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GENITRADE

Inactive KBO/BCE: BE 0447.966.685
GENITRADE
Financial year 2013
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Annual accounts 2013

abbreviated format, filed on 26-08-2014, 26 days late
€17,483
▼ 65.0%
-€24,563
▼ €37,221
-€22,822
▼ €13,483
€341,973
▲ 3.7%
57.4%
▲ 2.5 percentage points
2.07
▲ 0.18

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 ≈ €120,000. Estimated: probably between €49,000 and €300,000.

Balance sheet

balance sheet total €747,416 on 31-12-2013
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20132012201120102009200820072006
Balance sheet: assets
20/58 747,416822,4531.0m847,524843,3081.0m1.1m805,157
21/28 87,155122,051156,948193,174229,400236,404277,06921,191
22/27 87,155122,051156,948193,174229,400236,404277,06921,191
23 ---1,3302,6603,9905,32021,191
24 87,155122,051156,948191,844226,740232,414271,749-
29/58 660,260700,402869,764654,350613,908773,903848,304783,966
40/41 656,577683,831846,631568,546490,610712,453835,829759,174
40 58,657169,205293,982213,071197,727373,292390,863198,430
41 597,920514,625552,649355,475292,883339,161444,966560,744
50/53 ----123,298---
54/58 3,68316,57122,97885,804-61,45012,4755,471
490/1 --155----19,321
Balance sheet: equity and liabilities
10/49 747,416822,4531.0m847,524843,3081.0m1.1m805,157
10/15 429,128451,950461,290393,799363,668348,377339,809337,092
10/11 62,00062,00062,00062,00062,00062,00062,00062,000
100 62,00062,00062,00062,00062,00062,00062,00062,000
13 129,653129,653129,65362,16232,03116,7408,1718,171
130 6,2006,2006,2006,2006,2006,2006,2006,200
133 123,453123,453123,45355,96225,83110,5401,9711,971
14 237,475260,298269,637269,637269,637269,637269,638266,921
17/49 318,288370,503565,422453,725479,641661,929785,564468,065
42/48 318,288370,503565,422453,725479,641661,929785,564468,031
44 250,944364,87910,25340,09864,79350,041124,206137,511
440/4 250,944364,87910,25340,09864,79350,041124,206137,511
45 7,9875,02418,0403,4502,8868,893-1,526
450/3 7,9875,02418,0403,4502,8868,893-1,526
47/48 59,356600537,130410,177411,962602,995661,358328,994
492/3 -------34
Income statement
76A ----7,438---
9900 17,48349,991163,69684,34389,975152,493119,70084,934
62 -------12,214
630 34,89634,89636,22636,22636,22640,66541,28910,908
631/4 --25,93715,00035,00098,86940,000-
640/8 7,1502,4372,3092,4656,2593,0675,5241,877
66A -22,780----546-
9901 -24,56312,65899,22430,65212,4909,89332,88759,935
75/76B 12,0297,1231703831607210,0296,931
75 12,0297,1231703831607210,0296,931
65/66B 1,6816209291,0401,1851,3951,5181,148
65 1,6816209291,0401,1851,3951,5181,148
9903 -14,216-3,61998,46529,99518,9038,56940,85265,718
67/77 8,6075,72130,974-1363,613-38,13520,626
9904 -22,822-9,33967,49130,13115,2908,5692,71745,092
9905 -22,822-9,33967,49130,13115,2908,5692,71745,092
Appropriation of the result
9906 237,475260,298337,128299,768284,927278,206269,638266,921
691/2 --67,49130,13115,2908,569--
6920 -----8,569--
6921 --67,49130,13115,290---
Document PDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 13 older financial years (1993-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2013 (PDF), filed on 26-08-2014.

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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
31-12-2013 abbreviated format 26-08-2014 2014-47800217 PDF
31-12-2012 abbreviated format 27-08-2013 2013-49300254 PDF
31-12-2011 abbreviated format 30-08-2012 2012-50900293 PDF
31-12-2010 abbreviated format 30-08-2011 2011-48900126 PDF
31-12-2009 abbreviated format 20-08-2010 2010-43900185 PDF
31-12-2008 abbreviated format 26-08-2009 2009-65700169 PDF
31-12-2007 abbreviated format 30-09-2008 2008-76200084 PDF
31-12-2006 abbreviated format 07-07-2008 2008-37100156 PDF
31-12-2005 abbreviated format 18-10-2006 2006-84203848 PDF
31-12-2004 abbreviated format 23-12-2005 2005-91304681 PDF
31-12-2003 abbreviated format 27-10-2004 2004-75703196 PDF
31-12-2002 abbreviated format 25-02-2004 2004-05501278 PDF
31-12-2001 abbreviated format 19-12-2002 2002-77605105 PDF
31-12-2000 abbreviated format 06-08-2001 2001-48104972 PDF
31-12-1999 abbreviated format 10-08-2000 2000-50700411 PDF
30-06-1999 abbreviated format 13-01-2000 2000-01102306 PDF
30-06-1998 abbreviated format 19-02-1999 1999-03402935 PDF
30-06-1997 abbreviated format 12-02-1998 1998-02602179 PDF
30-06-1996 abbreviated format 07-01-1997 1997-00300745 PDF
30-06-1995 abbreviated format 12-01-1996 1996-00804741 PDF
30-06-1994 abbreviated format 23-12-1994 1994-51202790 PDF
30-06-1993 abbreviated format 18-01-1994 1994-00904775 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20132012201120102009200820072006
10,33347,554135,45066,87848,71650,55874,17670,843
12,07425,557103,71766,35751,51749,23444,00656,000
000029,223-1297,167-
-12,887-6,407-62,826--48,9757,004-
341,973329,899304,342200,625134,267111,97462,740315,935
57.4%55.0%44.9%46.5%43.1%34.5%30.2%41.9%
2.071.891.541.441.281.171.081.68
0.740.821.231.151.321.902.311.39
-5.3%-2.1%14.6%7.7%4.2%2.5%0.8%13.4%
-3.1%-1.1%6.6%3.6%1.8%0.8%0.2%5.6%

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 GENITRADE

The operating result for 2013 is a loss of €24,563, after a profit of €12,658 in 2012. It is the lowest result since 2006.

Debt's share of the balance-sheet total falls from 45.0% to 42.6%. Equity and debt are lower.

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