Result
From profit to loss in 2014, after a profit of €111,093 in 2013.
From profit to loss in 2014, after a profit of €111,093 in 2013.
On 18 June 2015 the court declared ELEMENTS bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Staff costs divided by the average number of full-time equivalents.
In 2014, 3 people joined and 2 left.
| Line | Trend | 2014 | 2013 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
632,190 | 714,711 | |
21/28 |
145,869 | 79,758 | |
21 |
1,800 | 2,600 | |
22/27 |
79,069 | 12,158 | |
23 |
9,173 | 8,630 | |
24 |
58,873 | 3,528 | |
26 |
11,022 | - | |
28 |
65,000 | 65,000 | |
29/58 |
486,321 | 634,953 | |
29 |
240,000 | - | |
291 |
240,000 | - | |
3 |
10,200 | 318,932 | |
30/36 |
10,200 | 318,932 | |
40/41 |
197,028 | 312,689 | |
40 |
170,990 | 24,802 | |
41 |
26,038 | 287,887 | |
54/58 |
36,761 | 1,045 | |
490/1 |
2,332 | 2,286 | |
| Balance sheet: equity and liabilities | |||
10/49 |
632,190 | 714,711 | |
10/15 |
15,623 | 104,293 | |
10/11 |
6,200 | 6,200 | |
100 |
18,600 | 18,600 | |
101 |
12,400 | 12,400 | |
13 |
9,423 | 98,093 | |
130 |
1,860 | 1,860 | |
133 |
7,563 | 96,233 | |
17/49 |
616,567 | 610,418 | |
42/48 |
616,567 | 610,418 | |
44 |
440,377 | 521,439 | |
440/4 |
440,377 | 521,439 | |
45 |
176,189 | 75,979 | |
450/3 |
170,231 | 73,503 | |
454/9 |
5,958 | 2,476 | |
47/48 |
- | 13,000 | |
| Income statement | |||
76A |
- | 65,000 | |
9900 |
-33,352 | 134,871 | |
62 |
36,159 | 16,027 | |
630 |
8,334 | 13,052 | |
640/8 |
16,815 | 5,855 | |
66A |
- | 960 | |
9901 |
-94,660 | 99,936 | |
75/76B |
13,351 | 14,740 | |
75 |
13,351 | 14,740 | |
65/66B |
7,255 | 4,646 | |
65 |
7,255 | 4,646 | |
9903 |
-88,564 | 174,070 | |
67/77 |
106 | 62,977 | |
9904 |
-88,670 | 111,093 | |
9905 |
-88,670 | 111,093 | |
| Appropriation of the result | |||
9906 |
-88,670 | 111,093 | |
791/2 |
88,670 | - | |
691/2 |
- | 98,093 | |
6920 |
- | 1,860 | |
6921 |
- | 96,233 | |
694/7 |
- | 13,000 | |
695 |
- | 13,000 | |
| Social balance sheet | |||
9087 |
1.3 | 0.3 | |
Hours worked1013 |
1,668 | 626 | |
| Document | |||
Source: Annual accounts 2014 (PDF), filed on 30-04-2015.
| Line | Trend | 2014 | 2013 |
|---|---|---|---|
| -86,326 | 112,989 | ||
| -80,336 | 124,145 | ||
| 74,444 | 92,810 | ||
| 35,716 | - | ||
| -130,246 | 24,535 | ||
| 2.5% | 14.6% | ||
| 0.79 | 1.04 | ||
| 0.77 | 0.52 | ||
| 39.47 | 5.85 | ||
| -567.6% | 106.5% | ||
| -14.0% | 15.5% |
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.
The operating result for 2014 is a loss of €94,660, after a profit of €99,936 in 2013.
Debt's share of the balance-sheet total rises from 85.4% to 97.5%. Equity is lower and debt is higher.
Source: list of holdings in its own 30-09-2014 accounts. The amounts are in that list and come from the holdings' accounts at 31-12-2013, in their own currency.
| Name | 2013 | 2014 |
|---|---|---|
| ELEMENTS PRODUCT DESIGN AND ENGINEERING | 50% | |
Source: list of holdings in its own accounts
See the function holders in the KBO register.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
ELEMENTS is no longer in the KBO register.
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