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ANITENGES

Inactive KBO/BCE: BE 0870.502.447

Annual accounts 2013

full format, filed on 14-08-2014, 14 days late
€4
▼ 96.8%
€4
▼ 96.8%
-€12,805
▼ €12,089
-€8,159
▼ €10,305
-49.9%
▼ 56.4 percentage points
0.67
▼ 0.36

The 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 31-12-2013
What the company ownsHow it is paid for

in 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 Trend20132012201120102009200820072006
Balance sheet: assets
20/58 16,34172,246197,357153,288114,671160,408131,641449,386
21/28 -2,5002,5002,5002,5002,5002,5002,982
22/27 -------482
23 -------482
28 -2,5002,5002,5002,5002,5002,5002,500
29/58 16,34169,746194,857150,788112,171157,908129,141446,404
40/41 15,46949,563174,69599,70542,29277,636106,592418,546
40 14,77930,58439,09731,28919,43450,87510,33521,212
41 69018,979135,59868,41622,85826,76196,257397,334
50/53 -----45,000--
54/58 87220,18220,16251,08369,87935,07322,54927,857
490/1 -----200--
Balance sheet: equity and liabilities
10/49 16,34172,246197,357153,288114,671160,408131,641449,386
10/15 -8,1594,6465,361-2,834-11,248-968-1,8552,663
10/11 6,2006,2006,2006,2006,2006,2006,2006,200
100 18,59218,59218,59218,59218,59218,59218,59218,592
101 12,39212,39212,39212,39212,39212,39212,39212,392
13 99999999
130 99999999
14 -14,368-1,564-848-9,044-17,457-7,177-8,065-3,546
17/49 24,50067,600191,996156,122125,919161,376133,497446,723
17 ------339808
170/4 ------339808
42/48 24,50067,600113,89470,95128,83541,72625,378346,159
42 -----339470428
44 24,50063,764108,10761,04216,07831,05813,078336,794
440/4 24,50063,764108,10761,04216,07831,05813,078336,794
45 -3,6284,6059,3779,8309,58911,8308,937
450/3 -3,6284,6051,3621,3551,3493,7851,221
454/9 ---8,0158,4758,2418,0457,716
47/48 -2081,1825322,926740--
492/3 --78,10285,17197,084119,651107,78099,755
Income statement
76A 25650--2192,500--
9900 411117,62643,73026,96235,51634,61030,466
62 --5,10534,61336,80535,85434,87632,373
630 ------482482
640/8 ----2569861,423742
66A 12,734180186---1,820-
9901 411112,5219,117-10,099-1,323-2,171-3,131
75/76B 1969108141141072324
75 1969108141141072324
65/66B 268765620717415396551579
65 268765620717415396551579
9903 -12,723-71511,8238,414-10,181888-4,519-3,686
67/77 82-3,628-99--38
9904 -12,805-7158,1958,414-10,280888-4,519-3,724
9905 -12,805-7158,1958,414-10,280888-4,519-3,724
Appropriation of the result
9906 -14,368-1,564-848-9,044-17,457-7,177-8,065-3,546
Social balance sheet
9087 --0.211111
Hours worked1013 --3121,9061,9701,9161,8361,898
Document PDFPDFPDFPDFPDFPDFPDFPDF

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.

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
31-12-2013 full format 14-08-2014 2014-42200485 PDF
31-12-2012 full format 12-08-2013 2013-41400030 PDF
31-12-2011 full format 31-08-2012 2012-51400314 PDF
31-12-2010 full format 07-07-2011 2011-27200580 PDF
31-12-2009 full format 06-07-2010 2010-27400148 PDF
31-12-2008 full format 04-06-2009 2009-19100122 PDF
31-12-2007 full format 03-07-2008 2008-35300319 PDF
31-12-2006 full format 12-07-2007 2007-39600217 PDF
31-12-2005 full format 24-05-2006 2006-16704745 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20132012201120102009200820072006
-------1,689-2,649
-------4,037-3,242
------0-
-19,31020-30,921-18,79634,80712,524-5,308-
-8,1592,14680,96379,83783,336116,183103,763100,245
-49.9%6.4%2.7%-1.8%-9.8%-0.6%-1.4%0.6%
0.671.031.712.133.893.785.091.29
-14.5535.81-----
--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).