CORECREW
Annual accounts 2017
abbreviated format, filed on 26-06-2018, 35 days before the deadline€164,286
▲ 56.4%
-€3,967
▲ €4,088
-€7,951
▲ €3,760
-€31,272
▼ €14,985
-10.4%
▲ 0.1 percentage points
0.91
▼ 0.02
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 ≈ €420,000. Estimated: probably between €260,000 and €780,000.
Balance sheet
balance sheet total €329,218 on 31-12-2017What the company ownsHow it is paid for
in euro
in euro
Staff
€51,398
Staff costs divided by the average number of full-time equivalents.
-2 people
people who joined
people who left
In 2017, 4 people joined and 6 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
329,218 | 250,181 | 66,412 | 707 | 1,139 | 2,501 | 24,579 | 44,665 | 54,367 | |
21/28 |
6,328 | 21,320 | - | 106 | 497 | 889 | 1,281 | 3,659 | 5,028 | |
22/27 |
5,674 | 20,667 | - | 106 | 497 | 889 | 1,281 | 3,659 | 5,028 | |
23 |
- | - | - | - | - | - | - | 390 | 780 | |
24 |
5,674 | 20,667 | - | 106 | 497 | 889 | 1,281 | 3,269 | 4,248 | |
28 |
654 | 654 | - | - | - | - | - | - | - | |
29/58 |
322,890 | 228,860 | 66,412 | 601 | 642 | 1,612 | 23,298 | 41,006 | 49,339 | |
3 |
48,269 | 15,000 | - | - | - | - | - | - | - | |
37 |
48,269 | 15,000 | - | - | - | - | - | - | - | |
40/41 |
239,614 | 121,845 | 66,391 | 125 | 7 | 290 | 2,946 | 22,888 | 14,888 | |
40 |
196,556 | 84,673 | 66,391 | - | - | - | 321 | 19,525 | 14,250 | |
41 |
43,058 | 37,172 | - | 125 | 7 | 290 | 2,625 | 3,363 | 638 | |
54/58 |
30,513 | 92,015 | 21 | 476 | 635 | 1,322 | 20,352 | 18,118 | 34,451 | |
490/1 |
4,495 | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
329,218 | 250,181 | 66,412 | 707 | 1,139 | 2,501 | 24,579 | 44,665 | 54,367 | |
10/15 |
-34,148 | -26,198 | -14,487 | -13,475 | -5,333 | 1,121 | 22,793 | 37,095 | 43,457 | |
10/11 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
100 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
13 |
2,784 | 2,784 | 14,495 | 14,495 | 14,495 | 14,495 | 14,495 | 17,095 | 23,457 | |
130 |
2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |
133 |
784 | 784 | 12,495 | 12,495 | 12,495 | 12,495 | 12,495 | 15,095 | 21,457 | |
14 |
-56,932 | -48,982 | -48,982 | -47,970 | -39,828 | -33,374 | -11,702 | - | - | |
17/49 |
363,366 | 276,378 | 80,899 | 14,182 | 6,472 | 1,380 | 1,786 | 7,570 | 10,910 | |
17 |
9,204 | 30,399 | 18,207 | 14,050 | 6,380 | - | - | - | - | |
170/4 |
9,204 | 30,399 | 18,207 | 14,050 | 6,380 | - | - | - | - | |
42/48 |
354,162 | 245,147 | 61,882 | 132 | 92 | 1,380 | 1,786 | 7,570 | 10,910 | |
42 |
3,571 | 3,488 | - | - | - | - | - | - | - | |
43 |
125,000 | 125,000 | - | - | - | - | - | - | - | |
430/8 |
125,000 | 125,000 | - | - | - | - | - | - | - | |
44 |
222,145 | 115,413 | 2,385 | - | 90 | 786 | 1,286 | 2,250 | 9,310 | |
440/4 |
222,145 | 115,413 | 2,385 | - | 90 | 786 | 1,286 | 2,250 | 9,310 | |
46 |
- | - | 46,500 | - | - | - | - | - | - | |
45 |
3,447 | 1,247 | 11,340 | - | - | - | - | 4,430 | 1,600 | |
450/3 |
831 | 1,227 | 11,340 | - | - | - | - | 4,430 | 1,600 | |
454/9 |
2,615 | 20 | - | - | - | - | - | - | - | |
47/48 |
- | - | 1,656 | 132 | 2 | 594 | 500 | 890 | - | |
492/3 |
- | 833 | 810 | - | - | - | - | - | - | |
| Income statement | ||||||||||
76A |
372 | - | - | - | - | - | - | - | - | |
9900 |
164,286 | 105,062 | 638 | -7,241 | -5,560 | -20,635 | -8,468 | -4,931 | 42,167 | |
62 |
159,335 | 104,928 | - | - | - | - | - | - | - | |
630 |
1,891 | 5,167 | - | 392 | 392 | 392 | 2,906 | 2,800 | 7,542 | |
640/8 |
1,715 | 3,023 | 705 | 472 | 470 | 810 | 597 | 546 | 977 | |
66A |
5,312 | - | 106 | - | - | - | - | - | - | |
9901 |
-3,967 | -8,056 | -67 | -8,105 | -6,422 | -21,837 | -11,971 | -8,277 | 33,648 | |
75/76B |
1 | 9 | - | - | 1 | 215 | 347 | 1,977 | 2,734 | |
75 |
1 | 9 | - | - | 1 | 215 | 347 | 1,977 | 2,734 | |
65/66B |
3,729 | 3,486 | 840 | 37 | 33 | 50 | 78 | 62 | 685 | |
65 |
3,711 | 3,486 | 840 | 37 | 33 | 50 | 78 | 62 | 685 | |
66B |
18 | - | - | - | - | - | - | - | - | |
9903 |
-7,696 | -11,533 | -1,012 | -8,142 | -6,454 | -21,672 | -11,702 | -6,362 | 35,697 | |
67/77 |
255 | 178 | - | - | - | - | - | - | 12,240 | |
9904 |
-7,951 | -11,711 | -1,012 | -8,142 | -6,454 | -21,672 | -11,702 | -6,362 | 23,457 | |
9905 |
-7,951 | -11,711 | -1,012 | -8,142 | -6,454 | -21,672 | -11,702 | -6,362 | 23,457 | |
| Appropriation of the result | ||||||||||
9906 |
-56,932 | -60,693 | -48,982 | -47,970 | -39,828 | -33,374 | -11,702 | -6,362 | 23,457 | |
791/2 |
- | 11,711 | - | - | - | - | 2,600 | 6,362 | - | |
691/2 |
- | - | - | - | - | - | - | - | 23,457 | |
6920 |
- | - | - | - | - | - | - | - | 2,000 | |
6921 |
- | - | - | - | - | - | - | - | 21,457 | |
694/7 |
- | - | - | - | - | - | 2,600 | - | - | |
694 |
- | - | - | - | - | - | 2,600 | - | - | |
| Social balance sheet | ||||||||||
9087 |
3.1 | 3.3 | - | - | - | - | - | - | - | |
Hours worked1013 |
4,932 | 5,352 | - | - | - | - | - | - | - | |
| Document | ||||||||||
Source: Annual accounts 2017 (PDF), filed on 26-06-2018.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2017 | abbreviated format | 26-06-2018 | 2018-24000281 | |
| 31-12-2016 | abbreviated format | 29-06-2017 | 2017-24100255 | |
| 31-12-2015 | abbreviated format | 24-06-2016 | 2016-22200318 | |
| 31-12-2014 | abbreviated format | 31-07-2015 | 2015-37900431 | |
| 31-12-2013 | abbreviated format | 30-07-2014 | 2014-36600420 | |
| 31-12-2012 | abbreviated format | 29-07-2013 | 2013-36700328 | |
| 31-12-2011 | abbreviated format | 21-07-2012 | 2012-32300311 | |
| 31-12-2010 | abbreviated format | 28-07-2011 | 2011-35200043 | |
| 31-12-2009 | abbreviated format | 28-07-2010 | 2010-35600550 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| -2,076 | -2,889 | - | -7,713 | -6,030 | -21,445 | -9,065 | -5,477 | 41,190 | ||
| -6,059 | -6,544 | - | -7,750 | -6,062 | -21,280 | -8,796 | -3,562 | 30,999 | ||
| 461 | 26,487 | - | 1 | 0 | 0 | 528 | 1,431 | 12,570 | ||
| -61,502 | 91,994 | -455 | -159 | -687 | -19,030 | 2,234 | -16,333 | - | ||
| -31,272 | -16,286 | 4,530 | 469 | 550 | 232 | 21,512 | 33,436 | 38,429 | ||
| -10.4% | -10.5% | -21.8% | - | - | - | 92.7% | 83.1% | 79.9% | ||
| 0.91 | 0.93 | 1.07 | - | - | - | 13.04 | 5.42 | 4.52 | ||
| 0.78 | 0.87 | 1.07 | - | - | - | 13.04 | 5.42 | 4.52 | ||
| - | - | - | - | - | - | 0.08 | 0.20 | 0.25 | ||
| - | - | - | - | - | - | -51.3% | -17.2% | 54.0% | ||
| -2.4% | -4.7% | -1.5% | - | - | - | -47.6% | -14.2% | 43.1% |
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 CORECREW
The operating result for 2017 is a loss of €3,967, smaller than the loss of €8,056 in 2016.
Equity is negative. Debt (€363,366) exceeds the balance-sheet total (€329,218).