DE CONTAINER
Annual accounts 2018
abbreviated format, filed on 17-07-2019, 14 days before the deadlineTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.5m. Estimated: probably between €900,000 and €2.5m.
Balance sheet
balance sheet total €409,874 on 31-12-2018in euro
in euro
Staff
€31,803
Staff costs divided by the average number of full-time equivalents.
level
In 2018, 3 people joined and 3 left. Training hours in 2018: 140.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2018 | 2017 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
409,874 | 364,131 | |
21/28 |
36,521 | 38,686 | |
22/27 |
9,835 | 12,000 | |
23 |
835 | - | |
24 |
9,000 | 12,000 | |
28 |
26,686 | 26,686 | |
29/58 |
373,354 | 325,445 | |
3 |
43,247 | 42,695 | |
30/36 |
43,247 | 42,695 | |
40/41 |
124,898 | 142,684 | |
40 |
124,898 | 136,567 | |
41 |
- | 6,117 | |
54/58 |
204,801 | 139,968 | |
490/1 |
407 | 98 | |
| Balance sheet: equity and liabilities | |||
10/49 |
409,874 | 364,131 | |
10/15 |
278,965 | 211,325 | |
14 |
269,965 | 199,325 | |
15 |
9,000 | 12,000 | |
17/49 |
130,909 | 152,806 | |
42/48 |
130,909 | 152,750 | |
44 |
47,381 | 66,516 | |
440/4 |
47,381 | 66,516 | |
45 |
67,864 | 59,159 | |
450/3 |
17,828 | 8,929 | |
454/9 |
50,036 | 50,231 | |
492/3 |
- | 56 | |
| Income statement | |||
9900 |
635,505 | 709,653 | |
62 |
553,365 | 526,483 | |
630 |
3,209 | 4,889 | |
631/4 |
4,650 | - | |
640/8 |
901 | 67,800 | |
66A |
724 | 390 | |
9901 |
73,381 | 110,481 | |
75/76B |
268 | 110 | |
75 |
268 | 110 | |
65/66B |
2,285 | 1,764 | |
65 |
2,285 | 1,764 | |
9903 |
71,364 | 108,827 | |
9904 |
70,640 | 108,437 | |
9905 |
70,640 | 108,437 | |
| Appropriation of the result | |||
9906 |
269,965 | 199,325 | |
| Social balance sheet | |||
9087 |
17.4 | 17.1 | |
Hours worked1013 |
24,451 | 23,561 | |
| Document | |||
Source: Annual accounts 2018 (PDF), filed on 17-07-2019.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2018 | 2017 |
|---|---|---|---|
| 76,589 | 115,369 | ||
| 73,849 | 113,326 | ||
| 1,043 | 15,003 | ||
| 64,834 | - | ||
| 242,444 | 172,695 | ||
| 68.1% | 58.0% | ||
| 2.85 | 2.13 | ||
| 2.52 | 1.85 | ||
| 0.47 | 0.72 | ||
| 25.3% | 51.3% | ||
| 17.2% | 29.8% |
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 DE CONTAINER
The operating result for 2018 is 34% lower than in 2017.
Debt's share of the balance-sheet total falls from 42.0% to 31.9%. Equity is higher and debt is lower.