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Ets Gonzalez

In bankruptcy Private limited company (pre-2019)founded 1979KBO/BCE: BE 0420.007.723
Ets Gonzalez
Financial year 2016
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Annual accounts 2016

full format, filed on 08-05-2018, 281 days late
€190,051
▼ 40.9%
-€58,205
▼ €61,822
-€53,810
▼ €64,117
-€55,882
▼ €51,281
-25.9%
▼ 19.9 percentage points
0.54
▼ 0.10

Money flows

of every €100 of turnover, €31.72 was lost in 2016

Balance sheet

balance sheet total €304,775 on 31-12-2016
What the company ownsHow it is paid for

in euro

in euro

Staff

€31,046

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20162015201420132012201120102009200820072006
Balance sheet: assets
20/58 304,775313,394405,436483,016481,444509,623397,994554,352495,095425,047359,477
21/28 98,540102,935109,625115,43198,69198,04996,173101,311111,595118,801110,207
22/27 95,12999,524106,214112,02095,28094,63892,76297,900108,184115,390106,796
22 87,38287,38287,38287,38287,38287,38287,38287,38287,38287,38287,382
23 3711,0783,5714,9106,7615,7812,7426,69911,17712,05414,083
24 7,37611,06415,26119,7271,1371,4752,6383,8189,62515,9545,330
28 3,4113,4113,4113,4113,4113,4113,4113,4113,4113,4113,411
29/58 206,235210,459295,811367,585382,753411,574301,821453,042383,500306,246249,271
3 2,15417,2668,68042,40022,90034,10036,20037,37139,17139,77141,024
30/36 2,15417,2668,68042,40022,90034,10036,20037,37139,17139,77141,024
40/41 193,041177,461284,056324,599351,211347,457240,797400,563284,082181,966185,118
40 141,098126,237247,023227,911333,133345,357237,105398,463262,331176,067184,221
41 51,94351,22337,03396,68818,0772,1003,6922,10021,7525,899897
54/58 11,04015,7323,0755868,64230,01724,82415,10760,24784,50823,129
Balance sheet: equity and liabilities
10/49 304,775313,394405,436483,016481,444509,623397,994554,352495,095425,047359,477
10/15 -78,806-18,529-7,23743,94575,43836,78262,60835,33287,51338,744-55,085
10/11 114,043114,043114,043114,043114,043114,043114,043114,043114,043114,04339,043
100 114,043114,043114,043114,043114,043114,043114,043114,043114,043114,04339,043
13 19,78319,78319,78319,78319,78319,78319,78319,78319,78319,78319,783
130 1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
133 17,92417,92417,92417,92417,92417,92417,92417,92417,92417,92417,924
14 -212,632-152,355-141,064-89,881-58,388-97,044-71,219-98,494-46,314-95,082-113,911
17/49 383,581331,923412,674439,071406,006472,841335,387519,020407,582386,303414,563
17 --7,43315,83123,69431,05737,95044,40450,44856,10656,106
170/4 --7,43315,83123,69431,05737,95044,40450,44856,10656,106
42/48 383,581331,923405,241423,241382,312441,784297,436474,616357,135330,197358,457
42 ----------5,298
43 12,57211,51511,4861,12815,23115,55515,56221,75710,3858,2958,386
430/8 12,57211,51511,4861,12815,23115,55515,56221,75710,3858,2958,386
44 23,19523,06013,89328,135233,192133,13873,540107,54684,85374,22330,291
440/4 23,19523,06013,89328,135233,192133,13873,540107,54684,85374,22330,291
45 233,075179,877168,008144,32651,190142,39368,536204,414124,847103,480129,783
450/3 22,12344,21840,36686,4136,48431,57016,60014,51214,6907,0451,660
454/9 210,952135,659127,64357,91344,706110,82351,936189,901110,15696,435128,124
47/48 114,738117,471211,854249,65282,699150,699139,799140,899137,049144,199184,699
Income statement
70 190,051321,466403,730404,059705,733845,265479,064493,926868,760547,355415,504
76A ---2,113-----2003,000
9900 95,212176,645163,130153,445273,399204,490227,595177,444366,886261,124208,712
60/61 97,681144,821240,600250,614432,722643,391252,336318,072504,875288,203213,287
62 149,022165,564203,772166,730219,428220,804185,650210,784303,751227,594197,325
630 4,3956,6907,2904,1434,0673,4517,21311,06810,9118,7094,736
640/8 -7742,8777,3893,2642,1144521,6558651,1531,711
9901 -58,2053,617-50,808-24,81646,641-21,87934,280-46,06451,35923,6684,939
75/76B 001,62301928951219160
75 001,62301928951219160
65/66B 2,0722,2671,9973,3463,7604,0354,9566,1184,7095,0555,891
65 2,0722,2671,9973,3463,7604,0354,9566,1184,7095,0555,891
9903 -60,2771,350-51,182-26,04943,073-25,82529,375-52,18046,66918,8292,048
67/77 -12,641-5,4444,417-2,100--2,1002,100-
9904 -60,277-11,292-51,182-31,49338,656-25,82527,275-52,18048,76916,7292,048
9905 -60,277-11,292-51,182-31,49338,656-25,82527,275-52,18048,76916,7292,048
Appropriation of the result
9906 -212,632-152,355-141,064-89,881-58,388-97,044-71,219-98,494-46,314-95,082-113,911
Social balance sheet
9087 4.84.15.14.85.5655.875.85.6
Hours worked1013 5,4165,9007,0965,6607,7848,0976,8087,57610,0909,0547,534
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 24 older financial years (1980-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2016 (PDF), filed on 08-05-2018.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2016 annual accounts filed 281 days after the deadline. Filed on 8 May 2018, deadline 31 July 2017 (7 months after the close on 31 December 2016, Companies Code art. 3:10). Source: NBB, 2018-12500039.

Financial year Type Filed Reference Document
31-12-2016 full format 08-05-2018 2018-12500039 PDF
31-12-2015 full format 25-08-2016 2016-48400247 PDF
31-12-2014 full format 12-02-2016 2016-04700077 PDF
31-12-2013 full format 19-11-2015 2015-67200221 PDF
31-12-2012 full format 07-10-2013 2013-62300310 PDF
31-12-2011 full format 07-05-2013 2013-11700067 PDF
31-12-2010 full format 07-05-2013 2013-11700071 PDF
31-12-2009 full format 27-11-2010 2010-61700036 PDF
31-12-2008 full format 26-12-2009 2009-91500309 PDF
31-12-2007 full format 08-08-2008 2008-55100001 PDF
31-12-2006 full format 24-07-2007 2007-45100264 PDF
31-12-2005 full format 30-08-2006 2006-72501494 PDF
31-12-2004 full format 28-07-2005 2005-58505007 PDF
31-12-2003 full format 24-06-2004 2004-30801397 PDF
31-12-2002 full format 30-06-2003 2003-34202832 PDF
31-12-2001 full format 28-06-2002 2002-29802261 PDF
31-12-2000 full format 25-07-2001 2001-42501763 PDF
31-12-1999 full format 18-07-2000 2000-43004424 PDF
31-12-1998 full format 06-07-1999 1999-30400459 PDF
31-12-1997 full format 01-07-1998 1998-27302189 PDF
31-12-1996 full format 25-06-1997 1997-20300690 PDF
31-12-1995 full format 27-06-1996 1996-24601756 PDF
31-12-1994 full format 04-07-1995 1995-35603010 PDF
31-12-1993 full format 30-06-1994 1994-24901247 PDF
31-12-1992 full format 11-06-1993 1993-12501308 PDF
31-12-1991 full format 26-05-1992 1992-07003922 PDF
31-12-1990 full format 14-06-1991 1991-09801512 PDF
31-12-1989 full format 16-05-1990 1990-04503945 PDF
31-12-1988 full format 15-12-1989 1989-27100973 PDF
31-12-1987 full format 15-12-1989 1989-27100969 PDF
31-12-1986 full format 14-10-1987 1987-23202778 PDF
31-12-1983 unclassified schema 06-07-1984 1984-09401729 PDF
31-12-1982 unclassified schema 02-12-1983 1983-14101891 PDF
31-12-1981 unclassified schema 27-07-1982 1982-10100462 PDF
31-12-1980 unclassified schema 24-06-1982 1982-06601823 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20162015201420132012201120102009200820072006
-53,81010,307-43,518-20,67350,708-18,42841,493-34,99662,26932,3779,675
-55,882-4,601-43,893-27,35042,723-22,37434,489-41,11259,67925,4386,784
001,48420,8834,7095,3272,0767843,70417,3046,270
-4,69212,6572,489-8,056-21,3755,1939,717-45,139-24,26161,379-
-177,346-121,464-109,430-55,656441-30,2104,385-21,57426,366-23,951-109,186
-30.6%1.1%-12.6%-6.1%6.6%-2.6%7.2%-9.3%5.9%4.3%1.2%
-25.9%-5.9%-1.8%9.1%15.7%7.2%15.7%6.4%17.7%9.1%-15.3%
0.540.630.730.871.000.931.010.951.070.930.70
0.530.580.710.770.940.850.890.880.960.810.58
---9.995.3812.865.3614.694.669.97-
----71.7%51.2%-70.2%43.6%-147.7%55.7%43.2%-
-19.8%-3.6%-12.6%-6.5%8.0%-5.1%6.9%-9.4%9.9%3.9%0.6%
271 days143 days223 days206 days172 days149 days181 days294 days110 days117 days162 days
87 days58 days21 days41 days197 days76 days106 days123 days61 days94 days52 days

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 Ets Gonzalez

The operating result for 2016 is a loss of €58,205, after a profit of €3,617 in 2015. It is the lowest result since 2006.

Equity is negative. Debt (€383,581) exceeds the balance-sheet total (€304,775).

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