DEVAN-MICROPOLIS
Annual accounts 2014
full format, filed on 27-10-2014, 65 days before the deadline€275
-€1,760
▲ €16,273
€872,006
▲ €891,309
€760,296
▲ €763,912
99.8%
▲ 12.2 percentage points
-
Turnover: not included in this filing.
Balance sheet
balance sheet total €1.7m on 31-05-2014What the company ownsHow it is paid for
in €m
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
1.7m | 926,462 | 1.6m | 1.7m | 1.7m | 1.7m | 1.7m | |
20 |
- | - | - | 660 | 1,320 | 1,980 | 2,640 | |
21/28 |
925,067 | 925,067 | 1.6m | 1.7m | 925,049 | 1.7m | 1.7m | |
28 |
925,067 | 925,067 | 1.6m | 1.7m | 923,729 | 1.7m | 1.7m | |
280/1 |
925,067 | 925,067 | 1.6m | 1.7m | - | - | - | |
280 |
925,067 | 925,067 | 923,729 | 923,729 | - | - | - | |
281 |
- | 0 | 670,121 | 770,121 | - | - | - | |
29/58 |
762,143 | 1,395 | 19,314 | 18,076 | 783,805 | 7,535 | 2,355 | |
29 |
- | - | - | - | 770,121 | - | - | |
291 |
- | - | - | - | 770,121 | - | - | |
40/41 |
354 | 475 | 472 | 4,241 | 7,792 | 2,717 | 650 | |
41 |
354 | 475 | 472 | 4,241 | 7,792 | 2,717 | 650 | |
54/58 |
761,789 | 920 | 18,842 | 13,835 | 5,892 | 4,818 | 1,695 | |
490/1 |
- | - | - | - | - | - | 10 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
1.7m | 926,462 | 1.6m | 1.7m | 1.7m | 1.7m | 1.7m | |
10/15 |
1.7m | 811,941 | 831,244 | 838,826 | 851,714 | 865,233 | 885,754 | |
10/11 |
900,000 | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 | |
100 |
900,000 | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 | |
13 |
783,948 | - | - | - | - | - | - | |
130 |
39,197 | - | - | - | - | - | - | |
133 |
744,750 | - | - | - | - | - | - | |
14 |
- | -88,059 | -68,756 | -61,174 | -48,286 | -34,767 | -14,246 | |
17/49 |
3,262 | 114,521 | 781,920 | 873,760 | 857,140 | 838,132 | 813,091 | |
17 |
- | 101,521 | 700,000 | 800,000 | 800,000 | 800,000 | 799,999 | |
170/4 |
- | 101,521 | 700,000 | 800,000 | 800,000 | 800,000 | 799,999 | |
174 |
- | 101,521 | 700,000 | 800,000 | - | - | - | |
42/48 |
1,847 | 5,011 | 305 | 11 | 11 | 10 | 197 | |
43 |
- | 5,000 | - | - | - | - | - | |
439 |
- | 5,000 | - | - | - | - | - | |
44 |
1,847 | 11 | 305 | 11 | 11 | 10 | 197 | |
440/4 |
1,847 | 11 | 305 | 11 | 11 | 10 | - | |
441 |
- | - | - | - | - | - | 197 | |
492/3 |
1,416 | 7,989 | 81,615 | 73,749 | 57,129 | 38,122 | 12,895 | |
| Income statement | ||||||||
70/76A |
275 | - | - | - | - | - | - | |
9900 |
- | - | - | - | -853 | -1,252 | -545 | |
60/66A |
2,035 | 18,033 | 6,510 | 3,679 | - | - | - | |
61 |
1,107 | 13,080 | 5,401 | 2,574 | - | - | - | |
630 |
- | - | 660 | 660 | 660 | 660 | 660 | |
640/8 |
929 | 4,953 | 449 | 445 | 443 | 442 | - | |
66A |
- | - | - | 50 | 25 | 50 | - | |
9901 |
-1,760 | -18,033 | -6,510 | -3,679 | -1,956 | -2,354 | -1,205 | |
75/76B |
874,070 | 13 | 7,294 | 7,492 | 7,486 | 7,483 | 497 | |
75 |
874,070 | 13 | 7,294 | 7,492 | 7,486 | 7,483 | 497 | |
750 |
874,070 | - | 7,278 | 7,482 | - | - | - | |
751 |
- | 13 | 16 | 10 | - | - | - | |
65/66B |
304 | 1,283 | 8,002 | 16,650 | 19,023 | 25,600 | 13,538 | |
65 |
304 | 1,283 | 8,002 | 16,650 | 19,023 | 25,600 | 13,538 | |
650 |
181 | 1,047 | 7,866 | 16,620 | - | - | - | |
652/9 |
123 | 236 | 136 | 30 | - | - | - | |
9903 |
872,006 | -19,303 | -7,218 | -12,887 | -13,518 | -20,521 | -14,246 | |
67/77 |
- | - | 364 | 1 | 1 | 0 | - | |
670/3 |
- | - | 364 | 1 | - | - | - | |
9904 |
872,006 | -19,303 | -7,582 | -12,888 | -13,518 | -20,521 | -14,246 | |
9905 |
872,006 | -19,303 | -7,582 | -12,888 | -13,518 | -20,521 | -14,246 | |
| Appropriation of the result | ||||||||
9906 |
783,948 | -88,059 | -68,756 | -61,174 | -48,286 | -34,767 | -14,246 | |
691/2 |
783,948 | - | - | - | - | - | - | |
6920 |
39,197 | - | - | - | - | - | - | |
6921 |
744,750 | - | - | - | - | - | - | |
| Document | ||||||||
Source: Annual accounts 2014 (PDF), filed on 27-10-2014.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-05-2014 | full format | 27-10-2014 | 2014-65500439 | |
| 31-12-2013 | full format | 25-07-2014 | 2014-33900288 | |
| 31-12-2012 | full format | 05-12-2013 | 2013-67600512 | |
| 31-12-2011 | full format | 30-08-2012 | 2012-48100188 | |
| 31-12-2010 | abbreviated format | 31-08-2011 | 2011-47900142 | |
| 31-12-2009 | abbreviated format | 11-06-2010 | 2010-16400483 | |
| 31-12-2008 | abbreviated format | 17-07-2009 | 2009-42400256 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|
| - | - | -5,850 | -3,019 | -1,296 | -1,694 | -545 | ||
| - | - | -6,922 | -12,228 | -12,858 | -19,861 | -13,586 | ||
| - | 1,338 | -100,000 | 770,121 | -770,121 | 0 | 1.7m | ||
| 760,869 | -17,922 | 5,007 | 7,943 | 1,074 | 3,123 | - | ||
| 760,296 | -3,616 | 19,009 | 18,065 | 783,794 | 7,525 | 2,158 | ||
| 99.8% | 87.6% | 51.5% | 49.0% | 49.8% | 50.8% | 52.1% | ||
| - | 0.28 | 63.32 | - | - | - | 11.95 | ||
| 0.00 | 0.14 | 0.94 | 1.04 | 1.01 | 0.97 | 0.92 | ||
| 51.8% | -2.4% | -0.9% | -1.5% | -1.6% | -2.4% | -1.6% | ||
| 51.7% | -2.1% | -0.5% | -0.8% | -0.8% | -1.2% | -0.8% | ||
| - | - | -0.74 | -0.18 | - | - | - | ||
| 609 days | 0 days | 21 days | 2 days | - | - | - |
EBIT margin: not included in this filing.
A ratio outside any meaningful range has been withheld (balance sheet total €1.7m, equity €1.7m).
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 DEVAN-MICROPOLIS
The operating result for 2014 is a loss of €1,760, smaller than the loss of €18,033 in 2013.
Debt's share of the balance-sheet total falls from 12.4% to 0.2%. Equity is higher and debt is lower.