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ACCESS

Inactive KBO/BCE: BE 0812.208.714
ACCESS
Financial year 2015
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Annual accounts 2015

abbreviated format, filed on 15-03-2016, 46 days before the deadline
€66,256
▲ €69,938
€30,006
▲ €47,667
€50,850
▲ €78,083
€48,886
▲ €74,707
12.3%
▲ 20.4 percentage points
1.19
▲ 0.34

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €180,000. Estimated: probably between €110,000 and €350,000.

Balance sheet

balance sheet total €302,224 on 30-09-2015
What the company ownsHow it is paid for

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

Blue and white collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20152014201320112010
Balance sheet: assets
20/58 302,224169,326167,709311,856153,705
21/28 -23,30030,174192,77444,802
22/27 -23,30030,174192,77444,802
23 -22,18125,793176,97622,286
24 -1,1194,38115,79822,515
29/58 302,224146,026137,535119,082108,903
40/41 302,224146,026137,535118,407108,859
40 299,800144,880128,18691,77396,527
41 2,4231,1469,34926,63412,333
54/58 ---67544
Balance sheet: equity and liabilities
10/49 302,224169,326167,709311,856153,705
10/15 37,244-13,60613,62724,95320,390
10/11 18,60018,60018,60018,60018,600
100 18,60018,60018,60018,60018,600
13 16,9231,8601,8601,8601,500
130 1,8601,8601,8601,8601,500
132 15,063----
14 1,721-34,066-6,8334,493290
16 7,756----
168 7,756----
17/49 257,224182,932154,081286,903133,315
17 3,88611,08617,91529,03123,302
170/4 3,88611,08617,91529,03123,302
42/48 253,337171,846136,167257,872110,013
42 7,1996,8296,4785,9064,136
43 64,62865,18365,11351,31557,768
430/8 64,62865,18365,11351,31557,768
44 111,34367,68449,342198,37746,123
440/4 111,34367,68449,342198,37746,123
45 10,6951951952,2741,687
450/3 10,6951951952,2741,687
47/48 59,47131,95515,039-300
Income statement
76A 37,900-44,000--
9900 66,256-3,68220,78090,727111,607
62 ---22,33977,048
630 -12,07151,94853,62720,893
631/4 32,588--69397
640/8 3,6611,9086,2435151,614
9901 30,006-17,661-37,41114,17711,656
75/76B --017738
75 --017738
65/66B 9,3009,57216,3319,5989,902
65 9,3009,57216,3319,5989,902
9903 58,606-27,233-9,7424,7561,792
67/77 --1,5831932
9904 50,850-27,233-11,3254,5631,790
689 15,063----
9905 35,787-27,233-11,3254,5631,790
Appropriation of the result
9906 1,721-34,066-6,8334,8531,790
691/2 ---3601,500
6920 ---3601,500
Social balance sheet
9087 ---12
Hours worked1013 ---9522,976
Document PDFPDFPDFPDFPDF

Source: Annual accounts 2015 (PDF), filed on 15-03-2016.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2015 abbreviated format 15-03-2016 2016-06400537 PDF
30-09-2014 abbreviated format 31-03-2015 2015-08500261 PDF
30-09-2013 abbreviated format 30-04-2014 2014-10200122 PDF
31-12-2011 abbreviated format 27-07-2012 2012-35100503 PDF
31-12-2010 abbreviated format 28-07-2011 2011-35000191 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20152014201320112010
--5,59014,53767,80432,548
--15,16240,62258,19022,682
-5,19725,347201,59965,694
---631-
48,886-25,8201,368-138,790-1,110
12.3%-8.0%8.1%8.0%13.3%
1.190.851.010.460.99
6.91-11.3111.506.54
136.5%--83.1%18.3%8.8%
16.8%-16.1%-6.8%1.5%1.2%

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 ACCESS

The operating result for 2015 is a profit of €30,006, after a loss of €17,661 in 2014. It is the highest result since 2010.

Debt's share of the balance-sheet total is 85.1%.

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