ADIPEX

In bankruptcy Private limited company (pre-2019)founded 2007Boomsesteenweg 93, 2610 AntwerpKBO/BCE: BE 0889.600.658

ADIPEX

Financial year 2013

Follow Report

Annual accounts 2013

abbreviated format, filed on 21-05-2014, 202 days late

€0

€46,692

▲ €176,609

€118,954

▲ €176,000

€71,275

▲ €186,681

-28.5%

▼ 2.9 percentage points

0.46

▼ 0.02

Amounts without an identifiable currency are taken as euros.

Balance sheet

balance sheet total €712,011 on 31-03-2013

What the company ownsHow it is paid for

in euro

Staff

€40,214

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

16 hours per contract

contracts started contracts ended

In 2013, 1,341 short contracts started and 1,350 ended, on average 16 hours worked per contract. Staff averaged 10 full-time equivalents. Training hours in 2013: 38.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	712,011	787,446	811,398	818,824	935,895
`20`	0	0	0	0	0
`21/28`	302,058	371,828	379,534	439,450	493,289
`21`	245,833	304,833	363,833	422,833	481,833
`22/27`	56,224	66,995	9,297	8,973	3,812
`22`	0	0	0	0	0
`23`	2,148	3,804	2,676	910	1,728
`24`	12,328	16,121	3,317	4,346	2,084
`26`	41,749	47,070	3,304	3,718	0
`27`	0	0	0	0	0
`28`	0	0	6,403	7,643	7,643
`29/58`	409,954	415,618	431,864	379,375	442,606
`29`	0	0	0	0	0
`290`	0	0	0	0	0
`291`	0	0	0	0	0
`3`	234,285	257,947	246,137	223,620	230,043
`30/36`	234,285	257,947	246,137	223,620	230,043
`37`	0	0	0	0	0
`40/41`	72,924	75,452	56,525	47,764	73,967
`40`	24,182	26,576	29,693	18,333	54,345
`41`	48,743	48,876	26,832	29,431	19,622
`50/53`	0	0	0	0	0
`54/58`	102,440	81,900	128,224	107,784	135,638
`490/1`	305	319	979	208	2,957
Balance sheet: equity and liabilities
`10/49`	712,011	787,446	811,398	818,824	935,895
`10/15`	-203,041	-202,054	-13,777	-23,245	-32,645
`10/11`	18,600	18,600	18,600	18,600	18,600
`100`	18,600	18,600	18,600	18,600	18,600
`101`	0	0	0	0	0
`11`	0	0	0	0	0
`1100/10`	0	0	0	0	0
`12`	0	0	0	0	0
`13`	0	0	0	0	0
`130/1`	0	0	0	0	0
`130`	0	0	0	0	0
`1312`	0	0	0	0	0
`1319`	0	0	0	0	0
`132`	0	0	0	0	0
`133`	0	0	0	0	0
`14`	-221,641	-220,654	-32,377	-41,845	-51,245
`15`	0	0	0	0	0
`19`	0	0	0	0	0
`16`	0	2,650	5,079	7,406	11,466
`160/5`	0	2,650	5,079	7,406	11,466
`168`	0	0	0	0	0
`17/49`	915,053	986,851	820,096	834,664	957,074
`17`	28,077	119,135	161,221	229,545	294,302
`170/4`	28,077	119,135	161,221	229,545	294,302
`175`	0	0	0	0	0
`176`	0	0	0	0	0
`178/9`	0	0	0	0	0
`42/48`	886,555	867,716	657,417	604,407	662,678
`42`	97,213	87,087	73,854	64,757	61,376
`43`	13,935	14,492	10,568	10,599	10,620
`430/8`	3,363	3,920	0	0	0
`439`	10,572	10,572	10,568	10,599	10,620
`44`	680,846	676,738	491,554	458,766	476,875
`440/4`	680,846	676,738	491,554	458,766	476,875
`441`	0	0	0	0	0
`46`	0	0	0	0	0
`45`	94,560	77,703	77,794	69,974	53,485
`450/3`	17,407	2,237	4,708	6,073	2,174
`454/9`	77,153	75,467	73,086	63,901	51,311
`47/48`	0	11,696	3,647	312	60,322
`492/3`	420	0	1,457	712	94
Income statement
`70`	0	0	0	0	0
`76A`	0	0	0	0	0
`9900`	527,105	355,305	504,456	423,984	742,032
`60/61`	0	0	0	0	0
`62`	406,163	411,361	392,551	316,486	604,012
`630`	72,262	72,872	62,837	62,985	115,706
`631/4`	0	0	0	0	0
`635/8`	-2,650	-2,429	-2,326	-4,060	-3,679
`640/8`	4,638	3,419	2,576	2,181	4,132
`649`	0	0	0	0	0
`66A`	0	0	0	0	0
`9901`	46,692	-129,918	48,819	46,392	21,862
`75/76B`	1,804	1,578	1,451	3,174	1,177
`75`	1,804	1,578	1,451	3,174	1,177
`65/66B`	49,295	59,891	40,802	40,166	74,284
`65`	49,295	59,891	40,802	40,166	74,284
`9903`	-800	-188,231	9,468	9,400	-51,245
`67/77`	187	47	0	0	0
`9904`	-987	-188,277	9,468	9,400	-51,245
`789`	0	0	0	0	0
`689`	0	0	0	0	0
`9905`	-987	-188,277	9,468	9,400	-51,245
Appropriation of the result
`9906`	-221,641	-220,654	-32,377	-41,845	-51,245
`791/2`	0	0	0	0	0
`691/2`	0	0	0	0	0
`691`	0	0	0	0	0
`6920`	0	0	0	0	0
`6921`	0	0	0	0	0
`694/7`	0	0	0	0	0
`694`	0	0	0	0	0
`695`	0	0	0	0	0
Social balance sheet
`9087`	10.1	12	11.5	10.5	11.6
Hours worked`1013`	21,938	25,105	23,710	17,082	32,115
Document	PDF	PDF	PDF	PDF	PDF

Source: Annual accounts 2013 (PDF), filed on 21-05-2014.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-03-2013	abbreviated format	21-05-2014	2014-13500171	PDF
31-03-2012	abbreviated format	15-11-2012	2012-64000189	PDF
31-03-2011	abbreviated format	21-11-2011	2011-61400234	PDF
31-03-2010	abbreviated format	05-11-2010	2010-60200564	PDF
31-03-2009	abbreviated format	29-10-2009	2009-83100224	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2013	2012	2011	2010	2009
118,954	-57,046	111,655	109,377	137,568
71,275	-115,406	72,305	72,385	64,460
2,785	71,569	4,161	9,145	608,995
20,540	-46,324	20,440	-27,855	-
-476,601	-452,098	-225,553	-225,032	-220,072
-28.5%	-25.7%	-1.7%	-2.8%	-3.5%
0.46	0.48	0.66	0.63	0.67
0.20	0.18	0.28	0.26	0.32
-0.1%	-23.9%	1.2%	1.1%	-5.5%

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 ADIPEX

The operating result for 2013 is a profit of €46,692, after a loss of €129,918 in 2012.

Equity is negative. Debt (€915,053) exceeds the balance-sheet total (€712,011).

Annual accounts 2013

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€40,214

Joined and left16 hours per contract

Filed annual accounts

Filings

Key figures and ratios

Insights on ADIPEX

in euro

in euro

€40,214

16 hours per contract