ARCHITECTENPLATFORM
Annual accounts 2015
full format, filed on 14-07-2016, 17 days before the deadlineMoney flows
no detail for 2015Balance sheet
balance sheet total €1.5m on 31-12-2015in 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 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||
20/58 |
1.5m | 2.4m | 2.1m | 1.3m | 791,386 | 799,925 | 790,441 | 791,912 | 1.0m | 810,799 | 930,635 | |
21/28 |
- | 790,371 | 790,371 | 790,371 | 790,371 | 790,371 | 790,371 | 790,371 | 790,371 | 790,371 | 867,361 | |
28 |
- | 790,371 | 790,371 | 790,371 | 790,371 | 790,371 | 790,371 | 790,371 | 790,371 | 790,371 | 867,361 | |
280/1 |
- | 790,371 | 790,371 | - | - | - | - | - | - | - | - | |
280 |
- | 790,371 | 790,371 | - | - | - | - | - | - | - | - | |
29/58 |
1.5m | 1.6m | 1.4m | 523,985 | 1,016 | 9,554 | 70 | 1,541 | 210,478 | 20,428 | 63,274 | |
40/41 |
1.5m | 1.5m | 298,055 | 67,201 | 720 | 894 | - | - | 210,387 | 20,108 | - | |
40 |
1.5m | 1.5m | 75,158 | - | - | 894 | - | - | - | - | - | |
41 |
17 | 17 | 222,897 | 67,201 | 720 | - | - | - | 210,387 | 20,108 | - | |
50/53 |
- | - | - | - | - | - | - | - | - | - | 48,722 | |
54/58 |
8,767 | 15,032 | 4,653 | 2,007 | 284 | 8,648 | 70 | 1,541 | 91 | 39 | 30 | |
490/1 |
67,091 | 67,112 | 1.0m | 454,777 | 12 | 12 | - | - | - | 281 | 14,523 | |
| Balance sheet: equity and liabilities | ||||||||||||
10/49 |
1.5m | 2.4m | 2.1m | 1.3m | 791,386 | 799,925 | 790,441 | 791,912 | 1.0m | 810,799 | 930,635 | |
10/15 |
-884 | -24,500 | -208,422 | -194,775 | -154,233 | -118,219 | -81,372 | -43,601 | -11,462 | 810,675 | 917,119 | |
10/11 |
200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 1.0m | 1.0m | |
100 |
200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 1.0m | 1.0m | |
14 |
-200,884 | -224,500 | -408,422 | -394,775 | -354,233 | -318,219 | -281,372 | -243,601 | -211,462 | -189,325 | -82,881 | |
17/49 |
1.5m | 2.4m | 2.3m | 1.5m | 945,619 | 918,143 | 871,813 | 835,512 | 1.0m | 123 | 13,516 | |
17 |
761,173 | 1.3m | - | - | - | - | - | - | - | - | - | |
170/4 |
761,173 | 1.3m | - | - | - | - | - | - | - | - | - | |
174 |
761,173 | 1.3m | - | - | - | - | - | - | - | - | - | |
42/48 |
774,443 | 1.1m | 2.3m | 1.5m | 945,619 | 918,143 | 871,813 | 835,512 | 1.0m | 123 | 13,516 | |
44 |
40,724 | 276,122 | 89,906 | 136,190 | - | - | 56 | 175 | - | 123 | 13,516 | |
440/4 |
40,724 | 276,122 | 89,906 | 136,190 | - | - | 56 | 175 | - | 123 | 13,516 | |
45 |
255 | 87,000 | 1,522 | - | - | - | - | - | - | - | - | |
450/3 |
255 | 87,000 | - | - | - | - | - | - | - | - | - | |
454/9 |
- | - | 1,522 | - | - | - | - | - | - | - | - | |
47/48 |
733,464 | 716,016 | 2.3m | 1.4m | 945,619 | 918,143 | 871,757 | 835,338 | 1.0m | - | - | |
492/3 |
17 | - | 34 | - | - | - | - | - | - | - | - | |
| Income statement | ||||||||||||
70/76A |
397,174 | 2.2m | 245 | - | - | - | - | - | - | - | - | |
70 |
- | 758,894 | - | - | - | - | - | - | - | - | - | |
76A |
88,435 | - | - | - | - | - | - | 21,681 | - | - | - | |
9900 |
- | - | - | -2,319 | -2,020 | -1,194 | -2,713 | -4,803 | -3,851 | -18,395 | -13,626 | |
60/66A |
405,217 | 2.0m | 13,851 | - | - | - | - | - | - | - | - | |
60/61 |
- | - | - | 2,319 | 2,020 | - | - | - | - | - | - | |
60 |
- | 511,350 | - | - | - | - | - | - | - | - | - | |
600/8 |
- | 511,350 | - | - | - | - | - | - | - | - | - | |
61 |
7,035 | 8,643 | 2,273 | - | - | - | - | - | - | - | - | |
62 |
151 | 55,013 | 10,710 | - | - | - | - | - | - | - | - | |
640/8 |
398,030 | 1.4m | 868 | 868 | 942 | 1,892 | 107 | 942 | 437 | 890 | 890 | |
66A |
- | - | - | - | - | - | - | - | - | 87,990 | - | |
9901 |
-8,042 | 184,063 | -13,605 | -3,187 | -2,961 | -3,086 | -2,820 | -5,744 | -4,287 | -19,284 | -14,516 | |
75/76B |
- | 68 | 5 | - | - | - | - | - | 4,005 | 1,217 | - | |
75 |
- | 68 | 5 | - | - | - | - | - | 4,005 | 1,217 | - | |
750 |
- | - | 5 | - | - | - | - | - | - | - | - | |
752/9 |
- | 68 | - | - | - | - | - | - | - | - | - | |
65/66B |
56,777 | 209 | 46 | 37,355 | 33,053 | 33,760 | 34,952 | 48,076 | 21,855 | 386 | - | |
65 |
56,777 | 209 | 46 | 37,355 | 33,053 | 33,760 | 34,952 | 48,076 | 21,855 | 386 | - | |
650 |
56,555 | 8 | 0 | - | - | - | - | - | - | - | - | |
652/9 |
222 | 200 | 45 | - | - | - | - | - | - | - | - | |
9903 |
23,616 | 183,922 | -13,646 | -40,542 | -36,015 | -36,846 | -37,772 | -32,139 | -22,137 | -106,444 | -14,516 | |
67/77 |
- | - | 1 | - | - | - | - | - | - | - | - | |
670/3 |
- | - | 1 | - | - | - | - | - | - | - | - | |
9904 |
23,616 | 183,922 | -13,647 | -40,542 | -36,015 | -36,846 | -37,772 | -32,139 | -22,137 | -106,444 | -14,516 | |
9905 |
23,616 | 183,922 | -13,647 | -40,542 | -36,015 | -36,846 | -37,772 | -32,139 | -22,137 | -106,444 | -14,516 | |
| Appropriation of the result | ||||||||||||
9906 |
-200,884 | -224,500 | -408,422 | -394,775 | -354,233 | -318,219 | -281,372 | -243,601 | -211,462 | -189,325 | -82,881 | |
| Social balance sheet | ||||||||||||
9087 |
- | 1 | 1 | - | - | - | - | - | - | - | - | |
Men (FTE)1003 |
- | 1 | 1 | - | - | - | - | - | - | - | - | |
Hours worked1013 |
- | 1,725 | 418 | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||
The accounts for 6 older financial years (1999-2004) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2015 (PDF), filed on 14-07-2016.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2015 | full format | 14-07-2016 | 2016-32300395 | |
| 31-12-2014 | full format | 16-07-2015 | 2015-32000207 | |
| 31-12-2013 | full format | 08-07-2014 | 2014-28600502 | |
| 31-12-2012 | abbreviated format | 22-07-2013 | 2013-33400442 | |
| 31-12-2011 | abbreviated format | 13-07-2012 | 2012-29600321 | |
| 31-12-2010 | abbreviated format | 30-08-2011 | 2011-51400512 | |
| 31-12-2009 | abbreviated format | 14-07-2010 | 2010-31100299 | |
| 31-12-2008 | abbreviated format | 08-07-2009 | 2009-39100316 | |
| 31-12-2007 | abbreviated format | 09-07-2008 | 2008-38500005 | |
| 31-12-2006 | abbreviated format | 28-09-2007 | 2007-75800120 | |
| 31-12-2005 | abbreviated format | 28-09-2007 | 2007-75800118 | |
| 31-12-2004 | abbreviated format | 08-11-2005 | 2005-85100148 | |
| 31-12-2003 | abbreviated format | 14-07-2004 | 2004-44500065 | |
| 31-12-2002 | abbreviated format | 08-07-2003 | 2003-37500195 | |
| 31-12-2001 | abbreviated format | 10-07-2002 | 2002-35500089 | |
| 31-12-2000 | abbreviated format | 27-06-2001 | 2001-26600127 | |
| 31-12-1999 | abbreviated format | 03-07-2000 | 2000-31800291 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -6,265 | 10,379 | 2,646 | 1,723 | -8,365 | 8,578 | -1,471 | 1,450 | 52 | 9 | - | ||
| 760,305 | 498,229 | -998,758 | -985,146 | -944,604 | -908,589 | -871,743 | -833,971 | -801,833 | 20,305 | 49,758 | ||
| - | 24.3% | - | - | - | - | - | - | - | - | - | ||
| -0.1% | -1.0% | -9.7% | -14.8% | -19.5% | -14.8% | -10.3% | -5.5% | -1.1% | 100.0% | 98.5% | ||
| 1.98 | 1.46 | 0.57 | 0.35 | 0.00 | 0.01 | 0.00 | 0.00 | 0.21 | - | 4.68 | ||
| - | - | - | - | - | - | - | - | - | 0.00 | 0.01 | ||
| - | - | - | - | - | - | - | - | - | -13.1% | -1.6% | ||
| 1.5% | 7.8% | -0.6% | -3.1% | -4.6% | -4.6% | -4.8% | -4.1% | -2.2% | -13.1% | -1.6% | ||
| - | 719 days | - | - | - | - | - | - | - | - | - | ||
| 2113 days | 194 days | 14438 days | 21436 days | - | - | - | - | - | - | - |
The equity ratios are withheld because equity of -€884 is too small for a meaningful ratio.
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 ARCHITECTENPLATFORM
The operating result for 2015 is a loss of €8,042, after a profit of €184,063 in 2014.
Equity is negative. Debt (€1.5m) exceeds the balance-sheet total (€1.5m).