 | -13,862 | |
691/2 |
- | 8 | - | - | - | |
6920 |
- | 8 | - | - | - | |
| Document | ||||||
Source: Annual accounts 2013 (PDF), filed on 02-10-2014.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2013 | full format | 02-10-2014 | 2014-64000474 | |
| 31-12-2012 | full format | 07-03-2014 | 2014-06300322 | |
| 31-12-2011 | full format | 22-08-2012 | 2012-45700437 | |
| 31-12-2010 | full format | 11-08-2011 | 2011-40000067 | |
| 31-12-2009 | full format | 09-07-2010 | 2010-30200043 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|
| - | 423 | -7,008 | - | -11,936 | ||
| - | 341 | -7,471 | - | -13,022 | ||
| - | 0 | 521 | - | 1 | ||
| - | - | -4,844 | 3,455 | - | ||
| -2,873 | -2,600 | -2,941 | 5,051 | -1,463 | ||
| - | 46.0% | - | 38.4% | - | ||
| - | - | - | 57.5% | - | ||
| - | - | - | 2.35 | - | ||
| - | - | - | 0.74 | - | ||
| - | - | - | 128.9% | - | ||
| - | - | - | 74.1% | - | ||
| - | 241 days | - | 47 days | - | ||
| 365 days | - | - | 20 days | 2 days |
The ratios are withheld because a balance sheet total of €1,141 is too small for a meaningful ratio.
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+ CONSTRUCT
The operating result for 2013 is a loss of €354, after a profit of €250 in 2012.
Equity is negative. Debt (€4,014) exceeds the balance-sheet total (€1,141).