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CORACO

Inactive KBO/BCE: BE 0412.549.017
CORACO
Financial year 2016
Follow Report

Annual accounts 2016

abbreviated format, filed on 24-08-2017, 24 days late
€2.2m
-€720
€142,894
€56,080
30.6%
1.29

Money flows

no detail for 2016

Balance sheet

balance sheet total €4.8m on 31-12-2016
What the company ownsHow it is paid for

Staff

€41,777

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

-4 people

people who joined people who left

In 2016, 1 person joined and 5 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201620142013201220112009200820072006
Balance sheet: assets
20/58 4.8m2.8m3.7m2.8m1.9m2.1m2.1m1.8m1.8m
20 45,14414,45610,95814,648-----
21/28 794,698190,292268,663342,516342,200276,323291,766276,553324,731
21 1171,9063,4094,9114,226----
22/27 781,251130,666165,832234,801261,159118,018131,793116,978165,119
22 675,000-------25,902
23 41,94243,58752,01577,44568,78731,77832,92712,36716,438
24 15,35471,65796,110137,364152,64956,24061,36753,35157,759
26 -15,42217,70719,99239,72330,00037,50045,00052,500
28 13,33043,26488,46488,15676,815158,305159,973159,575159,612
29/58 4.0m2.6m3.5m2.5m1.6m1.9m1.8m1.6m1.5m
3 917,865412,119547,142324,691102,01844,47942,42246,7108,428
30/36 917,865412,119547,142324,691102,01844,47942,42246,7108,428
40/41 2.8m2.1m2.2m1.2m1.2m1.3m1.2m1.3m1.5m
40 1.3m1.1m1.9m1.0m1.1m1.3m1.1m1.3m1.4m
41 1.5m1.0m318,096215,008101,44582,187104,82943,57342,125
50/53 1,239-----550,000--
54/58 231,13928,632719,583935,448173,443464,23810,966175,667244
490/1 58,77518,694--45,5584199585913,637
Balance sheet: equity and liabilities
10/49 4.8m2.8m3.7m2.8m1.9m2.1m2.1m1.8m1.8m
10/15 1.5m216,396232,183-1.5m-242,1941.8m1.6m1.4m1.0m
10/11 2.1m1.9m1.9m111,552111,552111,552111,552111,552111,552
100 2.1m1.9m1.9m111,552111,552111,552111,552111,552111,552
12 619,786--------
13 1.1m536,155536,155536,155536,1561.7m1.5m1.3m911,155
130 30,98711,15511,15511,15511,15611,15511,15511,15511,155
133 1.1m525,000525,000525,000525,0001.7m1.5m1.2m900,000
14 -2.3m-2.2m-2.2m-2.2m-889,90244,10923,43519,09122,994
17/49 3.4m2.6m3.5m4.4m2.2m310,232526,901456,510763,312
17 267,132145,114193,763465,097463,794-2,8113,3363,336
170/4 267,132145,114193,763465,097463,794----
178/9 ------2,8113,3363,336
42/48 3.1m2.4m3.3m3.9m1.7m310,046524,090453,174759,976
42 61,20968,80864,20730,644262,807--1,2529,281
43 750,000955,040844,0402.2m----2,997
430/8 750,000955,040844,0402.2m----2,997
44 1.6m805,0621.9m1.5m863,895257,333473,067283,750596,015
440/4 1.6m805,0621.9m1.5m863,895257,333473,067283,750596,015
45 170,445151,758278,10871,20279,53952,71331,023167,534151,682
450/3 2,8081,2615,91426-16,8377,70189,29818,769
454/9 167,637150,497272,19471,17679,53935,87523,32278,236132,914
47/48 543,050425,000225,33075,000484,790-20,000638-
492/3 963----186---
Income statement
70 ---6.0m5.8m----
76A 6,1779,687210,37517,5889,48212,5016,494107,498200
9900 2.2m2.8m3.1m3.0m2.6m2.1m2.1m2.0m1.8m
60/61 ---3.3m3.2m----
62 2.1m1.5m1.7m2.8m2.8m1.7m1.6m1.5m1.5m
630 143,61481,80587,770137,910111,59152,34758,10251,80468,928
631/4 ------110,6963,39016,983
640/8 28,4491.1m1.3m1.3m641,09711,2637,9434,3146,367
66A --1,3057,874-141-11,02012,579
9901 -72079,088-38,682-1.2m-937,328291,749281,646397,702172,140
75/76B 6,8791,5411,5091,4836,84220,14912,4329,5511,427
75 7031,5411,5091,4836,84220,14912,4329,5511,427
76B 6,177--------
65/66B 93,693104,991158,83377,16212,5341,6541,8862,03523,782
65 93,693104,991158,83377,16212,5341,6541,8862,03523,782
9903 -87,534-14,67513,064-1.3m-933,538322,604298,686501,696137,405
67/77 -1,11219473101,92984,342165,59936,319
9904 -87,534-15,78713,063-1.3m-934,011220,674214,343336,097101,086
9905 -87,534-15,78713,063-1.3m-934,011220,674214,343336,097101,086
Appropriation of the result
9906 -2.3m-2.2m-2.2m-2.2m-889,902244,109233,435359,091131,442
791/2 ----1.1m----
691/2 -----200,000210,000340,000108,448
6921 -----200,000210,000340,000108,448
694/7 ----1.1m----
694 ----1.1m----
Social balance sheet
9087 49.738.840.243.641.940.940.640.441.2
Hours worked1013 60,79442,55048,89689,57697,95260,27458,12857,82362,296
Document PDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2016 (PDF), filed on 24-08-2017.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2016 annual accounts filed 24 days after the deadline. Filed on 24 August 2017, deadline 31 July 2017 (7 months after the close on 31 December 2016, Companies Code art. 3:10). Source: NBB, 2017-48300265.

Financial year Type Filed Reference Document
31-12-2016 abbreviated format 24-08-2017 2017-48300265 PDF
31-12-2014 abbreviated format 07-08-2015 2015-40300380 PDF
31-12-2013 abbreviated format 20-08-2014 2014-44100281 PDF
31-12-2012 abbreviated format 29-08-2013 2013-51300264 PDF
30-09-2011 abbreviated format 23-04-2012 2012-09500024 PDF
31-12-2009 abbreviated format 15-06-2010 2010-17100461 PDF
31-12-2008 abbreviated format 22-06-2009 2009-26200231 PDF
31-12-2007 abbreviated format 12-06-2008 2008-22100280 PDF
31-12-2006 abbreviated format 11-06-2007 2007-23100323 PDF
31-12-2005 abbreviated format 23-06-2006 2006-30204203 PDF
31-12-2004 abbreviated format 24-06-2005 2005-32801712 PDF
31-12-2003 abbreviated format 11-06-2004 2004-23103693 PDF
31-12-2002 abbreviated format 05-06-2003 2003-19800123 PDF
31-12-2001 abbreviated format 15-07-2002 2002-37604673 PDF
31-12-2000 abbreviated format 01-06-2001 2001-16203839 PDF
31-12-1999 abbreviated format 05-06-2000 2000-17604402 PDF
31-12-1998 abbreviated format 03-06-1999 1999-14000683 PDF
31-12-1997 abbreviated format 05-06-1998 1998-13804898 PDF
31-12-1996 abbreviated format 05-06-1997 1997-12300375 PDF
31-12-1995 abbreviated format 11-06-1996 1996-14702215 PDF
31-12-1994 abbreviated format 14-06-1995 1995-24000813 PDF
31-12-1993 abbreviated format 26-05-1994 1994-09703214 PDF
31-12-1992 abbreviated format 30-06-1993 1993-20102129 PDF
31-12-1991 abbreviated format 11-06-1992 1992-10000213 PDF
31-12-1990 abbreviated format 25-06-1991 1991-12302834 PDF
31-12-1989 abbreviated format 06-06-1990 1990-06900339 PDF
31-12-1988 abbreviated format 07-06-1989 1989-07000336 PDF
31-12-1987 abbreviated format 30-06-1988 1988-12003284 PDF
31-12-1986 abbreviated format 09-06-1987 1987-09002710 PDF
31-12-1985 abbreviated format 01-07-1986 1986-22800024 PDF
31-12-1984 full format 27-06-1985 1985-16600868 PDF
31-12-1983 unclassified schema 28-05-1984 1984-04100964 PDF
31-12-1982 unclassified schema 02-06-1983 1983-04200775 PDF
31-12-1981 unclassified schema 17-06-1982 1982-05701429 PDF
31-12-1980 unclassified schema 11-06-1981 1981-04902163 PDF
31-12-1979 unclassified schema 24-07-1980 1980-09501795 PDF
31-12-1978 unclassified schema 05-07-1979 1979-08001796 PDF
31-12-1977 unclassified schema 23-06-1978 1978-03402112 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201620142013201220112009200820072006
142,894160,89349,088-1.1m-825,737344,096339,748449,506241,068
56,08066,018100,833-1.2m-822,420273,022272,446387,901170,014
78,70940,01015,384155,779273,06644,51273,31633,57455,383
--690,951-215,865762,005-453,273-164,701175,423-
908,020171,218157,283-1.4m-120,6001.5m1.3m1.1m724,306
----20.3%-16.2%----
30.6%7.8%6.2%-54.0%-12.7%85.4%75.2%75.2%57.8%
1.291.071.050.640.935.973.493.451.95
1.000.900.880.560.875.833.413.341.94
2.2711.7915.07--0.170.330.330.73
-5.9%-7.3%5.6%--12.1%13.4%24.3%9.7%
-1.8%-0.6%0.4%-45.4%-48.8%10.4%10.1%18.3%5.6%
---62 days72 days----
---170 days98 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 CORACO

The operating result for 2016 is a loss of €720, against €79,088 in 2014. Comparable figures for the intervening years are unavailable.

Debt's share of the balance-sheet total is 69.4%.

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