CLASSICS
Annual accounts 2013
abbreviated format, filed on 11-08-2014, 11 days late-€131,800
▲ €9,759
-€132,000
▲ €9,559
-
-
100.0%
unchanged
-
Money flows
no detail for 2013Balance sheet
balance sheet total €11.6m on 31-12-2013What the company ownsHow it is paid for
in €m
in €m
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
11.6m | 11.3m | 9.7m | 10.1m | 9.1m | 7.2m | 12.9m | |
21/28 |
- | - | - | - | - | 1.1m | 1.1m | |
28 |
- | - | - | - | - | 1.1m | 1.1m | |
29/58 |
11.6m | 11.3m | 9.7m | 10.1m | 9.1m | 6.1m | 11.8m | |
40/41 |
1.3m | 1.3m | 1.2m | 1.2m | 1.1m | 30,520 | 18,200 | |
41 |
1.3m | 1.3m | 1.2m | 1.2m | 1.1m | 30,520 | 18,200 | |
50/53 |
9.1m | 7.3m | 8.3m | 7.1m | 7.9m | 5.8m | 11.7m | |
54/58 |
1.2m | 2.7m | 126,556 | 1.8m | 43,283 | 176,129 | 110,582 | |
490/1 |
- | - | - | - | - | 1,145 | - | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
11.6m | 11.3m | 9.7m | 10.1m | 9.1m | 7.2m | 12.9m | |
10/15 |
11.6m | 11.3m | 9.7m | 10.0m | 8.9m | 7.0m | 12.6m | |
10/11 |
10.7m | 10.7m | 10.7m | 10.7m | 10.7m | 10.7m | 10.7m | |
100 |
10.7m | 10.7m | 10.7m | 10.7m | 10.7m | 10.7m | 10.7m | |
13 |
916,452 | 541,628 | 91,902 | 91,902 | 91,902 | 91,902 | 91,902 | |
130 |
916,452 | 541,628 | 91,902 | 91,902 | 91,902 | 91,902 | 91,902 | |
14 |
- | - | -1.1m | -830,190 | -1.9m | -3.8m | 1.7m | |
17/49 |
- | - | 20 | 127,050 | 138,518 | 138,697 | 345,997 | |
42/48 |
- | - | 20 | 127,050 | 138,518 | 138,697 | 321,172 | |
43 |
- | - | 20 | 3,617 | 59 | - | 182,763 | |
430/8 |
- | - | 20 | 3,617 | 59 | - | 182,763 | |
44 |
- | - | - | - | - | 115,288 | 115,000 | |
440/4 |
- | - | - | - | - | 115,288 | 115,000 | |
45 |
- | - | - | 60 | 50 | - | - | |
450/3 |
- | - | - | 60 | 50 | - | - | |
47/48 |
- | - | - | 123,373 | 138,409 | 23,409 | 23,409 | |
492/3 |
- | - | - | - | - | - | 24,824 | |
| Income statement | ||||||||
70 |
- | - | - | 7,864 | - | - | - | |
76A |
- | 1.3m | 728,595 | 3.5m | 5.3m | - | - | |
9900 |
-131,800 | -141,559 | -222,841 | 514 | -38,633 | -58,737 | 1.6m | |
60/61 |
131,800 | 141,559 | 222,841 | 7,350 | 38,633 | 58,737 | 74,947 | |
640/8 |
200 | - | 16,124 | 1,081 | 1,273 | 950 | 942 | |
66A |
- | 616,863 | 1.3m | 3.4m | 3.5m | 5.6m | 17,385 | |
9901 |
-132,000 | -141,559 | -238,965 | -567 | -39,906 | -59,687 | 1.6m | |
75/76B |
1.3m | 1.5m | 592,035 | 1.1m | 240,150 | 271,566 | 242,377 | |
75 |
1.3m | 1.5m | 592,035 | 1.1m | 240,150 | 271,566 | 242,377 | |
65/66B |
811,122 | 514,169 | 38,960 | 113,282 | 6,618 | 123,727 | 140,385 | |
65 |
811,122 | 514,169 | 38,960 | 113,282 | 6,618 | 123,727 | 140,385 | |
9903 |
378,252 | 1.6m | -305,693 | 1.0m | 2.0m | -5.5m | 1.7m | |
67/77 |
3,429 | - | - | - | 26,573 | 23,895 | 30,277 | |
9904 |
374,823 | 1.6m | -305,693 | 1.0m | 1.9m | -5.6m | 1.6m | |
9905 |
374,823 | 1.6m | -305,693 | 1.0m | 1.9m | -5.6m | 1.6m | |
| Appropriation of the result | ||||||||
9906 |
374,823 | 449,726 | -1.1m | -830,190 | -1.9m | -3.8m | 1.8m | |
691/2 |
374,823 | 449,726 | - | - | - | - | 81,370 | |
6920 |
374,823 | 449,726 | - | - | - | - | 81,370 | |
| Document | ||||||||
The accounts for 8 older financial years (1999-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2013 (PDF), filed on 11-08-2014.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2013 | abbreviated format | 11-08-2014 | 2014-40900547 | |
| 31-12-2012 | abbreviated format | 13-08-2013 | 2013-42200104 | |
| 31-12-2011 | abbreviated format | 29-08-2012 | 2012-48700576 | |
| 31-12-2010 | abbreviated format | 19-09-2011 | 2011-54900016 | |
| 31-12-2009 | abbreviated format | 12-08-2010 | 2010-40800098 | |
| 31-12-2008 | abbreviated format | 24-08-2009 | 2009-61700326 | |
| 31-12-2007 | abbreviated format | 27-08-2008 | 2008-64500042 | |
| 31-12-2006 | abbreviated format | 11-09-2007 | 2007-71300236 | |
| 31-12-2005 | abbreviated format | 28-09-2006 | 2006-81003063 | |
| 31-12-2004 | abbreviated format | 05-12-2005 | 2005-88404917 | |
| 31-12-2003 | abbreviated format | 01-04-2005 | 2005-10300644 | |
| 31-12-2002 | abbreviated format | 16-03-2004 | 2004-07402601 | |
| 31-12-2001 | abbreviated format | 14-01-2003 | 2003-01104227 | |
| 31-12-2000 | abbreviated format | 14-01-2003 | 2003-01104235 | |
| 31-12-1999 | abbreviated format | 14-01-2003 | 2003-01104243 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|
| -1.4m | 2.6m | -1.7m | 1.7m | -132,846 | 65,546 | - | ||
| - | - | 9.7m | 10.0m | 8.9m | 5.9m | 11.5m | ||
| - | - | - | -7.2% | - | - | - | ||
| 100.0% | 100.0% | 100.0% | 98.7% | 98.5% | 98.1% | 97.3% | ||
| - | - | - | 79.64 | 65.58 | 43.62 | 36.77 | ||
| - | - | 0.00 | 0.01 | 0.02 | 0.02 | 0.03 | ||
| 3.2% | 14.1% | -3.2% | 10.5% | 21.6% | -79.2% | 12.9% | ||
| 3.2% | 14.1% | -3.2% | 10.3% | 21.3% | -77.6% | 12.6% | ||
| - | - | - | 56043 days | - | - | - | ||
| - | - | - | - | - | 716 days | 560 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 CLASSICS
The operating result for 2013 is a loss of €132,000, smaller than the loss of €141,559 in 2012.