GEBROEDERS DEVADDER
Annual accounts 2014
abbreviated format, filed on 28-01-2015, 3 days before the deadline€63,450
▼ 37.9%
-€38,613
▼ €60,187
-€43,680
▼ €56,920
€52,725
▼ 29.7%
16.5%
▼ 9.5 percentage points
1.25
▼ 0.05
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 ≈ €180,000. Estimated: probably between €110,000 and €340,000.
Balance sheet
balance sheet total €279,362 on 30-06-2014What the company ownsHow it is paid for
in euro
in euro
Staff
€48,302
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 | Trend | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
279,362 | 344,806 | 344,765 | 341,284 | 428,385 | 511,565 | 684,157 | 438,203 | |
21/28 |
16,217 | 16,217 | 16,911 | 17,605 | 30,212 | 48,210 | 64,190 | 82,039 | |
22/27 |
16,217 | 16,217 | 16,911 | 17,605 | 29,739 | 45,414 | 61,709 | 79,453 | |
22 |
16,217 | 16,217 | 16,217 | 16,217 | 16,217 | 16,217 | 16,217 | 16,217 | |
23 |
- | - | 694 | 1,388 | 2,082 | 2,776 | 3,759 | 6,191 | |
24 |
- | - | - | - | 11,440 | 26,421 | 41,733 | 57,045 | |
28 |
- | - | - | - | 473 | 2,796 | 2,481 | 2,586 | |
29/58 |
263,145 | 328,589 | 327,854 | 323,679 | 398,173 | 463,355 | 619,967 | 356,164 | |
3 |
66,612 | 44,280 | 44,123 | 92,201 | 83,231 | 60,295 | 79,302 | 66,475 | |
30/36 |
66,612 | 44,280 | 44,123 | 92,201 | 83,231 | 60,295 | 79,302 | 66,475 | |
40/41 |
186,958 | 152,685 | 248,451 | 225,199 | 305,949 | 361,397 | 315,715 | 283,823 | |
40 |
93,609 | 146,776 | 245,846 | 219,221 | 274,752 | 339,560 | 299,561 | 266,948 | |
41 |
93,349 | 5,909 | 2,605 | 5,978 | 31,197 | 21,837 | 16,154 | 16,875 | |
54/58 |
9,327 | 127,017 | 24,797 | 151 | 1,395 | 4,610 | 219,746 | 933 | |
490/1 |
248 | 4,607 | 10,483 | 6,128 | 7,598 | 37,053 | 5,204 | 4,933 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
279,362 | 344,806 | 344,765 | 341,284 | 428,385 | 511,565 | 684,157 | 438,203 | |
10/15 |
46,176 | 89,856 | 76,616 | 64,110 | 85,043 | 215,420 | 207,831 | 156,120 | |
10/11 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
100 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
13 |
27,584 | 58,024 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
130 |
1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
133 |
25,725 | 56,165 | - | - | - | - | - | - | |
14 |
- | 13,240 | 56,165 | 43,659 | 64,592 | 194,969 | 187,380 | 135,669 | |
16 |
- | - | - | 2,640 | 27,420 | 53,000 | 75,000 | - | |
160/5 |
- | - | - | 2,640 | 27,420 | 53,000 | 75,000 | - | |
17/49 |
233,186 | 254,950 | 268,149 | 274,534 | 315,922 | 243,145 | 401,326 | 282,083 | |
17 |
21,626 | 1,369 | - | - | - | - | - | - | |
178/9 |
21,626 | 1,369 | - | - | - | - | - | - | |
42/48 |
210,420 | 253,581 | 268,149 | 269,946 | 313,375 | 240,622 | 398,803 | 279,517 | |
43 |
- | - | 74,789 | 139,488 | 203,197 | 145,498 | 133,027 | 212,963 | |
430/8 |
- | - | - | 14,699 | 78,408 | 20,709 | 8,238 | 88,174 | |
439 |
- | - | 74,789 | 124,789 | 124,789 | 124,789 | 124,789 | 124,789 | |
44 |
103,643 | 166,688 | 186,151 | 122,154 | 100,821 | 84,271 | 255,591 | 59,850 | |
440/4 |
103,643 | 166,688 | 186,151 | 122,154 | 100,821 | 84,271 | 255,591 | 59,850 | |
45 |
28,342 | 9,991 | 7,209 | 8,304 | 9,357 | 9,103 | 4,785 | 6,704 | |
450/3 |
12,775 | 2,991 | 1,112 | - | 59 | - | 1,173 | - | |
454/9 |
15,567 | 7,000 | 6,097 | 8,304 | 9,298 | 9,103 | 3,612 | 6,704 | |
47/48 |
78,435 | 76,902 | - | - | - | 1,750 | 5,400 | - | |
492/3 |
1,140 | - | - | 4,588 | 2,547 | 2,523 | 2,523 | 2,566 | |
| Income statement | |||||||||
76A |
- | - | - | - | - | 3,500 | 4,500 | 13,000 | |
9900 |
63,450 | 102,222 | 109,179 | 60,865 | -26,251 | 100,230 | 261,377 | 96,531 | |
62 |
96,603 | 69,356 | 82,270 | 96,657 | 100,380 | 88,442 | 75,693 | 78,692 | |
630 |
- | 694 | 694 | 12,134 | 15,675 | 16,295 | 17,744 | 17,743 | |
635/8 |
- | - | -2,640 | -44,780 | -25,580 | -22,000 | 75,000 | - | |
640/8 |
5,460 | 10,598 | 8,561 | 7,097 | 5,929 | 5,420 | 6,594 | 9,696 | |
66A |
- | - | - | - | - | - | 20,000 | - | |
9901 |
-38,613 | 21,574 | 20,294 | -10,243 | -122,655 | 12,073 | 86,346 | -9,600 | |
75/76B |
222 | 13 | 1,630 | 2,273 | 3,503 | 2,375 | 9,394 | 2,118 | |
75 |
222 | 13 | 1,630 | 2,273 | 3,503 | 2,375 | 9,394 | 2,118 | |
65/66B |
5,289 | 8,345 | 9,418 | 13,033 | 9,823 | 10,056 | 11,718 | 7,754 | |
65 |
5,289 | 8,345 | 9,418 | 13,033 | 9,823 | 10,056 | 11,718 | 7,754 | |
9903 |
-43,680 | 13,242 | 12,506 | -21,003 | -128,975 | 7,892 | 68,522 | -2,236 | |
67/77 |
- | 2 | - | -70 | 1,402 | 303 | 11,411 | 96 | |
9904 |
-43,680 | 13,240 | 12,506 | -20,933 | -130,377 | 7,589 | 57,111 | -2,332 | |
9905 |
-43,680 | 13,240 | 12,506 | -20,933 | -130,377 | 7,589 | 57,111 | -2,332 | |
| Appropriation of the result | |||||||||
9906 |
-30,440 | 69,405 | 56,165 | 43,659 | 64,592 | 194,969 | 192,780 | 135,669 | |
791/2 |
30,440 | - | - | - | - | - | - | - | |
691/2 |
- | 56,165 | - | - | - | - | - | - | |
6921 |
- | 56,165 | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | 5,400 | - | |
695 |
- | - | - | - | - | - | 5,400 | - | |
| Social balance sheet | |||||||||
9087 |
2 | 1.5 | 1.6 | 2 | 2.3 | 2 | 2 | 2.3 | |
Hours worked1013 |
3,584 | 2,619 | 3,436 | 4,238 | 4,489 | 4,188 | 3,754 | 4,033 | |
| Document | |||||||||
The accounts for 24 older financial years (1983-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2014 (PDF), filed on 28-01-2015.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2014 | abbreviated format | 28-01-2015 | 2015-03000310 | |
| 30-06-2013 | abbreviated format | 26-02-2014 | 2014-05100332 | |
| 30-06-2012 | abbreviated format | 07-01-2013 | 2013-00500110 | |
| 30-06-2011 | abbreviated format | 27-12-2011 | 2011-65300127 | |
| 30-06-2010 | abbreviated format | 25-01-2011 | 2011-01600085 | |
| 30-06-2009 | abbreviated format | 05-01-2010 | 2010-00800035 | |
| 30-06-2008 | abbreviated format | 22-01-2009 | 2009-02100084 | |
| 30-06-2007 | abbreviated format | 28-12-2007 | 2007-85400140 | |
| 30-06-2006 | abbreviated format | 29-01-2007 | 2007-03004122 | |
| 30-06-2005 | abbreviated format | 28-12-2005 | 2005-92002919 | |
| 30-06-2004 | abbreviated format | 29-12-2004 | 2004-88804140 | |
| 30-06-2003 | abbreviated format | 28-11-2003 | 2003-81003495 | |
| 30-06-2002 | abbreviated format | 23-12-2002 | 2002-78104671 | |
| 30-06-2001 | abbreviated format | 20-12-2001 | 2001-77002511 | |
| 30-06-2000 | abbreviated format | 15-01-2001 | 2001-01304193 | |
| 30-06-1999 | abbreviated format | 20-12-1999 | 1999-63704939 | |
| 30-06-1998 | abbreviated format | 16-12-1998 | 1998-61705224 | |
| 30-06-1997 | abbreviated format | 20-11-1997 | 1997-53701863 | |
| 30-06-1996 | abbreviated format | 28-01-1997 | 1997-01300414 | |
| 30-06-1995 | abbreviated format | 05-12-1995 | 1995-59000533 | |
| 30-06-1994 | abbreviated format | 22-12-1994 | 1994-50801870 | |
| 30-06-1993 | abbreviated format | 09-12-1993 | 1993-45402270 | |
| 30-06-1992 | abbreviated format | 29-12-1992 | 1992-41901862 | |
| 30-06-1991 | abbreviated format | 16-12-1991 | 1991-32705247 | |
| 30-06-1990 | abbreviated format | 12-12-1990 | 1990-29302351 | |
| 30-06-1989 | abbreviated format | 19-12-1989 | 1989-27300464 | |
| 30-06-1988 | abbreviated format | 05-12-1988 | 1988-24101652 | |
| 30-06-1987 | abbreviated format | 04-12-1987 | 1987-25300240 | |
| 30-06-1986 | abbreviated format | 21-01-1987 | 1987-01000322 | |
| 30-06-1985 | abbreviated format | 17-03-1986 | 1986-03000915 | |
| 30-06-1984 | unclassified schema | 27-02-1985 | 1985-00802190 | |
| 30-06-1983 | unclassified schema | 21-06-1984 | 1984-06801598 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|
| - | 22,268 | 20,988 | 1,891 | -106,980 | 28,368 | 104,090 | 8,143 | ||
| - | 13,934 | 13,200 | -8,799 | -114,702 | 23,884 | 74,855 | 15,411 | ||
| - | 0 | 0 | -473 | -2,323 | 315 | -105 | 57,612 | ||
| -117,690 | 102,220 | 24,646 | -1,244 | -3,215 | -215,136 | 218,813 | - | ||
| 52,725 | 75,008 | 59,705 | 53,733 | 84,798 | 222,733 | 221,164 | 76,647 | ||
| 16.5% | 26.1% | 22.2% | 18.8% | 19.9% | 42.1% | 30.4% | 35.6% | ||
| 1.25 | 1.30 | 1.22 | 1.20 | 1.27 | 1.93 | 1.55 | 1.27 | ||
| 0.93 | 1.12 | 1.06 | 0.86 | 1.01 | 1.68 | 1.36 | 1.04 | ||
| 5.05 | 2.84 | 3.50 | 4.28 | 3.71 | 1.13 | 1.93 | 1.81 | ||
| -94.6% | 14.7% | 16.3% | -32.7% | -153.3% | 3.5% | 27.5% | -1.5% | ||
| -15.6% | 3.8% | 3.6% | -6.1% | -30.4% | 1.5% | 8.3% | -0.5% |
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 GEBROEDERS DEVADDER
The operating result for 2014 is a loss of €38,613, after a profit of €21,574 in 2013. It is the lowest result since 2010.
Debt's share of the balance-sheet total rises from 73.9% to 83.5%. Equity and debt are lower.