DISPLAY FRAME
Annual accounts 2013
abbreviated format, filed on 19-05-2014, 73 days before the deadline-€686
▼ €1,369
-€686
▼ €1,648
-€844
▼ €2,079
€7,993
▼ 9.5%
64.3%
▲ 0.6 percentage points
2.76
▲ 0.04
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Balance sheet
balance sheet total €12,716 on 31-12-2013What the company ownsHow it is paid for
in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
12,716 | 14,161 | 12,907 | 27,609 | 72,961 | 78,127 | |
21/28 |
179 | 179 | 179 | 1,399 | 2,619 | 26 | |
22/27 |
- | - | - | 1,220 | 2,440 | - | |
24 |
- | - | - | 1,220 | 2,440 | - | |
28 |
179 | 179 | 179 | 179 | 179 | 26 | |
29/58 |
12,537 | 13,983 | 12,729 | 26,210 | 70,342 | 78,101 | |
3 |
- | - | - | - | 29,019 | 29,249 | |
30/36 |
- | - | - | - | 29,019 | 29,249 | |
40/41 |
12,164 | 13,580 | 11,949 | 342 | 36,988 | 18,661 | |
40 |
2,057 | 2,057 | - | 240 | 31,829 | 9,555 | |
41 |
10,107 | 11,523 | 11,949 | 103 | 5,158 | 9,106 | |
54/58 |
374 | 403 | 780 | 25,868 | 4,335 | 30,191 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
12,716 | 14,161 | 12,907 | 27,609 | 72,961 | 78,127 | |
10/15 |
8,171 | 9,015 | 7,779 | 12,389 | 31,038 | 45,148 | |
10/11 |
61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | |
100 |
61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | |
14 |
-53,329 | -52,485 | -53,721 | -49,111 | -30,462 | -16,352 | |
17/49 |
4,545 | 5,147 | 5,128 | 15,220 | 41,923 | 32,979 | |
42/48 |
4,545 | 5,147 | 5,128 | 15,220 | 41,923 | 32,979 | |
44 |
2,328 | 2,930 | 2,912 | 604 | 27,591 | 32,086 | |
440/4 |
2,328 | 2,930 | 2,912 | 604 | 27,591 | 32,086 | |
45 |
2,216 | 2,216 | 2,216 | 3,400 | 4,035 | - | |
454/9 |
2,216 | 2,216 | 2,216 | 3,400 | 4,035 | - | |
47/48 |
- | - | - | 11,217 | 10,297 | 893 | |
| Income statement | |||||||
76A |
- | 357 | 480 | - | - | - | |
9900 |
-686 | 683 | -4,644 | 18,975 | 24,456 | -16,373 | |
62 |
- | -379 | 244 | 35,487 | 37,155 | - | |
630 |
- | - | - | 1,220 | 1,220 | - | |
640/8 |
- | 100 | 74 | 864 | 1,323 | 369 | |
9901 |
-686 | 962 | -4,961 | -18,596 | -15,242 | -16,742 | |
75/76B |
- | 0 | 12 | 453 | 1,666 | 473 | |
75 |
- | 0 | 12 | 453 | 1,666 | 473 | |
65/66B |
157 | 84 | 138 | 570 | 535 | 18 | |
65 |
157 | 84 | 138 | 570 | 535 | 18 | |
9903 |
-844 | 1,236 | -4,607 | -18,713 | -14,111 | -16,287 | |
67/77 |
- | 0 | 2 | -64 | - | 65 | |
9904 |
-844 | 1,235 | -4,609 | -18,649 | -14,111 | -16,352 | |
9905 |
-844 | 1,235 | -4,609 | -18,649 | -14,111 | -16,352 | |
| Appropriation of the result | |||||||
9906 |
-53,329 | -52,485 | -53,721 | -49,111 | -30,462 | -16,352 | |
| Social balance sheet | |||||||
9087 |
- | - | - | 0.7 | 0.8 | - | |
Hours worked1013 |
- | - | - | 1,251 | 1,277 | - | |
| Document | |||||||
Source: Annual accounts 2013 (PDF), filed on 19-05-2014.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2013 | abbreviated format | 19-05-2014 | 2014-13000428 | |
| 31-12-2012 | abbreviated format | 19-05-2014 | 2014-13000426 | |
| 31-12-2011 | abbreviated format | 19-05-2014 | 2014-13000422 | |
| 31-12-2010 | abbreviated format | 13-09-2011 | 2011-54400037 | |
| 31-12-2009 | abbreviated format | 16-07-2010 | 2010-31700487 | |
| 31-12-2008 | abbreviated format | 15-05-2009 | 2009-14900292 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|
| - | - | - | -17,376 | -14,021 | - | ||
| - | - | - | -17,429 | -12,891 | - | ||
| - | - | - | 0 | 3,813 | 26 | ||
| -29 | -377 | -25,088 | 21,532 | -25,856 | - | ||
| 7,993 | 8,836 | 7,601 | 10,990 | 28,419 | 45,122 | ||
| 64.3% | 63.7% | 60.3% | 44.9% | 42.5% | 57.8% | ||
| 2.76 | 2.72 | 2.48 | 1.72 | 1.68 | 2.37 | ||
| 2.76 | 2.72 | 2.48 | 1.72 | 0.99 | 1.48 | ||
| 0.56 | 0.57 | 0.66 | 1.23 | 1.35 | 0.73 | ||
| -10.3% | 13.7% | -59.2% | -150.5% | -45.5% | -36.2% | ||
| -6.6% | 8.7% | -35.7% | -67.5% | -19.3% | -20.9% |
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 DISPLAY FRAME
The operating result for 2013 is a loss of €686, after a profit of €962 in 2012.
Debt's share of the balance-sheet total falls from 36.3% to 35.7%. Equity and debt are lower.