GRITTEN
Annual accounts 2017
micro format, filed on 27-07-2018, 4 days before the deadlineThe turnover shown is an estimate from the gross margin.
Turnover ≈ €190,000. Estimated: probably between €110,000 and €340,000.
Balance sheet
balance sheet total €71,638 on 31-12-2017in euro
in euro
Staff
€27,458
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
71,638 | 73,638 | 110,160 | 125,915 | 154,273 | 149,268 | 151,472 | 141,326 | 120,519 | 136,554 | 170,943 | 129,015 | |
21/28 |
338 | 810 | 1,344 | 7,356 | 11,765 | 17,259 | 22,973 | 13,075 | 22,773 | 31,953 | 30,077 | 20,319 | |
22/27 |
338 | 810 | 1,344 | 7,356 | 11,765 | 17,259 | 22,973 | 13,075 | 22,773 | 31,953 | 30,077 | 20,319 | |
23 |
338 | 810 | 1,344 | 2,563 | 2,179 | 2,481 | 3,003 | 356 | 1,531 | 3,062 | 4,852 | 6,643 | |
24 |
- | - | - | 4,793 | 9,586 | 14,778 | 19,970 | 12,719 | 21,242 | 19,711 | 12,984 | 13,676 | |
29/58 |
71,300 | 72,828 | 108,815 | 118,560 | 142,508 | 132,009 | 128,499 | 128,251 | 97,745 | 104,601 | 140,866 | 108,695 | |
3 |
- | 2,689 | 1,517 | 1,418 | 1,894 | 1,420 | 1,120 | 870 | 728 | 1,103 | 808 | 715 | |
30/36 |
- | 2,689 | 1,517 | 1,418 | 1,894 | 1,420 | 1,120 | 870 | 728 | 1,103 | 808 | 715 | |
40/41 |
33,298 | 31,997 | 61,683 | 83,255 | 111,802 | 94,906 | 71,674 | 75,091 | 60,880 | 51,398 | 55,690 | 64,772 | |
40 |
23,868 | 22,275 | 25,361 | 40,880 | 48,776 | 46,437 | 39,617 | 38,239 | 39,120 | 43,877 | 55,690 | 63,668 | |
41 |
9,430 | 9,722 | 36,322 | 42,375 | 63,026 | 48,469 | 32,057 | 36,852 | 21,760 | 7,521 | - | 1,104 | |
54/58 |
37,045 | 37,096 | 44,590 | 32,738 | 27,618 | 33,988 | 53,852 | 51,366 | 34,636 | 46,329 | 82,810 | 40,278 | |
490/1 |
958 | 1,045 | 1,025 | 1,148 | 1,194 | 1,694 | 1,853 | 923 | 1,500 | 5,771 | 1,558 | 2,930 | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
71,638 | 73,638 | 110,160 | 125,915 | 154,273 | 149,268 | 151,472 | 141,326 | 120,519 | 136,554 | 170,943 | 129,015 | |
10/15 |
30,634 | 30,634 | 60,210 | 65,407 | 65,964 | 85,116 | 76,572 | 80,765 | 87,938 | 70,545 | 72,385 | 55,167 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
13 |
12,034 | 12,034 | 41,610 | 46,807 | 47,364 | 66,516 | 57,972 | 62,165 | 69,338 | 51,945 | 19,155 | 19,155 | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
132 |
10,098 | 10,098 | 10,098 | 10,098 | 10,098 | 10,098 | 10,098 | 10,098 | 10,098 | 10,098 | 10,098 | 10,098 | |
133 |
76 | 76 | 29,652 | 34,849 | 35,406 | 54,558 | 46,014 | 50,207 | 57,380 | 39,987 | 7,197 | 7,197 | |
14 |
- | - | - | - | - | - | - | - | - | - | 34,631 | 17,413 | |
17/49 |
41,005 | 43,004 | 49,950 | 60,508 | 88,309 | 64,152 | 74,900 | 60,561 | 32,580 | 66,009 | 98,558 | 73,847 | |
17 |
- | - | - | - | - | 4,700 | 10,966 | - | 4,073 | 9,503 | 5,105 | 4,901 | |
170/4 |
- | - | - | - | - | 4,700 | 10,966 | - | 4,073 | 9,503 | 5,105 | 4,901 | |
42/48 |
41,005 | 43,004 | 49,950 | 60,508 | 87,091 | 59,249 | 63,934 | 59,932 | 28,335 | 55,748 | 91,653 | 68,229 | |
42 |
- | - | - | - | 4,700 | 6,266 | 6,266 | 4,073 | 5,430 | 10,535 | 10,470 | 5,881 | |
43 |
- | - | - | - | - | - | - | - | - | 3,437 | - | - | |
430/8 |
- | - | - | - | - | - | - | - | - | 3,437 | - | - | |
44 |
7,688 | 10,277 | 8,600 | 18,457 | 16,491 | 15,794 | 22,294 | 21,305 | 18,631 | 22,642 | 31,943 | 27,393 | |
440/4 |
7,688 | 10,277 | 8,600 | 18,457 | 16,491 | 15,794 | 22,294 | 21,305 | 18,631 | 22,642 | 31,943 | 27,393 | |
45 |
24,776 | 32,727 | 26,350 | 17,051 | 20,900 | 17,190 | 15,374 | 15,804 | 4,274 | 15,615 | 28,417 | 10,047 | |
450/3 |
23,329 | 31,656 | 25,605 | 15,212 | 19,171 | 15,514 | 13,040 | 14,063 | 2,963 | 13,964 | 26,237 | 9,672 | |
454/9 |
1,448 | 1,070 | 745 | 1,839 | 1,729 | 1,676 | 2,334 | 1,741 | 1,311 | 1,651 | 2,179 | 376 | |
47/48 |
8,540 | - | 15,000 | 25,000 | 45,000 | 20,000 | 20,000 | 18,750 | - | 3,519 | 20,824 | 24,907 | |
492/3 |
- | - | - | - | 1,218 | 203 | - | 629 | 173 | 758 | 1,800 | 717 | |
| Income statement | |||||||||||||
76A |
- | - | - | - | - | - | 530 | - | - | - | - | - | |
9900 |
46,416 | 46,751 | 44,467 | 54,584 | 56,376 | 62,628 | 52,486 | 51,235 | 53,174 | 32,866 | 73,010 | 68,089 | |
62 |
10,983 | 11,629 | 11,532 | 12,733 | 12,531 | 12,012 | 11,654 | 11,249 | 12,640 | 13,336 | 17,434 | 14,446 | |
630 |
472 | 534 | 6,011 | 6,100 | 6,161 | 6,028 | 10,243 | 10,143 | 10,193 | 10,148 | 10,355 | 6,411 | |
640/8 |
969 | 1,165 | 2,205 | 849 | 1,270 | 1,078 | 1,992 | 1,691 | 1,941 | 1,813 | 514 | 348 | |
66A |
- | - | 6,383 | - | - | - | 2,832 | - | - | 2,509 | 731 | - | |
9901 |
33,992 | 33,423 | 24,718 | 34,901 | 36,414 | 43,510 | 28,597 | 28,151 | 28,401 | 7,569 | 44,707 | 46,884 | |
75/76B |
5 | 2,711 | 2,347 | 3,826 | 4,312 | 3,129 | 2,223 | 1,998 | 549 | 45 | 128 | 70 | |
75 |
5 | 2,711 | 2,347 | 3,826 | 4,312 | 3,129 | 2,223 | 1,998 | 549 | 45 | 128 | 70 | |
65/66B |
949 | 904 | 741 | 730 | 1,195 | 1,436 | 1,338 | 900 | 1,556 | 1,747 | 1,470 | 544 | |
65 |
949 | 904 | 741 | 730 | 1,195 | 1,436 | 1,338 | 900 | 1,556 | 1,747 | 1,470 | 544 | |
9903 |
33,048 | 35,230 | 19,941 | 37,997 | 39,531 | 45,203 | 27,181 | 29,249 | 27,393 | 3,358 | 42,634 | 46,411 | |
67/77 |
12,927 | 16,306 | 4,591 | 13,553 | 13,682 | 16,660 | 11,374 | 11,422 | 10,000 | 5,199 | 10,416 | 6,507 | |
9904 |
20,122 | 18,924 | 15,350 | 24,444 | 25,848 | 28,543 | 15,807 | 17,827 | 17,393 | -1,840 | 32,218 | 39,903 | |
9905 |
20,122 | 18,924 | 15,350 | 24,444 | 25,848 | 28,543 | 15,807 | 17,827 | 17,393 | -1,840 | 32,218 | 39,903 | |
| Appropriation of the result | |||||||||||||
9906 |
20,122 | 18,924 | 15,350 | 24,444 | 25,848 | 28,543 | 15,807 | 17,827 | 17,393 | 32,791 | 49,631 | 44,869 | |
791/2 |
- | 29,576 | 20,548 | 556 | 19,152 | - | 4,193 | 7,173 | - | - | - | - | |
691/2 |
- | - | 15,350 | - | - | 8,543 | - | - | 17,393 | 32,791 | - | 9,155 | |
6921 |
- | - | 15,350 | - | - | 8,543 | - | - | 17,393 | 32,791 | - | 9,155 | |
694/7 |
20,122 | 48,500 | 20,548 | 25,000 | 45,000 | 20,000 | 20,000 | 25,000 | - | - | 15,000 | 18,302 | |
694 |
20,122 | 48,500 | 20,548 | 25,000 | 45,000 | 20,000 | 20,000 | 25,000 | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | 15,000 | 18,302 | |
| Social balance sheet | |||||||||||||
9087 |
0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.7 | 0.5 | |
Hours worked1013 |
705 | 696 | 687 | 696 | 693 | 696 | 693 | 696 | 840 | 921 | 1,469 | 1,194 | |
| Document | |||||||||||||
The accounts for 24 older financial years (1982-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2017 (PDF), filed on 27-07-2018.
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 | micro format | 27-07-2018 | 2018-38200485 | |
| 31-12-2016 | micro format | 28-07-2017 | 2017-36600560 | |
| 31-12-2015 | full format | 31-08-2016 | 2016-56900475 | |
| 31-12-2014 | full format | 26-08-2015 | 2015-46500282 | |
| 31-12-2013 | full format | 27-06-2014 | 2014-22000066 | |
| 31-12-2012 | full format | 23-08-2013 | 2013-44800089 | |
| 31-12-2011 | full format | 23-08-2012 | 2012-43200081 | |
| 31-12-2010 | full format | 30-06-2011 | 2011-25200136 | |
| 31-12-2009 | full format | 30-08-2010 | 2010-46400146 | |
| 31-12-2008 | full format | 26-08-2009 | 2009-62500037 | |
| 31-12-2007 | full format | 27-08-2008 | 2008-62100017 | |
| 31-12-2006 | full format | 29-11-2007 | 2007-81100317 | |
| 31-12-2005 | full format | 31-08-2006 | 2006-72200396 | |
| 31-12-2004 | abbreviated format | 11-07-2005 | 2005-44700919 | |
| 31-12-2003 | full format | 30-06-2004 | 2004-34100042 | |
| 31-12-2002 | full format | 04-06-2003 | 2003-18500116 | |
| 31-12-2001 | full format | 29-05-2002 | 2002-14600158 | |
| 31-12-2000 | full format | 30-05-2001 | 2001-14600233 | |
| 31-12-1999 | full format | 25-05-2000 | 2000-14900064 | |
| 31-12-1998 | full format | 02-06-1999 | 1999-13903820 | |
| 31-12-1997 | full format | 24-07-1998 | 1998-35504124 | |
| 31-12-1996 | full format | 26-06-1997 | 1997-20105121 | |
| 31-12-1995 | full format | 30-05-1996 | 1996-10800992 | |
| 31-12-1994 | full format | 26-06-1995 | 1995-28800017 | |
| 31-12-1993 | full format | 29-06-1994 | 1994-21805399 | |
| 31-12-1992 | full format | 22-06-1993 | 1993-15405392 | |
| 31-12-1991 | full format | 16-06-1992 | 1992-11203905 | |
| 31-12-1990 | full format | 21-06-1991 | 1991-11505379 | |
| 31-12-1989 | full format | 19-07-1990 | 1990-18405352 | |
| 31-12-1988 | abbreviated format | 14-07-1989 | 1989-17000021 | |
| 31-12-1987 | abbreviated format | 23-06-1988 | 1988-09905177 | |
| 31-12-1986 | abbreviated format | 30-06-1987 | 1987-13602856 | |
| 31-12-1985 | abbreviated format | 04-06-1986 | 1986-10702148 | |
| 31-12-1984 | full format | 16-10-1985 | 1985-35900626 | |
| 31-12-1983 | unclassified schema | 18-09-1984 | 1984-13201031 | |
| 31-12-1982 | unclassified schema | 11-10-1983 | 1983-12901585 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34,464 | 33,957 | 30,730 | 41,001 | 42,575 | 49,538 | 38,839 | 38,295 | 38,594 | 17,717 | 55,062 | 53,295 | ||
| 20,593 | 19,459 | 21,362 | 30,544 | 32,009 | 34,571 | 26,050 | 27,971 | 27,586 | 8,308 | 42,573 | 46,314 | ||
| 0 | 0 | 0 | 1,691 | 667 | 313 | 28,433 | 445 | 1,013 | 20,731 | 20,113 | 7,905 | ||
| -52 | -7,493 | 11,851 | 5,121 | -6,370 | -19,864 | 2,486 | 16,730 | -11,692 | -36,482 | 42,532 | - | ||
| 30,296 | 29,824 | 58,865 | 58,052 | 55,417 | 72,759 | 64,565 | 68,319 | 69,410 | 48,853 | 49,213 | 40,466 | ||
| 42.8% | 41.6% | 54.7% | 51.9% | 42.8% | 57.0% | 50.6% | 57.1% | 73.0% | 51.7% | 42.3% | 42.8% | ||
| 1.74 | 1.69 | 2.18 | 1.96 | 1.64 | 2.23 | 2.01 | 2.14 | 3.45 | 1.88 | 1.54 | 1.59 | ||
| 1.74 | 1.63 | 2.15 | 1.94 | 1.61 | 2.20 | 1.99 | 2.13 | 3.42 | 1.86 | 1.53 | 1.58 | ||
| 1.34 | 1.40 | 0.83 | 0.93 | 1.34 | 0.75 | 0.98 | 0.75 | 0.37 | 0.94 | 1.36 | 1.34 | ||
| 65.7% | 61.8% | 25.5% | 37.4% | 39.2% | 33.5% | 20.6% | 22.1% | 19.8% | -2.6% | 44.5% | 72.3% | ||
| 28.1% | 25.7% | 13.9% | 19.4% | 16.8% | 19.1% | 10.4% | 12.6% | 14.4% | -1.3% | 18.8% | 30.9% |
EBIT margin: not included in this filing.
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 GRITTEN
The operating result for 2017 is 2% higher than in 2016 and the highest since 2014. It is the second rise in a row, after the fall in 2015.
Debt's share of the balance-sheet total falls from 58.4% to 57.2%. Debt is lower.