ABT 3D
Annual accounts 2018
micro format, filed on 27-08-2019, 27 days late€57,460
▼ 17.9%
-€8,616
▼ €9,431
€1,109
▼ 89.2%
€1,081
▼ 89.1%
-44.6%
▼ 31.8 percentage points
0.66
▼ 0.08
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €170,000. Estimated: probably between €110,000 and €300,000.
Money flows
no detail for 2018Balance sheet
balance sheet total €36,971 on 31-12-2018What the company ownsHow it is paid for
in euro
in euro
Staff
€55,963
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||
20/58 |
36,971 | 61,409 | 113,520 | 87,140 | 70,387 | 30,902 | 2,704 | 5,365 | 37,410 | 23,884 | 48,861 | |
20 |
- | - | - | - | - | 70 | 351 | 632 | 632 | 913 | 1,194 | |
21/28 |
1,496 | 9,731 | 49,688 | 45,220 | 44,370 | 2,162 | 351 | 632 | 21,494 | 2,416 | 1,504 | |
21 |
996 | 4,469 | 8,938 | 4,446 | 5,928 | - | - | - | - | - | - | |
22/27 |
- | 4,762 | 40,250 | 40,159 | 37,827 | 1,977 | - | - | 20,837 | 1,478 | 309 | |
24 |
- | 4,762 | 40,250 | 40,159 | 37,827 | 1,977 | - | - | 1,169 | 411 | 309 | |
26 |
- | - | - | - | - | - | - | - | 19,668 | 1,067 | - | |
28 |
500 | 500 | 500 | 615 | 615 | 115 | - | - | 25 | 25 | - | |
29/58 |
35,475 | 51,678 | 63,832 | 41,920 | 26,017 | 28,740 | 2,352 | 4,733 | 15,916 | 21,468 | 47,358 | |
40/41 |
30,910 | 49,886 | 49,539 | 38,819 | 24,861 | 25,816 | - | 1,546 | 6,832 | 6,629 | 22,862 | |
40 |
30,355 | 49,886 | 49,539 | 38,819 | 24,861 | 22,545 | - | - | 612 | - | - | |
41 |
555 | - | - | - | - | 3,271 | - | 1,546 | 6,220 | 6,629 | 22,862 | |
54/58 |
3,785 | 1,773 | 14,000 | 3,100 | 1,155 | 2,924 | 2,352 | 3,186 | 7,565 | 14,134 | 24,496 | |
490/1 |
781 | 19 | 293 | - | - | - | - | - | 1,519 | 705 | - | |
| Balance sheet: equity and liabilities | ||||||||||||
10/49 |
36,971 | 61,409 | 113,520 | 87,140 | 70,387 | 30,902 | 2,704 | 5,365 | 37,410 | 23,884 | 48,861 | |
10/15 |
-16,489 | -7,846 | -8,345 | -15,821 | -5,346 | -3,483 | -3,595 | -4,047 | -4,147 | -6,086 | -11,125 | |
10/11 |
12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
14 |
-28,889 | -20,246 | -20,745 | -28,221 | -17,746 | -15,883 | -15,995 | -16,447 | -16,547 | -18,486 | -23,525 | |
17/49 |
53,461 | 69,255 | 121,865 | 102,960 | 75,733 | 34,385 | 6,299 | 9,412 | 41,557 | 29,970 | 59,987 | |
42/48 |
53,461 | 69,255 | 121,865 | 102,960 | 75,733 | 34,385 | 6,299 | 9,412 | 41,557 | 29,970 | 59,597 | |
44 |
996 | 675 | 9,788 | 908 | 5,337 | 2,563 | - | - | 36,425 | 23,545 | 33,238 | |
440/4 |
996 | 675 | 9,788 | 908 | 5,337 | 2,563 | - | - | 36,425 | 23,545 | 33,238 | |
45 |
12,615 | 28,511 | 29,733 | 17,200 | 8,742 | 15,317 | 83 | 2,912 | 5,132 | 6,425 | 26,359 | |
450/3 |
1,838 | 16,068 | 18,736 | 8,424 | 2,364 | 9,974 | 83 | 2,912 | 5,132 | 6,425 | 26,359 | |
454/9 |
10,777 | 12,443 | 10,997 | 8,776 | 6,378 | 5,343 | - | - | - | - | - | |
47/48 |
39,850 | 40,069 | 82,343 | 84,852 | 61,655 | 16,506 | 6,216 | 6,500 | - | - | - | |
492/3 |
- | - | - | - | - | - | - | - | - | - | 390 | |
| Income statement | ||||||||||||
70 |
- | - | - | - | - | - | 3,500 | - | - | - | - | |
9900 |
57,460 | 70,004 | 91,665 | 58,315 | 44,070 | 33,726 | 731 | 2,071 | 10,733 | 8,369 | -16,024 | |
60/61 |
- | - | - | - | - | - | 2,769 | - | - | - | - | |
62 |
55,963 | 56,233 | 55,936 | 52,606 | 32,716 | 29,133 | - | - | - | - | - | |
630 |
9,725 | 9,462 | 22,058 | 15,346 | 12,085 | 1,269 | 281 | - | 3,234 | 655 | 314 | |
640/8 |
388 | 3,494 | 5,677 | 690 | 921 | 398 | 487 | 1,271 | 627 | 355 | 6,050 | |
9901 |
-8,616 | 815 | 7,994 | -10,327 | -1,652 | 2,926 | -36 | 800 | 6,872 | 7,359 | -22,388 | |
75/76B |
- | - | 1 | - | 0 | 0 | 84 | 17 | 100 | 219 | 117 | |
75 |
- | - | 1 | - | 0 | 0 | 84 | 17 | 100 | 219 | 117 | |
65/66B |
28 | 315 | 519 | 153 | 212 | 158 | 71 | 715 | 1,985 | 2,546 | 1,248 | |
65 |
28 | 315 | 519 | 153 | 212 | 158 | 71 | 715 | 1,985 | 2,546 | 1,248 | |
9903 |
-8,644 | 500 | 7,475 | -10,480 | -1,863 | 2,768 | -24 | 102 | 4,987 | 5,032 | -23,518 | |
67/77 |
- | - | - | -6 | 0 | 2,656 | -476 | 2 | 3,048 | -7 | 7 | |
9904 |
-8,644 | 500 | 7,475 | -10,474 | -1,863 | 112 | 452 | 100 | 1,939 | 5,039 | -23,525 | |
9905 |
-8,644 | 500 | 7,475 | -10,474 | -1,863 | 112 | 452 | 100 | 1,939 | 5,039 | -23,525 | |
| Appropriation of the result | ||||||||||||
9906 |
-28,889 | -20,246 | -20,745 | -28,221 | -17,746 | -15,883 | -15,995 | -16,447 | -16,547 | -18,486 | -23,525 | |
| Social balance sheet | ||||||||||||
9087 |
1 | 1 | 1 | 1 | 1 | 1 | - | - | - | - | - | |
Hours worked1013 |
1,725 | 1,718 | 1,965 | 1,764 | 1,772 | 1,755 | - | - | - | - | - | |
| Document | ||||||||||||
Source: Annual accounts 2018 (PDF), filed on 27-08-2019.
Filings
each dot is a set of accounts, on the day it reached the National Bank2018 annual accounts filed 27 days after the deadline. Filed on 27 August 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-53700582.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2018 | micro format | 27-08-2019 | 2019-53700582 | |
| 31-12-2017 | micro format | 29-08-2018 | 2018-56100233 | |
| 31-12-2016 | micro format | 21-06-2017 | 2017-19700203 | |
| 31-12-2015 | full format | 24-06-2016 | 2016-22200293 | |
| 31-12-2014 | full format | 24-06-2015 | 2015-21100434 | |
| 31-12-2013 | full format | 24-06-2014 | 2014-21000101 | |
| 31-12-2012 | full format | 26-06-2013 | 2013-22900236 | |
| 31-12-2011 | full format | 26-06-2012 | 2012-21600115 | |
| 31-12-2010 | abbreviated format | 17-08-2011 | 2011-40800019 | |
| 31-12-2009 | abbreviated format | 25-08-2010 | 2010-44900419 | |
| 31-12-2008 | abbreviated format | 20-07-2009 | 2009-44500247 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,109 | 10,277 | 30,052 | 5,019 | 10,433 | 4,195 | 245 | - | 10,106 | 8,014 | -22,074 | ||
| 1,081 | 9,962 | 29,534 | 4,872 | 10,221 | 1,382 | 733 | - | 5,173 | 5,694 | -23,211 | ||
| 1,490 | -30,495 | 32,094 | 16,196 | 54,293 | 3,080 | 0 | - | 22,312 | 1,567 | 5,892 | ||
| 2,011 | -12,227 | 10,900 | 1,945 | -1,768 | 571 | -834 | -4,379 | -6,569 | -10,362 | - | ||
| -17,986 | -17,577 | -58,033 | -61,041 | -49,717 | -5,645 | -3,946 | -4,679 | -25,641 | -8,502 | -12,239 | ||
| - | - | - | - | - | - | -1.0% | - | - | - | - | ||
| -44.6% | -12.8% | -7.4% | -18.2% | -7.6% | -11.3% | - | -75.4% | -11.1% | -25.5% | -22.8% | ||
| 0.66 | 0.75 | 0.52 | 0.41 | 0.34 | 0.84 | - | 0.50 | 0.38 | 0.72 | 0.79 | ||
| -23.4% | 0.8% | 6.6% | -12.0% | -2.6% | 0.4% | - | 1.9% | 5.2% | 21.1% | -48.1% |
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 ABT 3D
The operating result for 2018 is a loss of €8,616, after a profit of €815 in 2017. It is the lowest result since 2015.
Equity is negative. Debt (€53,461) exceeds the balance-sheet total (€36,971).