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ECU-LOGISTICS

Dissolved and wound up on 31-03-2020 KBO/BCE: BE 0446.948.482 subsidiary of ALLCARGO LOGISTICS LTD.
ECU-LOGISTICS
Financial year 2019
Follow Report

Annual accounts 2019

full format, filed on 10-09-2019, 51 days before the deadline
€50,000
▼ 86.3%
-€16,688
▲ €33,067
-
-
99.5%
▲ 4.8 percentage points
-

Turnover: not included in this filing.

Money flows

no detail for 2019

Balance sheet

balance sheet total €394,841 on 31-03-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

Men and women

Not in that year's accounts.

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2019201820172016201420132012201120102009200820072006
Balance sheet: assets
20/58 394,841433,7534.4m4.7m3.7m3.7m3.8m4.0m4.4m4.4m4.7m4.8m4.3m
21/28 10050029,5002.9m2.4m2.6m2.8m3.0m3.1m3.2m3.4m3.6m3.8m
21 ---963,729298,875337,054376,152408,121457,528466,037426,548449,481461,696
22/27 ---1.8m2.0m2.2m2.4m2.5m2.6m2.7m2.9m3.1m3.3m
22 ---1.2m1.6m1.9m2.1m2.4m2.4m2.6m2.7m2.9m3.2m
23 ---185,728116,864141,852111,29789,24595,728117,053135,794119,405109,516
24 ---63,506105,742146,135189,19536,03945,02342,27141,80118,20719,109
26 ---340,367199,06937,232322139272111213314417
28 10050029,50055,21355,21355,21355,41359,57859,57859,57857,10751,30751,307
280/1 100100100100100100100100100100---
280 100100100100100100100100100100---
282/3 ---724724724724724724724724724724
282 ---724724724724724724724724724724
284/8 -40029,40054,38854,38854,38854,58858,75358,75358,75456,38350,58350,583
285/8 -40029,40054,38854,38854,38854,58858,75358,75358,75456,38350,58350,583
29/58 394,740433,2524.4m1.8m1.4m1.1m969,3201.0m1.3m1.1m1.3m1.2m494,392
3 ---35,86320,47610,10710,10712,1545,98614,00715,62815,17313,552
30/36 ---35,86320,47610,10710,10712,1545,98614,00715,62815,17313,552
34 ---35,86320,47610,10710,10712,1545,98614,00715,62815,17313,552
40/41 234,043223,4673.9m1.5m1.1m908,828739,312782,1181.3m1.1m1.1m1.1m435,951
40 -123,033949,2891.1m800,295608,264491,521633,3661.1m950,1111.0m1.0m330,586
41 234,043100,4343.0m424,390308,370300,564247,791148,751165,427114,035143,98765,046105,365
54/58 69729,78579,45542,15495,37827,99292,749132,3572,5481,032895265,540
490/1 160,000180,000412,265195,113148,921157,405127,151104,59050,23846,465122,38266,45439,349
Balance sheet: equity and liabilities
10/49 394,841433,7534.4m4.7m3.7m3.7m3.8m4.0m4.4m4.4m4.7m4.8m4.3m
10/15 392,989410,958457,428146,286-300,949197,026577,726526,937405,273433,817540,123527,218683,092
10/11 688,000688,000688,000688,000688,000688,000688,000688,000688,000688,000688,000688,000688,000
100 688,000688,000688,000688,000688,000688,000688,000688,000688,000688,000688,000688,000688,000
13 50,83450,83450,83450,83450,83450,83450,83450,83450,83450,83450,83450,83450,834
130 50,83450,83450,83450,83450,83450,83450,83450,83450,83450,83450,83450,83450,834
14 -345,845-327,877-281,406-592,548-1.0m-541,809-161,108-211,897-333,561-305,017-198,711-211,616-55,742
16 ---208,196---------
160/5 ---208,196---------
164/5 ---208,196---------
17/49 1,85122,7954.0m4.3m4.0m3.5m3.2m3.5m4.0m3.9m4.1m4.2m3.6m
17 ---900,0001.5m074,577314,182575,528836,8741.1m1.4m1.6m
170/4 ---900,0001.5m074,577314,182575,528836,8741.1m1.4m1.6m
172 ------------6,342
173 -----074,577314,182575,528836,8741.1m1.4m1.6m
174 ---900,0001.5m--------
42/48 1,85122,7953.6m3.1m2.3m3.5m3.1m3.1m3.4m3.1m3.0m2.9m2.0m
42 --1.5m600,000-74,577239,605261,346261,346261,346261,346267,688282,393
43 --42,819120,2151.7m1.7m1.7m1.7m1.9m1.1m1.1m1.0m280,645
430/8 --42,819120,2151.7m1.7m1.7m1.7m1.9m1.1m1.1m1.0m280,645
44 1,85122,795259,270495,880388,201473,999648,077553,207839,551612,613739,6801.3m878,872
440/4 1,85122,795259,270495,880388,201473,999648,077553,207839,551612,613739,6801.3m878,872
45 --249,034326,301229,301428,700492,305240,137207,978203,370150,409262,920258,150
450/3 --37,80613,34240,45642,25472,00024,48424,05528,9191,18280,59676,195
454/9 --211,228312,959188,846386,446420,306215,653183,923174,451149,227182,324181,956
47/48 --1.5m1.5m-821,07392,762338,913184,672885,824750,75945,748308,962
492/3 --427,782345,508228,9451,18216,03210,1991,2442,8232,5576,3683,231
Income statement
70/76A 50,000364,94010.9m12.1m9.2m8.6m8.8m8.6m8.1m8.5m9.5m7.9m6.9m
70 -61,1567.9m11.8m8.9m8.3m8.6m8.2m7.6m7.7m8.7m7.3m6.3m
76A --2.2m----------
60/66A 66,688414,69510.4m11.6m9.6m8.8m8.6m8.3m8.0m8.5m9.3m7.9m6.6m
60 --2.0m2.3m2.0m2.0m2.0m1.9m1.5m1.6m1.8m727,920812,986
600/8 --1.9m2.3m2.0m2.0m2.0m1.9m1.5m1.6m1.8m729,541802,121
609 --35,863-15,386-10,370-2,047-6,1678,0211,621-455-1,62110,865
61 15,684308,7456.1m6.5m5.5m5.2m5.2m5.2m5.2m5.6m6.1m5.8m4.5m
62 -7,726973,4801.7m1.5m1.1m919,584835,495806,882772,982912,851885,171763,134
630 --433,985572,959408,524387,339388,996380,452364,286351,201321,153323,819278,958
631/4 -----2,577-2,577--697---18,921
635/8 ---208,196208,196---------
640/8 51,00498,224147,766236,699193,955169,312120,158116,301124,988251,989172,180174,728173,319
66A --965,559------443---
9901 -16,688-49,755435,693559,684-413,414-282,219224,958209,71359,1587,770174,70149,552283,743
75/76B 1,5082,5005,73616,1183,5404,7453,2834,60315,1531,43112,5414,4145,192
75 1,5082,5005,73616,1183,5404,7453,2834,60315,1531,43112,5414,4145,192
750 ------------442
751 ----641321313273234156153
752/9 1,5082,5005,73616,1183,4764,7443,2514,47115,1201,35812,3074,2584,598
65/66B 2,7894,378103,235128,56687,705108,752131,18592,207102,855114,303175,823208,487162,402
65 2,7894,378103,235128,56687,705108,752131,18592,207102,855114,303175,823208,487162,402
650 1091,738100,102119,99586,188103,703130,40485,16387,92190,629144,269153,574126,832
652/9 2,6802,6403,1338,5721,5175,0497817,04314,93323,67431,55454,91335,570
9903 -17,969-51,633338,194447,235-497,579-386,22597,056122,108-28,544-105,54511,419-154,521126,534
67/77 --5,16226,698-395-5,52546,267445-761-1,4871,35353,907
670/3 --27,536-39537846,267445-761631,35355,815
77 -5,162838--5,903----1,550-1,907
9904 -17,969-46,471311,496447,235-497,975-380,70050,789121,664-28,544-106,30612,906-155,87472,626
9905 -17,969-46,471311,496447,235-497,975-380,70050,789121,664-28,544-106,30612,906-155,87472,626
Appropriation of the result
9906 -345,845-327,877-281,406-592,548-1.0m-541,809-161,108-211,897-333,561-305,017-198,711-211,616-55,742
Social balance sheet
9087 --15.719.923.418.215.815.414.815.618.11816.5
Men (FTE)1003 --9.1121512.49.4------
Women (FTE)1003 --6.67.98.45.86.4------
Agency workers1501 --54.20.3------67.867-
Hours worked1013 --26,52032,03835,91730,95825,08624,02822,91223,76629,47528,39825,460
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The accounts for 14 older financial years (1992-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 10-09-2019.

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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
31-03-2019 full format 10-09-2019 2019-64100182 PDF
31-03-2018 full format 11-09-2018 2018-62600522 PDF
31-03-2017 full format 19-09-2017 2017-61400324 PDF
31-03-2016 full format 15-09-2016 2016-60100162 PDF
31-12-2014 full format 22-07-2015 2015-33300068 PDF
31-12-2013 full format 29-07-2014 2014-35800251 PDF
31-12-2012 full format 09-07-2013 2013-29300587 PDF
31-12-2011 full format 02-07-2012 2012-25200166 PDF
31-12-2010 full format 28-06-2011 2011-22900433 PDF
31-12-2009 full format 20-08-2010 2010-42900160 PDF
31-12-2008 full format 22-07-2009 2009-45200327 PDF
31-12-2007 full format 30-07-2008 2008-50700123 PDF
31-12-2006 full format 09-01-2008 2008-00700378 PDF
31-12-2005 full format 26-06-2006 2006-32105040 PDF
31-12-2004 full format 30-06-2005 2005-38601304 PDF
31-12-2003 full format 30-06-2004 2004-36500026 PDF
31-12-2002 full format 27-06-2003 2003-33004315 PDF
31-12-2001 full format 27-06-2002 2002-28802568 PDF
31-12-2000 full format 19-06-2001 2001-23403472 PDF
31-12-1999 full format 13-10-2000 2000-64804498 PDF
31-12-1998 abbreviated format 30-07-1999 1999-38600832 PDF
31-12-1997 abbreviated format 29-07-1998 1998-37001748 PDF
31-12-1996 abbreviated format 25-06-1997 1997-20304428 PDF
31-12-1995 abbreviated format 21-06-1996 1996-19705097 PDF
31-12-1994 abbreviated format 22-06-1995 1995-27500720 PDF
31-12-1993 abbreviated format 01-07-1994 1994-26001023 PDF
31-12-1992 abbreviated format 06-08-1993 1993-31001858 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2019201820172016201420132012201120102009200820072006
--869,6781.1m-4,890105,120613,954590,165423,444358,971495,854373,371562,702
--745,4811.0m-89,4516,639439,784502,116335,742244,895334,059167,945351,585
--3,2671.1m197,346135,411265,037259,077203,473207,328128,18065,590118,672
-29,088-49,67037,301-67,386-64,757-39,608129,8091,516943-437-5,014-
392,889410,457855,710-1.3m-929,484-2.4m-2.2m-2.1m-2.1m-2.0m-1.7m-1.7m-1.5m
--81.4%5.5%4.8%-4.6%-3.4%2.6%2.5%0.8%0.1%2.0%0.7%4.5%
99.5%94.7%10.3%3.1%-8.1%5.4%15.2%13.2%9.2%9.9%11.6%11.1%15.8%
-19.011.240.590.600.320.310.330.390.360.420.410.25
-19.011.240.580.590.310.310.320.380.360.420.410.24
0.000.068.7029.40-17.645.586.579.859.077.648.025.33
-4.6%-11.3%68.1%305.7%--193.2%8.8%23.1%-7.0%-24.5%2.4%-29.6%10.6%
-4.6%-10.7%7.0%9.6%-13.3%-10.4%1.3%3.0%-0.6%-2.4%0.3%-3.3%1.7%
--8.699.44-0.061.014.716.934.823.963.442.434.44
-734 days44 days34 days33 days27 days21 days28 days52 days45 days42 days52 days19 days
43 days27 days12 days21 days19 days24 days33 days29 days45 days31 days34 days72 days60 days

EBIT margin: not included in this filing.

A ratio outside any meaningful range has been withheld (balance sheet total €394,841, equity €392,989).

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 ECU-LOGISTICS

The operating result for 2019 is a loss of €16,688, smaller than the loss of €49,755 in 2018.

Debt's share of the balance-sheet total falls from 5.3% to 0.5%. Equity and debt are lower.

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