ABIMO
Annual accounts 2013
financial year from 01-01-2013 to 30-09-2013, 9 months, abbreviated format, filed on 10-04-2014, 20 days before the deadline-€2,781
9 months
-€3,924
9 months
-€10,981
9 months
-
100.0%
▲ 14.5 percentage points
-
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Balance sheet
balance sheet total €1.4m on 30-09-2013What the company ownsHow it is paid for
in €m
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 20139 months | 2012 | 2011 | 2010 | 2009 | 2008 | 200719 months |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
1.4m | 1.6m | 1.9m | 1.7m | 1.9m | 1.6m | 1.5m | |
21/28 |
930,000 | 930,000 | 1.5m | 1.5m | 1.5m | 1.5m | 1.5m | |
28 |
930,000 | 930,000 | 1.5m | 1.5m | 1.5m | 1.5m | 1.5m | |
29/58 |
466,310 | 715,898 | 434,812 | 211,472 | 436,974 | 115,119 | 41,416 | |
40/41 |
460,857 | 61,172 | 900 | 4,891 | 6,000 | - | 35,512 | |
41 |
460,857 | 61,172 | 900 | 4,891 | 6,000 | - | 35,512 | |
50/53 |
- | 562,482 | 416,200 | - | - | - | - | |
54/58 |
5,453 | 92,227 | 17,711 | 201,242 | 428,797 | 115,119 | 5,904 | |
490/1 |
- | 16 | - | 5,339 | 2,177 | - | - | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
1.4m | 1.6m | 1.9m | 1.7m | 1.9m | 1.6m | 1.5m | |
10/15 |
1.4m | 1.4m | 1.1m | 853,053 | 1.6m | 1.2m | 1.1m | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 992,000 | 992,000 | 992,000 | |
100 |
62,000 | 62,000 | 62,000 | 62,000 | 992,000 | 992,000 | 992,000 | |
13 |
1.3m | 1.3m | 1.1m | 791,053 | 558,880 | 188,985 | 69,130 | |
130 |
9,920 | 9,920 | 9,920 | 9,920 | 9,920 | 9,920 | 9,920 | |
133 |
1.3m | 1.3m | 1.1m | 781,133 | 548,960 | 179,065 | 59,210 | |
14 |
-10,981 | - | - | - | - | - | - | |
17/49 |
- | 238,608 | 779,024 | 835,060 | 362,736 | 410,775 | 456,927 | |
17 |
- | 147,005 | 689,425 | 756,341 | 303,429 | 350,733 | 399,557 | |
170/4 |
- | 147,005 | 201,956 | 253,872 | 303,429 | 350,733 | 399,557 | |
178/9 |
- | - | 487,469 | 502,469 | - | - | - | |
42/48 |
- | 91,603 | 89,598 | 75,985 | 57,807 | 58,742 | 57,370 | |
42 |
- | 54,669 | 51,916 | 49,557 | 47,304 | 45,155 | 42,936 | |
44 |
- | - | - | - | - | - | 6,659 | |
440/4 |
- | - | - | - | - | - | 6,659 | |
45 |
- | 9,807 | 6,985 | 5,060 | 5,236 | 3,532 | - | |
450/3 |
- | 7,312 | 4,490 | 5,060 | 5,236 | 3,532 | - | |
454/9 |
- | 2,495 | 2,495 | - | - | - | - | |
47/48 |
- | 27,127 | 30,698 | 21,368 | 5,266 | 10,055 | 7,775 | |
492/3 |
- | - | - | 2,734 | 1,500 | 1,300 | - | |
| Income statement | ||||||||
9900 |
-2,781 | 62,100 | 69,457 | 54,748 | 18,450 | 25,519 | 109,916 | |
630 |
- | - | - | - | - | - | 4,177 | |
640/8 |
1,143 | 2,943 | 1,248 | 1,727 | 1,515 | 1,282 | 1,010 | |
9901 |
-3,924 | 59,156 | 68,209 | 53,021 | 16,935 | 24,237 | 104,729 | |
75/76B |
1,430 | 265,326 | 265,960 | 226,987 | 380,655 | 119,658 | 51 | |
75 |
1,430 | 265,326 | 265,960 | 226,987 | 380,655 | 119,658 | 51 | |
65/66B |
8,511 | 39,897 | 43,351 | 36,054 | 17,957 | 20,607 | 35,650 | |
65 |
8,511 | 39,897 | 43,351 | 36,054 | 17,957 | 20,607 | 35,650 | |
9903 |
-11,005 | 284,585 | 290,819 | 243,954 | 379,633 | 123,288 | 69,130 | |
67/77 |
-24 | 9,724 | 11,443 | 11,781 | 9,737 | 3,434 | - | |
9904 |
-10,981 | 274,861 | 279,376 | 232,173 | 369,896 | 119,855 | 69,130 | |
9905 |
-10,981 | 274,861 | 279,376 | 232,173 | 369,896 | 119,855 | 69,130 | |
| Appropriation of the result | ||||||||
9906 |
-10,981 | 274,861 | 279,376 | 232,173 | 369,896 | 119,855 | 69,130 | |
691/2 |
- | 274,861 | 279,376 | 232,173 | 369,896 | 119,855 | 69,130 | |
6920 |
- | - | - | - | - | - | 9,920 | |
6921 |
- | 274,861 | 279,376 | 232,173 | 369,896 | 119,855 | 59,210 | |
| Document | ||||||||
Source: Annual accounts 2013 (PDF), filed on 10-04-2014.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2013 | abbreviated format | 10-04-2014 | 2014-09100558 | |
| 31-12-2012 | abbreviated format | 11-07-2013 | 2013-29500256 | |
| 31-12-2011 | abbreviated format | 19-06-2012 | 2012-19000491 | |
| 31-12-2010 | abbreviated format | 20-06-2011 | 2011-18300142 | |
| 31-12-2009 | abbreviated format | 09-06-2010 | 2010-16700551 | |
| 31-12-2008 | abbreviated format | 24-06-2009 | 2009-29300112 | |
| 31-12-2007 | abbreviated format | 30-07-2008 | 2008-48600228 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 20139 months | 2012 | 2011 | 2010 | 2009 | 2008 | 200719 months |
|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | 108,906 | ||
| - | - | - | - | - | - | 73,307 | ||
| - | - | - | - | - | - | 1.5m | ||
| -86,775 | 74,516 | -183,531 | -227,555 | 313,679 | 109,215 | - | ||
| - | 624,295 | 345,213 | 135,487 | 379,168 | 56,376 | -15,954 | ||
| 100.0% | 85.5% | 59.2% | 50.5% | 81.0% | 74.2% | 69.9% | ||
| - | 7.82 | 4.85 | 2.78 | 7.56 | 1.96 | 0.72 | ||
| - | 0.17 | 0.69 | 0.98 | 0.23 | 0.35 | 0.43 | ||
| -0.8% | 19.5% | 24.7% | 27.2% | 23.9% | 10.1% | 6.5% | ||
| -0.8% | 16.7% | 14.6% | 13.8% | 19.3% | 7.5% | 4.6% |
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 ABIMO
The operating result for 2013 is a loss of €3,924, after a profit of €59,156 in 2012. It is the lowest result since 2007.