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BELCA

Inactive KBO/BCE: BE 0433.334.137
BELCA
Financial year 2018
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Annual accounts 2018

abbreviated format, filed on 30-01-2019, 1 day before the deadline
€255,453
▲ 599%
€226,637
▲ 29×
€226,848
▲ 28×
€214,499
▲ €220,177
37.0%
▲ 17.8 percentage points
2.09
▲ 0.14

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €600,000. Estimated: probably between €360,000 and €1.0m.

Money flows

no detail for 2018

Balance sheet

balance sheet total €848,002 on 30-06-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

€28,450

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 Trend201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 848,002519,578538,001515,994552,011520,197539,887550,273597,371630,744650,432699,909
21/28 5684146822601,396520-7442,10011,35620,9086,453
22/27 568414682260390520--1,35610,61219,8685,413
23 568414682260390520--1,35610,61219,8685,413
28 ----1,006--7447447441,0401,040
29/58 847,434519,164537,319515,734550,615519,677539,887549,529595,271619,388629,524693,456
3 -465,122456,002451,267449,625449,955451,215463,073479,457496,116493,336467,336
30/36 -465,122456,002451,267449,625449,955451,215463,073479,457496,116493,336467,336
40/41 844,15553,00580,83264,398100,81069,53788,48786,271115,695123,172136,128225,986
40 844,15553,00580,83263,55599,06568,59286,81086,271115,027114,697131,639201,390
41 ---8431,7459451,677-6688,4754,48924,596
54/58 3,2791,0384866918018518518511910060134
Balance sheet: equity and liabilities
10/49 848,002519,578538,001515,994552,011520,197539,887550,273597,371630,744650,432699,909
10/15 314,16299,874105,820115,574151,565151,094152,327153,725144,328140,505152,058180,689
10/11 280,120280,120280,120280,120280,120280,120280,120280,120280,120280,120280,120280,120
100 280,120280,120280,120280,120280,120280,120280,120280,120280,120280,120280,120280,120
13 52,43252,43252,43252,43252,43252,43252,43252,43251,96251,77151,77151,771
130 3,0643,0643,0643,0643,0643,0643,0643,0642,5942,4032,4032,403
133 49,36949,36949,36949,36849,36849,36849,36849,36849,36849,36849,36849,368
14 -18,390-232,678-226,732-216,978-180,987-181,458-180,225-178,827-187,754-191,386-179,833-151,202
17/49 533,840419,704432,181400,420400,446369,103387,560396,548453,043490,239498,374519,220
17 128,119153,729103,119103,119103,119103,119103,119118,529118,329118,029103,119103,119
170/4 103,119103,119103,119103,119103,119103,119103,119103,119103,119103,119103,119103,119
178/9 25,00050,610-----15,41015,21014,910--
42/48 405,721265,975329,062297,301297,327265,984284,441278,019334,714372,210395,255416,101
43 250,000254,685304,018282,739276,930254,567251,634248,565259,910315,911298,379248,336
430/8 250,000254,685304,018282,739276,930254,567251,634248,565259,910315,911298,379248,336
44 8,8328,39420,02311,23718,7298,43615,03527,09072,42948,42596,876165,670
440/4 8,8328,39420,02311,23718,7298,43615,03527,09072,42948,42596,876165,670
46 ------15,410-----
45 146,8892,8965,0213,3251,6682,9812,3622,3642,3757,874-2,095
450/3 144,996212,176----6771,375---
454/9 1,8942,8752,8453,3251,6682,9812,3621,6871,0007,874-2,095
Income statement
70 --------210,957173,799321,087370,248
9900 255,45336,56035,840-3,42042,74837,79740,03150,60399,87660,70916,67261,876
60/61 --------111,080113,090304,416308,371
62 28,45028,24226,82820,25626,82125,19525,59325,34621,08426,98023,96642,828
630 211268268130130130-1,3569,2569,2569,2561,402
640/8 155153153152462456590732,0422,7312,0842,379
66A --------42,789---
9901 226,6377,8978,590-23,95815,33512,01613,84823,82867,49421,742-18,63415,267
75/76B 18-97144237152032717,514804
75 18-97144237152032717,514804
65/66B 12,35013,85118,34412,13014,87813,29115,28314,44621,08533,32227,51118,479
65 12,35013,85118,34412,13014,87813,29115,28314,44621,08533,32227,51118,479
9903 214,288-5,946-9,754-35,991471-1,233-1,3989,3973,823-11,553-28,631-2,408
9904 214,288-5,946-9,754-35,991471-1,233-1,3989,3973,823-11,553-28,631-2,408
9905 214,288-5,946-9,754-35,991471-1,233-1,3989,3973,823-11,553-28,631-2,408
Appropriation of the result
9906 -18,390-232,678-226,732-216,978-180,987-181,458-180,225-178,357-187,563-191,386-179,833-151,202
691/2 -------470191---
6920 -------470191---
Social balance sheet
9087 11110.90.50.50.50.50.611
Hours worked1013 8728738906758148758648818736976221,734
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 18 older financial years (1989-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 30-01-2019.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2018 abbreviated format 30-01-2019 2019-04300362 PDF
30-06-2017 abbreviated format 02-01-2018 2018-00200084 PDF
30-06-2016 abbreviated format 31-01-2017 2017-03300041 PDF
30-06-2015 abbreviated format 21-12-2015 2015-69800326 PDF
30-06-2014 abbreviated format 17-12-2014 2014-69500142 PDF
30-06-2013 abbreviated format 30-01-2014 2014-02000539 PDF
30-06-2012 abbreviated format 31-01-2013 2013-02600341 PDF
30-06-2011 abbreviated format 30-01-2012 2012-02000502 PDF
30-06-2010 abbreviated format 28-01-2011 2011-01900306 PDF
30-06-2009 abbreviated format 28-01-2010 2010-02900374 PDF
30-06-2008 abbreviated format 29-01-2009 2009-03100294 PDF
30-06-2007 abbreviated format 23-01-2008 2008-02200054 PDF
30-06-2006 abbreviated format 30-01-2007 2007-03602679 PDF
30-06-2005 abbreviated format 29-12-2005 2005-92503132 PDF
30-06-2004 abbreviated format 27-12-2004 2004-88304139 PDF
30-06-2003 abbreviated format 26-01-2004 2004-02503466 PDF
30-06-2002 abbreviated format 29-01-2003 2003-03002037 PDF
30-06-2001 abbreviated format 24-01-2002 2002-02404448 PDF
30-06-2000 abbreviated format 27-12-2000 2000-77800335 PDF
30-06-1999 abbreviated format 07-02-2000 2000-03200413 PDF
30-06-1998 abbreviated format 28-12-1998 1998-63600859 PDF
30-06-1997 abbreviated format 29-12-1997 1997-58701283 PDF
30-06-1996 abbreviated format 27-12-1996 1996-55004707 PDF
30-06-1995 abbreviated format 20-12-1995 1995-60503742 PDF
30-06-1994 abbreviated format 11-01-1995 1995-00702397 PDF
30-06-1993 abbreviated format 14-02-1994 1994-02402671 PDF
30-06-1992 abbreviated format 31-03-1993 1993-04700276 PDF
30-06-1991 abbreviated format 20-12-1991 1991-33502107 PDF
30-06-1990 abbreviated format 25-02-1991 1991-02002097 PDF
30-06-1989 abbreviated format 20-12-1989 1989-27304749 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201820172016201520142013201220112010200920082007
226,8488,1658,858-23,82815,46512,146-25,18476,75030,998-9,37816,669
214,499-5,678-9,486-35,861601-1,103-10,75313,079-2,297-19,375-1,006
3660690-1,0061,006650-00-29623,7116,766
2,241552417-111-500661940-74-
441,713253,189208,257218,433253,288253,693255,446271,510260,557247,178234,269277,355
--------32.0%12.5%-5.8%4.1%
37.0%19.2%19.7%22.4%27.5%29.0%28.2%27.9%24.2%22.3%23.4%25.8%
2.091.951.631.731.851.951.901.981.781.661.591.67
2.090.200.250.220.340.260.310.310.350.330.340.54
1.704.204.083.462.642.442.542.583.143.493.282.87
68.2%-6.0%-9.2%-31.1%0.3%-0.8%-0.9%6.1%2.6%-8.2%-18.8%-1.3%
25.3%-1.1%-1.8%-7.0%0.1%-0.2%-0.3%1.7%0.6%-1.8%-4.4%-0.3%
--------199 days241 days150 days199 days
--------238 days156 days116 days196 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 BELCA

The operating result for 2018 is nearly 29 times that of 2017 and the highest since 2007. It is a recovery after the fall in 2017.

Debt's share of the balance-sheet total falls from 80.8% to 63.0%. Equity and debt are higher.

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