Losses
Every financial year from 2015 to 2018 closed with a loss. 2017 was the heaviest.
Absorbed by ANROB-Greentraders in October 2018. The last annual accounts are for financial year 2018.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €160,000. Estimated: probably between €82,000 and €310,000.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
192,603 | 180,415 | 366,139 | 388,997 | 326,761 | 438,380 | 300,119 | 117,435 | 232,608 | 95,115 | |
21/28 |
43,435 | 3,875 | 13,528 | 25,234 | 45,152 | 53,359 | 12,383 | 16,511 | 20,639 | - | |
21 |
- | 0 | - | 644 | 3,865 | 7,730 | - | - | - | - | |
22/27 |
3,300 | 3,740 | 13,393 | 24,589 | 41,288 | 45,630 | 12,383 | 16,511 | 20,639 | - | |
23 |
- | 2,540 | 5,080 | 7,964 | 12,221 | 4,122 | - | - | - | - | |
24 |
3,300 | 1,200 | 8,313 | 16,626 | 29,067 | 41,507 | 12,383 | 16,511 | 20,639 | - | |
28 |
40,135 | 135 | 135 | - | - | - | - | - | - | - | |
29/58 |
149,168 | 176,540 | 352,611 | 363,764 | 281,608 | 385,021 | 287,735 | 100,924 | 211,969 | 95,115 | |
40/41 |
102,926 | 79,866 | 304,803 | 271,293 | 273,474 | 205,202 | 172,715 | 47,271 | 146,748 | 94,982 | |
40 |
56,819 | 60,042 | 60,438 | 65,381 | 144,745 | 125,896 | 98,061 | 43,017 | 63,656 | 78,096 | |
41 |
46,107 | 19,824 | 244,366 | 205,911 | 128,729 | 79,307 | 74,653 | 4,254 | 83,092 | 16,886 | |
54/58 |
45,358 | 21,674 | 47,808 | 92,471 | 8,134 | 179,818 | 115,021 | 53,653 | 65,221 | 133 | |
490/1 |
884 | 75,000 | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
192,603 | 180,415 | 366,139 | 388,997 | 326,761 | 438,380 | 300,119 | 117,435 | 232,608 | 95,115 | |
10/15 |
-7,316 | -611 | 11,578 | 16,287 | 16,651 | 15,209 | 7,429 | -31,984 | -43,906 | 6,081 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
620 | 620 | 620 | 620 | 620 | 620 | 620 | - | - | - | |
130 |
620 | 620 | 620 | 620 | 620 | 620 | 620 | - | - | - | |
14 |
-14,136 | -7,431 | 4,758 | 9,467 | 9,831 | 8,389 | 609 | -38,184 | -50,106 | -119 | |
17/49 |
199,919 | 181,026 | 354,561 | 372,710 | 310,109 | 423,170 | 292,690 | 149,419 | 276,514 | 89,034 | |
17 |
- | 351 | 6,588 | 19,684 | 32,436 | 12,361 | 6,369 | 9,364 | 12,239 | - | |
170/4 |
- | 351 | 6,588 | 19,684 | 32,436 | 12,361 | 6,369 | 9,364 | 12,239 | - | |
42/48 |
199,919 | 180,675 | 347,973 | 353,027 | 277,673 | 410,809 | 286,321 | 140,055 | 264,275 | 89,034 | |
42 |
351 | 56,237 | 13,096 | 12,753 | 15,668 | 5,523 | 2,995 | 2,875 | 2,761 | - | |
43 |
- | - | - | - | - | - | - | - | - | 4,882 | |
430/8 |
- | - | - | - | - | - | - | - | - | 4,882 | |
44 |
143,949 | 92,023 | 305,455 | 283,627 | 256,409 | 397,203 | 274,454 | 119,875 | 261,514 | 84,152 | |
440/4 |
143,949 | 92,023 | 305,455 | 283,627 | 256,409 | 397,203 | 274,454 | 119,875 | 261,514 | 84,152 | |
46 |
- | - | 1,569 | - | - | - | - | - | - | - | |
45 |
17,232 | 279 | 168 | 2,466 | 2,220 | 5,350 | 3,526 | - | - | - | |
450/3 |
5,377 | 279 | 168 | 2,466 | 2,220 | 5,350 | 3,526 | - | - | - | |
454/9 |
11,855 | - | - | - | - | - | - | - | - | - | |
47/48 |
38,387 | 32,137 | 27,684 | 54,181 | 3,376 | 2,733 | 5,347 | 17,305 | - | - | |
| Income statement | |||||||||||
9900 |
43,178 | 6,393 | 16,251 | 27,354 | 31,881 | 37,396 | 51,966 | 20,010 | -46,229 | 3,361 | |
62 |
37,240 | 175 | - | - | - | - | - | - | - | - | |
630 |
3,440 | 11,153 | 11,841 | 19,919 | 20,907 | 20,342 | 4,128 | 4,128 | - | - | |
631/4 |
- | 2,455 | - | - | - | - | - | - | - | - | |
640/8 |
1,501 | 1,721 | 2,181 | 2,354 | 3,096 | 910 | 1,503 | 1,460 | 951 | 880 | |
66A |
3,572 | - | - | - | - | - | - | - | - | - | |
9901 |
998 | -9,111 | 2,229 | 5,081 | 7,878 | 16,144 | 46,336 | 14,422 | -47,180 | 2,481 | |
75/76B |
81 | 1,857 | 855 | 304 | 475 | 273 | 401 | 63 | 506 | 183 | |
75 |
81 | 1,857 | 855 | 304 | 475 | 273 | 401 | 63 | 506 | 183 | |
65/66B |
7,334 | 4,656 | 7,624 | 3,284 | 4,688 | 3,284 | 3,799 | 2,563 | 3,313 | 2,783 | |
65 |
3,762 | 4,656 | 7,624 | 3,284 | 4,688 | 3,284 | 3,799 | 2,563 | 3,313 | 2,783 | |
66B |
3,572 | - | - | - | - | - | - | - | - | - | |
9903 |
-6,256 | -11,911 | -4,540 | 2,101 | 3,665 | 13,133 | 42,938 | 11,922 | -49,987 | -119 | |
67/77 |
450 | 279 | 168 | 2,466 | 2,223 | 5,353 | 3,526 | - | - | - | |
9904 |
-6,705 | -12,189 | -4,708 | -365 | 1,442 | 7,781 | 39,413 | 11,922 | -49,987 | -119 | |
9905 |
-6,705 | -12,189 | -4,708 | -365 | 1,442 | 7,781 | 39,413 | 11,922 | -49,987 | -119 | |
| Appropriation of the result | |||||||||||
9906 |
-14,136 | -7,431 | 4,758 | 9,467 | 9,831 | 8,389 | 1,229 | -38,184 | -50,106 | -119 | |
691/2 |
- | - | - | - | - | - | 620 | - | - | - | |
6920 |
- | - | - | - | - | - | 620 | - | - | - | |
| Social balance sheet | |||||||||||
9087 |
0.7 | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
1,270 | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||
Source: Annual accounts 2018 (PDF), filed on 04-12-2018.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2018 | abbreviated format | 04-12-2018 | 2018-73600068 | |
| 30-06-2017 | micro format | 03-02-2018 | 2018-04500517 | |
| 30-06-2016 | abbreviated format | 27-02-2017 | 2017-05200408 | |
| 30-06-2015 | abbreviated format | 16-02-2016 | 2016-04500271 | |
| 30-06-2014 | abbreviated format | 04-02-2015 | 2015-03700154 | |
| 30-06-2013 | abbreviated format | 19-02-2014 | 2014-04500232 | |
| 30-06-2012 | abbreviated format | 28-02-2013 | 2013-05500391 | |
| 30-06-2011 | abbreviated format | 28-02-2012 | 2012-05000168 | |
| 30-06-2010 | abbreviated format | 28-02-2011 | 2011-04900446 | |
| 30-06-2009 | abbreviated format | 24-02-2010 | 2010-05600299 |
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,438 | 2,042 | 14,069 | 25,000 | 28,784 | 36,486 | 50,464 | 18,550 | - | - | ||
| -3,265 | -1,037 | 7,132 | 19,554 | 22,349 | 28,123 | 43,540 | 16,050 | - | - | ||
| 43,000 | 1,500 | 135 | 0 | 12,700 | 61,318 | 0 | 0 | 20,639 | - | ||
| 23,684 | -26,134 | -44,663 | 84,337 | -171,685 | 64,798 | 61,368 | -11,568 | 65,088 | - | ||
| -50,751 | -4,135 | 4,638 | 10,737 | 3,935 | -25,788 | 1,414 | -39,131 | -52,306 | 6,081 | ||
| -3.8% | -0.3% | 3.2% | 4.2% | 5.1% | 3.5% | 2.5% | -27.2% | -18.9% | 6.4% | ||
| 0.75 | 0.98 | 1.01 | 1.03 | 1.01 | 0.94 | 1.00 | 0.72 | 0.80 | 1.07 | ||
| - | - | 30.62 | 22.88 | 18.62 | 27.82 | 39.40 | - | - | 14.64 | ||
| - | - | -40.7% | -2.2% | 8.7% | 51.2% | 530.5% | - | - | -2.0% | ||
| -3.5% | -6.8% | -1.3% | -0.1% | 0.4% | 1.8% | 13.1% | 10.2% | -21.5% | -0.1% |
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.
The operating result for 2018 is a profit of €998, after a loss of €9,111 in 2017.
Equity is negative. Debt (€199,919) exceeds the balance-sheet total (€192,603).
Further up the chain 100% 100%
via , at DE MARTELAER until 2018 · Director (not named in the articles) · deed of 22-09-2022 founded in 2022 · negative equity (2026) |
total assets €371,268 (2026) |
via , at DE MARTELAER until 2018 · Permanent representative · deed of 07-04-2026 founded in 2019 |
total assets €2.0m (2026) |
via , at DE MARTELAER until 2018 · Director · deed of 19-12-2025 |
founded in 2025 |
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
In 2018 the registered office moved to Zele.1 DMS Gardensupply was merged into DE MARTELAER in 2018.2 In 2018 the company was absorbed by merger into ANROB-Greentraders.3
DE MARTELAER is no longer in the KBO register. ANROB-Greentraders took it over in a merger by absorption, published in the Belgian Official Gazette on 19 October 2018.
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