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HELLINGS BREE

Inactive KBO/BCE: BE 0434.124.686
HELLINGS BREE
Financial year 2014
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Annual accounts 2014

abbreviated format, filed on 01-07-2015, 23 days before the deadline
-€2,849
▲ €1,325
-€4,197
▲ €3,451
€2,096
▲ €4,522
€226,522
▲ 0.9%
100.0%
▲ 0.1 percentage points
-

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Balance sheet

balance sheet total €756,256 on 24-12-2014
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201420132012201120102009200820072006
Balance sheet: assets
20/58 756,256755,092756,792757,185793,0211.1m1.0m895,789905,635
21/28 529,705529,705532,019534,332536,646535,92698,40786,801121,944
22/27 123,750123,750126,064128,377130,691129,97198,40786,801121,944
22 123,750123,750123,750123,750123,750----
23 --------714
24 --2,3144,6276,94172,37198,40786,801119,252
28 405,955405,955405,955405,955405,955405,955---
29/58 226,551225,387224,774222,853256,376525,421911,109808,988783,692
40/41 209,328202,883196,219195,71257,626452,909810,572713,389664,483
40 6,1595,9534,94040,97348,762280,086338,419231,666274,483
41 203,169196,930191,279154,7408,864172,823472,154481,724390,000
54/58 17,22322,50428,55527,141198,75050,92569,33291,015114,730
490/1 -----21,58731,2044,5834,479
Balance sheet: equity and liabilities
10/49 756,256755,092756,792757,185793,0211.1m1.0m895,789905,635
10/15 756,227754,131756,587755,733747,108754,937731,135724,742693,180
10/11 68,17168,17168,20068,20068,20068,20068,20068,20068,200
100 68,17168,17168,20068,20068,20068,20068,20068,20068,200
13 688,387688,387688,387687,533686,737686,737662,935656,542624,980
130 6,8206,8206,8206,8206,8206,8206,8206,8206,820
133 681,567681,567681,567680,713679,917679,917656,115649,722618,160
14 -331-2,427---7,829----
17/49 299612051,45245,913306,410278,381171,048212,455
17 -----51,726---
170/4 -----51,726---
42/48 299612051,45245,913254,684278,381171,048212,455
42 -----14,296---
44 -9322051,4526,495185,402212,940113,141145,026
440/4 -9322051,4526,495185,402212,940113,141145,026
45 ----18,25554,98665,44157,90667,429
450/3 ----1,9204,4673,5593,18612,839
454/9 ----16,33550,51961,88254,72054,590
47/48 2929--21,163----
Income statement
76A 1,000-2,5005934,6903,1353,8762,50012,887
9900 -2,849-4,175-2,58214,504179,982534,582535,095573,192575,777
62 ----156,797459,368477,000458,356447,986
630 -2,3142,3142,31416,68452,00461,14466,99261,742
640/8 1,3471,1609313,3529,30218,16421,24719,93925,904
66A ----36,569--309-
9901 -4,197-7,648-5,8268,838-2,8015,046-24,29727,90440,145
75/76B 5,4025,3554,31766415218,55928,3974,1943,004
75 5,4025,3554,31766415218,55928,3974,1943,004
65/66B 1101341389363,3012,9391,5838811,479
65 1101341389363,3012,9391,5838811,479
9903 2,096-2,4278548,625-7,82923,8026,39433,40854,557
67/77 -------01,84710,530
9904 2,096-2,4278548,625-7,82923,8026,39431,56144,027
9905 2,096-2,4278548,625-7,82923,8026,39431,56144,027
Appropriation of the result
9906 -331-2,427854796-7,82923,8026,39431,56144,027
691/2 --854796-23,8026,39431,56144,027
6921 --854796-23,8026,39431,56144,027
Social balance sheet
9087 ----2.39.410.210.19.9
Hours worked1013 ----5,44616,13617,43617,26516,958
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The accounts for 17 older financial years (1988-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2014 (PDF), filed on 01-07-2015.

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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
24-12-2014 abbreviated format 01-07-2015 2015-27700502 PDF
31-12-2013 abbreviated format 28-07-2014 2014-36200266 PDF
31-12-2012 abbreviated format 19-07-2013 2013-32700503 PDF
31-12-2011 abbreviated format 01-08-2012 2012-38000287 PDF
31-12-2010 abbreviated format 04-08-2011 2011-38700357 PDF
31-12-2009 abbreviated format 02-08-2010 2010-38300400 PDF
31-12-2008 abbreviated format 02-07-2009 2009-37300272 PDF
31-12-2007 abbreviated format 06-05-2008 2008-13100189 PDF
31-12-2006 abbreviated format 06-06-2007 2007-19800248 PDF
31-12-2005 abbreviated format 17-05-2006 2006-15005323 PDF
31-12-2004 abbreviated format 16-06-2005 2005-27104708 PDF
31-12-2003 abbreviated format 02-07-2004 2004-39002902 PDF
31-12-2002 abbreviated format 15-09-2003 2003-66701097 PDF
31-12-2001 abbreviated format 08-10-2002 2002-64102350 PDF
31-12-2000 abbreviated format 14-08-2001 2001-50302135 PDF
31-12-1999 abbreviated format 02-11-2000 2000-69404639 PDF
31-12-1998 abbreviated format 09-06-2000 2000-20500851 PDF
31-12-1997 abbreviated format 09-06-2000 2000-20500867 PDF
31-12-1996 abbreviated format 09-06-2000 2000-20500835 PDF
31-12-1995 abbreviated format 02-07-1996 1996-30005083 PDF
31-12-1994 abbreviated format 25-07-1995 1995-42004367 PDF
31-12-1993 abbreviated format 14-09-1994 1994-39504499 PDF
31-12-1992 abbreviated format 28-03-1994 1994-04803599 PDF
31-12-1990 abbreviated format 25-09-1991 1991-26300782 PDF
31-12-1989 abbreviated format 20-07-1990 1990-18505248 PDF
31-12-1988 abbreviated format 03-07-1989 1989-13703128 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201420132012201120102009200820072006
--5,335-3,51211,15213,88357,05036,84894,896101,887
--1133,16710,9398,85575,80667,53898,553105,769
-000123,750489,52372,75031,85075,808
-5,281-6,0501,414-171,609147,825-18,408-21,683-23,715-
226,522224,426224,569221,401210,463270,737632,728637,940571,237
100.0%99.9%100.0%99.8%94.2%71.1%72.4%80.9%76.5%
----5.582.063.274.733.69
0.000.000.000.000.060.410.380.240.31
0.3%-0.3%0.1%1.1%-1.0%3.2%0.9%4.4%6.4%
0.3%-0.3%0.1%1.1%-1.0%2.2%0.6%3.5%4.9%

A ratio outside any meaningful range has been withheld (balance sheet total €756,256, equity €756,227).

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 HELLINGS BREE

The operating result for 2014 is a loss of €4,197, smaller than the loss of €7,648 in 2013.

Debt's share of the balance-sheet total falls from 0.1% to 0.0%. Equity is higher and debt is lower.

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