ALBATROS

Inactive KBO/BCE: BE 0426.798.317

ALBATROS

Financial year 2018

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Annual accounts 2018

abbreviated format, filed on 27-02-2019, 1 day before the deadline

€2.0m

-€256,866

-€156,097

-€674,537

45.1%

0.90

Money flows

of every €100 of turnover, €38.27 was lost in 2018

Balance sheet

balance sheet total €4.2m on 30-07-2018

What the company ownsHow it is paid for

Staff

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

Filed annual accounts

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

Line	2018	2016	2015	2014	2013	2011	2010	2009	2008
Balance sheet: assets
`20/58`	4.2m	6.6m	6.0m	5.7m	6.0m	4.7m	4.7m	4.7m	5.3m
`21/28`	2.4m	2.9m	2.9m	3.1m	2.9m	2.9m	3.0m	3.1m	3.5m
`21`	20,449	37,449	45,949	54,449	62,949	96,817	117,318	176,154	233,933
`22/27`	1.8m	1.4m	1.4m	1.6m	1.5m	1.8m	1.8m	1.8m	2.2m
`22`	1.8m	1.4m	1.4m	1.5m	1.5m	1.8m	1.7m	1.8m	2.2m
`23`	653	1,229	2,111	5,302	10,476	23,569	9,626	7,500	9,544
`24`	7,820	17,022	24,447	13,091	16,786	14,556	14,304	11,491	22,121
`28`	636,289	1.4m	1.4m	1.5m	1.4m	1.0m	1.1m	1.1m	1.0m
`29/58`	1.8m	3.7m	3.1m	2.6m	3.1m	1.8m	1.8m	1.6m	1.8m
`29`	87,216	240,304	273,454	408,454	359,254	360,054	482,722	468,444	460,921
`290`	87,216	240,304	273,454	408,454	359,254	360,054	482,722	468,444	460,921
`3`	714,003	1.5m	1.3m	960,601	640,403	360,403	360,403	228,465	228,465
`30/36`	714,003	1.5m	1.3m	960,601	640,403	360,403	360,403	228,465	228,465
`40/41`	900,865	1.8m	1.4m	1.1m	1.8m	1.0m	925,273	888,887	1.1m
`40`	580,146	1.2m	1.0m	902,159	1.6m	748,642	626,201	539,988	759,519
`41`	320,719	617,984	367,860	236,654	189,398	263,080	299,072	348,899	372,926
`54/58`	6,226	92,562	36,252	30,776	251,224	772	4,008	7,536	9,515
`490/1`	52,044	54,019	54,789	54,777	54,757	49,625	3,093	50,966	5,023
Balance sheet: equity and liabilities
`10/49`	4.2m	6.6m	6.0m	5.7m	6.0m	4.7m	4.7m	4.7m	5.3m
`10/15`	1.9m	3.8m	3.7m	3.7m	3.6m	2.6m	2.6m	2.5m	2.5m
`10/11`	1.1m	2.2m	2.2m	2.2m	2.2m	2.2m	2.2m	2.2m	2.2m
`100`	1.1m	2.2m	2.2m	2.2m	2.2m	2.2m	2.2m	2.2m	2.2m
`13`	1.4m	1.6m	1.5m	513,382	371,912	339,534	343,721	350,875	413,976
`130/1`	348	348	348	348	348	348	348	348	348
`130`	220,900	220,900	220,900	220,900	71,621	23,679	19,632	18,554	18,554
`1319`	348	348	348	348	348	348	348	348	348
`132`	19,922	178,449	183,247	258,839	266,649	282,213	290,446	298,679	361,780
`133`	1.2m	1.2m	1.1m	33,295	33,295	33,295	33,295	33,295	33,295
`14`	-618,845	-	-	941,518	987,782	76,875	20,490	-55,621	-98,378
`16`	330,000	26,129	29,196	77,526	82,519	92,470	97,733	102,997	213,060
`160/5`	330,000	-	-	-	-	-	-	-	69,720
`164/5`	330,000	-	-	-	-	-	-	-	-
`168`	-	26,129	29,196	77,526	82,519	92,470	97,733	102,997	143,340
`17/49`	2.0m	2.8m	2.2m	2.0m	2.4m	2.0m	2.1m	2.1m	2.6m
`17`	170	62,670	137,810	228,839	112,087	186,727	242,442	294,699	362,347
`170/4`	-	62,500	137,500	224,499	107,652	186,632	238,933	291,235	358,947
`178/9`	170	170	310	4,340	4,435	95	3,509	3,464	3,400
`42/48`	2.0m	2.6m	2.0m	1.7m	2.1m	1.8m	1.8m	1.8m	2.2m
`42`	745,700	1.1m	706,998	445,623	395,511	402,302	402,302	410,358	639,709
`43`	211,840	111,500	80,000	-	-	47,061	42,472	18,241	34,805
`430/8`	211,840	111,500	80,000	-	-	47,061	42,472	18,241	34,805
`44`	70,166	252,940	111,940	23,490	296,010	100,964	75,109	106,739	247,512
`440/4`	70,166	252,940	111,940	23,490	296,010	100,964	75,109	106,739	247,512
`45`	1,000	19,822	20,469	8,267	20,412	6,263	18,094	16,470	14,268
`450/3`	35	18,857	17,104	4,802	19,447	1,350	13,193	11,351	6,964
`454/9`	965	965	3,365	3,465	965	4,913	4,901	5,118	7,304
`47/48`	935,813	1.1m	1.1m	1.2m	1.4m	1.2m	1.3m	1.3m	1.3m
`492/3`	3,276	148,042	97,202	51,527	158,212	56,806	-	1,255	1,255
Income statement
`70`	2.0m	983,784	560,844	458,241	2.1m	444,909	397,201	955,126	-
`76A`	75,621	-	-	-	13,417	-	-	69,720	22,308
`9900`	1.1m	239,282	170,202	237,372	1.1m	241,501	247,039	190,761	654,146
`60/61`	1.5m	769,201	430,504	250,013	1.1m	322,465	304,288	784,624	-
`62`	-	-	-	113	-11,859	22,481	40,808	82,785	171,818
`630`	100,770	70,487	71,984	69,618	194,726	142,376	122,079	136,630	276,872
`631/4`	480,912	9,188	-	24,469	-	-	-	-	-
`635/8`	330,000	-	-	-	-	-	-	-	-
`640/8`	484,500	55,002	49,267	18,755	24,116	48,193	12,971	9,738	40,718
`66A`	497,500	-	-	-	270	-	-	-	12,738
`9901`	-256,866	104,606	48,951	124,418	891,940	28,451	71,181	-38,391	164,738
`75/76B`	117,352	26,004	50,454	57,632	194,394	110,621	101,293	75,524	85,565
`75`	41,731	26,004	50,454	57,632	194,394	110,621	101,293	75,524	85,565
`76B`	75,621	-	-	-	-	-	-	-	-
`65/66B`	658,035	72,689	72,890	86,676	156,550	90,859	94,127	155,829	251,521
`65`	160,535	72,689	72,890	86,676	156,550	90,859	94,127	155,829	251,521
`66B`	497,500	-	-	-	-	-	-	-	-
`9903`	-797,549	57,921	26,514	95,374	942,931	48,213	78,347	-48,976	8,352
`67/77`	3,887	17,259	17,947	5,161	9,596	1,280	14,655	11,711	37,258
`9904`	-775,307	43,729	56,897	95,206	943,286	52,198	68,956	-20,344	24,847
`789`	158,528	4,797	75,592	7,810	15,564	8,233	8,233	63,101	84,076
`9905`	-616,779	48,527	132,489	103,016	958,849	60,431	77,189	42,757	108,923
Appropriation of the result
`9906`	-616,779	48,527	1.1m	1.1m	1.0m	80,921	21,568	-55,621	-98,378
`691/2`	2,066	48,527	1.1m	149,279	47,942	4,046	1,078	-	-
`6920`	-	-	-	149,279	47,942	4,046	1,078	-	-
`6921`	2,066	48,527	1.1m	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	0.2	1.2	1.4
Hours worked`1013`	-	-	-	-	-	-	487	2,168	4,748
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 18 older financial years (1986-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 27-02-2019.

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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
30-07-2018	abbreviated format	27-02-2019	2019-06000003	PDF
31-07-2016	abbreviated format	31-03-2017	2017-08700422	PDF
31-07-2015	abbreviated format	29-03-2016	2016-07800425	PDF
31-07-2014	abbreviated format	31-03-2015	2015-08400377	PDF
31-07-2013	abbreviated format	31-03-2014	2014-08200092	PDF
31-08-2011	abbreviated format	27-04-2012	2012-09800451	PDF
31-08-2010	abbreviated format	26-04-2011	2011-09000383	PDF
31-08-2009	abbreviated format	31-03-2010	2010-08400225	PDF
31-08-2008	abbreviated format	30-04-2009	2009-13100191	PDF
30-09-2006	abbreviated format	16-11-2006	2006-87400910	PDF
30-09-2005	abbreviated format	21-04-2006	2006-11502867	PDF
30-09-2004	abbreviated format	05-04-2005	2005-10701766	PDF
30-09-2003	abbreviated format	05-04-2004	2004-10300942	PDF
31-01-2002	abbreviated format	16-01-2003	2003-01502270	PDF
29-02-2000	abbreviated format	06-11-2000	2000-69802445	PDF
28-02-1999	abbreviated format	24-11-1999	1999-60102769	PDF
28-02-1998	abbreviated format	08-03-1999	1999-04204308	PDF
28-02-1997	abbreviated format	07-11-1997	1997-52202682	PDF
29-02-1996	abbreviated format	07-11-1996	1996-50103078	PDF
31-03-1994	abbreviated format	09-09-1994	1994-39200356	PDF
31-03-1993	abbreviated format	04-10-1993	1993-38403094	PDF
31-03-1992	abbreviated format	05-10-1992	1992-34103533	PDF
31-03-1991	abbreviated format	12-11-1991	1991-30204776	PDF
31-03-1990	abbreviated format	27-11-1990	1990-28401278	PDF
31-03-1989	abbreviated format	21-12-1989	1989-27402255	PDF
31-03-1988	abbreviated format	06-12-1988	1988-24103303	PDF
30-06-1986	abbreviated format	29-09-1986	1986-39401199	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2018	2016	2015	2014	2013	2011	2010	2009	2008
-156,097	175,093	120,935	194,035	1.1m	170,827	193,260	98,239	441,610
-674,537	114,216	128,881	164,824	1.1m	194,574	191,035	116,286	301,719
6,051	123,509	26,245	148,708	728,376	95,861	16,266	62,502	1.3m
-	56,310	5,475	-220,448	-	-3,236	-3,528	-1,979	-
-204,165	1.1m	1.1m	894,858	973,668	14,669	-37,293	-159,132	-383,079
-12.7%	10.6%	8.7%	27.2%	42.6%	6.4%	17.9%	-4.0%	-
45.1%	56.9%	62.4%	64.1%	59.3%	55.5%	54.4%	53.2%	47.4%
0.90	1.42	1.55	1.53	1.46	1.01	0.98	0.91	0.83
0.53	0.83	0.88	0.96	1.16	0.80	0.78	0.79	0.72
1.04	0.75	0.59	0.54	0.66	0.77	0.80	0.84	1.02
-41.1%	1.2%	1.5%	2.6%	26.4%	2.0%	2.7%	-0.8%	1.0%
-18.5%	0.7%	1.0%	1.7%	15.7%	1.1%	1.5%	-0.4%	0.5%
105 days	434 days	655 days	719 days	275 days	614 days	575 days	206 days	-
17 days	120 days	95 days	34 days	97 days	114 days	90 days	50 days	-

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 ALBATROS

The operating result for 2018 is a loss of €256,866, against €104,606 in 2016. Comparable figures for the intervening years are unavailable.

Debt's share of the balance-sheet total is 47.0%.

Large changes and their cause

2014 Turnover -78%, Net result -90% on 2013. The previous financial year ran 23 months, this one 12.