Equity
Equity fell by 50% in 2 years.
Equity fell by 50% in 2 years.
3 years of growth in a row. Turnover 2018: €2.0m.
Seven of the last ten came late. The 2013 accounts came latest: 31 days after the end of the period.
Equity fell from €3.8m in 2016 to €1.9m in 2018.
On 10 March 2020 the court declared ALBATROS bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 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 worked1013 |
- | - | - | - | - | - | 487 | 2,168 | 4,748 | |
| Document | ||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-07-2018 | abbreviated format | 27-02-2019 | 2019-06000003 | |
| 31-07-2016 | abbreviated format | 31-03-2017 | 2017-08700422 | |
| 31-07-2015 | abbreviated format | 29-03-2016 | 2016-07800425 | |
| 31-07-2014 | abbreviated format | 31-03-2015 | 2015-08400377 | |
| 31-07-2013 | abbreviated format | 31-03-2014 | 2014-08200092 | |
| 31-08-2011 | abbreviated format | 27-04-2012 | 2012-09800451 | |
| 31-08-2010 | abbreviated format | 26-04-2011 | 2011-09000383 | |
| 31-08-2009 | abbreviated format | 31-03-2010 | 2010-08400225 | |
| 31-08-2008 | abbreviated format | 30-04-2009 | 2009-13100191 | |
| 30-09-2006 | abbreviated format | 16-11-2006 | 2006-87400910 | |
| 30-09-2005 | abbreviated format | 21-04-2006 | 2006-11502867 | |
| 30-09-2004 | abbreviated format | 05-04-2005 | 2005-10701766 | |
| 30-09-2003 | abbreviated format | 05-04-2004 | 2004-10300942 | |
| 31-01-2002 | abbreviated format | 16-01-2003 | 2003-01502270 | |
| 29-02-2000 | abbreviated format | 06-11-2000 | 2000-69802445 | |
| 28-02-1999 | abbreviated format | 24-11-1999 | 1999-60102769 | |
| 28-02-1998 | abbreviated format | 08-03-1999 | 1999-04204308 | |
| 28-02-1997 | abbreviated format | 07-11-1997 | 1997-52202682 | |
| 29-02-1996 | abbreviated format | 07-11-1996 | 1996-50103078 | |
| 31-03-1994 | abbreviated format | 09-09-1994 | 1994-39200356 | |
| 31-03-1993 | abbreviated format | 04-10-1993 | 1993-38403094 | |
| 31-03-1992 | abbreviated format | 05-10-1992 | 1992-34103533 | |
| 31-03-1991 | abbreviated format | 12-11-1991 | 1991-30204776 | |
| 31-03-1990 | abbreviated format | 27-11-1990 | 1990-28401278 | |
| 31-03-1989 | abbreviated format | 21-12-1989 | 1989-27402255 | |
| 31-03-1988 | abbreviated format | 06-12-1988 | 1988-24103303 | |
| 30-06-1986 | abbreviated format | 29-09-1986 | 1986-39401199 |
| Line | Trend | 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.
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%.
Source: list of holdings in its own 30-07-2018 accounts. Every holding stands with its own latest accounts.
| Name | 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Resinvest | 20% | 33.33% | |||||||
| STEELINVEST | 33.31% | ||||||||
| MAX ARTHUR | 50% | ||||||||
| QUERCUS INVEST | 5% | 33.33% | |||||||
| Albatros Bussiness Coaching | 25% | ||||||||
| VLAANDEREN 1992 | 25% | ||||||||
Source: list of holdings in its own accounts
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| 05-06-2020 | Refused | Verbouwen en/of uitbreiden zonder functiewijziging en zonder wijziging van aantal woongelegenheden submitted 16-03-2020 · project 2019150670 | Antwerpen |
Source: Omgevingsloket Vlaanderen.
ALBATROS is no longer in the KBO register.
If something looks wrong or is missing, please tell us.