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FADA

In bankruptcy Private limited company (pre-2019)founded 2011Rue de Rixensart 24, 1332 RixensartKBO/BCE: BE 0840.027.522
FADA
Financial year 2018
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Annual accounts 2018

abbreviated format, filed on 15-08-2019, 15 days late
€238,306
▼ 5.0%
-€2,619
▼ €93,862
€71,324
▲ 89.6%
€220,636
▲ 51.4%
60.7%
▲ 19.5 percentage points
2.45
▲ 0.81

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 ≈ €740,000. Estimated: probably between €560,000 and €920,000.

Balance sheet

balance sheet total €387,625 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

€29,151

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

+3 people

people who joined people who left

In 2018, 25 people joined and 22 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012
Balance sheet: assets
20/58 387,625397,541319,212269,120320,867190,923174,002
21/28 14,75522,43017,33926,93928,37527,61234,045
22/27 14,75522,43017,33926,93928,37527,61234,045
23 8,87614,2237,10011,02410,4105,0956,673
24 379706739148198312729
26 5,5007,5009,50011,50013,50015,50017,500
29/58 372,870375,112301,873242,181292,492163,310139,957
3 26,55629,60329,79428,61828,6188,6188,618
30/36 26,55629,60329,79428,61828,6188,6188,618
40/41 328,524332,910259,100197,628193,937144,83247,177
40 109,784109,78410,171-85,66185,661-
41 218,740223,127248,929197,628108,27659,17147,177
54/58 17,79012,59811,17815,93512,8899,86084,162
490/1 --1,801-57,048--
Balance sheet: equity and liabilities
10/49 387,625397,541319,212269,120320,867190,923174,002
10/15 235,392164,067126,446140,344135,95498,59486,650
10/11 18,60018,60018,60018,60018,6006,2006,200
100 18,60018,60018,60018,60018,60018,60018,600
101 -----12,40012,400
13 142,14680,45080,45080,45080,45080,45080,450
130 1,8601,8601,8601,8601,8601,8601,860
133 140,28678,59078,59078,59078,59078,59078,590
14 74,64665,01727,39641,29436,90411,944-
17/49 152,234233,474192,766128,775184,91292,32987,352
42/48 152,234229,421192,766128,775184,91292,32987,352
42 ------6,108
43 ----33,677-62
430/8 ----33,677-62
44 88,714176,005167,68978,166108,84665,8159,265
440/4 88,714176,005167,68978,166108,84665,8159,265
45 63,51953,41625,07749,56827,234-71,917
450/3 63,51953,41625,07724,364423-60,388
454/9 ---25,20426,811-11,529
47/48 ---1,04115,15526,515-
492/3 -4,053-----
Income statement
76A 61,696----2,857-
9900 238,306250,968110,988157,551155,218109,816204,154
62 107,860113,576104,301105,024104,90076,02562,675
630 7,6757,67410,3996,3298,1016,4338,041
640/8 125,39138,4743,44412,27314,198--
66A -----10,0893,474
9901 -2,61991,243-7,15633,92528,01927,358133,438
75/76B 61,696-0106042549
75 --0106042549
76B 61,696------
65/66B 1883,7336,74229,5443,6628,1846,131
65 1883,7336,74229,5443,6628,1846,131
9903 58,88887,510-13,8984,39024,96111,944124,383
67/77 -12,43649,889----43,933
9904 71,32437,621-13,8984,39024,96111,94480,450
9905 71,32437,621-13,8984,39024,96111,94480,450
Appropriation of the result
9906 136,34165,01727,39641,29436,90411,94480,450
691/2 61,696-----80,450
6920 ------1,860
6921 61,696-----78,590
Social balance sheet
9087 3.74.543.63.62.42.4
Hours worked1013 2,5495,9985,4145,4795,2183,9613,541
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Source: Annual accounts 2018 (PDF), filed on 15-08-2019.

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Filings

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

2018 annual accounts filed 15 days after the deadline. Filed on 15 August 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-46700262.

Financial year Type Filed Reference Document
31-12-2018 abbreviated format 15-08-2019 2019-46700262 PDF
31-12-2017 abbreviated format 23-08-2018 2018-48200443 PDF
31-12-2016 abbreviated format 21-09-2017 2017-61400440 PDF
31-12-2015 abbreviated format 06-03-2017 2017-05800516 PDF
31-12-2014 abbreviated format 21-12-2016 2016-71200006 PDF
31-12-2013 abbreviated format 01-06-2015 2015-14000416 PDF
31-12-2012 abbreviated format 24-03-2014 2014-07300594 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012
5,05698,9183,24340,25436,12033,791141,479
78,99945,296-3,49910,71933,06218,37688,491
012,7658004,8938,864042,086
5,1921,421-4,7573,0463,029-74,302-
220,636145,691109,107113,406107,58070,98152,605
60.7%41.3%39.6%52.1%42.4%51.6%49.8%
2.451.641.571.881.581.771.60
2.271.511.411.661.431.681.50
0.651.421.520.921.360.941.01
30.3%22.9%-11.0%3.1%18.4%12.1%92.8%
18.4%9.5%-4.4%1.6%7.8%6.3%46.2%

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 FADA

The operating result for 2018 is a loss of €2,619, after a profit of €91,243 in 2017.

Debt's share of the balance-sheet total falls from 58.7% to 39.3%. Equity is higher and debt is lower.

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