CUSVIEW
Annual accounts 2017
micro format, filed on 31-07-2018, 273 days lateMoney flows
no detail for 2017Balance sheet
balance sheet total €301,541 on 31-03-2017in euro
in euro
Staff
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 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
301,541 | 258,042 | 167,904 | 54,981 | 260,491 | 313,195 | 332,975 | 365,193 | |
20 |
- | - | - | 24 | 1,191 | 2,007 | 2,823 | 3,638 | |
21/28 |
784 | - | 349 | 24 | 232,755 | 264,573 | 289,261 | 317,445 | |
21 |
- | - | - | - | 45,476 | 52,777 | 60,077 | 67,377 | |
22/27 |
784 | 943 | 349 | - | 186,037 | 209,740 | 226,312 | 246,380 | |
23 |
- | - | - | - | 114,174 | 125,003 | 133,304 | 143,545 | |
24 |
784 | 943 | 349 | - | 71,863 | 84,736 | 93,008 | 102,835 | |
28 |
- | - | - | - | 50 | 50 | 50 | 50 | |
29/58 |
300,757 | 257,099 | 167,555 | 54,957 | 27,736 | 48,622 | 43,714 | 47,749 | |
3 |
- | - | - | - | 14,351 | 22,944 | 25,706 | 13,829 | |
30/36 |
- | - | - | - | 14,351 | 22,944 | 25,706 | 13,829 | |
40/41 |
191,021 | 138,426 | 117,406 | 27,744 | 8,048 | 693 | 5,184 | 10,795 | |
40 |
184,560 | 131,078 | 117,204 | 27,594 | 7,898 | 543 | 4,959 | 10,570 | |
41 |
6,461 | 7,348 | 202 | 150 | 150 | 150 | 225 | 225 | |
54/58 |
105,877 | 111,240 | 44,320 | 18,906 | 3,099 | 6,698 | 10,157 | 10,295 | |
490/1 |
3,859 | 7,433 | 5,828 | 8,308 | 2,238 | 18,287 | 2,668 | 12,829 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
301,541 | 258,042 | 167,904 | 54,981 | 260,491 | 313,195 | 332,975 | 365,193 | |
10/15 |
59,897 | 40,293 | -34,344 | -105,982 | 52,533 | 58,495 | 55,427 | 54,108 | |
10/11 |
- | - | 51,000 | 51,000 | 51,000 | 51,000 | 51,000 | 51,000 | |
10 |
51,000 | 51,000 | - | - | - | - | - | - | |
100 |
51,000 | 51,000 | 51,000 | 51,000 | 51,000 | 51,000 | 51,000 | 51,000 | |
13 |
375 | 375 | 375 | 375 | 375 | 375 | 221 | 156 | |
130 |
375 | 375 | 375 | 375 | 375 | 375 | 221 | 156 | |
14 |
8,522 | -11,082 | -85,718 | -157,357 | 1,158 | 7,120 | 4,206 | 2,952 | |
17/49 |
241,644 | 217,749 | 202,247 | 160,963 | 207,958 | 254,700 | 277,548 | 311,086 | |
17 |
- | - | 16,389 | 52,628 | 120,151 | 157,217 | 175,920 | 204,869 | |
170/4 |
- | - | 16,389 | 52,628 | 120,151 | 157,217 | 175,920 | 204,869 | |
42/48 |
241,644 | 217,749 | 185,859 | 102,135 | 87,808 | 97,483 | 101,628 | 106,217 | |
42 |
1,874 | 2,808 | 32,239 | 32,896 | 44,575 | 35,559 | 27,950 | 37,476 | |
43 |
- | - | - | - | 2,297 | 2,397 | - | - | |
430/8 |
- | - | - | - | 2,297 | 2,397 | - | - | |
44 |
198,765 | 179,159 | 123,352 | 64,774 | 23,059 | 51,698 | 57,811 | 46,661 | |
440/4 |
198,765 | 179,159 | 123,352 | 64,774 | 23,059 | 51,698 | 57,811 | 46,661 | |
45 |
40,991 | 35,782 | 30,267 | 4,465 | 6,876 | 7,828 | 15,867 | 22,080 | |
450/3 |
11,207 | 14,170 | 16,878 | 4,465 | 3,417 | 3,492 | 7,457 | 16,370 | |
454/9 |
29,784 | 21,612 | 13,389 | - | 3,458 | 4,336 | 8,411 | 5,709 | |
47/48 |
14 | - | - | - | 11,000 | - | - | - | |
492/3 |
- | - | - | 6,200 | - | - | - | - | |
| Income statement | |||||||||
70 |
- | 939,936 | 530,175 | 276,310 | 253,482 | - | - | 459,101 | |
76A |
- | - | - | - | - | - | - | 2,347 | |
9900 |
51,921 | 210,537 | 124,385 | 25,289 | 91,284 | 120,977 | 129,231 | 106,709 | |
60/61 |
- | 729,624 | 406,000 | 252,038 | 167,617 | - | - | 361,801 | |
62 |
38,378 | 187,921 | 54,098 | 448 | 43,425 | 73,158 | 91,187 | 72,774 | |
630 |
159 | 721 | 104 | 1,168 | 31,818 | 31,840 | 30,412 | 21,698 | |
640/8 |
- | - | 4,304 | 4,760 | 12,399 | 1,660 | 2,943 | 3,400 | |
66A |
- | - | - | 170,865 | - | - | - | - | |
9901 |
13,384 | 21,895 | 65,880 | 18,914 | 3,642 | 14,320 | 4,689 | 8,836 | |
75/76B |
6,410 | - | 8,996 | 1,384 | 922 | 279 | 9,818 | 32 | |
75 |
6,410 | 55,595 | 8,996 | 1,384 | 922 | 279 | 9,818 | 32 | |
65/66B |
190 | - | 3,235 | 7,947 | 10,527 | 11,531 | 13,187 | 8,108 | |
65 |
190 | 2,854 | 3,235 | 7,947 | 10,527 | 11,531 | 13,187 | 8,108 | |
9903 |
19,604 | 74,636 | 71,640 | -158,514 | -5,963 | 3,068 | 1,320 | 3,108 | |
67/77 |
- | - | 1 | 2 | - | - | - | - | |
9904 |
19,604 | 74,636 | 71,639 | -158,515 | -5,963 | 3,068 | 1,320 | 3,108 | |
9905 |
19,604 | 74,636 | 71,639 | -158,515 | -5,963 | 3,068 | 1,320 | 3,108 | |
| Appropriation of the result | |||||||||
9906 |
8,522 | -11,082 | -85,718 | -157,357 | 1,158 | 7,274 | 4,272 | 3,108 | |
14P |
-11,082 | -85,718 | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | 153 | 66 | 156 | |
6920 |
- | - | - | - | - | 153 | 66 | 156 | |
| Social balance sheet | |||||||||
9087 |
- | 2.8 | 1.6 | 0.1 | 1.2 | 2.5 | 3.4 | 2.1 | |
Hours worked1013 |
- | - | 2,391 | 23 | 2,022 | 4,242 | 6,024 | 4,013 | |
| Document | |||||||||
The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2017 (PDF), filed on 31-07-2018.
Filings
each dot is a set of accounts, on the day it reached the National Bank2017 annual accounts filed 273 days after the deadline. Filed on 31 July 2018, deadline 31 October 2017 (7 months after the close on 31 March 2017, Companies Code art. 3:10). Source: NBB, 2018-41100534.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2017 | micro format | 31-07-2018 | 2018-41100534 | |
| 31-12-2016 | full format | 08-06-2017 | 2017-15900439 | |
| 30-06-2015 | full format | 29-12-2015 | 2015-70600585 | |
| 30-06-2014 | full format | 19-12-2014 | 2014-69700454 | |
| 31-12-2012 | full format | 31-07-2013 | 2013-37600088 | |
| 31-12-2011 | full format | 27-07-2012 | 2012-34600544 | |
| 31-12-2010 | full format | 15-06-2011 | 2011-17800154 | |
| 31-12-2009 | full format | 30-06-2010 | 2010-24700356 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|
| 13,543 | 22,616 | 65,983 | 20,082 | 35,460 | 46,159 | 35,101 | 30,535 | ||
| 19,763 | 75,357 | 71,742 | -157,347 | 25,855 | 34,908 | 31,731 | 24,806 | ||
| 0 | 1,315 | 429 | - | 0 | 7,152 | 2,228 | 335,065 | ||
| -5,363 | 66,920 | 25,414 | - | -3,599 | -3,458 | -138 | - | ||
| 59,113 | 39,350 | -18,304 | -47,178 | -60,072 | -48,861 | -57,914 | -58,468 | ||
| - | 2.3% | 12.4% | 6.8% | 1.4% | - | - | 1.9% | ||
| 19.9% | 15.6% | -20.5% | -192.8% | 20.2% | 18.7% | 16.6% | 14.8% | ||
| 1.24 | 1.18 | 0.90 | 0.54 | 0.32 | 0.50 | 0.43 | 0.45 | ||
| 1.24 | 1.18 | 0.90 | 0.54 | 0.15 | 0.26 | 0.18 | 0.32 | ||
| 4.03 | 5.40 | - | - | 3.96 | 4.35 | 5.01 | 5.75 | ||
| 32.7% | 185.2% | - | - | -11.4% | 5.2% | 2.4% | 5.7% | ||
| 6.5% | 28.9% | 42.7% | -288.3% | -2.3% | 1.0% | 0.4% | 0.9% | ||
| 71.28 | 7.92 | - | - | - | - | - | - | ||
| - | 51 days | 81 days | 36 days | 11 days | - | - | 8 days | ||
| - | 90 days | 111 days | 94 days | 50 days | - | - | 47 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.
Investments
fixed assets acquired| Item | 31-03-2017 | 2016 |
|---|---|---|
| Tangible fixed assets | - | €1,315 |
| €159 | €721 |
Source: notes to the 2016 to 2017 annual accounts (statement of fixed assets)
Insights on CUSVIEW
The operating result for 2017 is 39% lower than in 2016 and the lowest since 2012. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 84.4% to 80.1%. Equity and debt are higher.
- 2016 Turnover +77% on 2015. This financial year ran 18 months, the previous one 12.
- 2015 Turnover +92% on 2014. The previous financial year ran 18 months, this one 12.