EM
Annual accounts 2015
abbreviated format, filed on 26-10-2015, 187 days before the deadline-€33,426
▲ €173,240
-€33,778
▲ €199,376
-€157,561
▲ €168,322
-€1.0m
▼ €67,782
-
0.13
▼ 0.03
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Balance sheet
balance sheet total €158,969 on 30-09-2015What the company ownsHow it is paid for
in €m
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 | Trend | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
158,969 | 525,933 | 926,360 | 4.3m | 4.1m | 3.3m | 2.8m | 2.1m | |
21/28 |
370 | 342,188 | 399,778 | 459,413 | 404,533 | 18,027 | 13,464 | 19,430 | |
22/27 |
- | 341,818 | 399,408 | 459,043 | 404,533 | 18,027 | 13,464 | 19,430 | |
22 |
- | 324,623 | 332,453 | 337,096 | 339,830 | - | - | - | |
23 |
- | 17,195 | 26,106 | 31,463 | 34,555 | 15,014 | 3,120 | 1,754 | |
24 |
- | - | 40,848 | 90,484 | 30,148 | 3,013 | 10,345 | 17,677 | |
28 |
370 | 370 | 370 | 370 | - | - | - | - | |
29/58 |
158,599 | 183,745 | 526,582 | 3.8m | 3.6m | 3.3m | 2.8m | 2.1m | |
29 |
- | - | - | 577,000 | 390,000 | 206,400 | 80,000 | - | |
290 |
- | - | - | 137,000 | 110,000 | 26,400 | - | - | |
291 |
- | - | - | 440,000 | 280,000 | 180,000 | 80,000 | - | |
3 |
130,000 | 161,825 | 502,684 | 1.5m | 1.6m | 1.4m | 1.5m | 1.3m | |
30/36 |
130,000 | 161,825 | 502,684 | 1.5m | 1.6m | 1.4m | 1.5m | 1.3m | |
40/41 |
18,593 | 21,401 | 16,856 | 1.7m | 1.7m | 1.7m | 1.3m | 665,899 | |
40 |
18,593 | 21,401 | 16,408 | 1.7m | 1.6m | 1.6m | 1.2m | 602,247 | |
41 |
- | - | 448 | 9,687 | 36,488 | 67,210 | 69,527 | 63,652 | |
50/53 |
- | - | - | 8,688 | 10,782 | - | - | - | |
54/58 |
10,006 | 519 | 6,176 | - | - | 2,031 | 4,524 | 4,326 | |
490/1 |
- | - | 866 | 563 | - | - | - | 62,000 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
158,969 | 525,933 | 926,360 | 4.3m | 4.1m | 3.3m | 2.8m | 2.1m | |
10/15 |
-3.7m | -3.6m | -3.2m | 171,024 | 169,759 | 153,881 | 145,569 | 136,863 | |
10/11 |
272,000 | 272,000 | 272,000 | 272,000 | 272,000 | 272,000 | 272,000 | 272,000 | |
100 |
272,000 | 272,000 | 272,000 | 272,000 | 272,000 | 272,000 | 272,000 | 272,000 | |
14 |
-4.0m | -3.8m | -3.5m | -100,976 | -102,241 | -118,119 | -126,431 | -135,137 | |
17/49 |
3.9m | 4.1m | 4.2m | 4.1m | 3.9m | 3.1m | 2.7m | 1.9m | |
17 |
2.7m | 2.9m | 3.0m | 4.0m | 3.1m | 2.8m | 2.0m | 1.7m | |
170/4 |
2.7m | 2.9m | 3.0m | 4.0m | 3.1m | 2.8m | 2.0m | 1.7m | |
42/48 |
1.2m | 1.1m | 1.2m | 154,860 | 820,046 | 356,427 | 719,908 | 213,634 | |
42 |
4,143 | 15,402 | 40,260 | 36,460 | 18,163 | 3,110 | 8,988 | 8,497 | |
43 |
438,267 | 996,653 | 1.0m | 12,503 | 43,670 | 434 | - | - | |
430/8 |
438,267 | 996,653 | 1.0m | 12,503 | 43,670 | 434 | - | - | |
44 |
53,560 | 79,857 | 82,389 | 89,922 | 46,817 | 56,574 | 23,200 | 169,168 | |
440/4 |
53,560 | 79,857 | 82,389 | 89,922 | 46,817 | 56,574 | 23,200 | 169,168 | |
45 |
13,360 | 12,461 | 7,297 | 2,027 | 1,604 | - | 21,359 | 35,396 | |
450/3 |
13,360 | 12,461 | 7,297 | 2,027 | 1,604 | - | 21,359 | 35,396 | |
47/48 |
682,494 | 44,816 | 38,705 | 13,948 | 709,793 | 296,309 | 666,361 | 573 | |
492/3 |
- | - | 5,910 | 832 | - | - | - | - | |
| Income statement | |||||||||
76A |
19,914 | 26,641 | - | 9,785 | 6,232 | - | - | - | |
9900 |
-33,426 | -206,666 | -2.5m | 123,353 | 177,526 | 158,486 | 138,011 | -7,735 | |
62 |
- | 8,250 | 32,203 | 24,689 | 2,232 | - | - | - | |
630 |
- | 15,772 | 32,960 | 48,656 | 24,321 | 10,231 | 8,715 | 14,405 | |
631/4 |
- | - | 296,885 | - | - | - | - | - | |
640/8 |
352 | 2,466 | 5,434 | 4,200 | 2,245 | 21,522 | 939 | 8,448 | |
66A |
68,818 | - | 10,625 | - | - | - | - | - | |
9901 |
-33,778 | -233,154 | -2.8m | 45,808 | 148,728 | 126,733 | 128,356 | -30,588 | |
75/76B |
2,110 | 1,243 | 39,686 | 28,804 | 19,057 | 14,685 | 6,049 | 3,156 | |
75 |
2,110 | 1,243 | 39,686 | 28,804 | 19,057 | 14,685 | 6,049 | 3,156 | |
65/66B |
75,645 | 120,612 | 599,266 | 83,133 | 158,138 | 133,112 | 125,710 | 107,688 | |
65 |
75,645 | 120,612 | 599,266 | 83,133 | 158,138 | 133,112 | 125,710 | 107,688 | |
9903 |
-156,216 | -325,883 | -3.4m | 1,265 | 15,879 | 8,307 | 8,695 | -135,121 | |
67/77 |
1,345 | 0 | 5,819 | 0 | 1 | -5 | -11 | 16 | |
9904 |
-157,561 | -325,883 | -3.4m | 1,264 | 15,878 | 8,312 | 8,706 | -135,137 | |
9905 |
-157,561 | -325,883 | -3.4m | 1,264 | 15,878 | 8,312 | 8,706 | -135,137 | |
| Appropriation of the result | |||||||||
9906 |
-4.0m | -3.8m | -3.5m | -100,976 | -102,241 | -118,119 | -126,431 | -135,137 | |
| Social balance sheet | |||||||||
9087 |
- | - | 1 | 0.9 | 0.1 | - | - | - | |
Hours worked1013 |
- | - | 1,710 | 1,560 | 144 | - | - | - | |
| Document | |||||||||
Source: Annual accounts 2015 (PDF), filed on 26-10-2015.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2015 | abbreviated format | 26-10-2015 | 2015-65400139 | |
| 30-09-2014 | abbreviated format | 26-10-2015 | 2015-65400138 | |
| 30-09-2013 | abbreviated format | 26-10-2015 | 2015-65400137 | |
| 30-09-2012 | abbreviated format | 30-04-2013 | 2013-10800065 | |
| 30-09-2011 | abbreviated format | 06-04-2012 | 2012-08300492 | |
| 30-09-2010 | abbreviated format | 08-04-2011 | 2011-08200217 | |
| 30-09-2009 | abbreviated format | 29-03-2010 | 2010-08000019 | |
| 30-09-2008 | abbreviated format | 30-04-2009 | 2009-12700308 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|
| - | -217,382 | -2.8m | 94,464 | 173,049 | 136,965 | 137,071 | -16,183 | ||
| - | -310,111 | -3.4m | 49,920 | 40,199 | 18,543 | 17,421 | -120,731 | ||
| - | -41,818 | 29,817 | 103,537 | 413,594 | 14,794 | 2,749 | 33,836 | ||
| 9,487 | -5,657 | - | - | - | -2,493 | 198 | - | ||
| -1.0m | -965,444 | -650,030 | 3.7m | 2.8m | 2.9m | 2.1m | 1.8m | ||
| - | -675.4% | -348.3% | 4.0% | 4.2% | 4.7% | 5.1% | 6.6% | ||
| 0.13 | 0.16 | 0.45 | 24.72 | 4.45 | 9.13 | 3.92 | 9.66 | ||
| 0.02 | 0.02 | 0.02 | 14.89 | 2.53 | 5.27 | 1.89 | 3.43 | ||
| - | - | - | 24.07 | 22.88 | 20.27 | 18.48 | 14.21 | ||
| - | - | - | 0.7% | 9.4% | 5.4% | 6.0% | -98.7% | ||
| -99.1% | -62.0% | -366.7% | 0.0% | 0.4% | 0.3% | 0.3% | -6.5% |
A ratio outside any meaningful range has been withheld (balance sheet total €158,969, equity -€3.7m).
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 EM
The operating result for 2015 is a loss of €33,778, smaller than the loss of €233,154 in 2014.
Equity is negative. Debt (€3.9m) exceeds the balance-sheet total (€158,969).