CONNEXEON.COM
Annual accounts 2018
abbreviated format, filed on 08-10-2019, 69 days lateTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €200,000. Estimated: probably between €120,000 and €390,000.
Money flows
no detail for 2018Balance sheet
balance sheet total €399,104 on 31-12-2018in euro
in euro
Staff
€31,604
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 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
399,104 | 211,040 | 51,437 | 14,268 | |
20 |
- | - | - | 0 | |
21 |
- | - | - | 0 | |
22 |
- | - | - | 0 | |
23 |
- | - | - | 0 | |
24 |
- | - | - | 0 | |
26 |
- | - | - | 0 | |
27 |
- | - | - | 0 | |
28 |
- | - | - | 0 | |
29/58 |
399,104 | 211,040 | 51,437 | 14,268 | |
290 |
- | - | - | 0 | |
291 |
- | - | - | 0 | |
3 |
- | - | - | 0 | |
30/36 |
- | - | - | 0 | |
37 |
- | - | - | 0 | |
40/41 |
397,746 | 204,779 | 50,533 | 916 | |
40 |
397,746 | 204,207 | 49,553 | 0 | |
41 |
- | 572 | 981 | 916 | |
50/53 |
- | - | - | 0 | |
54/58 |
1,358 | 5,357 | - | 13,352 | |
490/1 |
- | 904 | 904 | 0 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
399,104 | 211,040 | 51,437 | 14,268 | |
10/15 |
32,145 | 26,226 | 16,489 | 14,129 | |
10/11 |
20,000 | 20,000 | 20,000 | 20,000 | |
100 |
20,000 | 20,000 | 20,000 | 20,000 | |
101 |
- | - | - | 0 | |
11 |
- | - | - | 0 | |
1100/10 |
- | - | - | 0 | |
12 |
- | - | - | 0 | |
13 |
783 | 487 | - | - | |
130 |
783 | 487 | - | 0 | |
1312 |
- | - | - | 0 | |
1319 |
- | - | - | 0 | |
132 |
- | - | - | 0 | |
133 |
- | - | - | 0 | |
14 |
11,362 | 5,739 | -3,511 | -5,871 | |
15 |
- | - | - | 0 | |
19 |
- | - | - | 0 | |
160/5 |
- | - | - | 0 | |
168 |
- | - | - | 0 | |
17/49 |
366,959 | 184,814 | 34,948 | 139 | |
175 |
- | - | - | 0 | |
176 |
- | - | - | 0 | |
178/9 |
- | - | - | 0 | |
42/48 |
366,959 | 184,814 | 34,948 | 139 | |
42 |
- | - | - | 0 | |
43 |
- | - | 1,506 | - | |
430/8 |
- | - | 1,506 | 0 | |
439 |
- | - | - | 0 | |
44 |
40,145 | - | 5,176 | - | |
440/4 |
40,145 | - | 5,176 | 0 | |
441 |
- | - | - | 0 | |
46 |
- | - | - | 0 | |
45 |
11,632 | 9,811 | 7,063 | - | |
450/3 |
3,150 | - | - | 0 | |
454/9 |
8,482 | 9,811 | 7,063 | 0 | |
47/48 |
315,183 | 175,003 | 21,203 | 139 | |
492/3 |
- | - | - | 0 | |
| Income statement | |||||
70 |
- | - | - | 2,697 | |
76A |
- | - | - | 0 | |
9900 |
72,493 | 88,825 | 22,859 | -5,416 | |
60/61 |
- | - | - | -8,113 | |
62 |
63,207 | 78,806 | 20,450 | 0 | |
630 |
- | - | - | 0 | |
631/4 |
- | - | - | 0 | |
635/8 |
- | - | - | 0 | |
640/8 |
436 | 94 | - | 417 | |
649 |
- | - | - | 0 | |
66A |
- | - | - | 0 | |
9901 |
8,849 | 9,925 | 2,408 | -5,833 | |
75/76B |
1 | 2 | - | 0 | |
75 |
1 | 2 | - | 0 | |
65/66B |
332 | 190 | 49 | 38 | |
65 |
332 | 190 | 49 | 38 | |
9903 |
8,519 | 9,737 | 2,360 | -5,871 | |
67/77 |
2,600 | - | - | 0 | |
9904 |
5,919 | 9,737 | 2,360 | -5,871 | |
789 |
- | - | - | 0 | |
689 |
- | - | - | 0 | |
9905 |
5,919 | 9,737 | 2,360 | -5,871 | |
| Appropriation of the result | |||||
9906 |
11,658 | 6,226 | -3,511 | -5,871 | |
791/2 |
- | - | - | 0 | |
691/2 |
296 | 487 | - | - | |
691 |
- | - | - | 0 | |
6920 |
296 | 487 | - | 0 | |
6921 |
- | - | - | 0 | |
694 |
- | - | - | 0 | |
695 |
- | - | - | 0 | |
| Social balance sheet | |||||
9087 |
2 | 2 | - | - | |
Hours worked1013 |
1,801 | 3,595 | - | - | |
| Document | |||||
Source: Annual accounts 2018 (PDF), filed on 08-10-2019.
Filings
each dot is a set of accounts, on the day it reached the National Bank2018 annual accounts filed 69 days after the deadline. Filed on 8 October 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-68800179.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|
| - | - | - | -5,833 | ||
| - | - | - | -5,871 | ||
| -3,999 | - | - | - | ||
| 32,145 | 26,226 | 16,489 | 14,129 | ||
| 8.1% | 12.4% | 32.1% | 99.0% | ||
| 1.09 | 1.14 | 1.47 | - | ||
| 11.42 | 7.05 | 2.12 | 0.01 | ||
| 18.4% | 37.1% | 14.3% | -41.6% | ||
| 1.5% | 4.6% | 4.6% | -41.1% | ||
| - | - | - | 0 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 CONNEXEON.COM
The operating result for 2018 is 11% lower than in 2017.
Debt's share of the balance-sheet total rises from 87.6% to 91.9%. Equity and debt are higher.