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BARTANEX

Inactive KBO/BCE: BE 0440.443.742
BARTANEX
Financial year 2015
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Annual accounts 2015

abbreviated format, filed on 22-08-2016, 22 days late
€0
-€28,638
▼ €44,002
-€28,274
▼ €45,248
-€129,416
▼ €48,039
10.2%
▼ 3.6 percentage points
0.06
▲ 0.02

Amounts without an identifiable currency are taken as euros.

Money flows

no detail for 2015

Balance sheet

balance sheet total €4.0m on 31-12-2015
What the company ownsHow it is paid for

in euro

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 Trend2015201420132012201120102009200820072006
Balance sheet: assets
20/58 4.0m3.9m3.9m3.9m4.7m4.7m4.8m130,171145,069108,578
20 00--------
21/28 3.8m3.8m3.8m3.8m3.8m3.8m4.2m1,1191,6642,705
21 00--------
22/27 8011,1651,2452,4913,7364,9825451,0911,6362,677
22 00--------
23 146291-------495
24 001,2452,4913,7364,982----
26 655874----5451,0911,6362,182
27 00--------
28 3.8m3.8m3.8m3.8m3.8m3.8m4.2m282828
29/58 198,050109,808110,236123,073978,148914,848580,479129,052143,405105,873
290 00--------
291 00--------
3 00--------
30/36 00--------
37 00--------
40/41 198,050108,158105,726120,812941,157879,198569,197123,999117,04236,204
40 051,80011,32730,600181-5,065108,99960,84021,175
41 198,05056,35894,39990,212940,977879,198564,13215,00056,20215,029
50/53 000-------
54/58 00-----5,05026,35669,631
490/1 01,6494,5102,26136,99135,64911,2823738
Balance sheet: equity and liabilities
10/49 4.0m3.9m3.9m3.9m4.7m4.7m4.8m130,171145,069108,578
10/15 403,620533,400-183,613-164,137-106,148-85,661-237,411-253,038-211,044-243,902
10/11 861,500861,50061,50061,50061,50061,50061,50030,98730,98730,987
100 861,500861,50061,50061,50061,50061,50061,50030,98730,98730,987
101 00--------
11 00--------
1100/10 00--------
12 00--------
13 153,258153,258153,258153,258153,258153,258153,258153,258153,258153,258
130 3,0993,0993,0993,0993,0993,0993,0993,0993,0993,099
1312 00--------
1319 00--------
132 1,0331,0331,0331,0331,0331,0331,0331,0331,0331,033
133 149,126149,126149,126149,126149,126149,126149,126149,126149,126149,126
14 -611,138-481,358-398,371-378,895-320,906-300,419-452,169-437,283-395,289-428,147
15 00--------
160/5 00--------
168 00--------
17/49 3.6m3.3m4.1m4.0m4.8m4.8m5.0m383,210356,114352,480
175 00--------
176 00--------
178/9 00--------
42/48 3.4m3.2m3.9m3.9m4.6m4.6m5.0m383,210356,114352,464
42 00--------
43 1,3125,7974,4509,9772,4581,2467,435---
430/8 1,3125,7974,4509,9772,4581,2467,435---
439 00--------
44 1,24045,2843,6913,3449181,6277,73791,2732,4131,882
440/4 1,24045,2843,6913,3449181,6277,73791,2732,4131,882
441 00--------
46 00--3,00014,525----
45 -1,7334,2001,8832,3373,4232,8284,0728,4184,218
450/3 007421586303,4232,8281,8821,8382,324
454/9 01,7333,4581,7261,707--2,1906,5801,894
47/48 3.4m3.2m3.9m3.9m4.6m4.6m5.0m287,864345,283346,364
492/3 103,35999,909121,937156,409202,179179,57654,026--16
Income statement
70 00-157,200182,200-----
76A 2,0000---2446---
9900 -27,15418,629101,04598,331128,570279,34536,634-7,07971,14941,671
60/61 00-58,86953,630-----
62 00----7,79333,25736,66016,817
630 3641,6101,2451,2451,2451,7915455451,0411,041
631/4 00--------
635/8 00--------
640/8 1,1201,6561,3879871,086576857639564661
649 00--------
66A 00-484------
9901 -28,63815,36498,41396,099126,238276,97727,438-41,52132,88423,152
75/76B 1,3572,4654,5102,31057,23055,38811,2825985
75 1,3572,4654,5102,31057,23055,38811,2825985
65/66B 104,500100,816122,398155,913184,216180,61854,051477347
65 104,500100,816122,398155,913184,216180,61854,051477347
9903 -129,780-82,987-19,476-57,989-748151,750-14,886-41,99332,85923,230
67/77 00-----111
9904 -129,780-82,987-19,476-57,989-748151,750-14,886-41,99432,85823,229
789 00--------
689 00--------
9905 -129,780-82,987-19,476-57,989-748151,750-14,886-41,99432,85823,229
Appropriation of the result
9906 -611,138-481,358-398,371-378,895-320,906-300,419-452,169-437,283-395,289-428,147
791/2 00--------
691 00--------
6920 00--------
6921 00--------
694 00--------
695 00--------
Social balance sheet
9087 ------0.31.41.10.6
Hours worked1013 ------4981,9442,2211,176
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 16 older financial years (1990-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2015 (PDF), filed on 22-08-2016.

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Filings

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

2015 annual accounts filed 22 days after the deadline. Filed on 22 August 2016, deadline 31 July 2016 (7 months after the close on 31 December 2015, Companies Code art. 3:10). Source: NBB, 2016-45300248.

Financial year Type Filed Reference Document
31-12-2015 abbreviated format 22-08-2016 2016-45300248 PDF
31-12-2014 abbreviated format 28-08-2015 2015-52200021 PDF
31-12-2013 abbreviated format 20-06-2014 2014-19800530 PDF
31-12-2012 abbreviated format 26-08-2013 2013-47000258 PDF
31-12-2011 abbreviated format 28-08-2012 2012-49100434 PDF
31-12-2010 abbreviated format 08-07-2011 2011-29000339 PDF
31-12-2009 abbreviated format 07-06-2010 2010-16500376 PDF
31-12-2008 abbreviated format 12-08-2009 2009-56900011 PDF
31-12-2007 abbreviated format 17-06-2008 2008-24200136 PDF
31-12-2006 abbreviated format 13-06-2007 2007-22600347 PDF
31-12-2005 abbreviated format 07-07-2006 2006-40700299 PDF
31-12-2004 abbreviated format 04-07-2005 2005-39300272 PDF
31-12-2003 abbreviated format 01-07-2004 2004-35700052 PDF
31-12-2002 abbreviated format 26-06-2003 2003-29400205 PDF
31-12-2001 abbreviated format 10-06-2002 2002-18200197 PDF
31-12-2000 abbreviated format 18-06-2001 2001-21700280 PDF
31-12-1999 abbreviated format 14-07-2000 2000-40200050 PDF
31-12-1998 abbreviated format 07-07-1999 1999-30200730 PDF
31-12-1997 abbreviated format 25-09-1998 1998-48900174 PDF
31-12-1996 abbreviated format 17-06-1997 1997-16300209 PDF
31-12-1995 abbreviated format 04-07-1996 1996-26901378 PDF
31-12-1994 abbreviated format 03-07-1995 1995-32804594 PDF
31-12-1993 abbreviated format 16-06-1994 1994-15604007 PDF
31-12-1992 abbreviated format 15-09-1993 1993-35901192 PDF
31-12-1991 abbreviated format 23-11-1992 1992-38601361 PDF
31-12-1990 abbreviated format 29-01-1992 1992-01202830 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2015201420132012201120102009200820072006
-28,27416,97399,65897,344127,484278,76827,983-40,97633,92524,193
-129,416-81,377-18,230-56,744497153,541-14,341-41,44933,89924,270
-6,0007,5290-1,47307,7004.2m00-
0-------21,306-43,275-
-3.3m-3.1m-3.8m-3.8m-3.7m-3.7m-4.4m-254,157-212,709-246,591
---61.1%69.3%-----
10.2%13.8%-4.7%-4.2%-2.2%-1.8%-4.9%-194.4%-145.5%-224.6%
0.060.030.030.030.210.200.120.340.400.30
8.806.26--------
-32.2%-15.6%--------
-3.3%-2.1%-0.5%-1.5%0.0%3.2%-0.3%-32.3%22.6%21.4%
---71 days0 days-----
---21 days6 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 BARTANEX

The operating result for 2015 is a loss of €28,638, after a profit of €15,364 in 2014. It is the lowest result since 2008.

Debt's share of the balance-sheet total rises from 86.2% to 89.8%. Equity is lower and debt is higher.

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