BRUTICOM
Annual accounts 2018
full format, filed on 28-02-2019, 28 days lateThe turnover shown is an estimate from the gross margin.
Turnover ≈ €34,000. Estimated: probably between €14,000 and €85,000.
Balance sheet
balance sheet total €22,623 on 30-06-2018Staff
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 | Trend | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
22,623 | 19,824 | 80,979 | 101,892 | 49,278 | 67,662 | 62,767 | 23,794 | |
20 |
0 | - | - | - | - | - | - | - | |
21/28 |
2,094 | 2,153 | 11,553 | 18,302 | 6,291 | 8,910 | 10,510 | 12,217 | |
21 |
0 | - | 1,240 | 3,115 | 4,990 | 6,865 | 8,740 | 10,615 | |
22/27 |
1,689 | 2,128 | 10,313 | 15,188 | 1,301 | 2,046 | 1,770 | 1,603 | |
23 |
0 | - | 8 | 127 | 246 | 365 | 484 | - | |
24 |
1,689 | 2,128 | 10,305 | 15,060 | 1,055 | 1,681 | 1,286 | 1,603 | |
28 |
405 | 25 | - | - | - | - | - | - | |
29/58 |
20,529 | 17,671 | 69,426 | 83,590 | 42,988 | 58,751 | 52,257 | 11,577 | |
3 |
4,402 | - | 34,739 | 30,259 | 21,610 | 3,300 | - | - | |
30/36 |
4,402 | - | - | - | - | - | - | - | |
37 |
- | - | 34,739 | 30,259 | 21,610 | 3,300 | - | - | |
40/41 |
15,603 | 15,458 | 29,292 | 41,373 | 10,147 | 46,485 | 48,149 | 10,577 | |
40 |
15,603 | 15,454 | 21,610 | 27,711 | 10,147 | 26,842 | 22,625 | 7,804 | |
41 |
- | 5 | 7,682 | 13,662 | - | 19,642 | 25,525 | 2,772 | |
54/58 |
525 | 2,213 | 2,752 | 6,218 | 1,623 | 1,778 | 1,117 | 4 | |
490/1 |
- | - | 2,643 | 5,740 | 9,608 | 7,188 | 2,991 | 996 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
22,623 | 19,824 | 80,979 | 101,892 | 49,278 | 67,662 | 62,767 | 23,794 | |
10/15 |
-54,253 | -64,973 | -7,518 | -2,587 | -2,486 | 5,832 | -1,957 | 8,263 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 16,000 | 16,000 | 16,000 | 12,500 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | 2,600 | 2,600 | 2,600 | 6,100 | |
14 |
-72,853 | -83,573 | -26,118 | -21,187 | -18,486 | -10,168 | -17,957 | -4,237 | |
17/49 |
76,876 | 84,797 | 88,497 | 104,479 | 51,764 | 61,830 | 64,724 | 15,531 | |
42/48 |
76,876 | 81,582 | 78,579 | 104,479 | 51,764 | 60,614 | 60,740 | 10,679 | |
43 |
- | - | 3,737 | - | - | 1,771 | 3,193 | 1,689 | |
430/8 |
- | - | 3,737 | - | - | 1,771 | 3,193 | 1,689 | |
44 |
16,160 | 13,653 | 5,442 | 3,787 | 3,974 | 19,628 | 37,901 | 3,867 | |
440/4 |
16,160 | 13,653 | 5,442 | 3,787 | 3,974 | 19,628 | 37,901 | 3,867 | |
46 |
- | - | - | - | - | 1,500 | - | 1,173 | |
45 |
3,744 | 2,519 | 3,808 | 36,327 | 47,426 | 37,715 | 19,647 | 3,951 | |
450/3 |
3,744 | 2,519 | 3,808 | 27,826 | 33,285 | 26,019 | 14,409 | 3,523 | |
454/9 |
0 | - | - | 8,501 | 14,141 | 11,696 | 5,238 | 427 | |
47/48 |
56,972 | 65,411 | 65,593 | 64,365 | 364 | - | - | - | |
492/3 |
- | 3,215 | 9,918 | - | - | 1,216 | 3,984 | 4,851 | |
| Income statement | |||||||||
76A |
4,805 | - | - | - | - | - | - | - | |
9900 |
5,022 | -51,378 | 7,849 | 17,546 | 29,726 | 64,870 | 27,166 | 3,540 | |
62 |
- | - | - | - | 27,953 | 48,630 | 35,791 | 2,089 | |
630 |
1,815 | 2,342 | 9,711 | 9,047 | 3,131 | 3,276 | 2,696 | 3,203 | |
631/4 |
- | - | -2,397 | - | 2,949 | - | - | - | |
640/8 |
1,370 | 3,060 | 4,193 | 8,422 | 2,445 | 2,304 | 2,303 | 1,507 | |
66A |
- | - | 3 | - | - | - | - | - | |
9901 |
1,836 | -56,780 | -3,658 | 77 | -6,754 | 10,659 | -13,625 | -3,259 | |
75/76B |
0 | 69 | 2,537 | 1,021 | 367 | 1 | 1,381 | 190 | |
75 |
0 | 69 | 2,537 | 1,021 | 367 | 1 | 1,381 | 190 | |
65/66B |
178 | 744 | 3,808 | 3,236 | 1,930 | 2,872 | 1,477 | 1,168 | |
65 |
178 | 744 | 3,808 | 3,236 | 1,930 | 2,872 | 1,477 | 1,168 | |
9903 |
1,659 | -57,455 | -4,932 | -2,138 | -8,317 | 7,789 | -13,721 | -4,237 | |
67/77 |
- | - | - | 563 | 0 | - | - | - | |
9904 |
1,659 | -57,455 | -4,932 | -2,701 | -8,317 | 7,789 | -13,721 | -4,237 | |
9905 |
1,659 | -57,455 | -4,932 | -2,701 | -8,317 | 7,789 | -13,721 | -4,237 | |
| Appropriation of the result | |||||||||
9906 |
-72,853 | -83,573 | -26,118 | -21,187 | -18,486 | -10,168 | -17,957 | -4,237 | |
| Social balance sheet | |||||||||
9087 |
- | - | - | - | 1 | 1 | 1 | 0.5 | |
Hours worked1013 |
- | - | - | - | 995 | 1,984 | 2,076 | 2,917 | |
| Document | |||||||||
Source: Annual accounts 2018 (PDF), filed on 28-02-2019.
Filings
each dot is a set of accounts, on the day it reached the National Bank2018 annual accounts filed 28 days after the deadline. Filed on 28 February 2019, deadline 31 January 2019 (7 months after the close on 30 June 2018, Companies Code art. 3:10). Source: NBB, 2019-06500479.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2018 | full format | 28-02-2019 | 2019-06500479 | |
| 30-06-2016 | full format | 14-03-2017 | 2017-06700050 | |
| 30-06-2015 | full format | 07-01-2016 | 2016-00600513 | |
| 30-06-2014 | full format | 15-06-2015 | 2015-17600053 | |
| 30-06-2013 | full format | 03-04-2014 | 2014-08600311 | |
| 30-06-2012 | full format | 04-04-2013 | 2013-08400058 | |
| 30-06-2011 | full format | 09-02-2012 | 2012-03000459 | |
| 30-06-2010 | full format | 13-05-2011 | 2011-11300282 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|
| 3,651 | -54,439 | 6,053 | 9,124 | -3,622 | 13,936 | -10,929 | -56 | ||
| 3,474 | -55,113 | 4,779 | 6,346 | -5,186 | 11,065 | -11,024 | -1,033 | ||
| 613 | 25 | 2,962 | 21,059 | 512 | 1,677 | 989 | 14,530 | ||
| - | -539 | -3,466 | 4,595 | -156 | 661 | 1,113 | - | ||
| -56,347 | -63,911 | -9,153 | -20,889 | -8,776 | -1,863 | -8,483 | 897 | ||
| -239.8% | -327.8% | -9.3% | -2.5% | -5.0% | 8.6% | -3.1% | 34.7% | ||
| 0.27 | 0.22 | 0.88 | 0.80 | 0.83 | 0.97 | 0.86 | 1.08 | ||
| 0.21 | 0.22 | 0.44 | 0.51 | 0.41 | 0.91 | 0.86 | 1.08 | ||
| - | - | - | - | - | 10.60 | - | 1.88 | ||
| - | - | - | - | - | 133.6% | - | -51.3% | ||
| 7.3% | -289.8% | -6.1% | -2.7% | -16.9% | 11.5% | -21.9% | -17.8% |
EBIT margin: not included in this filing.
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 BRUTICOM
The operating result for 2018 is €1,836, against a loss of €56,780 in 2016. Comparable figures for the intervening years are unavailable.
Equity is negative. Debt (€76,876) exceeds the balance-sheet total (€22,623).