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APPFORCE

Inactive KBO/BCE: BE 0543.701.727 subsidiary of Amista NV
APPFORCE
Financial year 2017
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Annual accounts 2017

full format, filed on 27-03-2018, 34 days before the deadline
€939,111
▲ 8.3%
€5,427
▼ 60.7%
€7,095
▼ 53.1%
-€813
▼ €11,301
19.4%
▼ 0.8 percentage points
1.23
▼ 0.01

Money flows

of every €100 of turnover, €0.26 was lost in 2017

Balance sheet

balance sheet total €333,879 on 30-09-2017
What the company ownsHow it is paid for

in euro

in euro

Staff

Men and women26% women

2.9 men and 1 woman in full-time equivalents in 2017.

€54,534

Men €54,627, women €54,264 per full-time equivalent. Jobs differ, so this is not a pay gap.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2017201620152014
Balance sheet: assets
20/58 333,879332,489226,45623,725
21/28 3,7473,6893,208-
22/27 3,7472,6893,208-
23 3,7472,6893,208-
28 -1,000--
284/8 -1,000--
285/8 -1,000--
29/58 330,132328,800223,24823,725
40/41 329,460326,212181,17012,714
40 321,138321,771150,34412,628
41 8,3234,44230,82686
54/58 6722,58842,07911,011
Balance sheet: equity and liabilities
10/49 333,879332,489226,45623,725
10/15 64,82667,30758,15514,735
10/11 18,60018,60018,60018,600
100 18,60018,60018,60018,600
13 46,22648,70739,555-
130 1,8601,8601,860-
133 44,36646,84737,695-
14 ----3,865
17/49 269,053265,182168,3018,990
42/48 269,053265,182168,3017,990
44 233,509239,399147,4677,990
440/4 233,509239,399147,4677,990
45 35,11625,72420,797-
450/3 1,5003,80020,797-
454/9 33,61621,924--
47/48 4275837-
492/3 ---1,000
Income statement
70/76A 944,418870,369498,478-
70 939,111867,028498,478-
9900 ----1,617
60/66A 938,991856,573434,135-
60 639,910656,499150,796-
600/8 639,910656,499150,796-
61 84,01577,392282,862-
62 212,682120,907--
630 1,6681,3362781,993
640/8 717440200199
9901 5,42713,79564,343-3,809
75/76B 3552791-
75 3552791-
752/9 3552791-
65/66B 6,7951,12312656
65 6,7951,12312656
650 1,5661,042--
652/9 5,22980126-
9903 -1,01412,95264,218-3,865
67/77 1,4673,80020,797-
670/3 1,5003,80020,797-
77 33---
9904 -2,4819,15243,421-3,865
9905 -2,4819,15243,421-3,865
Appropriation of the result
9906 -2,4819,15239,555-3,865
791/2 2,481---
792 2,481---
691/2 -9,15239,555-
6920 --1,860-
6921 -9,15237,695-
Social balance sheet
9087 3.92.5--
Men (FTE)1003 2.91.7--
Women (FTE)1003 10.8--
Hours worked1013 6,6123,914--
Document PDFPDFPDFPDF

Source: Annual accounts 2017 (PDF), filed on 27-03-2018.

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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
30-09-2017 full format 27-03-2018 2018-08400024 PDF
30-09-2016 full format 21-03-2017 2017-06700532 PDF
30-09-2015 full format 29-03-2016 2016-08400229 PDF
31-12-2014 abbreviated format 07-07-2015 2015-27900390 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2017201620152014
7,09515,13264,621-1,816
-81310,48843,698-1,873
2,7268173,485-
-1,916-39,49031,067-
61,07963,61954,94815,735
0.6%1.6%12.9%-
19.4%20.2%25.7%62.1%
1.231.241.332.97
4.153.942.890.61
-3.8%13.6%74.7%-26.2%
-0.7%2.8%19.2%-16.3%
4.5314.52--
125 days135 days110 days-
118 days119 days124 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.

Insights on APPFORCE

The operating result for 2017 is 61% lower than in 2016 and the lowest since 2014. It is the second fall in a row.

Debt's share of the balance-sheet total rises from 79.8% to 80.6%. Equity is lower and debt is higher.

Large changes and their cause
  • 2016 Turnover +74% on 2015. The previous financial year ran 9 months, this one 12.

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