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DECOBO

Inactive KBO/BCE: BE 0455.048.972
DECOBO
Financial year 2014
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Annual accounts 2014

abbreviated format, filed on 17-12-2014, 45 days before the deadline
€8,951
▼ 84.3%
-€1,804
▼ €33,975
€3,269
▼ 87.6%
€208,212
▲ 11.5%
73.1%
▼ 15.8 percentage points
4.18
▼ 4.45

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 ≈ €60,000. Estimated: probably between €25,000 and €150,000.

Balance sheet

balance sheet total €273,776 on 30-06-2014
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 Trend20142013201220112010200920082007
Balance sheet: assets
20/58 273,776221,334206,179180,780141,769202,339191,912214,503
21/28 -10,18334,32658,47082,61387,93296,277-
22/27 -10,18334,32658,47082,61387,93296,277160,462
23 --13,96027,92041,88087,93296,277160,462
24 -10,18320,36730,55040,733---
29/58 273,776211,151171,852122,31159,156114,40895,63554,041
40/41 271,731192,513114,686101,16122,51271,07616,05521,246
40 135,93067,96522,65522,6556,00053,95116,04515,730
41 135,801124,54892,03178,50616,51217,126105,516
50/53 -18,01355,13215,000--70,000-
54/58 2,0466261,9026,08530,00043,3329,58032,795
490/1 --132656,645---
Balance sheet: equity and liabilities
10/49 273,776221,334206,179180,780141,769202,339191,912214,503
10/15 200,128196,859170,576172,147141,575143,689154,509166,612
10/11 126,534126,534126,534126,534126,534126,534126,534-
10 -------126,534
100 160,000160,000160,000160,000160,000160,000160,000160,000
101 33,46633,46633,46633,46633,46633,46633,46633,466
13 69,77069,56945,31945,31913,72520,81527,97571,772
130/1 1,4191,4191,4191,4191,4191,4191,419-
130 4,0363,8352,5842,584990921921921
1311 -------1,419
1319 1,4191,4191,4191,4191,4191,4191,419-
132 -----7,16014,32054,851
133 64,31664,31641,31641,31611,31611,31611,31614,581
14 3,823755-1,2772941,317-3,661--31,694
16 -----2,43424,46141,532
168 -----2,43424,46141,532
17/49 73,64824,47635,6038,63319456,21712,9426,359
42/48 65,56424,47635,6038,63319456,21712,9426,358
44 65,06422,7634,6134,84019456,21712,0006,358
440/4 65,06422,7634,6134,84019456,21712,0006,358
45 -1,71330,9903,793--942-
450/3 -1,71330,9903,793--942-
47/48 500-------
492/3 8,084------1
Income statement
9900 8,95157,05156,63257,43952,48344,31836,29252,181
630 10,18324,14324,14324,14356,23678,14564,18596,277
640/8 5727369307328038029061,103
9901 -1,80432,17131,55832,564-4,555-34,628-28,798-45,199
75/76B 5,1014,6004,1831,056741,81769-
75 5,1014,6004,1831,056741,81769422
65/66B 282929306637445-
65 28292930663744523
9903 3,26936,74235,71233,589-4,547-32,848-29,174-44,800
780 -------26,805
67/77 -10,45937,2843,017----
9904 3,26926,283-1,57130,572-2,113-10,821-12,103-17,995
789 ----7,1607,16040,53230,798
9905 3,26926,283-1,57130,5725,047-3,66128,42812,803
Appropriation of the result
9906 4,02525,005-1,27731,8891,386-3,661-3,266-31,694
14P --------44,497
791/2 ------3,266-
691/2 20124,250-31,59469---
6920 2011,250-1,59469---
6921 -23,000-30,000----
Document PDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 11 older financial years (1996-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2014 (PDF), filed on 17-12-2014.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2014 abbreviated format 17-12-2014 2014-69500544 PDF
30-06-2013 abbreviated format 19-12-2013 2013-68900260 PDF
30-06-2012 abbreviated format 29-01-2013 2013-01700168 PDF
30-06-2011 abbreviated format 30-01-2012 2012-01700450 PDF
30-06-2010 abbreviated format 20-12-2010 2010-63400456 PDF
30-06-2009 abbreviated format 30-12-2009 2009-91000063 PDF
30-06-2008 abbreviated format 31-12-2008 2008-87600122 PDF
30-06-2007 abbreviated format 20-12-2007 2007-83700399 PDF
30-06-2006 abbreviated format 14-12-2006 2006-90603064 PDF
30-06-2005 abbreviated format 14-12-2005 2005-89300598 PDF
30-06-2004 abbreviated format 16-12-2004 2004-85605344 PDF
30-06-2003 abbreviated format 06-07-2004 2004-40701386 PDF
30-06-2002 abbreviated format 13-01-2003 2003-01004821 PDF
30-06-2001 abbreviated format 06-03-2002 2002-05802435 PDF
30-06-2000 abbreviated format 18-12-2000 2000-76601255 PDF
30-06-1999 abbreviated format 08-03-2000 2000-05702181 PDF
30-06-1998 abbreviated format 18-03-1999 1999-05302743 PDF
30-06-1997 abbreviated format 22-01-1998 1998-01500576 PDF
30-06-1996 abbreviated format 09-01-1997 1997-00500040 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20142013201220112010200920082007
8,37956,31455,70156,70751,68143,51735,38651,078
13,45350,42622,57254,71554,12267,32452,08278,282
000050,91669,7990-
1,420-1,276-4,183-23,915-13,33233,752-23,215-
208,212186,675136,250113,67858,96358,19182,69347,683
73.1%88.9%82.7%95.2%99.9%71.0%80.5%77.7%
4.188.634.8314.17-2.047.398.50
0.370.120.210.050.000.390.080.04
1.6%13.4%-0.9%17.8%-1.5%-7.5%-7.8%-10.8%
1.2%11.9%-0.8%16.9%-1.5%-5.3%-6.3%-8.4%
-------over 100

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 DECOBO

The operating result for 2014 is a loss of €1,804, after a profit of €32,171 in 2013. It is the lowest result since 2010.

Debt's share of the balance-sheet total rises from 11.1% to 26.9%. Equity and debt are higher.

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