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AUTOS-DIFFUSION

Inactive KBO/BCE: BE 0407.022.490
AUTOS-DIFFUSION
Financial year 2018
Follow Report

Annual accounts 2018

full format, filed on 31-12-2019, 153 days late
€6.4m
€41,227
▲ €177,916
€59,751
▲ €181,044
€26,004
▲ €182,512
-4.4%
▲ 0.5 percentage points
0.92
▲ 0.02

Money flows

of every €100 of turnover, €0.12 remains as profit in 2018

Balance sheet

balance sheet total €2.2m on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

€40,824

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

-7 people

people who joined people who left

In 2018, 1 person joined and 8 left. Training hours in 2018: 2,125.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 2.2m2.1m2.4m2.8m2.0m1.8m2.2m2.3m2.6m2.1m2.3m2.5m2.4m
21/28 77,134101,20834,250230,995254,313276,364293,472316,457337,598343,583369,889398,739409,489
21 8,82411,539-----------
22/27 68,31089,66920,176216,500235,823255,699275,202300,577321,160325,504356,719379,500390,876
22 10,10211,641-195,726214,424233,291246,646266,192287,751292,010314,894347,629346,040
23 28,08726,80513,29211,17419,59118,63924,95028,64824,70824,75428,54517,55627,039
24 30,12251,2236,8849,6001,8073,7683,6065,7388,7008,74013,28114,31517,797
28 --14,07414,49518,49020,66518,27015,88016,43818,07913,17019,23918,613
29/58 2.1m2.0m2.4m2.6m1.8m1.5m1.9m2.0m2.3m1.8m2.0m2.1m2.0m
3 1.3m1.4m1.7m2.1m1.3m1.3m1.3m1.3m1.8m1.2m1.6m1.7m1.6m
30/36 1.3m1.4m1.7m2.1m1.3m1.3m1.3m1.3m1.8m1.2m1.6m1.7m1.6m
37 2,305------------
40/41 586,176514,253673,008242,374127,952171,135191,607227,018282,324157,689229,288329,780215,690
40 424,915308,401531,162126,087116,096129,972143,897171,910141,149145,022228,952239,925150,745
41 161,261205,852141,846116,28711,85641,16347,71055,108141,17512,66733689,85564,945
54/58 203,478130,04345,686178,590304,48241,164337,627435,729196,245313,586159,61550,213170,010
490/1 9,8979,88119,91912,4557,08819,63624,00368,51274,43380,5065,7676,70732,651
Balance sheet: equity and liabilities
10/49 2.2m2.1m2.4m2.8m2.0m1.8m2.2m2.3m2.6m2.1m2.3m2.5m2.4m
10/15 -97,829-105,30866,597751,099748,384843,073866,146885,737876,231848,003836,320826,258812,821
10/11 61,50061,50061,500123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947
100 61,50061,50061,500123,947123,947123,947123,947123,947123,947123,947123,947123,947123,947
13 86,59086,59086,590618,581618,581708,581739,469759,469749,469719,469709,469699,469679,469
130 9,8409,8409,84019,83119,83119,83119,83119,83119,83119,83119,83119,83119,831
132 18,75018,75018,75018,75018,75018,75019,63819,63819,63819,63819,63819,63819,638
133 58,00058,00058,000580,000580,000670,000700,000720,000710,000680,000670,000660,000640,000
14 -245,919-253,398-81,4938,5705,85510,5452,7302,3212,8154,5872,9042,8429,405
17/49 2.3m2.2m2.4m2.1m1.3m917,3661.3m1.5m1.8m1.3m1.5m1.7m1.6m
17 ----3,72519011,71146,42986,770120,714159,694207,857221,302
170/4 ----3,72519011,71146,42986,770120,714159,694207,857221,302
42/48 2.3m2.2m2.4m2.1m1.3m916,8151.3m1.4m1.7m1.2m1.3m1.5m1.4m
42 ---3,72511,00011,52139,30240,34144,66138,98094,36548,16346,718
43 -450,000200,000570,500400,000100,000300,000-400,000245,500570,500440,000445,000
430/8 -450,000200,000570,500400,000100,000300,000-400,000245,500570,500440,000445,000
44 1.9m1.8m2.1m1.2m522,058468,948627,603997,047939,498584,899480,913877,165761,114
440/4 1.9m1.8m2.1m1.2m522,058468,948627,603997,047939,498584,899480,913877,165761,114
46 ---38,500---------
45 22,53243,05470,97348,58452,33056,59260,428101,72466,27756,34763,23468,96687,850
450/3 7717129,7992,4003,2063,1237,96832,64615,37212,2728,21311,3174,028
454/9 21,76142,34261,17446,18549,12453,46952,46069,07850,90644,07655,02157,64983,822
47/48 375,679--157,794273,218279,755285,494278,022231,369227,397117,38321,97824,582
492/3 -9502,010--361-4293,164121,2641,8384,968
Income statement
70 6.4m------------
9900 492,636374,487463,325533,120477,253546,086589,792671,548699,958634,789720,320697,479790,432
60/61 5.9m------------
62 424,574469,614413,132437,534456,372487,926511,078526,006504,480468,177558,009554,321593,387
630 18,52415,39711,03730,19431,87828,32029,25731,87035,14834,76340,85149,91749,938
631/4 -11,8522,40543,49119,9898,56313,2724,517-45,28541,69328,55716,118-6,11439,782
640/8 20,16323,76123,32921,89522,48321,16622,00122,78721,86820,75721,70425,86020,847
66A --7,284-36,454-------1,470
9901 41,227-136,689-27,66423,509-42,042-4,59922,938136,17196,77082,53583,63873,49586,478
75/76B 1821,46947613,3201031,1741,8151192,8624,2882,6941,183
75 1821,46947613,3201031,1741,8151192,8624,2882,6941,183
65/66B 33,82335,97354,58920,84719,51118,20817,50922,95621,22235,71058,92532,69924,840
65 33,82335,97347,30520,84719,51118,20817,50922,95621,22235,71058,92532,69924,840
66B --7,284----------
9903 7,586-171,194-82,2483,423-94,687-22,7046,603115,03075,66749,68729,00143,49061,351
67/77 106712270833696,19425,52517,43911,0042,9395,0537,267
9904 7,479-171,906-82,2502,715-94,689-23,07340989,50658,22838,68326,06238,43754,084
789 -----888-------
9905 7,479-171,906-82,2502,715-94,689-22,18540989,50658,22838,68326,06238,43754,084
Appropriation of the result
9906 -245,919-253,398-73,6808,570-84,145-19,4552,73092,32162,81541,58728,90447,84259,268
791/2 ----90,00030,00020,000------
691/2 -------10,00030,00010,00010,00020,00033,750
6921 -------10,00030,00010,00010,00020,00033,750
694/7 --7,813---20,00080,00030,00027,00016,00025,00016,113
694 ------20,00080,00030,00027,00016,00025,00016,113
Social balance sheet
9087 10.412.511.111.412.212.914.21514.313.114.113.414.7
Hours worked1013 16,84619,41415,82516,37517,25019,77022,28424,82523,62721,58923,18323,15224,517
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The accounts for 28 older financial years (1978-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 31-12-2019.

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Filings

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

2018 annual accounts filed 153 days after the deadline. Filed on 31 December 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-77800271.

Financial year Type Filed Reference Document
31-12-2018 full format 31-12-2019 2019-77800271 PDF
31-12-2017 full format 24-09-2018 2018-64300472 PDF
31-12-2016 full format 21-12-2017 2017-73000212 PDF
31-12-2015 full format 14-06-2016 2016-18000279 PDF
31-12-2014 full format 26-06-2015 2015-23000582 PDF
31-12-2013 full format 28-04-2014 2014-11300255 PDF
31-12-2012 full format 17-05-2013 2013-12400270 PDF
31-12-2011 full format 30-05-2012 2012-13800149 PDF
31-12-2010 full format 10-06-2011 2011-15800288 PDF
31-12-2009 full format 14-05-2010 2010-12200120 PDF
31-12-2008 full format 21-06-2009 2009-26500379 PDF
31-12-2007 full format 13-06-2008 2008-22800335 PDF
31-12-2006 full format 07-06-2007 2007-20100378 PDF
31-12-2005 full format 22-05-2006 2006-16001567 PDF
31-12-2004 full format 10-05-2005 2005-14403014 PDF
31-12-2003 full format 18-05-2004 2004-15501510 PDF
31-12-2002 full format 02-06-2003 2003-18300305 PDF
31-12-2001 full format 15-05-2002 2002-12602317 PDF
31-12-2000 full format 14-05-2001 2001-12603712 PDF
31-12-1999 full format 23-05-2000 2000-14800643 PDF
31-12-1998 full format 07-05-1999 1999-09502625 PDF
31-12-1997 full format 12-05-1998 1998-09300774 PDF
31-12-1996 full format 29-04-1997 1997-06602442 PDF
31-12-1995 full format 22-04-1996 1996-06304530 PDF
31-12-1994 full format 09-05-1995 1995-07304416 PDF
31-12-1993 full format 26-04-1994 1994-06903519 PDF
31-12-1992 full format 20-04-1993 1993-05603607 PDF
31-12-1991 full format 04-05-1992 1992-05002559 PDF
31-12-1990 full format 29-04-1991 1991-04605354 PDF
31-12-1989 full format 26-04-1990 1990-03604014 PDF
31-12-1988 full format 26-04-1989 1989-03203302 PDF
31-12-1987 full format 20-05-1988 1988-04404844 PDF
31-12-1986 full format 11-05-1987 1987-05805307 PDF
31-12-1985 full format 11-05-1987 1987-05805295 PDF
31-12-1984 full format 17-05-1985 1985-04802227 PDF
31-12-1983 unclassified schema 12-07-1984 1984-10001347 PDF
31-12-1982 unclassified schema 24-05-1983 1983-03202385 PDF
31-12-1981 unclassified schema 03-06-1982 1982-04100290 PDF
31-12-1980 unclassified schema 13-05-1981 1981-02500451 PDF
31-12-1979 unclassified schema 14-05-1980 1980-02700187 PDF
31-12-1978 unclassified schema 13-04-1979 1979-01600893 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
59,751-121,292-16,62753,703-10,16423,72252,195168,041131,918117,298124,490123,412136,416
26,004-156,509-71,21432,909-62,8125,24829,666121,37693,37673,44666,91388,355104,022
14,64296,42917,43911,20112,00211,2126,27211,28830,8038,45618,07139,167244,793
73,43584,357-132,904-125,892263,318-296,464-98,102239,484-117,340153,970109,402-119,797-
-174,963-205,56634,357520,104497,796567,259584,385616,137628,568625,147627,389637,214629,602
0.6%------------
-4.4%-4.9%2.7%26.7%37.2%47.9%39.5%37.7%33.1%40.0%36.0%33.2%33.8%
0.920.911.011.251.401.621.451.431.371.541.471.441.46
0.350.290.310.210.350.250.420.520.330.480.300.270.31
--35.742.741.691.091.531.652.021.501.782.021.96
---123.5%0.4%-12.7%-2.7%0.0%10.1%6.6%4.6%3.1%4.7%6.7%
0.3%-8.0%-3.4%0.1%-4.7%-1.3%0.0%3.8%2.2%1.8%1.1%1.5%2.2%
24 days------------
118 days------------

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 AUTOS-DIFFUSION

The operating result for 2018 is a profit of €41,227, after a loss of €136,689 in 2017. It is the highest result since 2011.

Equity is negative. Debt (€2.3m) exceeds the balance-sheet total (€2.2m).

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