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CPA SERVICES

Inactive KBO/BCE: BE 0470.139.895
CPA SERVICES
Financial year 2018
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Annual accounts 2018

full format, filed on 12-05-2020, 286 days late
€2,365
▼ 61.3%
-€483
▼ €5,207
€2,017
€4,055
97.5%
▲ 0.8 percentage points
39.42
▲ 9.17

The turnover shown is an estimate from the gross margin.

Turnover ≈ €16,000. Estimated: probably between €6,700 and €40,000.

Money flows

no detail for 2018

Balance sheet

balance sheet total €56,570 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 56,57055,41158,12849,59848,78750,71029,96228,17628,66728,37533,43938,64219,332
21/28 --5,2888,43312,62416,81551513,8017,85111,88915,05051
22/27 --5,2378,38212,57316,764--3,7507,80011,83814,999-
23 --1,046-----0301589--
24 --4,1918,38212,57316,764--3,7497,49911,24914,999-
28 --5151515151515151515151
29/58 56,57055,41152,84041,16636,16333,89629,91128,12524,86620,52421,55023,59219,281
40/41 56,12440,93342,54838,92634,68032,06628,65826,85523,44115,71518,63513,99511,252
40 -513,8003,8503,7503,7503,7504,1723,1509645,5423,1502,950
41 56,12440,88238,74835,07630,93028,31624,90822,68320,29114,75113,09310,8458,302
54/58 3214,47910,1262,0741,3721,6961,1991,2191,4254,8092,9149,5978,029
490/1 414-1651651111345351-----
Balance sheet: equity and liabilities
10/49 56,57055,41158,12849,59848,78750,71029,96228,17628,66728,37533,43938,64219,332
10/15 55,13553,57948,73138,79935,17932,83027,26922,39919,51516,61419,34619,87716,558
10/11 12,40012,40012,4006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,59218,59218,59218,592
101 6,2006,2006,20012,40012,40012,40012,40012,40012,40012,39212,39212,39212,392
13 1,8601,8601,8601,8601,8601,8601,8601,8601,860859859859693
130 1,8601,8601,8601,8601,8601,8601,8601,8601,860859859859693
14 40,87539,31934,47130,73927,11924,77019,20914,33911,4559,55512,28712,8189,665
17/49 1,4351,8329,39810,79913,60817,8802,6935,7779,15211,76114,09218,7652,774
17 --1,5165,0788,53511,890--3,3196,47012,30315,000-
170/4 --1,5165,0788,53511,890--3,3196,47012,30315,000-
42/48 1,4351,8327,8825,7215,0745,9912,6935,7775,8335,2911,7903,7652,774
42 --3,5623,4573,3553,256-3,3193,1512,992--503
44 --9119358799759678135241,334-6221,108
440/4 --9119358799759678135241,334-6221,108
45 1,4351,8323,4091,3308401,7601,7261,6452,1589651,7903,1421,163
450/3 1,4351,8321,3751,3308401,7601,7261,6459649651,725242-
454/9 --2,034-----1,193-652,9001,163
Income statement
70 -----45,00043,10041,258-----
9900 2,3656,1058,3808,2656,86910,9655,6677,3067,5615,2944,3187,4002,390
60/61 623,31741,314---39,46438,48733,952-----
630 2,500-4,7144,1914,1914,191-3,7504,0504,0444,0443,7503,213
640/8 3481,3817266656407756454607604,280709668667
9901 -4834,7242,9403,4092,0385,9995,0223,0972,751-3,030-4352,982-1,490
75/76B 3,4332,4922,4001,8651,7771,6271,6011,4551,0318868604858
75 3,4332,4922,4001,8651,7771,6271,6011,4551,0318868604858
65/66B -536242340663462118367452588747148167
65 -536242340663462118367452588747148167
9903 2,9506,6805,0984,9343,1527,1656,5054,1853,330-2,732-3223,319-1,649
67/77 1,3951,8311,3661,3148041,6041,6351,300430-209-729
9904 1,5554,8493,7323,6202,3495,5614,8702,8852,900-2,732-5313,319-2,378
9905 1,5554,8493,7323,6202,3495,5614,8702,8852,900-2,732-5313,319-2,378
Appropriation of the result
9906 40,87539,31934,47130,73927,11924,77019,20914,33912,4559,55512,28712,9849,665
691/2 --------1,000--166-
6920 --------1,000--166-
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The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 12-05-2020.

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Filings

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

2018 annual accounts filed 286 days after the deadline. Filed on 12 May 2020, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2020-12000139.

Financial year Type Filed Reference Document
31-12-2018 full format 12-05-2020 2020-12000139 PDF
31-12-2017 full format 26-09-2018 2018-65100353 PDF
31-12-2016 full format 31-08-2017 2017-54600002 PDF
31-12-2015 full format 22-08-2016 2016-45200384 PDF
31-12-2014 full format 06-07-2015 2015-27100017 PDF
31-12-2013 full format 18-08-2014 2014-42700516 PDF
31-12-2012 full format 19-06-2013 2013-18900114 PDF
31-12-2011 full format 16-08-2012 2012-41400404 PDF
31-12-2010 full format 17-08-2011 2011-40500324 PDF
31-12-2009 full format 30-08-2010 2010-50000058 PDF
31-12-2008 full format 28-08-2009 2009-65000187 PDF
31-12-2007 full format 23-07-2008 2008-43100091 PDF
31-12-2006 full format 26-07-2007 2007-48000312 PDF
31-12-2005 full format 19-07-2006 2006-49503285 PDF
31-12-2004 full format 02-08-2005 2005-62300288 PDF
31-12-2003 full format 08-09-2004 2004-63501156 PDF
31-12-2002 full format 25-11-2003 2003-80401522 PDF
31-12-2001 full format 31-10-2002 2002-69302699 PDF
31-12-2000 full format 23-11-2001 2001-71104224 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
2,017-7,6547,6006,22910,190-6,8466,8011,0143,6096,7321,723
4,055-8,4467,8116,5399,752-6,6346,9501,3123,5137,069835
2,500-1,5690020,955-0-1688318,749-
-14,4474,3528,052702-323496-20-206-3,3841,895-6,6821,568-
55,13553,57944,95835,44431,09027,90527,21822,34819,03315,23319,76019,82716,507
-----13.3%11.7%7.5%-----
97.5%96.7%83.8%78.2%72.1%64.7%91.0%79.5%68.1%58.6%57.9%51.4%85.7%
39.4230.256.707.197.135.6611.114.874.263.8812.046.276.95
0.030.030.190.280.390.540.100.260.470.710.730.940.17
2.8%9.0%7.7%9.3%6.7%16.9%17.9%12.9%14.9%-16.4%-2.7%16.7%-14.4%
2.7%8.8%6.4%7.3%4.8%11.0%16.3%10.2%10.1%-9.6%-1.6%8.6%-12.3%
-----30 days32 days37 days-----
-----9 days9 days9 days-----

EBIT margin: not included in this filing.

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 CPA SERVICES

The operating result for 2018 is a loss of €483, after a profit of €4,724 in 2017. It is the lowest result since 2009.

Debt's share of the balance-sheet total falls from 3.3% to 2.5%. Equity is higher and debt is lower.

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