GULLWING
InactiveInactive; last annual accounts for fiscal year 2012.
Signals
Two signals. The signal on the left, the evidence on the right.
○neutral
neutral · No filing for years
The last filed financial year closed on 31-12-2012. Since then, 13 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 6 filingsPosition against the passed deadline
31-12-2013 close31-07-2014 deadline24-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2012 was due by 31-07-2013 and was filed on 24-05-2013, 68 days ahead of the deadline.
NBB · 6 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
not filed
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2012, abbreviated schema
Equity
€1.47M▼ 2.4%
2011 · €1.51M
2008: €1.50M
2009: €1.51M
2010: €1.51M
2011: €1.51M
2008 → 2012
Total assets
€1.59M▼ 7.2%
2011 · €1.72M
2008: €3.72M
2009: €1.64M
2010: €1.64M
2011: €1.72M
2008 → 2012
Net result
€1.40M▲ 829%
2011 · €151k
2008: €1k
2009: €80k
2010: €79k
2011: €151k
2008 → 2012
Working capital
€-25k
2011 · €524
2008: €-1.29M
2009: €-2k
2010: €-733
2011: €524
2008 → 2012
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20082009201020112012Trend
Equity€1.50M-€1.51M▲ 0.8%€1.51M▲ 0.1%€1.51M=€1.47M▼ 2.4%
Operating result€2k-€3k▲ 122%€3k▼ 1.6%€75k▲ 2,109%€-1k
Net result€1k-€80k▲ 6,770%€79k▼ 1.1%€151k▲ 91.1%€1.40M▲ 829%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2012: a loss of €1k after €75k in 2011, the lowest result in the available series.
Balance-sheet composition
2012 in colour, 2011 as the grey bar beneath
Assets €1.59M
Fixed assets
€1.50M ▼ 0.7%
Current assets
€91k ▼ 55.7%
Equity and liabilities €1.59M
Equity
€1.47M ▼ 2.4%
Debt
€116k ▼ 43.3%
Debt's share of the balance-sheet total falls from 11.9% to 7.3%. Equity and debt are lower.
Key figures and ratios
Current ratio
0.78▼
2011 · 1.00
ROE
95.1%▲
2011 · 10.0%
ROA
88.2%▲
2011 · 8.8%
Debt ≤ 1 year
€116k▼
2011 · €205k
Income taxes
€24k▲
2011 · €2k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2012 against 2011 · 23 lines
Balance sheet
Code20112012
Assets
Total assets20/58€1.72M€1.59M▼
Fixed assets21/28€1.51M€1.50M▼
Financial fixed assets28€1.51M€1.50M▼
Current assets29/58€205k€91k▼
Amounts receivable within one year40/41€194k€89k▼
Cash at bank and in hand54/58€11k€2k▼
Equity and liabilities
Total equity and liabilities10/49€1.72M€1.59M▼
Equity10/15€1.51M€1.47M▼
Contributions10/11€1.50M€169k▼
Reserves13-€17k
Profit (loss) carried forward14€524€1.29M▲
Amounts payable17/49€205k€116k▼
Amounts payable within one year42/48€205k€116k▼
Trade debts44€32k-
Income statement
Code20112012
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€558-
Gross operating margin9900€77k€-92▼
Operating profit (loss)9901€75k€-1k▼
Recurring financial income75€78k€1.43M▲
Recurring financial charges65€73€87▲
Profit (loss) for the period before taxes9903€154k€1.43M▲
Income taxes67/77€2k€24k▲
Profit (loss) for the period9904€151k€1.40M▲
Profit (loss) for the period to be appropriated9905€151k€1.40M▲
Timeline · acts, filings and financial milestones
2013
29-10
State Gazette act
Merger · Accounting effect
Corporate purpose · Power of attorney
24-05
NBB filing
Annual accounts filed
fiscal year 2012 · abbreviated schema
2012
31-12
Financial
Highest result since 2008net €1.40M ▲829%
Net result €1.40M, the highest in the series.
29-08
NBB filing
Annual accounts filed
fiscal year 2011 · abbreviated schema · 29 days late
2011
18-08
NBB filing
Annual accounts filed
fiscal year 2010 · abbreviated schema · 18 days late
2010
26-08
NBB filing
Annual accounts filed
fiscal year 2009 · abbreviated schema · 26 days late
2009
28-08
NBB filing
Annual accounts filed
fiscal year 2008 · abbreviated schema · 28 days late
2008
21-08
NBB filing
Annual accounts filed
fiscal year 2007 · abbreviated schema · 21 days late
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Structure & network
Acquisitions and mergers
1 transactionTaken over by:ZILVERPIJL