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ELECTRO GP

Inactive KBO/BCE: BE 0453.426.993
ELECTRO GP
Financial year 2018
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Annual accounts 2018

micro format, filed on 12-03-2019, 49 days before the deadline
-€7,589
▼ €41,422
-€8,746
▼ €36,031
-€9,302
▼ €36,222
-€284
▼ €26,917
29.7%
▼ 18.2 percentage points
0.99
▼ 1.27

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.

Balance sheet

balance sheet total €55,373 on 30-09-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

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 Trend201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 55,37353,79225,78216,17423,84221,99532,01558,69582,26779,40890,079114,331
21/28 31,8186,02410,9564,1955,3735853,2176,01415,11742,41726,78538,519
22/27 31,1985,40410,3363,7754,9531652,7975,59414,69741,99726,36538,139
22 --------4244464
23 6345716701,408220165--2451,5574,5367,194
24 30,5654,8339,6672,3674,733-2,7975,59414,44740,20721,36830,256
26 ---------208417625
28 620620620420420420420420420420420380
29/58 23,55547,76814,82611,97918,46921,41028,79952,68167,15036,99163,29475,812
3 8894,7456,0583,1395,2616,4886,30210,9113,1864,1046,0567,635
30/36 8891,0033,1743,1395,2616,4886,30210,9113,1864,1046,0567,635
37 -3,7422,884---------
40/41 11,8609,5667,7965,4477,35610,53818,84139,06861,30331,68253,69663,320
40 8,1406,6693,6963,9175,3824,5338,33115,76844,34830,68734,41334,856
41 3,7202,8974,1001,5301,9756,00510,51123,30016,95599419,28328,464
54/58 10,75033,2737092,2835,4803,8851,1452,7022,6621,0059273,776
490/1 561832631,1103714992,510--2012,6151,081
Balance sheet: equity and liabilities
10/49 55,37353,79225,78216,17423,84221,99532,01558,69582,26779,40890,079114,331
10/15 16,46125,762-1,158975-188-7,105-13,2973,253-3,972-6,38337,05065,775
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59318,593
100 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59318,593
13 31,04231,04231,04231,04231,04231,04231,04231,04231,04231,04231,04231,042
130 1,8041,8041,8041,8041,8041,8041,8041,8041,8041,8041,8041,804
133 29,23829,23829,23829,23829,23829,23829,23829,23829,23829,23829,23829,238
14 -33,174-23,872-50,793-48,659-49,822-56,739-62,931-46,382-53,606-56,018-12,58516,140
17/49 38,91228,02926,94115,19824,03029,10045,31255,44286,23885,79153,02948,556
17 15,0746,8839,9483,96510,45716,58427,09912,58224,97144,75115,59121,909
170/4 15,0746,8839,9483,96510,45716,58427,09912,58224,97144,75115,59121,909
42/48 23,83921,13516,35811,23413,57212,51617,63842,86061,26741,04037,43826,647
42 6,3273,3417,2466,4926,51710,51513,30212,17913,1355,03110,4968,493
43 ------1,44628,74127,77427,10912,247-
430/8 ------1,44628,74127,77427,10912,247-
44 9,2374,8878831,3453,5482,0012,8901,94020,3588,90014,69518,154
440/4 9,2374,8878831,3453,5482,0012,8901,94020,3588,90014,69518,154
46 -3,966----------
45 30522984---------
450/3 30522984---------
47/48 7,9698,7128,1463,3963,507-------
492/3 -11634---575-----
Income statement
76A 6,9672,142-11,5784,0004032,868-491883,5882,910
9900 -7,58933,8337,071-5,8867,95012,257-16,22038,65526,538-17,028-11,21240,705
62 ------153593----
630 8105,7887,9383,1872,5182,8792,7973,04610,76018,87212,56112,515
631/4 -------8,54918,378---38,699
640/8 3487593483481,2091,4071,2022,0291,125775384581
66A --250---7,5002,9705,9921,636--
9901 -8,74627,286-1,215-9,4214,2237,971-11,82414,60914,654-36,676-24,157-11,090
75/76B 19547112152561355,611808124438572
75 19547112152561355,611808124438572
65/66B 4296834609971,2162,0465,7045,1236,1614,3111,6042,741
65 4296834609971,2162,0465,7045,1236,1614,3111,6042,741
9903 -9,15527,149-1,8131,3117,0636,462-16,5497,3242,562-42,391-22,135-10,349
67/77 147229321148146270-1001501,0426,5902,705
9904 -9,30226,921-2,1331,1636,9176,192-16,5497,2242,412-43,433-28,725-13,054
9905 -9,30226,921-2,1331,1636,9176,192-16,5497,2242,412-43,433-28,725-13,054
Appropriation of the result
9906 -33,174-23,872-50,793-48,659-49,822-56,739-62,931-46,382-53,606-56,018-12,58516,140
Social balance sheet
9087 ------0.10.1----
Hours worked1013 ------151----
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The accounts for 7 older financial years (2000-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 12-03-2019.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2018 micro format 12-03-2019 2019-07000030 PDF
30-09-2017 micro format 27-02-2018 2018-06200136 PDF
30-09-2016 abbreviated format 27-02-2017 2017-05500380 PDF
30-09-2015 abbreviated format 21-03-2016 2016-07300576 PDF
30-09-2014 abbreviated format 27-02-2015 2015-05600054 PDF
30-09-2013 abbreviated format 28-03-2014 2014-08100450 PDF
30-09-2012 abbreviated format 18-03-2013 2013-06700193 PDF
30-09-2011 abbreviated format 11-04-2012 2012-08500231 PDF
30-09-2010 abbreviated format 28-03-2011 2011-07600064 PDF
30-09-2009 abbreviated format 05-03-2010 2010-06400089 PDF
30-09-2008 abbreviated format 10-04-2009 2009-11200260 PDF
30-09-2007 abbreviated format 25-03-2008 2008-08700235 PDF
30-09-2006 abbreviated format 07-03-2007 2007-07200989 PDF
30-09-2005 abbreviated format 19-04-2006 2006-11304515 PDF
30-09-2004 abbreviated format 18-04-2005 2005-12005114 PDF
30-09-2003 abbreviated format 18-05-2004 2004-15402482 PDF
30-09-2002 abbreviated format 11-04-2003 2003-10700666 PDF
30-09-2001 abbreviated format 02-04-2002 2002-08302562 PDF
30-09-2000 abbreviated format 07-03-2002 2002-05804898 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201820172016201520142013201220112010200920082007
-7,93633,0746,724-6,2346,74110,850-9,02717,65625,413-17,804-11,5961,425
-8,49232,7095,8054,3509,4359,071-13,75310,27113,171-24,561-16,164-539
31,43785614,7002,0097,3062470-6,05711,18736,97082735,588
-22,52332,564-1,574-3,1971,5952,740-1,557411,65778-2,849-
-28426,633-1,5327454,8978,89411,1619,8215,883-4,04925,85649,165
29.7%47.9%-4.5%6.0%-0.8%-32.3%-41.5%5.5%-4.8%-8.0%41.1%57.5%
0.992.260.911.071.361.711.631.231.100.901.692.85
0.952.040.540.790.971.191.280.971.040.801.532.56
2.361.09-----17.05--1.430.74
-56.5%104.5%-----222.1%---77.5%-19.8%
-16.8%50.0%-8.3%7.2%29.0%28.2%-51.7%12.3%2.9%-54.7%-31.9%-11.4%

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 ELECTRO GP

The operating result for 2018 is a loss of €8,746, after a profit of €27,286 in 2017. It is the lowest result since 2015.

Debt's share of the balance-sheet total rises from 52.1% to 70.3%. Equity is lower and debt is higher.

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