A.M.E.A.
Annual accounts 2017
micro format, filed on 29-08-2018, 29 days lateThe turnover shown is an estimate from the gross margin.
Turnover ≈ €190,000. Estimated: probably between €110,000 and €340,000.
Balance sheet
balance sheet total €16,400 on 31-12-2017in euro
in euro
Staff
€35,893
Staff costs divided by the average number of full-time equivalents.
level
In 2017, 1 person joined and 1 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 |
16,400 | 38,525 | 50,432 | |
21/28 |
9,600 | 15,963 | 14,313 | |
22/27 |
- | 6,363 | 5,313 | |
24 |
- | 6,363 | 5,313 | |
28 |
9,600 | 9,600 | 9,000 | |
29/58 |
6,800 | 22,562 | 36,120 | |
40/41 |
6,549 | 12,936 | 24,354 | |
40 |
- | 5,401 | 24,354 | |
41 |
6,549 | 7,534 | - | |
54/58 |
251 | 9,209 | 9,822 | |
490/1 |
- | 418 | 1,943 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
16,400 | 38,525 | 50,432 | |
10/15 |
-19,234 | -14,271 | 8,444 | |
10/11 |
18,600 | 8,200 | 8,200 | |
100 |
18,600 | 8,200 | 8,200 | |
14 |
-37,834 | -22,471 | 244 | |
17/49 |
35,633 | 52,796 | 41,988 | |
42/48 |
35,633 | 52,796 | 41,988 | |
42 |
- | - | 3,200 | |
44 |
2,378 | 22,552 | 1,255 | |
440/4 |
2,378 | 22,552 | 1,255 | |
45 |
22,977 | 8,416 | 1,272 | |
450/3 |
11,519 | 6,340 | 1,272 | |
454/9 |
11,458 | 2,076 | - | |
47/48 |
10,279 | 21,828 | 36,262 | |
| Income statement | ||||
9900 |
46,462 | -7,305 | 4,411 | |
62 |
35,893 | 7,741 | - | |
630 |
- | 2,850 | 2,188 | |
640/8 |
22,454 | 4,510 | 1,929 | |
9901 |
-11,885 | -22,407 | 295 | |
75/76B |
0 | 23 | - | |
75 |
0 | 23 | - | |
65/66B |
3,477 | 325 | 52 | |
65 |
3,477 | 325 | 52 | |
9903 |
-15,362 | -22,709 | 244 | |
67/77 |
- | 6 | - | |
9904 |
-15,362 | -22,715 | 244 | |
9905 |
-15,362 | -22,715 | 244 | |
| Appropriation of the result | ||||
9906 |
-37,834 | -22,471 | 244 | |
| Social balance sheet | ||||
9087 |
1 | 1 | - | |
Hours worked1013 |
1,335 | - | - | |
| Document | ||||
Source: Annual accounts 2017 (PDF), filed on 29-08-2018.
Filings
each dot is a set of accounts, on the day it reached the National Bank2017 annual accounts filed 29 days after the deadline. Filed on 29 August 2018, deadline 31 July 2018 (7 months after the close on 31 December 2017, Companies Code art. 3:10). Source: NBB, 2018-53800421.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2017 | 2016 | 2015 |
|---|---|---|---|---|
| - | -19,557 | 2,483 | ||
| - | -19,865 | 2,431 | ||
| 10,668 | 4,500 | 16,500 | ||
| -8,958 | -613 | - | ||
| -28,834 | -30,234 | -5,869 | ||
| -117.3% | -37.0% | 16.7% | ||
| 0.19 | 0.43 | 0.86 | ||
| - | - | 4.97 | ||
| - | - | 2.9% | ||
| -93.7% | -59.0% | 0.5% |
EBIT margin: not included in this filing.
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.M.E.A.
The operating result for 2017 is a loss of €11,885, smaller than the loss of €22,407 in 2016.
Equity is negative. Debt (€35,633) exceeds the balance-sheet total (€16,400).