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ANTHYLLIS

Absorbed by COLIM KBO/BCE: BE 0458.069.137
ANTHYLLIS
Financial year 2015
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Annual accounts 2015

full format, filed on 06-04-2016, 24 days before the deadline
€5,858
-€56,871
▼ €48,884
-€62,411
▼ €45,475
-€321,468
▼ €61,440
-54.7%
▼ 82.2 percentage points
0.00
▼ 0.04

Turnover: not included in this filing.

Balance sheet

balance sheet total €208,407 on 30-09-2015
What the company ownsHow it is paid for

in euro

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201520142013201220112010200920082007
Balance sheet: assets
20/58 208,407376,512410,932335,110354,848345,217286,339378,785383,926
21/28 207,368363,338363,603246,438257,166269,007281,330293,311306,756
22/27 207,368363,338363,603246,438257,166269,007281,330293,311306,756
22 207,368362,368362,368244,796255,898267,191278,688290,405302,462
23 -6187069363867571,4071,4942,706
24 -3525297068821,0591,2351,4121,588
29/58 1,03913,17447,32988,67297,68276,2105,00985,47477,170
3 ---2258108751,9502,5103,112
30/36 ---2258108751,9502,5103,112
40/41 -8,06946,40586,12183,59467,7502,44874,45671,257
40 --908----74,456579
41 -8,06945,49786,12183,59467,7502,448-70,678
54/58 -5,1059242,32613,2787,5856118,0272,801
490/1 1,039------481-
Balance sheet: equity and liabilities
10/49 208,407376,512410,932335,110354,848345,217286,339378,785383,926
10/15 -114,100103,310120,24616,96518,8224,34021,37843,43135,514
10/11 61,97361,97361,97361,97361,97361,97361,97361,97361,973
100 61,97361,97361,97361,97361,97361,97361,97361,97361,973
12 -155,00090,000------
13 --65,000------
130/1 --65,000------
1319 --65,000------
14 -176,074-113,663-96,727-45,008-43,151-57,633-40,595-18,542-26,459
17/49 322,507273,202290,686318,145336,026340,877264,961335,354348,412
17 ----326,000-160,789200,308241,050
170/4 ----326,000-160,789200,308241,050
42/48 322,507273,202290,686318,14510,026340,877104,172135,046107,362
42 -----326,92437,67034,73633,660
43 312,560272,000290,000309,500--23,18523,88124,382
430/8 312,560272,000290,000309,500--23,18523,88124,382
44 9,947-361,4977,73011,38616,59131,04522,724
440/4 9,947-361,4977,73011,38616,59131,04522,724
45 -1,2026507,1482,2962,5672,58645,38426,596
450/3 -1,2026502,0782,2962,5672,58635,11226,596
454/9 ---5,070---10,272-
47/48 ------24,140--
Income statement
70/76A 5,858--------
76A --28,771--239728--
9900 --7,722-6,75634,39737,84030,11029,99785,66591,919
60/66A 62,729--------
61 58,385--------
62 --1,1276,56710,36511,84519,74332,46535,500
630 97126540611,61111,84112,32313,57513,44514,509
640/8 3,373------3,6487,145
66A 4-1,865---906--
9901 -56,871-7,987-8,28916,21915,6345,942-3,32136,10734,765
75/76B 962,2615,8796,5256,503----
75 962,2615,8796,5256,503----
751 96--------
65/66B 5,63311,21011,21524,6017,65523,21917,96718,59422,782
65 5,63311,21011,21524,6017,65523,21917,96718,59422,782
650 5,092--------
652/9 541--------
9903 -62,411-16,93613,281-1,85714,482-17,038-21,46617,51311,983
67/77 ------5879,5962,109
9904 -62,411-16,93613,281-1,85714,482-17,038-22,0537,9179,874
9905 -62,411-16,93613,281-1,85714,482-17,038-22,0537,9179,874
Appropriation of the result
9906 -176,074-113,663-31,727-45,008-43,151-57,633-40,595-18,542-26,459
691/2 --65,000------
6921 --65,000------
Social balance sheet
9087 ---1.4-0.50.30.60.7
Hours worked1013 ---3505526491,1432,0582,350
Document PDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1997-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2015 (PDF), filed on 06-04-2016.

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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
30-09-2015 full format 06-04-2016 2016-09600157 PDF
30-09-2014 abbreviated format 28-01-2015 2015-03300490 PDF
30-09-2013 abbreviated format 31-03-2014 2014-08100553 PDF
30-09-2012 abbreviated format 25-04-2013 2013-10300177 PDF
30-09-2011 abbreviated format 02-04-2012 2012-07800509 PDF
30-09-2010 abbreviated format 28-03-2011 2011-06900446 PDF
30-09-2009 abbreviated format 26-03-2010 2010-07800295 PDF
30-09-2008 abbreviated format 27-03-2009 2009-09500294 PDF
30-09-2007 abbreviated format 28-03-2008 2008-08900143 PDF
30-09-2006 abbreviated format 30-03-2007 2007-11005012 PDF
30-09-2005 abbreviated format 31-03-2006 2006-09701483 PDF
30-09-2004 abbreviated format 29-03-2005 2005-09203288 PDF
30-09-2003 abbreviated format 31-03-2004 2004-09600488 PDF
30-09-2002 abbreviated format 08-04-2003 2003-10401300 PDF
30-09-2001 abbreviated format 05-04-2002 2002-09002368 PDF
30-09-2000 abbreviated format 25-04-2001 2001-10603547 PDF
30-09-1999 abbreviated format 05-04-2000 2000-08805284 PDF
30-09-1998 abbreviated format 01-04-1999 1999-07004776 PDF
30-09-1997 abbreviated format 31-03-1998 1998-05702847 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201520142013201220112010200920082007
-55,900-7,722-7,88327,83027,47518,26510,25449,55249,274
-61,440-16,67113,6879,75426,323-4,715-8,47821,36224,383
-155,000090,000883001,59402,401
-4,181-1,402-10,9525,6936,974-7,4165,226-
-321,468-260,028-243,357-229,47387,656-264,667-99,163-49,572-30,192
-54.7%27.4%29.3%5.1%5.3%1.3%7.5%11.5%9.3%
0.000.050.160.289.740.220.050.630.72
0.000.050.160.289.660.220.030.610.69
-2.642.4218.7517.8578.5412.397.729.81
--16.4%11.0%-10.9%76.9%-392.6%-103.2%18.2%27.8%
-29.9%-4.5%3.2%-0.6%4.1%-4.9%-7.7%2.1%2.6%
-10.98--------
62 days--------

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 ANTHYLLIS

The operating result for 2015 is a loss of €56,871, larger than the loss of €7,987 in 2014. It is the lowest result since 2007.

Equity is negative. Debt (€322,507) exceeds the balance-sheet total (€208,407).

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