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GENAPI BELGIUM

Absorbed by BUROTICOOP KBO/BCE: BE 0444.576.338 subsidiary of GENAPI BELGIUM
GENAPI BELGIUM
Financial year 2017
Follow Report

Annual accounts 2017

full format, filed on 26-07-2018, 5 days before the deadline
€1.2m
▼ 14.6%
€72,769
▲ €397,079
€102,392
▲ €397,249
€97,981
▲ €515,804
-9.8%
▲ 0.3 percentage points
1.17
▼ 0.49

Money flows

of every €100 of turnover, €5.62 remains as profit in 2017

Balance sheet

balance sheet total €521,817 on 31-12-2017
What the company ownsHow it is paid for

in euro

in euro

Staff

Men and women42% women

7 men and 5 women in full-time equivalents in 2017.

€62,796

Men €73,504, women €47,806 per full-time equivalent. Jobs differ, so this is not a pay gap.

+1 person

people who joined people who left

In 2017, 9 people joined and 8 left. Agency workers: 0.3 on average.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20172016201520142013201220112010200920082007
Balance sheet: assets
20/58 521,8171.2m1.0m885,694728,336711,262822,350772,5441.0m724,793841,257
21/28 56,91778,95520,85328,73025,65391,420158,505237,213316,112359,315399,768
21 ---020,55382,553144,553206,553268,553330,553392,552
22/27 51,81773,85515,75323,630-3,7678,85225,55942,45923,6622,116
23 4,6828,577-----523872--
24 47,13565,27715,75323,630-3,7678,85225,03641,58723,6622,116
28 5,1005,1005,1005,1005,1005,1005,1005,1005,1005,1005,100
280/1 5,100----------
281 5,100----------
282/3 0----------
284/8 05,100---------
285/8 -5,100---------
29/58 464,9001.1m995,338856,965702,682619,841663,844535,331717,378365,478441,489
3 7,70818,28724,95145,59525,97449,83430,87026,28522,38523,13419,215
30/36 7,70818,28724,95145,59525,97449,83430,87026,28522,38523,13419,215
34 7,70818,287---------
40/41 301,037763,240143,661220,959158,642164,309270,476286,065238,506260,942247,870
40 243,550552,595140,770209,493154,724153,332236,901283,083233,122225,059234,583
41 57,487210,6442,89111,4653,91710,97733,5742,9825,38435,88313,287
50/53 111--------
51/53 11---------
54/58 144,668319,836824,715590,411518,067405,698362,499222,981456,48681,402174,404
490/1 11,4865,4622,010--------
Balance sheet: equity and liabilities
10/49 521,8171.2m1.0m885,694728,336711,262822,350772,5441.0m724,793841,257
10/15 -50,927-119,284459,328131,323132,518124,488131,847133,785123,25683,953-14,483
10/11 99,15799,15799,15799,15799,15799,15799,15799,15799,15799,15799,157
100 99,15799,15799,15799,15799,15799,15799,15799,15799,15799,15799,157
13 10,53510,53510,53610,53510,53510,53510,53510,535619--
130 9,9169,9169,9169,9169,9169,9169,9169,916---
132 619619620619619619619619619--
14 -160,619-228,977349,63521,63122,82614,79622,15524,09323,480-15,204-113,640
16 20,00099,22033,73718,61118,41720,54317,31516,72519,67218,65730,345
160/5 20,00099,22033,73718,61118,41720,25317,02516,43519,38218,65730,345
164/5 20,00099,220---------
168 -----290290290290--
17/49 552,7441.2m523,126735,761577,401566,230673,188622,035890,562622,183825,395
17 -3,387---------
170/4 -3,387---------
173 -3,387---------
42/48 396,194666,310312,414585,730433,358432,429549,587507,463781,400514,548676,950
42 3,38720,241---------
44 104,961251,162114,159200,218131,046173,367182,594368,137603,579393,292514,057
440/4 104,961251,162114,159200,218131,046173,367182,594368,137603,579393,292514,057
46 --3,066-14,2627501,278-5,62111,5188,235
45 97,913259,180195,18918,36232,89933,16235,42638,82544,15828,26135,318
450/3 25,440151,202182,70810,67618,2725,11610,18013,55719,8394,4525,612
454/9 72,473107,97812,4817,68614,62728,04625,24625,26824,31823,80829,706
47/48 189,933135,727-367,150255,150225,150330,290100,502128,04281,478119,340
492/3 156,549536,148210,712150,031144,043133,802123,600114,571109,163107,636148,445
Income statement
70/76A 1.3m1.5m---------
70 1.2m1.4m---------
76A -54,5502,4007,985290---909--
9900 --656,822523,703514,975499,559509,374283,051335,825361,479392,208
60/66A 1.2m1.8m---------
60 99,673527,201---------
600/8 89,094503,332---------
609 10,57923,869---------
61 362,801334,962---------
62 753,555822,504127,262132,535181,716201,266195,843191,968164,101193,922299,529
630 29,62429,4547,87728,43065,76774,61978,70878,90079,13269,93265,881
631/4 16,633-19,484---------
635/8 -79,22092,28515,126194-1,8373,228591-2,947725-11,688-14,474
640/8 13,2959,6613,4816,6102,5424,3172,1722,3311,3753,9646,541
66A -2544,619535687----21410,458
9901 72,769-324,311503,076355,933266,785216,128232,06112,79990,491105,35034,731
75/76B 1,60355,9623,1563,5442,9445,3914,98822,7726,8882,1251,199
75 1,6031,4123,1563,5442,9445,3914,98822,7726,8882,1251,199
751 1,171838---------
752/9 432573---------
76B -54,550---------
65/66B 3,979179,1348076061713,8775,6725,4945,0786,5527,417
65 3,979178,8808076061713,8775,6725,4945,0786,5527,417
650 3,3782,672---------
651 -175,392---------
652/9 600816---------
66B -254---------
9903 70,393-447,484503,206366,321269,162217,642231,37730,07793,210100,70918,055
67/77 2,036-207175,2024356,132-31510,79918,6172,273-925
670/3 2,0361,345---------
77 -1,552---------
9904 68,358-447,277328,004365,885263,030217,642231,06219,27874,30398,43618,980
689 --------619--
9905 68,358-447,277328,004365,885263,030217,642231,06219,27873,68498,43618,980
Appropriation of the result
9906 -160,619-228,977349,635388,631277,826239,796255,15542,75858,480-15,204-113,640
691/2 -------9,916---
6920 -------9,916---
694/7 ---367,000255,000225,000233,0008,75035,000--
695 ---367,000255,000225,000233,0008,75035,000--
Social balance sheet
9087 1211.42.52.42.63.63.63.63.63.66.4
Men (FTE)1003 77.6---------
Women (FTE)1003 53.8---------
Agency workers1501 0.30.2---------
Hours worked1013 16,77817,2913,6643,8115,6366,1946,1945,8595,0926,79211,140
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 14 older financial years (1992-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2017 (PDF), filed on 26-07-2018.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2017 full format 26-07-2018 2018-40400152 PDF
31-12-2016 full format 20-06-2017 2017-20700120 PDF
31-01-2016 full format 23-08-2016 2016-48300473 PDF
31-01-2015 abbreviated format 17-09-2015 2015-58800028 PDF
31-01-2014 abbreviated format 24-08-2014 2014-46400100 PDF
31-01-2013 abbreviated format 03-09-2013 2013-54600479 PDF
31-01-2012 abbreviated format 15-08-2012 2012-41400017 PDF
31-01-2011 abbreviated format 15-08-2011 2011-40300436 PDF
31-01-2010 abbreviated format 26-08-2010 2010-44900038 PDF
31-01-2009 abbreviated format 27-08-2009 2009-63400347 PDF
31-01-2008 abbreviated format 23-10-2008 2008-79200091 PDF
31-01-2007 abbreviated format 12-09-2007 2007-72100110 PDF
31-01-2006 abbreviated format 25-08-2006 2006-66203310 PDF
31-01-2005 abbreviated format 01-09-2005 2005-66100732 PDF
31-01-2004 abbreviated format 13-09-2004 2004-64100112 PDF
31-01-2003 abbreviated format 11-09-2003 2003-65804603 PDF
31-01-2002 abbreviated format 13-09-2002 2002-55502329 PDF
31-01-2001 abbreviated format 17-08-2001 2001-50604227 PDF
31-01-2000 abbreviated format 20-09-2000 2000-57601015 PDF
31-01-1999 abbreviated format 02-09-1999 1999-44002921 PDF
31-01-1998 abbreviated format 15-09-1998 1998-47000800 PDF
31-01-1997 abbreviated format 15-09-1997 1997-43404108 PDF
31-01-1996 abbreviated format 05-09-1996 1996-42601178 PDF
31-01-1995 abbreviated format 02-10-1995 1995-51703280 PDF
31-01-1994 abbreviated format 22-08-1994 1994-36601986 PDF
30-09-1992 abbreviated format 02-02-1993 1993-01705042 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20172016201520142013201220112010200920082007
102,392-294,857510,953384,363332,553290,747310,76991,699169,624175,282100,612
97,981-417,822335,881394,315328,797292,260309,77098,178153,436168,36884,861
63,88827,746032,64707,5340035,93031,1925,635
-175,168-504,879234,30472,345112,36843,199139,518-233,505375,084-93,002-
68,706440,516682,924271,235269,325187,413114,25727,868-64,022-149,070-235,461
6.0%-22.8%---------
-9.8%-10.1%45.2%14.8%18.2%17.5%16.0%17.3%11.9%11.6%-1.7%
1.171.663.191.461.621.431.211.050.920.710.65
1.151.633.111.391.561.321.151.000.890.670.62
--1.145.604.364.555.114.657.237.41-
--71.4%278.6%198.5%174.8%175.3%14.4%60.3%117.3%-
13.1%-37.7%32.3%41.3%36.1%30.6%28.1%2.5%7.2%13.6%2.3%
30.31-110.37---------
73 days142 days---------
83 days106 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 GENAPI BELGIUM

The operating result for 2017 is a profit of €72,769, after a loss of €324,311 in 2016.

Equity is negative. Debt (€552,744) exceeds the balance-sheet total (€521,817).

Large changes and their cause
  • 2017 Total assets -56% on 2016. Last accounts before the absorption by BUROTICOOP (effective 29-06-2018).
  • 2016 Staff (FTE) +356% on 2015. The accounts now follow the full format, last year the abbreviated format.

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