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HAUTEUR & SOLUTION

Inactive KBO/BCE: BE 0870.467.409
HAUTEUR & SOLUTION
Financial year 2013
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Annual accounts 2013

full format, filed on 01-08-2014, 1 day late
€69,467
▲ 13.0%
€59,702
▲ 51.3%
€38,450
▲ 55.0%
€98,197
▲ 101%
71.5%
▲ 39.9 percentage points
2.78
▲ 1.56

The turnover shown is an estimate from the gross margin.

Turnover ≈ €190,000. Estimated: probably between €120,000 and €370,000.

Balance sheet

balance sheet total €193,986 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
20/58 193,986317,398240,948265,619174,818111,281174,303167,010
21/28 40,65751,41362,40648,26667,06268,91580,46397,192
22/27 22,84632,44245,93531,24549,36359,94571,38491,243
23 8,2055,1795,4088992,81410,97319,51118,390
24 6009,06016,72525,51539,63039,96340,77464,224
26 14,04118,20323,8024,8306,9209,00911,0998,629
28 17,81118,97116,47117,02117,6998,9709,0795,949
29/58 153,330265,985178,543217,353107,75542,36693,84069,818
40/41 121,607185,971142,819207,36686,08811,20280,62559,231
40 121,607185,971121,65191,03124,9648,28077,86459,222
41 --21,168116,33561,1242,9222,7628
54/58 28,55776,48529,6607,01220,15827,0777,1745,026
490/1 3,1663,5286,0632,9761,5104,0876,0415,562
Balance sheet: equity and liabilities
10/49 193,986317,398240,948265,619174,818111,281174,303167,010
10/15 138,711100,26163,097165,39941,30518,9652,305-560
10/11 18,55018,5506,2006,2006,2006,2006,2006,200
100 18,55018,55018,55018,55018,55018,55018,55018,550
101 --12,35012,35012,35012,35012,35012,350
13 1,8551,8551,8551,8551,8551,855--
130 1,8551,8551,8551,8551,8551,855--
14 118,30679,85655,042157,34433,25010,910-3,895-6,760
17/49 55,276217,137177,852100,220133,51292,316171,998167,570
17 --5,58313,69121,4883,70325,24545,673
170/4 --5,58313,69121,4883,70325,24545,673
42/48 55,133217,041172,26986,529110,09879,653146,753121,297
42 -5,5838,1087,79811,20221,54220,42924,147
44 32,43389,134104,68037,90289,56718,78041,52213,736
440/4 32,43389,134104,68037,90289,56718,78041,52213,736
45 22,70022,32421,67531,83031110,9324,74312,776
450/3 22,70022,32421,67531,83031110,9324,74312,776
47/48 -100,00037,8069,0009,01728,39980,05970,638
492/3 14396--1,9278,960-600
Income statement
76A -900------
9900 69,46761,461106,534216,57283,44784,99053,75971,793
630 9,16620,96726,13718,91849,09158,17647,52148,775
631/4 --825-----
640/8 5981,0431,2682,1851,5931,304777686
66A 104350------
9901 59,70239,45178,305195,47032,76225,5105,46222,332
75/76B 953713,0701,3771,4815501,130117
75 953713,0701,3771,4815501,130117
65/66B 2,3872,0808541,4261,8262,7423,8295,407
65 2,3872,0808541,4261,8262,7423,8295,407
9903 57,30538,29280,521195,42032,41723,3192,76317,043
67/77 18,85513,47821,57162,32710,0766,659-102-
9904 38,45024,81458,949133,09422,34116,6602,86517,043
9905 38,45024,81458,949133,09422,34116,6602,86517,043
Appropriation of the result
9906 118,30679,85690,042166,34433,25012,765-3,895-6,760
691/2 -----1,855--
6920 -----1,855--
694/7 --35,0009,000----
694 --15,000-----
695 --20,0009,000----
Document PDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.

Source: Annual accounts 2013 (PDF), filed on 01-08-2014.

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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 full format 01-08-2014 2014-38900514 PDF
31-12-2012 full format 01-08-2013 2013-38700561 PDF
31-12-2011 full format 20-08-2012 2012-41600048 PDF
31-12-2010 full format 09-06-2011 2011-16100245 PDF
31-12-2009 full format 10-06-2010 2010-16700149 PDF
31-12-2008 full format 26-05-2009 2009-16300192 PDF
31-12-2007 full format 13-05-2008 2008-13400401 PDF
31-12-2006 full format 15-06-2007 2007-24100288 PDF
31-12-2005 full format 08-06-2006 2006-21303780 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20132012201120102009200820072006
68,86860,418104,441214,38781,85383,68652,98371,107
47,61645,78185,086152,01271,43274,83550,38665,818
5,40013,08440,82779947,23946,73730,79140,991
-47,92946,82522,649-13,146-6,91919,9032,148-
98,19748,9446,274130,824-2,342-37,287-52,913-51,479
71.5%31.6%26.2%62.3%23.6%17.0%1.3%-0.3%
2.781.231.042.510.980.530.640.58
0.402.172.820.613.234.8774.61-
27.7%24.7%93.4%80.5%54.1%87.8%124.3%-
19.8%7.8%24.5%50.1%12.8%15.0%1.6%10.2%

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 HAUTEUR & SOLUTION

The operating result for 2013 is 51% higher than in 2012. It is a recovery after the fall in 2012.

Debt's share of the balance-sheet total falls from 68.4% to 28.5%. Equity is higher and debt is lower.

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