EMINENT ENGINEERING
Annual accounts 2015
abbreviated format, filed on 11-07-2016, 20 days before the deadline€1,848
▼ 33.1%
€302
▼ 74.2%
-€939
▼ €1,517
€5,006
▲ 68.1%
42.3%
▲ 30.0 percentage points
1.57
▲ 0.51
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €12,000. Estimated: probably between €5,200 and €31,000.
Balance sheet
balance sheet total €15,297 on 31-12-2015What 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 | 2015 | 2014 | 2013 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
15,297 | 60,556 | 76,072 | |
21/28 |
1,457 | 4,425 | - | |
22/27 |
1,457 | 2,915 | - | |
24 |
1,457 | 2,915 | - | |
28 |
- | 1,510 | - | |
29/58 |
13,840 | 56,131 | 76,072 | |
40/41 |
5,198 | 32,498 | 61,887 | |
40 |
5,017 | 32,108 | 61,711 | |
41 |
181 | 389 | 176 | |
54/58 |
8,642 | 23,634 | 14,185 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
15,297 | 60,556 | 76,072 | |
10/15 |
6,463 | 7,402 | 6,824 | |
10/11 |
6,200 | 6,200 | 6,200 | |
100 |
18,600 | 18,600 | 18,600 | |
101 |
12,400 | 12,400 | 12,400 | |
13 |
560 | 1,202 | 624 | |
130 |
560 | 560 | 531 | |
133 |
- | 642 | 93 | |
14 |
-297 | - | - | |
17/49 |
8,834 | 53,154 | 69,247 | |
42/48 |
8,834 | 53,154 | 69,247 | |
44 |
5,224 | 45,580 | 43,920 | |
440/4 |
5,224 | 45,580 | 43,920 | |
45 |
548 | 4,512 | 12,334 | |
450/3 |
548 | 4,512 | 12,334 | |
47/48 |
3,062 | 3,062 | 12,993 | |
| Income statement | ||||
9900 |
1,848 | 2,765 | 14,765 | |
630 |
1,457 | 1,457 | - | |
640/8 |
89 | 138 | - | |
9901 |
302 | 1,170 | 14,765 | |
75/76B |
7 | 6 | 8 | |
75 |
7 | 6 | 8 | |
65/66B |
97 | 136 | 123 | |
65 |
97 | 136 | 123 | |
9903 |
211 | 1,040 | 14,650 | |
67/77 |
1,150 | 462 | 4,026 | |
9904 |
-939 | 578 | 10,624 | |
9905 |
-939 | 578 | 10,624 | |
| Appropriation of the result | ||||
9906 |
-939 | 578 | 10,624 | |
791/2 |
642 | - | - | |
691/2 |
- | 578 | 624 | |
6920 |
- | 29 | 531 | |
6921 |
- | 549 | 93 | |
694/7 |
- | - | 10,000 | |
694 |
- | - | 10,000 | |
| Document | ||||
Source: Annual accounts 2015 (PDF), filed on 11-07-2016.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2015 | 2014 | 2013 |
|---|---|---|---|---|
| 1,759 | 2,627 | - | ||
| 518 | 2,035 | - | ||
| -1,510 | 5,882 | - | ||
| -14,992 | 9,449 | - | ||
| 5,006 | 2,977 | 6,824 | ||
| 42.3% | 12.2% | 9.0% | ||
| 1.57 | 1.06 | 1.10 | ||
| 1.37 | 7.18 | 10.15 | ||
| -14.5% | 7.8% | 155.7% | ||
| -6.1% | 1.0% | 14.0% |
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 EMINENT ENGINEERING
The operating result for 2015 is 74% lower than in 2014 and the lowest since 2013. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 87.8% to 57.7%. Equity and debt are lower.