EKA
Annual accounts 2016
micro format, filed on 26-07-2017, 5 days before the deadlineTurnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Balance sheet
balance sheet total €157,490 on 31-12-2016in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||
20/58 |
157,490 | 159,890 | 168,192 | 151,497 | 126,792 | 120,738 | 109,490 | 90,662 | 96,853 | 68,854 | 66,446 | |
29/58 |
157,490 | 159,890 | 168,192 | 151,497 | 126,792 | 120,738 | 109,490 | 90,662 | 96,853 | 68,854 | 66,446 | |
29 |
130,000 | 125,000 | - | - | - | - | - | - | - | - | - | |
291 |
130,000 | 125,000 | - | - | - | - | - | - | - | - | - | |
3 |
- | - | - | - | - | - | - | - | - | - | 2,498 | |
30/36 |
- | - | - | - | - | - | - | - | - | - | 2,498 | |
40/41 |
16,621 | 21,977 | 145,882 | 130,853 | 96,388 | 87,148 | 79,505 | 61,505 | 57,856 | 47,715 | 30,461 | |
40 |
15,639 | 20,639 | 25,639 | 21,334 | 300 | - | 814 | 814 | 5,967 | 10,818 | - | |
41 |
982 | 1,338 | 120,243 | 109,519 | 96,088 | 87,148 | 78,691 | 60,691 | 51,889 | 36,897 | 30,461 | |
50/53 |
- | 9,792 | 9,792 | 9,792 | - | - | - | - | - | - | - | |
54/58 |
10,869 | 3,120 | 12,518 | 10,852 | 30,403 | 33,590 | 29,985 | 29,156 | 38,997 | 21,139 | 32,950 | |
490/1 |
- | - | - | - | - | - | - | - | - | - | 537 | |
| Balance sheet: equity and liabilities | ||||||||||||
10/49 |
157,490 | 159,890 | 168,192 | 151,497 | 126,792 | 120,738 | 109,490 | 90,662 | 96,853 | 68,854 | 66,446 | |
10/15 |
156,794 | 158,269 | 160,174 | 142,850 | 123,917 | 116,281 | 107,503 | 83,231 | 71,346 | 66,090 | 64,569 | |
10/11 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
100 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
13 |
4,680 | 4,680 | 4,680 | 4,680 | 4,680 | 4,680 | 4,680 | 4,680 | 4,680 | 4,680 | 4,680 | |
130 |
1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
133 |
2,821 | 2,821 | 2,821 | 2,821 | 2,821 | 2,821 | 2,821 | 2,821 | 2,821 | 2,821 | 2,821 | |
14 |
133,522 | 134,996 | 136,901 | 119,578 | 100,645 | 93,009 | 84,230 | 59,959 | 48,073 | 42,818 | 41,297 | |
17/49 |
696 | 1,621 | 8,019 | 8,647 | 2,874 | 4,457 | 1,987 | 7,430 | 25,507 | 2,764 | 1,877 | |
42/48 |
696 | 1,621 | 8,019 | 8,647 | 2,874 | 4,457 | 1,987 | 7,430 | 25,507 | 2,764 | 1,877 | |
44 |
603 | 1,579 | 724 | 32 | 314 | 1,248 | 1,987 | 1,869 | 1,678 | 2,756 | 411 | |
440/4 |
603 | 1,579 | 724 | 32 | 314 | 1,248 | 1,987 | 1,869 | 1,678 | 2,756 | 411 | |
45 |
- | 42 | 7,295 | 8,615 | 2,560 | 3,209 | - | 5,561 | 411 | 8 | 1,466 | |
450/3 |
- | 42 | 7,295 | 8,615 | 2,560 | 3,209 | - | 5,561 | 411 | 8 | 1,466 | |
47/48 |
92 | - | - | - | - | - | - | - | 23,418 | - | - | |
| Income statement | ||||||||||||
9900 |
-4,553 | -3,848 | 15,051 | 19,047 | 3,010 | 5,430 | 29,359 | 11,910 | 3,072 | -2,327 | 14,706 | |
640/8 |
440 | 441 | 440 | 438 | 404 | 402 | 432 | 431 | 399 | 385 | 400 | |
9901 |
-4,992 | -4,289 | 14,611 | 18,610 | 2,606 | 5,028 | 28,928 | 11,480 | 2,674 | -2,712 | 14,306 | |
75/76B |
3,779 | 2,515 | 10,114 | 9,257 | 7,776 | 7,175 | 7,245 | 6,153 | 4,710 | 3,301 | 1,870 | |
75 |
3,779 | 2,515 | 10,114 | 9,257 | 7,776 | 7,175 | 7,245 | 6,153 | 4,710 | 3,301 | 1,870 | |
65/66B |
116 | 129 | 149 | 314 | 129 | 132 | 273 | 145 | 155 | 87 | 162 | |
65 |
116 | 129 | 149 | 314 | 129 | 132 | 273 | 145 | 155 | 87 | 162 | |
9903 |
-1,329 | -1,903 | 24,577 | 27,554 | 10,253 | 12,071 | 35,899 | 17,487 | 7,229 | 502 | 16,014 | |
67/77 |
145 | 2 | 7,253 | 8,621 | 2,617 | 3,292 | 11,628 | 5,602 | 1,974 | -1,017 | 6,032 | |
9904 |
-1,475 | -1,905 | 17,324 | 18,933 | 7,636 | 8,778 | 24,271 | 11,886 | 5,255 | 1,519 | 9,982 | |
9905 |
-1,475 | -1,905 | 17,324 | 18,933 | 7,636 | 8,778 | 24,271 | 11,886 | 5,255 | 1,519 | 9,982 | |
| Appropriation of the result | ||||||||||||
9906 |
133,522 | 134,996 | 136,901 | 119,578 | 100,645 | 93,009 | 84,230 | 59,959 | 48,073 | 42,818 | 41,297 | |
| Document | ||||||||||||
The accounts for 26 older financial years (1980-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2016 (PDF), filed on 26-07-2017.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2016 | micro format | 26-07-2017 | 2017-36400427 | |
| 31-12-2015 | abbreviated format | 01-07-2016 | 2016-26600332 | |
| 31-12-2014 | abbreviated format | 19-06-2015 | 2015-19300371 | |
| 31-12-2013 | abbreviated format | 29-07-2014 | 2014-36600032 | |
| 31-12-2012 | abbreviated format | 01-07-2013 | 2013-25300595 | |
| 31-12-2011 | abbreviated format | 27-07-2012 | 2012-35900396 | |
| 31-12-2010 | abbreviated format | 22-06-2011 | 2011-20100022 | |
| 31-12-2009 | abbreviated format | 26-07-2010 | 2010-35000303 | |
| 31-12-2008 | abbreviated format | 29-07-2009 | 2009-51200316 | |
| 31-12-2007 | abbreviated format | 31-07-2008 | 2008-52600300 | |
| 31-12-2006 | abbreviated format | 30-07-2007 | 2007-51800182 | |
| 31-12-2005 | abbreviated format | 04-08-2006 | 2006-61000595 | |
| 31-12-2004 | abbreviated format | 29-09-2005 | 2005-75501297 | |
| 31-12-2003 | abbreviated format | 11-08-2004 | 2004-59403716 | |
| 31-12-2002 | abbreviated format | 30-07-2003 | 2003-54805280 | |
| 31-12-2001 | abbreviated format | 20-06-2002 | 2002-24601129 | |
| 31-12-2000 | abbreviated format | 27-07-2001 | 2001-44103274 | |
| 31-12-1999 | abbreviated format | 05-07-2000 | 2000-37300576 | |
| 31-12-1998 | abbreviated format | 14-09-1999 | 1999-46000485 | |
| 31-12-1997 | abbreviated format | 30-06-1998 | 1998-26301409 | |
| 31-12-1996 | abbreviated format | 04-06-1997 | 1997-11801998 | |
| 31-12-1995 | abbreviated format | 11-06-1996 | 1996-14704670 | |
| 31-12-1994 | abbreviated format | 22-06-1995 | 1995-27500932 | |
| 31-12-1993 | abbreviated format | 15-06-1994 | 1994-15402979 | |
| 31-12-1992 | abbreviated format | 04-06-1993 | 1993-10302272 | |
| 31-12-1991 | abbreviated format | 12-06-1992 | 1992-10501407 | |
| 31-12-1990 | abbreviated format | 11-06-1991 | 1991-08803820 | |
| 31-12-1989 | abbreviated format | 31-05-1990 | 1990-06203862 | |
| 31-12-1988 | abbreviated format | 31-05-1989 | 1989-05804423 | |
| 31-12-1987 | abbreviated format | 09-06-1988 | 1988-07100387 | |
| 31-12-1986 | abbreviated format | 16-06-1987 | 1987-10003122 | |
| 31-12-1985 | abbreviated format | 24-06-1986 | 1986-17901024 | |
| 31-12-1984 | full format | 19-06-1985 | 1985-12300616 | |
| 31-12-1983 | unclassified schema | 25-06-1984 | 1984-07200457 | |
| 31-12-1982 | unclassified schema | 09-06-1983 | 1983-04900970 | |
| 31-12-1981 | unclassified schema | 22-07-1982 | 1982-09800755 | |
| 31-12-1980 | unclassified schema | 26-02-1982 | 1982-00701719 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,748 | -9,397 | 1,666 | -19,552 | -3,187 | 3,606 | 829 | -9,840 | 17,858 | -11,811 | - | ||
| 156,794 | 158,269 | 160,174 | 142,850 | 123,917 | 116,281 | 107,503 | 83,231 | 71,346 | 66,090 | 64,569 | ||
| 99.6% | 99.0% | 95.2% | 94.3% | 97.7% | 96.3% | 98.2% | 91.8% | 73.7% | 96.0% | 97.2% | ||
| - | 98.64 | 20.98 | 17.52 | 44.11 | 27.09 | 55.09 | 12.20 | 3.80 | 24.91 | 35.40 | ||
| - | 98.64 | 20.98 | 17.52 | 44.11 | 27.09 | 55.09 | 12.20 | 3.80 | 24.91 | 34.07 | ||
| 0.00 | 0.01 | 0.05 | 0.06 | 0.02 | 0.04 | 0.02 | 0.09 | 0.36 | 0.04 | 0.03 | ||
| -0.9% | -1.2% | 10.8% | 13.3% | 6.2% | 7.5% | 22.6% | 14.3% | 7.4% | 2.3% | 15.5% | ||
| -0.9% | -1.2% | 10.3% | 12.5% | 6.0% | 7.3% | 22.2% | 13.1% | 5.4% | 2.2% | 15.0% |
A ratio outside any meaningful range has been withheld (balance sheet total €157,490, equity €156,794).
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 EKA
The operating result for 2016 is a loss of €4,992, larger than the loss of €4,289 in 2015. It is the lowest result since 2006.
Debt's share of the balance-sheet total falls from 1.0% to 0.4%. Equity and debt are lower.