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BELFLAT

Absorbed by WESTVLEES KBO/BCE: BE 0406.833.935 subsidiary of WESTVLEES GROUP NV
BELFLAT
Financial year 2018
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Annual accounts 2018

abbreviated format, filed on 24-01-2019, 7 days before the deadline
€83,767
▼ 49.2%
€5,609
▼ 70.7%
€9,842
▼ 64.7%
€11,006
▼ 59.7%
94.0%
▼ 0.1 percentage points
14.66
▼ 0.15

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 ≈ €230,000. Estimated: probably between €140,000 and €450,000.

Money flows

no detail for 2018

Balance sheet

balance sheet total €1.1m on 30-06-2018
What the company ownsHow it is paid for

in €m

in euro

Staff

€24,297

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

people who joined people who left

Training hours in 2018: 48.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.1m1.1m1.1m1.1m1.0m952,227927,8041.3m1.3m904,793884,313834,462793,467
21/28 143,275147,507167,577176,527183,741192,755199,878208,294216,70214,37714,76915,16015,550
22/27 143,235147,468167,537176,487183,701192,715199,838208,254216,66314,33714,73015,12015,510
22 49,50049,50049,50049,50049,50049,50049,50049,500-----
23 7009201,3601,800---------
24 --11,60412,08913,07814,06713,16613,55613,94714,33714,73015,12015,510
26 93,03597,048105,073113,098121,123129,148137,172145,198202,716----
28 40404040404040403940404040
29/58 983,400970,853946,077890,865840,393759,473727,9261.1m1.1m890,416869,544819,303777,917
3 3,9723,5415,0615,4064,2084,8135,6924,9813,8204,5698,3029,48711,542
30/36 3,9723,5415,0615,4064,2084,8135,6924,9813,8204,5698,3029,48711,542
40/41 952,672962,644892,640875,464820,100732,537706,24556,27247,490867,248855,602774,071743,549
40 21,36944,73110,130100,45459,18716,985233,27153,13946,98281,48053,87975,16839,726
41 931,303917,913882,510775,010760,913715,553472,9743,133508785,769801,723698,903703,822
50/53 -------1.0m1.0m----
54/58 24,4942,35546,2452,3127,75217,1698,6859,2311,0851,9535,6191,77722,806
490/1 2,2612,3132,1317,6838,3324,9547,30417,1005,15816,6462133,96921
Balance sheet: equity and liabilities
10/49 1.1m1.1m1.1m1.1m1.0m952,227927,8041.3m1.3m904,793884,313834,462793,467
10/15 1.1m1.1m1.0m1.0m936,546901,432872,368852,946830,454841,233814,138776,977743,984
10/11 62,70062,70062,70062,70062,70062,70062,70062,70062,70062,70062,70062,70062,700
100 62,70062,70062,70062,70062,70062,70062,70062,70062,70062,70062,70062,70062,700
13 996,889990,116971,554938,415873,846838,732809,668790,246767,754778,533751,438714,277681,284
130 6,2706,2706,2706,2706,2706,2706,2706,2706,2706,2706,2706,2706,270
133 990,619983,846965,284932,145867,576832,462803,398783,976761,484772,263745,168708,007675,014
17/49 67,08565,54479,40066,27787,58750,79555,436444,421445,29063,56070,17557,48549,483
42/48 67,08565,54479,40066,27787,58750,79555,436436,959445,29063,56070,17557,48549,483
44 32,66435,57348,33129,53875,79629,37547,29143,52138,89637,24336,24133,06736,183
440/4 32,66435,57348,33129,53875,79629,37547,29143,52138,89637,24336,24133,06736,183
45 34,23629,78630,88336,55311,60521,2347,95924,55210,20826,13033,74824,23312,796
450/3 13,59010,15012,87517,9974514,4184182,0425,7511,6523,7711,0951,473
454/9 20,64519,63618,00818,55611,15416,8167,54122,5104,45724,47929,97723,13711,323
47/48 186186186186186186186368,886396,186186186186505
492/3 -------7,462-----
Income statement
70 -------407,452372,451348,714313,528235,786-
76A -189-----------
9900 83,767164,890166,032196,227117,284109,21496,269135,396106,711178,943172,783100,724103,055
60/61 -------277,538268,240171,849152,673145,466-
62 72,892134,691119,028112,37878,92071,87574,096114,91590,790165,584172,47197,80592,157
630 4,2338,7588,9509,4149,0148,9198,4158,40931,700393390390390
640/8 1,0332,3022,2872,4822,8683,4271,6621,6211,5649731,104967459
66A -775-50---234----
9901 5,60919,14035,76771,95326,48224,99312,09610,451-17,34311,993-1,1821,56210,048
75/76B 4,5078,9319,5447,6848,7654,1707,56520,0197,66216,62741,35733,96920,212
75 4,5078,9319,5447,6848,7654,1707,56520,0197,66216,62741,35733,96920,212
65/66B 15205123219831032327,979864812252342
65 15128118219831032327,979864812252342
66B -775----------
9903 10,10127,86545,18879,41835,11529,06019,42922,491-10,77927,80940,15035,50830,217
67/77 3,3289,30312,04914,8490-36--7142,9892,515765
9904 6,77318,56233,13964,56935,11429,06419,42322,491-10,77927,09537,16132,99329,452
9905 6,77318,56233,13964,56935,11429,06419,42322,491-10,77927,09537,16132,99329,452
Appropriation of the result
9906 6,77318,56233,13964,56935,11429,06419,42322,491-10,77927,09537,16132,99329,452
791/2 --------10,779----
691/2 6,77318,56233,13964,56935,11429,06419,42322,491-27,09537,16132,99329,452
6921 6,77318,56233,13964,56935,11429,06419,42322,491-27,09537,16132,99329,452
Social balance sheet
9087 332.72.51.81.71.82.82.24.75.243.7
Hours worked1013 2,7215,2004,6104,3013,1182,8912,8634,5473,5956,8427,0784,6905,227
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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 24-01-2019.

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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 24-01-2019 2019-02200234 PDF
31-12-2017 abbreviated format 22-08-2018 2018-48500553 PDF
31-12-2016 abbreviated format 09-08-2017 2017-42800465 PDF
31-12-2015 abbreviated format 29-07-2016 2016-38800064 PDF
31-12-2014 abbreviated format 12-08-2015 2015-42000577 PDF
31-12-2013 abbreviated format 19-08-2014 2014-44000265 PDF
31-12-2012 abbreviated format 16-08-2013 2013-43300087 PDF
31-12-2011 abbreviated format 14-08-2012 2012-41300458 PDF
31-12-2010 abbreviated format 29-08-2011 2011-48200125 PDF
31-12-2009 abbreviated format 10-09-2010 2010-54300564 PDF
31-12-2008 abbreviated format 20-08-2009 2009-60100376 PDF
31-12-2007 abbreviated format 23-07-2008 2008-45200291 PDF
31-12-2006 abbreviated format 02-07-2007 2007-34200286 PDF
31-12-2005 abbreviated format 03-08-2006 2006-60502926 PDF
31-12-2004 abbreviated format 28-06-2005 2005-35704652 PDF
31-12-2003 abbreviated format 13-07-2004 2004-45102375 PDF
31-12-2002 abbreviated format 14-07-2003 2003-44204093 PDF
31-12-2001 abbreviated format 18-07-2002 2002-39501749 PDF
31-12-2000 abbreviated format 09-08-2001 2001-49402041 PDF
31-12-1999 abbreviated format 07-07-2000 2000-38804591 PDF
31-12-1998 abbreviated format 16-07-1999 1999-34601767 PDF
31-12-1997 abbreviated format 03-08-1998 1998-38501873 PDF
31-12-1996 abbreviated format 22-07-1997 1997-32301115 PDF
31-12-1995 abbreviated format 24-06-1996 1996-20604568 PDF
31-12-1994 abbreviated format 10-07-1995 1995-38100099 PDF
31-12-1993 abbreviated format 13-07-1994 1994-29501495 PDF
31-12-1992 abbreviated format 06-04-1993 1993-05002252 PDF
31-12-1991 abbreviated format 02-04-1992 1992-03701054 PDF
31-12-1990 abbreviated format 04-04-1991 1991-03501546 PDF
31-12-1989 abbreviated format 03-04-1990 1990-02603451 PDF
31-12-1988 abbreviated format 03-04-1989 1989-02304555 PDF
31-12-1987 abbreviated format 11-04-1988 1988-02303829 PDF
31-12-1986 abbreviated format 29-04-1987 1987-05202517 PDF
31-12-1985 abbreviated format 16-05-1986 1986-07402109 PDF
31-12-1984 full format 07-05-1985 1985-03501142 PDF
31-12-1983 unclassified schema 30-03-1984 1984-01400148 PDF
31-12-1982 unclassified schema 07-04-1983 1983-01402328 PDF
31-12-1981 unclassified schema 26-03-1982 1982-01101721 PDF
31-12-1980 unclassified schema 23-04-1981 1981-01700301 PDF
31-12-1979 unclassified schema 04-03-1980 1980-00700952 PDF
31-12-1978 unclassified schema 19-03-1979 1979-01001590 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
9,84227,89844,71781,36735,49633,91220,51118,86014,35712,385-7911,95210,438
11,00627,32042,08973,98344,12837,98227,83830,90020,92127,48737,55133,38429,843
0-11,311-02,20001,795-11234,026000-
22,139-43,89043,933-5,440-9,4178,484-5468,146-868-3,6663,842-21,029-
916,314905,308866,677824,588752,806708,677672,490652,114613,752826,856799,369761,818728,434
-------2.6%-4.7%3.4%-0.4%0.7%-
94.0%94.1%92.9%93.8%91.4%94.7%94.0%65.7%65.1%93.0%92.1%93.1%93.8%
14.6614.8111.9213.449.5914.9513.132.492.3814.0112.3914.2515.72
14.6014.7611.8513.369.5514.8613.032.482.3713.9412.2714.0915.49
0.060.060.080.070.090.060.060.520.540.080.090.070.07
0.6%1.8%3.2%6.4%3.7%3.2%2.2%2.6%-1.3%3.2%4.6%4.2%4.0%
0.6%1.7%3.0%6.0%3.4%3.1%2.1%1.7%-0.8%3.0%4.2%4.0%3.7%
-------48 days46 days85 days63 days116 days-
-------57 days53 days79 days87 days83 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 BELFLAT

The operating result for 2018 is 71% lower than in 2017 and the lowest since 2010. It is the third fall in a row.

Debt's share of the balance-sheet total rises from 5.9% to 6.0%. Equity and debt are higher.

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