Fleuco
Annual accounts 2019
micro format, filed on 20-12-2019, 42 days before the deadline€310
▲ €951
-€229
▲ €3,279
-€257
▼ €716
€2,120
▼ 10.8%
4.4%
▼ 0.5 percentage points
1.04
▼ 0.01
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €2,400. Estimated: probably between €1,100 and €5,700.
Balance sheet
balance sheet total €51,730 on 30-06-2019What the company ownsHow it is paid for
in euro
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 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
51,730 | 52,007 | 58,206 | 56,368 | 56,428 | 62,867 | 56,815 | 49,446 | 62,155 | 83,440 | |
21/28 |
150 | 150 | 150 | 150 | 150 | 150 | 627 | 2,057 | 7,687 | 10,917 | |
22/27 |
- | - | - | - | - | - | 477 | 1,907 | 7,537 | 10,767 | |
23 |
- | - | - | - | - | - | 400 | 1,600 | 2,800 | 4,000 | |
24 |
- | - | - | - | - | - | 77 | 307 | 4,737 | 6,767 | |
28 |
150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | |
29/58 |
51,580 | 51,857 | 58,056 | 56,218 | 56,278 | 62,717 | 56,188 | 47,390 | 54,468 | 72,523 | |
3 |
- | - | - | - | - | - | - | - | - | 25,393 | |
37 |
- | - | - | - | - | - | - | - | - | 25,393 | |
40/41 |
51,547 | 51,547 | 58,055 | 56,169 | 56,218 | 62,548 | 55,189 | 46,743 | 53,711 | 46,524 | |
40 |
4,757 | 4,757 | 4,757 | 5,889 | 8,369 | 61,437 | 41,509 | 43,165 | 51,776 | 42,031 | |
41 |
46,790 | 46,790 | 53,298 | 50,280 | 47,849 | 1,111 | 13,680 | 3,578 | 1,935 | 4,492 | |
54/58 |
33 | 310 | 1 | 49 | 59 | 169 | 999 | 646 | 757 | 606 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
51,730 | 52,007 | 58,206 | 56,368 | 56,428 | 62,867 | 56,815 | 49,446 | 62,155 | 83,440 | |
10/15 |
2,270 | 2,527 | 2,067 | 1,244 | 719 | 4,019 | -2,912 | -3,050 | -4,558 | -7,704 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
14 |
-3,930 | -3,673 | -4,133 | -4,956 | -5,481 | -2,181 | -9,112 | -9,250 | -10,758 | -13,904 | |
17/49 |
49,460 | 49,480 | 56,138 | 55,124 | 55,709 | 58,848 | 59,727 | 52,497 | 66,713 | 91,144 | |
42/48 |
49,460 | 49,480 | 56,138 | 54,604 | 55,709 | 58,848 | 59,727 | 52,497 | 66,713 | 91,144 | |
44 |
421 | 192 | 7,126 | 5,591 | 6,647 | 16,495 | 20,399 | 17,317 | 40,519 | 72,147 | |
440/4 |
421 | 192 | 7,126 | 5,591 | 6,647 | 16,495 | 20,399 | 17,317 | 40,519 | 72,147 | |
45 |
- | - | - | - | - | - | 2,559 | 3,380 | 2,821 | 2,999 | |
454/9 |
- | - | - | - | - | - | 2,559 | 3,380 | 2,821 | 2,999 | |
47/48 |
49,038 | 49,288 | 49,012 | 49,012 | 49,062 | 42,353 | 36,769 | 31,799 | 23,372 | 15,998 | |
492/3 |
- | - | - | 521 | - | - | - | - | - | - | |
| Income statement | |||||||||||
76A |
- | - | - | - | - | - | 4,877 | - | - | 8,553 | |
9900 |
310 | -641 | -2,994 | -2,807 | -2,663 | 76,487 | 119,136 | 111,611 | 111,170 | 222,052 | |
62 |
- | - | - | - | - | 68,605 | 122,150 | 103,000 | 104,207 | 238,188 | |
630 |
- | - | - | - | - | 477 | 1,430 | 1,430 | 3,230 | 5,383 | |
640/8 |
540 | 2,868 | 540 | 348 | 521 | 348 | 348 | 286 | 695 | 298 | |
66A |
- | - | - | - | - | - | - | 4,200 | - | - | |
9901 |
-229 | -3,509 | -3,533 | -3,154 | -3,183 | 7,058 | -4,791 | 6,895 | 3,038 | -21,818 | |
75/76B |
- | 4,099 | 4,384 | 3,720 | 0 | - | 209 | 313 | 1,917 | 2 | |
75 |
- | 4,099 | 4,384 | 3,720 | 0 | - | 209 | 313 | 1,917 | 2 | |
65/66B |
27 | 131 | 27 | 41 | 118 | 127 | 156 | 1,500 | 1,809 | 642 | |
65 |
27 | 131 | 27 | 41 | 118 | 127 | 156 | 1,500 | 1,809 | 642 | |
9903 |
-257 | 459 | 824 | 525 | -3,301 | 6,931 | 138 | 1,507 | 3,146 | -13,904 | |
67/77 |
- | - | - | - | 0 | - | - | - | - | 0 | |
9904 |
-257 | 459 | 824 | 525 | -3,301 | 6,931 | 138 | 1,507 | 3,146 | -13,904 | |
9905 |
-257 | 459 | 824 | 525 | -3,301 | 6,931 | 138 | 1,507 | 3,146 | -13,904 | |
| Appropriation of the result | |||||||||||
9906 |
-3,930 | -3,673 | -4,133 | -4,956 | -5,481 | -2,181 | -9,112 | -9,250 | -10,758 | -13,904 | |
| Social balance sheet | |||||||||||
9087 |
- | - | - | - | - | 1.3 | 4 | 2.5 | 3 | 3 | |
Hours worked1013 |
- | - | - | - | - | 2,336 | 6,000 | 4,830 | 5,520 | 8,424 | |
| Document | |||||||||||
Source: Annual accounts 2019 (PDF), filed on 20-12-2019.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2019 | micro format | 20-12-2019 | 2019-77000552 | |
| 30-06-2018 | micro format | 10-01-2019 | 2019-01200352 | |
| 30-06-2017 | micro format | 20-12-2017 | 2017-72900443 | |
| 30-06-2016 | abbreviated format | 30-01-2017 | 2017-03100599 | |
| 30-06-2015 | abbreviated format | 16-03-2016 | 2016-06800321 | |
| 30-06-2014 | abbreviated format | 16-03-2015 | 2015-06300437 | |
| 30-06-2013 | abbreviated format | 18-02-2014 | 2014-04600249 | |
| 30-06-2012 | abbreviated format | 21-02-2013 | 2013-05000191 | |
| 30-06-2011 | abbreviated format | 28-02-2012 | 2012-05000565 | |
| 30-06-2010 | abbreviated format | 07-02-2011 | 2011-02600399 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | 7,535 | -3,361 | 8,325 | 6,268 | -16,434 | ||
| - | - | - | - | - | 7,408 | 1,568 | 2,937 | 6,376 | -8,521 | ||
| - | - | - | - | - | 0 | 0 | -4,200 | 0 | 16,300 | ||
| -277 | 309 | -47 | -11 | -110 | -830 | 353 | -111 | 151 | - | ||
| 2,120 | 2,377 | 1,917 | 1,614 | 569 | 3,869 | -3,539 | -5,107 | -12,244 | -18,621 | ||
| 4.4% | 4.9% | 3.6% | 2.2% | 1.3% | 6.4% | -5.1% | -6.2% | -7.3% | -9.2% | ||
| 1.04 | 1.05 | 1.03 | 1.03 | 1.01 | 1.07 | 0.94 | 0.90 | 0.82 | 0.80 | ||
| 1.04 | 1.05 | 1.03 | 1.03 | 1.01 | 1.07 | 0.94 | 0.90 | 0.82 | 0.52 | ||
| 21.79 | 19.58 | 27.16 | 44.33 | - | 14.64 | - | - | - | - | ||
| -11.3% | 18.2% | 39.8% | 42.2% | - | 172.5% | - | - | - | - | ||
| -0.5% | 0.9% | 1.4% | 0.9% | -5.8% | 11.0% | 0.2% | 3.0% | 5.1% | -16.7% |
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 Fleuco
The operating result for 2019 is a loss of €229, smaller than the loss of €3,509 in 2018.
Debt's share of the balance-sheet total rises from 95.1% to 95.6%. Equity is lower.