E 2000
abbreviatedE2Annual accounts 2014
abbreviated format, filed on 23-12-2014, 39 days before the deadline€1.6m
▲ 38.1%
€22,128
▲ €230,653
€8,957
▲ €231,117
€129,482
▲ €131,022
13.5%
▲ 0.3 percentage points
1.08
▲ 0.08
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 ≈ €2.8m. Estimated: probably between €1.9m and €4.6m.
Balance sheet
balance sheet total €2.2m on 30-06-2014What the company ownsHow it is paid for
in euro
in euro
Staff
€49,608
Staff costs divided by the average number of full-time equivalents.
+4 people
people who joined
people who left
In 2014, 17 people joined and 13 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
2.2m | 1.7m | 2.5m | 2.1m | 1.2m | 1.3m | 1.3m | 744,204 | |
21/28 |
318,033 | 379,028 | 329,537 | 176,369 | 188,636 | 123,709 | 48,216 | 55,838 | |
22/27 |
316,693 | 377,688 | 328,197 | 167,729 | 178,186 | 116,409 | 40,916 | 48,538 | |
22 |
148,091 | 158,624 | 132,091 | 25,113 | 5,620 | 6,410 | 6,300 | - | |
23 |
36,650 | 36,501 | 43,484 | 42,464 | 39,669 | 7,636 | 11,778 | 10,983 | |
24 |
131,952 | 182,563 | 152,622 | 100,152 | 132,897 | 102,363 | 22,839 | 37,556 | |
28 |
1,340 | 1,340 | 1,340 | 8,640 | 10,450 | 7,300 | 7,300 | 7,300 | |
29/58 |
1.8m | 1.3m | 2.2m | 1.9m | 1.0m | 1.2m | 1.2m | 688,366 | |
3 |
192,900 | 157,843 | 60,831 | 3,298 | 3,298 | 109,798 | 3,298 | 3,298 | |
30/36 |
89,640 | 71,000 | 46,403 | 3,298 | 3,298 | 3,298 | 3,298 | 3,298 | |
37 |
103,260 | 86,843 | 14,428 | - | - | 106,500 | - | - | |
40/41 |
1.6m | 1.1m | 1.9m | 1.7m | 726,013 | 811,572 | 724,555 | 556,066 | |
40 |
1.3m | 871,703 | 1.8m | 1.6m | 662,871 | 753,709 | 567,899 | 490,237 | |
41 |
288,706 | 183,505 | 159,081 | 161,322 | 63,142 | 57,863 | 156,655 | 65,829 | |
50/53 |
- | - | - | - | 425 | 100,425 | 200,056 | - | |
54/58 |
38,253 | 69,058 | 139,058 | 161,316 | 299,007 | 135,335 | 257,970 | 117,050 | |
490/1 |
17,120 | 15,123 | 78,980 | 23,250 | 18,761 | 19,000 | 16,396 | 11,952 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
2.2m | 1.7m | 2.5m | 2.1m | 1.2m | 1.3m | 1.3m | 744,204 | |
10/15 |
293,402 | 222,710 | 444,871 | 316,983 | 292,044 | 291,932 | 156,642 | 140,226 | |
10/11 |
30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | |
100 |
30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | |
13 |
414,871 | 414,871 | 414,871 | 286,983 | 262,044 | 261,932 | 126,642 | 110,226 | |
130 |
3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | |
133 |
411,871 | 411,871 | 411,871 | 283,983 | 259,044 | 258,932 | 123,642 | 107,226 | |
14 |
-151,468 | -222,160 | - | - | - | - | - | - | |
16 |
- | - | 15,200 | - | - | - | - | - | |
168 |
- | - | 15,200 | - | - | - | - | - | |
17/49 |
1.9m | 1.5m | 2.1m | 1.8m | 944,096 | 1.0m | 1.1m | 603,978 | |
17 |
137,644 | 140,402 | 39,446 | 68,390 | 105,499 | 68,745 | 21,543 | 43,382 | |
170/4 |
137,644 | 140,402 | 39,446 | 68,390 | 105,499 | 68,745 | 21,543 | 43,382 | |
42/48 |
1.7m | 1.3m | 1.9m | 1.6m | 805,028 | 931,819 | 1.1m | 555,575 | |
42 |
231,635 | 96,777 | 85,931 | 101,711 | 91,287 | 101,125 | 98,315 | 72,534 | |
44 |
1.3m | 1.1m | 1.7m | 1.4m | 463,505 | 695,704 | 708,891 | 389,437 | |
440/4 |
1.3m | 1.1m | 1.7m | 1.4m | 463,505 | 695,704 | 708,891 | 389,437 | |
46 |
286 | 286 | - | - | - | - | - | 34,522 | |
45 |
95,308 | 84,317 | 75,190 | 70,985 | 106,831 | 57,777 | 80,877 | 45,265 | |
450/3 |
247 | - | 7,739 | 2,685 | 46,202 | 66 | 29,880 | 4,000 | |
454/9 |
95,061 | 84,317 | 67,450 | 68,300 | 60,629 | 57,711 | 50,997 | 41,265 | |
47/48 |
80,187 | 64,657 | 60,702 | 107,446 | 143,405 | 77,212 | 180,930 | 13,818 | |
492/3 |
16,469 | 14,376 | 71,498 | 57,118 | 33,570 | 7,345 | 3,291 | 5,021 | |
| Income statement | |||||||||
76A |
1 | 2,989 | 50,777 | 1,800 | 13,500 | 6,057 | 2,783 | - | |
9900 |
1.6m | 1.2m | 1.3m | 1.4m | 1.3m | 1.2m | 1.2m | 712,103 | |
62 |
1.5m | 1.3m | 1.1m | 1.1m | 988,497 | 919,351 | 810,138 | 550,561 | |
630 |
137,094 | 128,995 | 106,948 | 76,610 | 65,835 | 50,936 | 34,640 | 33,152 | |
631/4 |
-1,070 | -55,739 | -29,590 | 150,000 | 450 | 2,500 | 17,000 | - | |
635/8 |
- | -15,200 | 15,200 | - | - | - | - | - | |
640/8 |
8,134 | 7,991 | 30,401 | 8,206 | 19,541 | 9,402 | 15,350 | 10,138 | |
66A |
1,267 | 427 | 42,378 | 7,187 | - | 2,662 | 4,433 | 536 | |
9901 |
22,128 | -208,525 | 79,361 | 52,130 | 252,053 | 201,576 | 326,145 | 118,251 | |
75/76B |
691 | 5,011 | 78,895 | 6,193 | 5,614 | 9,390 | 12,666 | 2,349 | |
75 |
691 | 5,011 | 78,895 | 6,193 | 5,614 | 9,390 | 12,666 | 2,349 | |
65/66B |
12,539 | 8,723 | 7,894 | 11,946 | 12,528 | 10,965 | 7,289 | 11,261 | |
65 |
12,539 | 8,723 | 7,894 | 11,946 | 12,528 | 10,965 | 7,289 | 11,261 | |
9903 |
9,014 | -209,675 | 158,761 | 40,990 | 258,639 | 203,396 | 329,872 | 108,803 | |
67/77 |
57 | 12,485 | 46,421 | 16,051 | 90,527 | 79,711 | 114,255 | 41,572 | |
9904 |
8,957 | -222,160 | 112,341 | 24,940 | 168,112 | 123,685 | 215,616 | 67,232 | |
9905 |
8,957 | -222,160 | 112,341 | 24,940 | 168,112 | 123,685 | 215,616 | 67,232 | |
| Appropriation of the result | |||||||||
9906 |
-151,468 | -222,160 | 112,341 | 24,940 | 168,112 | 123,685 | 215,616 | 44,991 | |
691/2 |
- | - | 112,341 | 24,940 | 112 | 123,685 | 16,416 | 44,991 | |
6920 |
- | - | - | - | - | - | - | 25 | |
6921 |
- | - | 112,341 | 24,940 | 112 | 123,685 | 16,416 | 44,965 | |
694/7 |
- | - | - | - | 168,000 | - | 199,200 | - | |
694 |
- | - | - | - | 168,000 | - | 199,200 | - | |
| Social balance sheet | |||||||||
9087 |
29.4 | 2 | 21.7 | 23.9 | 21.8 | 21 | 19.3 | 13 | |
Hours worked1013 |
49,394 | 3,677 | 37,679 | 40,533 | 37,102 | 34,759 | 32,402 | 22,176 | |
| Document | |||||||||
The accounts for 8 older financial years (1999-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2014 (PDF), filed on 23-12-2014.
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 | 23-12-2014 | 2014-70000366 | |
| 30-06-2013 | abbreviated format | 18-12-2013 | 2013-68900582 | |
| 30-06-2012 | abbreviated format | 04-01-2013 | 2013-00300512 | |
| 30-06-2011 | abbreviated format | 21-12-2011 | 2011-64500134 | |
| 30-06-2010 | abbreviated format | 01-12-2010 | 2010-61900213 | |
| 30-06-2009 | abbreviated format | 23-11-2009 | 2009-85700193 | |
| 30-06-2008 | abbreviated format | 28-11-2008 | 2008-82900266 | |
| 30-06-2007 | abbreviated format | 23-11-2007 | 2007-80700015 | |
| 30-06-2006 | abbreviated format | 04-12-2006 | 2006-89800857 | |
| 30-06-2005 | abbreviated format | 13-12-2005 | 2005-89604787 | |
| 30-06-2004 | abbreviated format | 30-12-2004 | 2004-90003721 | |
| 30-06-2003 | abbreviated format | 12-12-2003 | 2003-83503990 | |
| 30-06-2002 | abbreviated format | 27-12-2002 | 2002-79101003 | |
| 30-06-2001 | abbreviated format | 21-11-2001 | 2001-70703942 | |
| 30-06-2000 | abbreviated format | 07-12-2000 | 2000-74704951 | |
| 30-06-1999 | abbreviated format | 20-12-1999 | 1999-63804079 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|
| 159,223 | -79,530 | 186,309 | 128,740 | 317,888 | 252,512 | 360,786 | 151,403 | ||
| 146,051 | -93,165 | 219,289 | 101,550 | 233,947 | 174,621 | 250,257 | 100,383 | ||
| 115,424 | 199,417 | 326,828 | 66,460 | 130,762 | 128,161 | 28,949 | 25,510 | ||
| -30,805 | -70,001 | -22,258 | -137,691 | 163,672 | -122,634 | 140,920 | - | ||
| 129,482 | -1,540 | 241,478 | 266,122 | 242,476 | 244,313 | 133,260 | 132,791 | ||
| 13.5% | 13.3% | 17.7% | 15.2% | 23.6% | 22.5% | 12.5% | 18.8% | ||
| 1.08 | 1.00 | 1.12 | 1.16 | 1.30 | 1.26 | 1.12 | 1.24 | ||
| 0.96 | 0.88 | 1.09 | 1.16 | 1.30 | 1.14 | 1.12 | 1.23 | ||
| 6.39 | 6.53 | 4.63 | 5.60 | 3.23 | 3.45 | 6.98 | 4.31 | ||
| 3.1% | -99.8% | 25.3% | 7.9% | 57.6% | 42.4% | 137.6% | 47.9% | ||
| 0.4% | -13.3% | 4.5% | 1.2% | 13.6% | 9.5% | 17.2% | 9.0% |
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 E 2000
The operating result for 2014 is a profit of €22,128, after a loss of €208,525 in 2013.
Debt's share of the balance-sheet total falls from 86.7% to 86.5%. Equity and debt are higher.