ELLA
Annual accounts 2019
full format, filed on 25-06-2020, 36 days before the deadline€70,657
▼ 3.0%
-€9,493
▼ €2,321
€68,507
▼ 3.3%
€68,718
▼ 2.3%
100.0%
unchanged
-
Money flows
of every €100 of turnover, €13.14 was lost in 2019Balance sheet
balance sheet total €148,033 on 31-12-2019What the company ownsHow it is paid for
in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
148,033 | 157,315 | 235,196 | 312,485 | 390,440 | 468,837 | 548,632 | 624,884 | 708,569 | |
21/28 |
78,000 | 156,000 | 234,000 | 312,000 | 390,000 | 468,000 | 546,000 | 624,000 | 702,000 | |
21 |
77,000 | 154,000 | 231,000 | 308,000 | 385,000 | 462,000 | 539,000 | 616,000 | 693,000 | |
22/27 |
1,000 | 2,000 | 3,000 | 4,000 | 5,000 | 6,000 | 7,000 | 8,000 | 9,000 | |
23 |
1,000 | 2,000 | 3,000 | 4,000 | 5,000 | 6,000 | 7,000 | 8,000 | 9,000 | |
29/58 |
70,033 | 1,315 | 1,196 | 485 | 440 | 837 | 2,632 | 884 | 6,569 | |
40/41 |
69,678 | 1,022 | - | - | - | - | - | - | - | |
41 |
69,678 | 1,022 | - | - | - | - | - | - | - | |
54/58 |
355 | 292 | 1,196 | 485 | 440 | 837 | 2,632 | 884 | 6,569 | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
148,033 | 157,315 | 235,196 | 312,485 | 390,440 | 468,837 | 548,632 | 624,884 | 708,569 | |
10/15 |
148,033 | 157,315 | 164,977 | 153,974 | 140,402 | 128,549 | 121,991 | -57,212 | -25,215 | |
10/11 |
218,600 | 218,600 | 218,600 | 218,600 | 218,600 | 218,600 | 218,600 | 18,600 | 18,600 | |
100 |
218,600 | 218,600 | 218,600 | 218,600 | 218,600 | 218,600 | 218,600 | 18,600 | 18,600 | |
14 |
-70,567 | -61,285 | -53,623 | -64,627 | -78,198 | -90,051 | -96,609 | -75,812 | -43,815 | |
17/49 |
- | - | 70,219 | 158,511 | 250,038 | 340,288 | 426,641 | 682,096 | 733,784 | |
42/48 |
- | - | 70,219 | 158,511 | 250,038 | 340,288 | 426,641 | 682,096 | 733,784 | |
43 |
- | - | 69,131 | 157,232 | 248,793 | 339,023 | 423,167 | 678,337 | 731,578 | |
439 |
- | - | 69,131 | 157,232 | 248,793 | 339,023 | 423,167 | 678,337 | 731,578 | |
44 |
- | - | - | - | - | - | 152 | - | - | |
440/4 |
- | - | - | - | - | - | 152 | - | - | |
45 |
- | - | 1,088 | 1,279 | 1,244 | 1,265 | 3,321 | 3,759 | 2,206 | |
450/3 |
- | - | 1,088 | 1,279 | 1,244 | 1,265 | 3,321 | 3,759 | 2,206 | |
| Income statement | ||||||||||
70/76A |
70,657 | 72,872 | 92,412 | 98,002 | 100,959 | 95,822 | 85,438 | 75,457 | 54,813 | |
70 |
70,657 | 72,872 | 92,412 | 98,002 | 100,959 | 95,822 | 85,438 | 75,457 | 54,813 | |
76A |
- | - | - | - | - | 2,647 | - | - | - | |
60/66A |
80,150 | 80,044 | 80,100 | 80,129 | 79,996 | 80,122 | 81,348 | 79,571 | 80,912 | |
61 |
2,150 | 2,044 | 2,100 | 2,129 | 1,996 | 2,122 | 3,348 | 1,571 | 2,912 | |
630 |
78,000 | 78,000 | 78,000 | 78,000 | 78,000 | 78,000 | 78,000 | 78,000 | 78,000 | |
66A |
- | - | - | - | - | - | - | - | 23 | |
9901 |
-9,493 | -7,172 | 12,311 | 17,873 | 20,963 | 15,700 | 4,090 | -4,114 | -26,099 | |
75/76B |
341 | - | - | - | - | - | - | 2 | 23 | |
75 |
341 | - | - | - | - | - | - | 2 | 23 | |
751 |
341 | - | - | - | - | - | - | - | - | |
752/9 |
- | - | - | - | - | - | - | 2 | 23 | |
65/66B |
130 | 491 | 1,308 | 4,302 | 9,110 | 11,789 | 24,887 | 27,885 | 17,714 | |
65 |
130 | 491 | 1,308 | 4,302 | 9,110 | 11,789 | 24,887 | 27,885 | 17,714 | |
650 |
- | 347 | 1,169 | 4,166 | 8,930 | 11,648 | 24,710 | 27,766 | 17,687 | |
652/9 |
130 | 143 | 139 | 136 | 180 | 141 | 177 | 120 | 27 | |
9903 |
-9,282 | -7,663 | 11,004 | 13,571 | 11,853 | 6,558 | -20,797 | -31,997 | -43,813 | |
67/77 |
- | - | - | - | - | - | - | - | 2 | |
670/3 |
- | - | - | - | - | - | - | - | 2 | |
9904 |
-9,282 | -7,663 | 11,004 | 13,571 | 11,853 | 6,558 | -20,797 | -31,997 | -43,815 | |
9905 |
-9,282 | -7,663 | 11,004 | 13,571 | 11,853 | 6,558 | -20,797 | -31,997 | -43,815 | |
| Appropriation of the result | ||||||||||
9906 |
-70,567 | -61,285 | -53,623 | -64,627 | -78,198 | -90,051 | -96,609 | -75,812 | -43,815 | |
| Document | ||||||||||
Source: Annual accounts 2019 (PDF), filed on 25-06-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | full format | 25-06-2020 | 2020-21700139 | |
| 31-12-2018 | full format | 24-05-2019 | 2019-14600221 | |
| 31-12-2017 | full format | 25-05-2018 | 2018-14200472 | |
| 31-12-2016 | full format | 28-06-2017 | 2017-25100559 | |
| 31-12-2015 | full format | 25-07-2016 | 2016-35700091 | |
| 31-12-2014 | full format | 23-06-2015 | 2015-20600086 | |
| 31-12-2013 | full format | 04-08-2014 | 2014-39400283 | |
| 31-12-2012 | full format | 09-08-2013 | 2013-41200534 | |
| 31-12-2011 | full format | 27-07-2012 | 2012-35300087 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68,507 | 70,828 | 90,311 | 95,873 | 98,963 | 93,700 | 82,090 | 73,886 | 51,901 | ||
| 68,718 | 70,337 | 89,004 | 91,571 | 89,853 | 84,558 | 57,203 | 46,003 | 34,185 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 780,000 | ||
| 63 | -903 | 711 | 45 | -397 | -1,795 | 1,748 | -5,686 | - | ||
| - | - | -69,023 | -158,027 | -249,598 | -339,451 | -424,009 | -681,212 | -727,215 | ||
| -13.4% | -9.8% | 13.3% | 18.2% | 20.8% | 16.4% | 4.8% | -5.5% | -47.6% | ||
| 100.0% | 100.0% | 70.1% | 49.3% | 36.0% | 27.4% | 22.2% | -9.2% | -3.6% | ||
| - | - | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | ||
| - | - | 0.43 | 1.03 | 1.78 | 2.65 | 3.50 | - | - | ||
| -6.3% | -4.9% | 6.7% | 8.8% | 8.4% | 5.1% | -17.0% | - | - | ||
| -6.3% | -4.9% | 4.7% | 4.3% | 3.0% | 1.4% | -3.8% | -5.1% | -6.2% | ||
| - | over 100 | 77.29 | 23.02 | 11.08 | 8.04 | 3.32 | 2.66 | 2.93 | ||
| 360 days | 5 days | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | 17 days | - | - |
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 ELLA
The operating result for 2019 is a loss of €9,493, larger than the loss of €7,172 in 2018. It is the lowest result since 2011.