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APPLIGEN

Absorbed by EASI KBO/BCE: BE 0887.134.284
APPLIGEN
Financial year 2017
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Annual accounts 2017

full format, filed on 21-08-2018, 21 days late
€531,796
▼ 25.3%
€366,489
▼ 28.4%
€382,437
▼ 27.5%
€258,976
▼ 26.5%
47.2%
▼ 13.2 percentage points
1.88
▼ 0.54

Money flows

of every €100 of turnover, €45.70 remains as profit in 2017

Balance sheet

balance sheet total €1.1m on 31-12-2017
What the company ownsHow it is paid for

in euro

in euro

Staff

Men and women100% women

Not in that year's accounts.

€962

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 Trend201720162015201420132012201120102009
Balance sheet: assets
20/58 1.1m847,654568,078744,6001.7m1.8m1.9m1.9m2.4m
20 ----50,952----
21/28 13,35642,50458,54975,270147,180282,195648,468941,8041.3m
21 13,35629,30445,25261,20077,460256,344439,056548,916627,586
22/27 --978705,56812,651196,212379,688694,676
23 --978705,568---132,722
24 -------2,85016,518
26 -----12,651196,212376,838545,436
28 -13,20013,20013,20013,20013,20013,20013,20015,840
284/8 -13,20013,20013,20013,200----
285/8 -13,20013,20013,20013,200----
29/58 1.1m805,150509,530669,3301.5m1.5m1.2m1.0m1.1m
40/41 710,495741,447451,009309,9501.5m771,374296,162256,222826,576
40 77,863121,61415,360113,543178,738221,374296,080256,177339,699
41 632,633619,833435,650196,4071.3m550,0008245486,877
54/58 361,45863,70258,520357,39845,330724,704946,854745,175269,735
490/1 ---1,9826,803----
Balance sheet: equity and liabilities
10/49 1.1m847,654568,078744,6001.7m1.8m1.9m1.9m2.4m
10/15 512,794512,794279,92983,8551.1m1.1m1.1m1.0m980,569
10/11 62,00062,00062,00062,0001.1m1.1m1.1m1.1m1.1m
100 62,00062,00062,00062,0001.1m1.1m1.1m1.1m1.1m
13 450,794450,794217,92921,85521,85512,7256,841--
130 21,22521,22521,22521,22521,22512,0946,265--
132 170,500170,50093,000------
133 259,069259,069103,704631631631576--
14 --------53,661-99,431
16 --------84,096
160/5 --------84,096
17/49 572,515334,860288,150660,745553,602685,549804,643916,8621.4m
17 ----23,750118,750273,210416,048545,765
170/4 ----23,750118,750273,210416,048545,765
173 ----23,750----
42/48 570,999333,370288,150659,275527,633504,124531,433500,814823,983
42 ---23,75095,00095,000142,838--
43 -------201,306208,648
430/8 -------201,306208,648
44 303,912108,741119,241302,908184,21295,361138,87194,845124,293
440/4 303,912108,741119,241302,908184,21295,361138,87194,845124,293
46 --10,161------
45 24,05996,05263,74860,11274,938189,4847,600204,663491,042
450/3 24,05996,05263,74843,95543,24085,7387,600--
454/9 ---16,15731,699103,746-204,663491,042
47/48 243,028128,57695,000272,506173,483124,278242,124--
492/3 1,5161,490-1,4692,21962,676---
Income statement
70/76A 531,796711,924718,224898,0531.3m----
70 531,796711,924715,507895,9201.3m798,199---
76A ------11,292--
9900 -----661,6811.7m1.9m1.7m
60/66A 165,307200,186354,935514,4501.0m----
60/61 -----161,118---
60 44,31552,98745,22553,924111,224----
600/8 44,31552,98745,22553,924111,224----
61 101,810129,257266,226269,250474,397----
62 96240125,894116,816279,549428,4021.2m1.2m1.3m
630 15,94816,04516,72171,910136,22488,067309,464437,075297,790
631/4 -----1,835----
635/8 --------88,436
640/8 2,2731,4968682,55086846316,663170,258433,437
649 ---------441,826
66A 13,200-8385164--44,0464,357
9901 366,489511,739363,289383,603273,696144,750134,703115,67844,011
75/76B 13,85010,2199,26137,4199,4142,23614,026-1,765
75 13,85010,2199,26137,4199,4142,23614,026-1,765
750 2391,204------
751 11,76610,1808,02237,4009,414----
752/9 2,082-35190----
65/66B 14,2681,0311,2216,25711,3568,80834,71925,86224,737
65 1,0681,0311,2216,25711,3568,80834,71925,86224,737
650 192533403,7848,639----
652/9 8769788802,4732,716----
66B 13,200--------
9903 366,071520,926371,246414,680271,590138,178125,30245,77016,682
67/77 123,043184,484110,173142,17488,97745,5417,600--
670/3 125,074184,484116,749142,174102,390----
77 2,031-6,577-13,413----
9904 243,028336,441261,074272,506182,61392,637117,70245,77016,682
689 -77,50093,000------
9905 243,028258,941168,074272,506182,61392,637117,70245,77016,682
Appropriation of the result
9906 243,028258,941168,074272,506182,61392,63764,041-53,661-99,431
691/2 -155,365103,074-9,1314,6326,841--
6920 ----9,1314,6326,265--
6921 -155,365103,074---576--
694/7 243,028103,57665,000272,506173,48388,00557,200--
694 243,028103,57665,000272,506173,48388,00557,200--
Social balance sheet
9087 111.42.65.513.11414.513.9
Men (FTE)1003 ----2.9----
Women (FTE)1003 11--2.6----
Hours worked1013 --6562,7766,7238,90221,43723,71422,481
Document PDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2008 were filed as a document without figures as data, a scan for example.

Source: Annual accounts 2017 (PDF), filed on 21-08-2018.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2017 annual accounts filed 21 days after the deadline. Filed on 21 August 2018, deadline 31 July 2018 (7 months after the close on 31 December 2017, Companies Code art. 3:10). Source: NBB, 2018-49700562.

Financial year Type Filed Reference Document
31-12-2017 full format 21-08-2018 2018-49700562 PDF
31-12-2016 full format 30-08-2017 2017-55500497 PDF
31-12-2015 full format 11-08-2016 2016-42000561 PDF
31-12-2014 full format 30-07-2015 2015-37400197 PDF
31-12-2013 full format 31-12-2014 2014-71400155 PDF
31-12-2012 abbreviated format 14-08-2013 2013-43200480 PDF
30-06-2012 abbreviated format 24-01-2013 2013-01600137 PDF
30-06-2011 abbreviated format 09-02-2012 2012-02900444 PDF
30-06-2010 abbreviated format 31-01-2011 2011-02200431 PDF
30-06-2009 abbreviated format 22-01-2010 2010-02000248 PDF
30-06-2008 abbreviated format 31-12-2008 2008-86400361 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201720162015201420132012201120102009
382,437527,783380,011455,512409,920232,817444,167552,753341,801
258,976352,486277,795344,416318,837180,704427,166482,845314,472
-13,2000001,2081,20816,12854,762804,718
297,7555,182-298,878312,068-679,374-222,150201,679475,440-
500,954471,779221,38010,055980,645991,955711,583500,583272,328
68.9%71.9%50.8%42.8%21.9%18.1%---
47.2%60.5%49.3%11.3%66.6%61.4%57.5%52.8%40.3%
1.882.421.771.022.862.972.342.001.33
1.120.651.037.880.500.630.740.891.40
47.4%65.6%93.3%325.0%16.6%8.5%10.8%4.5%1.7%
22.4%39.7%46.0%36.6%11.0%5.2%6.2%2.4%0.7%
over 100over 100over 100over 10047.45----
53 days62 days8 days46 days52 days101 days---
759 days218 days140 days342 days115 days216 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 APPLIGEN

The operating result for 2017 is 28% lower than in 2016.

Debt's share of the balance-sheet total rises from 39.5% to 52.8%. Debt is higher.

Large changes and their cause
  • 2013 Turnover +57% on 2012. The previous financial year ran 6 months, this one 12. The accounts now follow the full format, last year the abbreviated format.
  • 2013 Staff (FTE) -58% on 2012. The accounts now follow the full format, last year the abbreviated format.

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