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ELEMENTAIR

Absorbed by ATOMZ KBO/BCE: BE 0864.310.085 subsidiary of elementair
ELEMENTAIR
Financial year 2016
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Annual accounts 2016

abbreviated format, filed on 07-06-2017, 54 days before the deadline
€0
€6,319
▲ 205%
€7,752
▲ 93.2%
€5,546
▲ 142%
43.7%
▲ 12.0 percentage points
1.67
▲ 0.33

Amounts without an identifiable currency are taken as euros.

Balance sheet

balance sheet total €140,526 on 31-12-2016
What the company ownsHow it is paid for

in euro

in euro

Staff

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

Blue and white collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20162015201420132012201120102009200820072006
Balance sheet: assets
20/58 140,526180,984164,787156,753180,254155,598118,013164,545203,118149,951224,028
20 000000-----
21/28 8,30514,70314,59115,83617,77518,15719,41739,19734,20414,35020,695
21 0000152304456608---
22/27 1,2202,6532,5413,7865,5756,0557,26128,56929,14414,27120,616
22 000000-----
23 1791,2652,3213,7865,5752,7215953,9317,2091,3673,411
24 1,0411,388220003,3336,66724,63921,93612,90417,205
26 000000-----
27 000000-----
28 7,08512,05012,05012,05012,04811,79811,69910,0205,0607979
29/58 132,221166,281150,196140,916162,479137,44198,596125,348168,914135,601203,334
29 ---000-----
290 000000-----
291 000000-----
3 000000-----
30/36 000000-----
37 000000-----
40/41 123,326153,200135,646131,926154,639102,20586,819100,515130,045133,340138,343
40 98,352140,862116,282121,593126,67895,84073,52181,28992,469124,897120,267
41 24,97412,33819,36410,33327,9616,36513,29819,22737,5768,44218,077
50/53 000000-----
54/58 8,18612,37312,8927,3326,18733,28210,21022,34337,0061,35764,455
490/1 7097091,6581,6581,6531,9541,5672,4901,862904535
Balance sheet: equity and liabilities
10/49 140,526180,984164,787156,753180,254155,598118,013164,545203,118149,951224,028
10/15 61,38757,27456,92114,33955,15254,36548,67648,90049,11049,02842,100
10/11 47,80047,80047,8006,2006,2006,2006,2006,2006,2006,2006,200
100 60,20060,20060,20018,60018,60018,60018,60018,60018,60018,60018,600
101 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
11 000000-----
1100/10 000000-----
12 000000-----
13 13,5879,4749,1218,13948,95248,16540,62640,62640,62640,62640,626
130/1 ---000-----
130 6,0203,1042,8201,8601,8601,8601,8601,8601,8601,8601,860
1312 000000-----
1319 000000-----
132 1619122000-----
133 7,4066,2796,2796,27947,09246,30538,76638,76638,76638,76638,766
14 0000001,8502,0742,2842,202-4,725
15 000000-----
19 ---000-----
16 ---000-----
160/5 000000-----
160 0----------
161 0----------
162 0----------
163 0----------
164/5 0----------
168 000000-----
17/49 79,139123,709107,866142,414125,102101,23369,337115,645154,008100,923181,928
17 ---0004,5539,25817,5268,72313,418
170/4 ---0004,5539,25817,5268,72313,418
175 000000-----
176 000000-----
178/9 000000-----
42/48 79,139123,709107,866142,414125,102101,23364,78481,240125,68384,600101,060
42 000004,5534,70611,21212,1124,6954,496
43 ---02,9392,9492,947--12,1234,079
430/8 00002,9392,9492,947--12,1234,079
439 000000-----
44 72,875116,481107,18896,224104,45974,22536,73033,38399,23451,63974,236
440/4 72,875116,481107,18896,224104,45974,22536,73033,38399,23451,63974,236
441 000000-----
46 0003,2861,6680-----
45 6,2647,2286781,3043,0191,0412,24422,37013,15210,73818,249
450/3 6,2647,2286781,3043,0191,041-7,1546,1636,51115,448
454/9 0000002,24415,2166,9884,2272,801
47/48 00041,60013,01618,46518,15714,2761,1855,405-
492/3 000000-25,14610,8007,60067,451
Income statement
70 000000-----
76A 000000-336---
9900 9,0115,2356,86614,49914,08129,47556,104102,06463,95855,73219,906
60/61 000000-----
62 0008009,31735,49380,08246,02932,88610,987
630 1,4331,9392,5253,4856,5554,9976,92110,61311,4096,3446,951
631/4 00002,2300-----
635/8 000000-----
640/8 1,2581,2231,8501,2572,6602,5637,7399,3523,4102,1441,940
649 000000-----
66A 05790002,497----3,575
9901 6,3192,0732,4919,6772,63512,5985,9502,0183,11014,35828
75/76B 856203232581,2764832111241,209168236
75 856203232581,2764832111241,209168236
76B 0----------
65/66B 2151992474791,4001,3323,0262,6702,9202,8761,330
65 2151992474791,4001,3323,0262,6702,9202,8761,330
66B 0----------
9903 6,9601,4982,4769,2562,5119,2533,136-1921,39911,649-4,641
67/77 2,8471,1441,4943,8471,7253,5643,360181,3174,72284
9904 4,1133549825,4097875,689-224-210826,928-4,725
789 000000-----
689 696922000-----
9905 4,0432849605,4097875,689-224-210826,928-4,725
Appropriation of the result
9906 4,0432849605,4097877,5391,8502,0742,2842,202-4,725
791/2 00040,81300-----
691/2 4,04328496007877,539-----
691 000000-----
6920 2,916284960000-----
6921 1,1280007877,539-----
694/7 ---46,22200-----
694 00046,22200-----
695 000000-----
696 0----------
Social balance sheet
9087 0--0000.921.310.4
Hours worked1013 ---0001,6893,4142,2371,729718
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 2 older financial years (2004-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2016 (PDF), filed on 07-06-2017.

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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
31-12-2016 abbreviated format 07-06-2017 2017-14500400 PDF
31-12-2015 abbreviated format 27-07-2016 2016-35400379 PDF
31-12-2014 abbreviated format 23-06-2015 2015-19500583 PDF
31-12-2013 abbreviated format 01-07-2014 2014-23700041 PDF
31-12-2012 abbreviated format 28-06-2013 2013-22600094 PDF
31-12-2011 abbreviated format 29-08-2012 2012-46500295 PDF
31-12-2010 abbreviated format 07-06-2011 2011-14200346 PDF
31-12-2009 abbreviated format 30-08-2010 2010-46200128 PDF
31-12-2008 abbreviated format 25-06-2009 2009-28000006 PDF
31-12-2007 abbreviated format 28-07-2008 2008-46400275 PDF
31-12-2006 abbreviated format 28-06-2007 2007-29200321 PDF
31-12-2005 abbreviated format 21-06-2006 2006-27503725 PDF
31-12-2004 abbreviated format 30-06-2005 2005-36404904 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20162015201420132012201120102009200820072006
7,7524,0125,01713,1629,19017,59512,87212,63014,51920,7036,978
5,5462,2933,5078,8957,34210,6866,69710,40311,49113,2722,225
02,2711,2801,5456,1733,7371,67924,00831,263041,183
-4,187-5195,5601,145-27,09523,071-12,132-14,66435,650-63,099-
53,08242,57242,330-1,49837,37736,20833,81244,10843,23151,000102,274
43.7%31.6%34.5%9.1%30.6%34.9%41.2%29.7%24.2%32.7%18.8%
1.671.341.390.991.301.361.521.541.341.602.01
1.292.161.909.932.271.861.422.363.142.064.32
6.7%0.6%1.7%37.7%1.4%10.5%-0.5%-0.4%0.2%14.1%-11.2%
2.9%0.2%0.6%3.5%0.4%3.7%-0.2%-0.1%0.0%4.6%-2.1%

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 ELEMENTAIR

The operating result for 2016 is over 3 times that of 2015 and the highest since 2013. It is a recovery after the fall in 2015.

Debt's share of the balance-sheet total falls from 68.4% to 56.3%. Equity is higher and debt is lower.

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