Filings
The 2018 accounts came 20 days late. The other four were filed on time.
The 2018 accounts came 20 days late. The other four were filed on time.
On 9 March 2020 the court declared ALIPHOS BELGIUM bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
4.7 men and 7.6 women in full-time equivalents in 2018.
Men €146,493, women €88,578 per full-time equivalent. Jobs differ, so this is not a pay gap.
In 2018, 4 people joined and 5 left.
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
52.8m | 52.4m | 50.7m | 48.3m | 39.8m | |
20 |
1,186 | 7,666 | 14,146 | 20,627 | 27,106 | |
21/28 |
43.9m | 44.9m | 49.2m | 47.1m | 33.2m | |
21 |
43,428 | 50,605 | 1,340 | 5,354 | 9,369 | |
22/27 |
215,298 | 159,651 | 32,128 | 45,750 | 64,034 | |
23 |
2,463 | 7,515 | 12,577 | 23,975 | 35,375 | |
24 |
15,530 | 26,555 | 19,551 | 21,775 | 28,660 | |
27 |
197,305 | 125,581 | - | - | - | |
28 |
43.7m | 44.7m | 49.1m | 47.1m | 33.1m | |
280/1 |
43.7m | 44.7m | 49.1m | 47.1m | 33.1m | |
280 |
28.6m | 28.6m | 33.1m | 33.1m | 33.1m | |
281 |
15.0m | 16.0m | 16.0m | 14.0m | - | |
284/8 |
2,754 | - | - | - | - | |
285/8 |
2,754 | - | - | - | - | |
29/58 |
8.9m | 7.5m | 1.5m | 1.2m | 6.7m | |
29 |
- | - | - | - | 4.8m | |
290 |
- | - | - | - | 4.8m | |
40/41 |
6.9m | 5.7m | 532,824 | 949,907 | 1.7m | |
40 |
2.5m | 695,004 | 513,628 | 943,248 | 1.1m | |
41 |
4.4m | 5.0m | 19,196 | 6,659 | 587,071 | |
54/58 |
31,545 | 338,917 | 212,478 | 197,084 | 16,778 | |
490/1 |
2.0m | 1.4m | 752,113 | 10,630 | 150,013 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
52.8m | 52.4m | 50.7m | 48.3m | 39.8m | |
10/15 |
41.3m | 40.7m | 34.3m | 32.3m | 28.0m | |
10/11 |
53.6m | - | - | 41.8m | 27.8m | |
10 |
- | 53.6m | 43.3m | - | - | |
100 |
53.6m | 53.6m | 43.3m | 41.8m | 27.8m | |
13 |
10,963 | 10,963 | 10,963 | 10,963 | 10,963 | |
130 |
10,963 | 10,963 | 10,963 | 10,963 | 10,963 | |
14 |
-12.3m | -12.9m | -9.0m | -9.5m | 208,303 | |
17/49 |
11.5m | 11.6m | 16.4m | 16.0m | 11.8m | |
17 |
5.6m | 6.1m | 12.5m | 3.3m | 4.4m | |
170/4 |
5.6m | 1.1m | 2.2m | 3.3m | 4.4m | |
170 |
4.0m | - | - | - | - | |
173 |
1.6m | 1.1m | 2.2m | 3.3m | 4.4m | |
178/9 |
- | 5.0m | 10.3m | - | - | |
42/48 |
4.9m | 4.9m | 3.7m | 12.7m | 7.4m | |
42 |
1.1m | 1.1m | 1.1m | 1.1m | 1.1m | |
43 |
1.5m | 1.7m | 1.5m | 1.5m | 279,788 | |
430/8 |
1.5m | 1.7m | 1.5m | 1.5m | 279,788 | |
44 |
445,715 | 431,937 | 103,692 | 99,862 | 475,854 | |
440/4 |
445,715 | 431,937 | 103,692 | 99,862 | 475,854 | |
45 |
893,881 | 867,465 | 684,823 | 237,749 | 252,366 | |
450/3 |
635,605 | 583,639 | 408,290 | 50,208 | 140,342 | |
454/9 |
258,277 | 283,826 | 276,533 | 187,541 | 112,023 | |
47/48 |
1.0m | 857,406 | 302,725 | 9.7m | 5.3m | |
492/3 |
1.0m | 633,281 | 268,813 | - | 64,167 | |
| Income statement | ||||||
70/76A |
3.3m | 2.7m | 2.1m | 2.4m | 2.6m | |
70 |
3.3m | 2.6m | 2.1m | - | 811,599 | |
72 |
- | 175,237 | - | - | - | |
74 |
- | - | 1,604 | - | - | |
60/66A |
3.0m | 2.5m | 1.9m | 1.5m | 2.2m | |
61 |
1.5m | 1.1m | 581,050 | 427,240 | 1.3m | |
62 |
1.4m | 1.3m | 1.3m | 1.0m | 685,500 | |
630 |
35,797 | 24,336 | 29,162 | 28,779 | 22,479 | |
640/8 |
1,888 | 1,056 | 870 | - | 173,770 | |
66A |
- | - | - | 9.7m | - | |
9901 |
315,807 | 258,883 | 198,796 | 889,189 | 362,051 | |
75/76B |
1.2m | - | - | 157,234 | 149,192 | |
75 |
1.2m | 1.2m | 1.3m | 157,234 | 149,192 | |
751 |
- | - | - | - | 47 | |
752/9 |
1.2m | 1.2m | 1.3m | 157,234 | 149,145 | |
65/66B |
515,782 | 5.0m | 630,491 | 930,886 | 164,669 | |
65 |
515,782 | 563,679 | 355,759 | 930,886 | 164,669 | |
650 |
479,526 | 524,854 | 352,952 | 901,626 | 145,518 | |
652/9 |
36,256 | 38,825 | 2,807 | 29,260 | 19,151 | |
66B |
- | 4.5m | 274,732 | - | - | |
9903 |
956,738 | -3.6m | 822,869 | -9.6m | 346,574 | |
67/77 |
356,676 | 307,309 | 358,322 | 49,553 | 127,307 | |
670/3 |
356,676 | 307,309 | 358,322 | 49,553 | 127,307 | |
9904 |
600,062 | -3.9m | 464,547 | -9.7m | 219,267 | |
9905 |
600,062 | -3.9m | 464,547 | -9.7m | 219,267 | |
| Appropriation of the result | ||||||
9906 |
-12.3m | -12.9m | -9.0m | -9.5m | 219,267 | |
14P |
- | -9.0m | -9.5m | - | - | |
691/2 |
- | - | - | - | 10,963 | |
6920 |
- | - | - | - | 10,963 | |
| Social balance sheet | ||||||
9087 |
12.3 | 12 | 11.7 | 9.5 | 5.9 | |
Men (FTE)1003 |
4.7 | - | - | 2.2 | 0.9 | |
Women (FTE)1003 |
7.6 | - | - | 7.3 | 5 | |
Agency workers1501 |
- | - | - | 0.4 | 0.6 | |
Hours worked1013 |
21,160 | - | - | 15,640 | 8,980 | |
| Document | ||||||
Source: Annual accounts 2018 (PDF), filed on 20-08-2019.
2018 annual accounts filed 20 days after the deadline. Filed on 20 August 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-49200234.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2018 | full format | 20-08-2019 | 2019-49200234 | |
| 31-12-2017 | full format | 04-07-2018 | 2018-29400382 | |
| 31-12-2016 | full format | 12-07-2017 | 2017-31500025 | |
| 31-12-2015 | full format | 30-06-2016 | 2016-27400228 | |
| 31-12-2014 | full format | 14-07-2015 | 2015-29800157 |
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|
| 351,604 | 283,219 | 227,958 | 917,968 | 384,530 | ||
| 635,859 | -3.9m | 493,709 | -9.6m | 241,746 | ||
| 77,787 | 194,644 | 307,250 | 14.0m | 33.2m | ||
| -307,372 | 126,439 | 15,394 | 180,307 | - | ||
| 3.9m | 2.6m | -2.2m | -11.5m | -722,240 | ||
| 9.7% | 10.1% | 9.5% | - | 44.6% | ||
| 78.2% | 77.8% | 67.6% | 66.9% | 70.3% | ||
| 1.80 | 1.52 | 0.41 | 0.09 | 0.90 | ||
| 0.28 | 0.29 | 0.48 | 0.49 | 0.42 | ||
| 1.5% | -9.6% | 1.4% | -29.9% | 0.8% | ||
| 1.1% | -7.5% | 0.9% | -20.0% | 0.6% | ||
| 0.73 | 0.54 | 0.65 | 1.02 | 2.64 | ||
| 274 days | 99 days | 90 days | - | 498 days | ||
| 106 days | 138 days | 65 days | 85 days | 129 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.
Total €3,266,065
Source: 2018 accounts, page 22, filing 2019-49200234
Total €3,266,065
Source: 2018 accounts, page 22, filing 2019-49200234
The operating result for 2018 is 22% higher than in 2017 and the highest since 2015. It is the second rise in a row, after the fall in 2016.
Debt's share of the balance-sheet total falls from 22.2% to 21.8%. Equity is higher and debt is lower.
Source: lists of holdings in the owners' accounts
Source: list of holdings in its own 2018 accounts. The amounts are in that list and come from the holdings' accounts at 31-12-2018, in their own currency.
The network starts from the shareholders of ALIPHOS BELGIUM. Every company they also own or run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
ALIPHOS BELGIUM is no longer in the KBO register.
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