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BATRANS

Absorbed by BEST TRAFFIX KBO/BCE: BE 0442.391.759
BATRANS
Financial year 2018
Follow Report

Annual accounts 2018

full format, filed on 09-08-2019, 9 days late
€161,403
▼ 12.2%
€15,832
▼ 71.2%
€70,527
▼ 42.6%
€128,709
▼ 1.4%
81.5%
▲ 4.4 percentage points
5.80
▲ 1.32

Money flows

of every €100 of turnover, €45.86 remains as profit in 2018

Balance sheet

balance sheet total €1.8m on 31-12-2018
What the company ownsHow it is paid for

in €m

Staff

€23,978

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 Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.8m1.9m1.9m1.8m1.7m1.7m1.6m1.2m1.2m1.2m1.3m1.3m1.3m
21/28 823,475878,169938,775982,184986,7701.0m1.0m728,229739,417757,896762,862801,860830,931
22/27 823,475878,169938,775982,184986,7701.0m1.0m728,229739,417757,896762,862801,860830,931
22 783,122815,919848,717881,692916,190950,688985,419680,150706,638706,437731,769757,101765,483
23 6131,2262,7624,7591,2463,0093,4162,4273,1924,8354,6576,3623,438
24 15,23731,82258,05862,71854,76146,47024,62437,20619,94742,19421,45338,39662,010
26 24,50229,20129,23733,01514,57310,0779,3108,4469,6414,4304,983--
28 --0----------
29/58 1.0m973,304919,599863,380678,149645,943534,794480,465424,273457,625543,328487,610443,771
40/41 1.0m951,376904,968818,925661,872633,399534,081419,282344,838311,950251,601312,491237,667
40 11,60313,77329,44339,79914,17951,20969,30367,35543,08323,38522,45280,37353,159
41 1.0m937,603875,524779,126647,693582,191464,778351,927301,755288,565229,149232,118184,508
54/58 -14,8926,579014,61812,544-61,18379,435142,902291,727175,119206,104
490/1 2,8417,0368,05244,4551,6590714-02,772---
Balance sheet: equity and liabilities
10/49 1.8m1.9m1.9m1.8m1.7m1.7m1.6m1.2m1.2m1.2m1.3m1.3m1.3m
10/15 1.5m1.4m1.4m1.3m1.2m1.1m1.1m1.0m996,560993,918961,220880,182781,101
10/11 468,750468,750468,750468,750468,750468,75018,75018,75018,75018,75018,75018,75018,750
100 468,750468,750468,750468,750468,750468,75018,75018,75018,75018,75018,75018,75018,750
13 13,3699,6696,5416,5416,5411,8751,8751,8751,8751,8751,8751,8751,875
130 13,3699,6696,5416,5416,5411,8751,8751,8751,8751,8751,8751,8751,875
14 1.0m948,366888,935815,949706,882618,2331.1m1.0m975,935973,293940,595859,557760,476
17/49 340,664424,689494,147554,324482,746567,330469,221178,911167,129221,602344,971409,288493,600
17 165,267207,398257,442282,009292,436282,618309,86473,27594,709127,196157,098233,974315,440
170/4 165,267207,398257,442282,009292,436282,618309,86473,27594,709127,196157,098233,974315,440
42/48 175,398217,290236,705272,315190,311284,712159,357105,63672,42094,406187,873175,315178,160
42 42,13250,04350,77149,04837,27853,63135,41139,29732,48775,25976,04881,46685,364
43 3,825--962--19,831------
430/8 ---962---------
439 3,825-----19,831------
44 13,599112,216118,274117,682131,725166,36786,40146,67127,98311,92077,01419,22733,934
440/4 13,599112,216118,274117,682131,725166,36786,40146,67127,98311,92077,01419,22733,934
45 27,35939,81933,72332,95521,30864,71417,71319,66911,9507,22734,81174,62158,862
450/3 24,63238,61830,37023,63512,52759,0228,9717,95364832424,82463,82550,358
454/9 2,7271,2013,3539,3208,7815,6918,74211,71611,3026,9029,98710,7968,504
47/48 88,48315,21233,93871,669000--00--
Income statement
70 161,403183,870243,644455,644408,642460,510417,278348,145302,764340,921450,767438,159382,518
76A 4,500-59932,623-4531,37114,149335988,541--
9900 101,413147,423180,858255,224226,035172,520161,886157,172147,544179,706238,766314,579253,845
60/61 119,17299,861144,332200,420182,606287,990255,392190,973155,220161,215212,001156,603153,183
62 19,1839,02923,68566,87661,57653,01165,45974,61169,09063,01697,393107,44281,188
630 54,69567,93475,440104,07683,27864,88949,99860,72753,25464,33954,62451,35551,924
631/4 ---2,706---------
640/8 11,70315,46425,51813,12512,13413,93410,56910,86513,52513,04513,7107,57512,767
66A ---------150470--
9901 15,83254,99556,21568,44169,04740,68635,86010,97011,67539,30673,039148,206107,966
75/76B 82,03574,84269,82956,18252,23842,60135,20225,32428,89628,40924,18626,09816,580
75 82,03574,84269,82956,18252,23842,60135,20225,32428,89628,40924,18626,09816,580
65/66B 7,2028,03914,8369,56916,97011,3416,3734,3917,56912,92814,25723,75219,912
65 7,2028,03914,8369,56916,97011,3416,3734,3917,56912,92814,25723,75219,912
9903 90,666121,799111,208147,677104,31572,39966,06046,05233,33654,73591,038150,553104,635
67/77 16,65159,24138,22138,60911,00021,8837,50012,83030,69422,03710,00051,47236,574
9904 74,01562,55872,986109,06793,31550,51558,56033,2222,64232,69981,03899,08168,061
9905 74,01562,55872,986109,06793,31550,51558,56033,2222,64232,69981,03899,08168,061
Appropriation of the result
9906 1.0m951,494888,935815,949711,5481.1m1.1m1.0m975,935973,293940,595859,557760,650
691/2 3,7013,128-04,666-------174
6920 3,7013,128-04,666-------174
694/7 -----500,000-------
695 -----500,000-------
Social balance sheet
9087 0.80.61.22.83.222.52.52.12.13.93.92.5
Hours worked1013 1,0655211,4463,8884,4173,3143,5354,4953,6653,6556,9466,9465,335
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 15 older financial years (1991-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 09-08-2019.

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Filings

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

2018 annual accounts filed 9 days after the deadline. Filed on 9 August 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-45000400.

Financial year Type Filed Reference Document
31-12-2018 full format 09-08-2019 2019-45000400 PDF
31-12-2017 full format 13-08-2018 2018-45500100 PDF
31-12-2016 full format 08-08-2017 2017-42300557 PDF
31-12-2015 full format 23-08-2016 2016-48700348 PDF
31-12-2014 full format 18-07-2015 2015-33000486 PDF
31-12-2013 full format 30-07-2014 2014-38900437 PDF
31-12-2012 full format 30-08-2013 2013-54400257 PDF
31-12-2011 full format 07-08-2012 2012-39400196 PDF
31-12-2010 full format 25-08-2011 2011-44500046 PDF
31-12-2009 full format 16-08-2010 2010-41700087 PDF
31-12-2008 full format 31-12-2009 2009-91600343 PDF
31-12-2007 full format 30-10-2008 2008-80100133 PDF
31-12-2006 full format 09-05-2008 2008-13500358 PDF
31-12-2005 full format 21-03-2007 2007-08204531 PDF
31-12-2004 full format 30-09-2005 2005-76800759 PDF
31-12-2003 full format 28-07-2004 2004-52503147 PDF
31-12-2002 full format 30-09-2003 2003-70304827 PDF
31-12-2001 full format 30-09-2002 2002-60803547 PDF
31-12-2000 full format 21-11-2001 2001-70702025 PDF
31-12-1999 full format 24-10-2000 2000-67304216 PDF
31-12-1998 full format 26-10-1999 1999-55000665 PDF
31-12-1997 full format 08-10-1998 1998-52102238 PDF
31-12-1996 full format 21-11-1997 1997-54000113 PDF
31-12-1995 full format 30-12-1996 1996-55104576 PDF
31-12-1994 full format 05-04-1996 1996-05405039 PDF
31-12-1993 full format 05-04-1996 1996-05405050 PDF
31-12-1992 full format 05-04-1996 1996-05405061 PDF
31-12-1991 full format 05-04-1996 1996-05405072 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
70,527122,929131,655172,517152,325105,57585,85871,69764,929103,645127,663199,561159,890
128,709130,492148,426213,143176,592115,404108,55893,94955,89697,038135,662150,435119,985
010,17932,030107,78259,80354,698344,53849,53934,77559,37315,62622,2833,838
-8,3136,579-14,6182,074---18,252-63,468-148,825116,608-30,984-
842,591756,014682,893591,065487,839361,231375,437374,829351,853363,219355,456312,296265,610
9.8%29.9%23.1%15.0%16.9%8.8%8.6%3.2%3.9%11.5%16.2%33.8%28.2%
81.5%77.1%73.4%70.0%71.0%65.7%69.9%85.2%85.6%81.8%73.6%68.3%61.3%
5.804.483.883.173.562.273.364.555.864.852.892.782.49
0.230.300.360.430.410.520.430.170.170.220.360.470.63
4.9%4.4%5.4%8.4%7.9%4.6%5.4%3.2%0.3%3.3%8.4%11.3%8.7%
4.0%3.4%3.9%5.9%5.6%3.1%3.8%2.7%0.2%2.7%6.2%7.7%5.3%
26 days27 days44 days32 days13 days41 days61 days71 days52 days25 days18 days67 days51 days
42 days410 days299 days214 days263 days211 days123 days89 days66 days27 days133 days45 days81 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 BATRANS

The operating result for 2018 is 71% lower than in 2017 and the lowest since 2011. It is the fourth fall in a row.

Debt's share of the balance-sheet total falls from 22.9% to 18.5%. Equity is higher and debt is lower.

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