Equity
Equity rose in 2014 from €811,941 to €1.7m.
Equity rose in 2014 from €811,941 to €1.7m.
The 2012 accounts came latest: 127 days after the end of the period.
Inactive. The last annual accounts are for financial year 2014.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover: not included in this filing.
| 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.
| 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 |
| 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.
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.
Source: parent in its own accounts, lists of holdings in the owners' accounts
Source: list of holdings in its own 31-05-2014 accounts. Holdings that file themselves stand with their latest accounts, the others with the amounts of that list, in their own currency.
The network starts from the shareholders of DEVAN-MICROPOLIS. Every company they also own or run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
DEVAN-MICROPOLIS is no longer in the KBO register.
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