ANITENGES
Annual accounts 2013
full format, filed on 14-08-2014, 14 days lateThe turnover shown is an estimate from the gross margin.
Turnover ≈ €24. Estimated: probably between €10 and €61.
Balance sheet
balance sheet total €16,341 on 31-12-2013in euro
in euro
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 | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
16,341 | 72,246 | 197,357 | 153,288 | 114,671 | 160,408 | 131,641 | 449,386 | |
21/28 |
- | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,982 | |
22/27 |
- | - | - | - | - | - | - | 482 | |
23 |
- | - | - | - | - | - | - | 482 | |
28 |
- | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | |
29/58 |
16,341 | 69,746 | 194,857 | 150,788 | 112,171 | 157,908 | 129,141 | 446,404 | |
40/41 |
15,469 | 49,563 | 174,695 | 99,705 | 42,292 | 77,636 | 106,592 | 418,546 | |
40 |
14,779 | 30,584 | 39,097 | 31,289 | 19,434 | 50,875 | 10,335 | 21,212 | |
41 |
690 | 18,979 | 135,598 | 68,416 | 22,858 | 26,761 | 96,257 | 397,334 | |
50/53 |
- | - | - | - | - | 45,000 | - | - | |
54/58 |
872 | 20,182 | 20,162 | 51,083 | 69,879 | 35,073 | 22,549 | 27,857 | |
490/1 |
- | - | - | - | - | 200 | - | - | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
16,341 | 72,246 | 197,357 | 153,288 | 114,671 | 160,408 | 131,641 | 449,386 | |
10/15 |
-8,159 | 4,646 | 5,361 | -2,834 | -11,248 | -968 | -1,855 | 2,663 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
101 |
12,392 | 12,392 | 12,392 | 12,392 | 12,392 | 12,392 | 12,392 | 12,392 | |
13 |
9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |
130 |
9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |
14 |
-14,368 | -1,564 | -848 | -9,044 | -17,457 | -7,177 | -8,065 | -3,546 | |
17/49 |
24,500 | 67,600 | 191,996 | 156,122 | 125,919 | 161,376 | 133,497 | 446,723 | |
17 |
- | - | - | - | - | - | 339 | 808 | |
170/4 |
- | - | - | - | - | - | 339 | 808 | |
42/48 |
24,500 | 67,600 | 113,894 | 70,951 | 28,835 | 41,726 | 25,378 | 346,159 | |
42 |
- | - | - | - | - | 339 | 470 | 428 | |
44 |
24,500 | 63,764 | 108,107 | 61,042 | 16,078 | 31,058 | 13,078 | 336,794 | |
440/4 |
24,500 | 63,764 | 108,107 | 61,042 | 16,078 | 31,058 | 13,078 | 336,794 | |
45 |
- | 3,628 | 4,605 | 9,377 | 9,830 | 9,589 | 11,830 | 8,937 | |
450/3 |
- | 3,628 | 4,605 | 1,362 | 1,355 | 1,349 | 3,785 | 1,221 | |
454/9 |
- | - | - | 8,015 | 8,475 | 8,241 | 8,045 | 7,716 | |
47/48 |
- | 208 | 1,182 | 532 | 2,926 | 740 | - | - | |
492/3 |
- | - | 78,102 | 85,171 | 97,084 | 119,651 | 107,780 | 99,755 | |
| Income statement | |||||||||
76A |
256 | 50 | - | - | 219 | 2,500 | - | - | |
9900 |
4 | 111 | 17,626 | 43,730 | 26,962 | 35,516 | 34,610 | 30,466 | |
62 |
- | - | 5,105 | 34,613 | 36,805 | 35,854 | 34,876 | 32,373 | |
630 |
- | - | - | - | - | - | 482 | 482 | |
640/8 |
- | - | - | - | 256 | 986 | 1,423 | 742 | |
66A |
12,734 | 180 | 186 | - | - | - | 1,820 | - | |
9901 |
4 | 111 | 12,521 | 9,117 | -10,099 | -1,323 | -2,171 | -3,131 | |
75/76B |
19 | 69 | 108 | 14 | 114 | 107 | 23 | 24 | |
75 |
19 | 69 | 108 | 14 | 114 | 107 | 23 | 24 | |
65/66B |
268 | 765 | 620 | 717 | 415 | 396 | 551 | 579 | |
65 |
268 | 765 | 620 | 717 | 415 | 396 | 551 | 579 | |
9903 |
-12,723 | -715 | 11,823 | 8,414 | -10,181 | 888 | -4,519 | -3,686 | |
67/77 |
82 | - | 3,628 | - | 99 | - | - | 38 | |
9904 |
-12,805 | -715 | 8,195 | 8,414 | -10,280 | 888 | -4,519 | -3,724 | |
9905 |
-12,805 | -715 | 8,195 | 8,414 | -10,280 | 888 | -4,519 | -3,724 | |
| Appropriation of the result | |||||||||
9906 |
-14,368 | -1,564 | -848 | -9,044 | -17,457 | -7,177 | -8,065 | -3,546 | |
| Social balance sheet | |||||||||
9087 |
- | - | 0.2 | 1 | 1 | 1 | 1 | 1 | |
Hours worked1013 |
- | - | 312 | 1,906 | 1,970 | 1,916 | 1,836 | 1,898 | |
| Document | |||||||||
The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.
Source: Annual accounts 2013 (PDF), filed on 14-08-2014.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2013 | full format | 14-08-2014 | 2014-42200485 | |
| 31-12-2012 | full format | 12-08-2013 | 2013-41400030 | |
| 31-12-2011 | full format | 31-08-2012 | 2012-51400314 | |
| 31-12-2010 | full format | 07-07-2011 | 2011-27200580 | |
| 31-12-2009 | full format | 06-07-2010 | 2010-27400148 | |
| 31-12-2008 | full format | 04-06-2009 | 2009-19100122 | |
| 31-12-2007 | full format | 03-07-2008 | 2008-35300319 | |
| 31-12-2006 | full format | 12-07-2007 | 2007-39600217 | |
| 31-12-2005 | full format | 24-05-2006 | 2006-16704745 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | -1,689 | -2,649 | ||
| - | - | - | - | - | - | -4,037 | -3,242 | ||
| - | - | - | - | - | - | 0 | - | ||
| -19,310 | 20 | -30,921 | -18,796 | 34,807 | 12,524 | -5,308 | - | ||
| -8,159 | 2,146 | 80,963 | 79,837 | 83,336 | 116,183 | 103,763 | 100,245 | ||
| -49.9% | 6.4% | 2.7% | -1.8% | -9.8% | -0.6% | -1.4% | 0.6% | ||
| 0.67 | 1.03 | 1.71 | 2.13 | 3.89 | 3.78 | 5.09 | 1.29 | ||
| - | 14.55 | 35.81 | - | - | - | - | - | ||
| - | -15.4% | 152.9% | - | - | - | - | -139.8% | ||
| -78.4% | -1.0% | 4.2% | 5.5% | -9.0% | 0.6% | -3.4% | -0.8% |
EBIT margin: not included in this filing.
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 ANITENGES
The operating result for 2013 is 97% lower than in 2012 and the lowest since 2009. It is the second fall in a row.
Equity is negative. Debt (€24,500) exceeds the balance-sheet total (€16,341).