Debts
Of this, €266,711 falls due within a year.
Of this, €266,711 falls due within a year.
Six of the last ten came late. The 2009 accounts came latest: 88 days after the end of the period.
Inactive. The last annual accounts are for financial year 2013.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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 ≈ €140,000. Estimated: probably between €76,000 and €270,000.
| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
581,765 | 585,148 | 592,168 | 611,610 | 627,765 | 644,906 | 159,208 | |
21/28 |
578,233 | 574,135 | 590,037 | 611,586 | 627,727 | 643,867 | 151,552 | |
22/27 |
578,233 | 574,135 | 590,037 | 611,586 | 627,727 | 643,867 | 151,552 | |
22 |
20,000 | - | - | - | - | - | - | |
26 |
558,233 | 574,135 | 590,037 | 611,586 | 627,727 | 643,867 | 151,552 | |
29/58 |
3,532 | 11,013 | 2,131 | 24 | 38 | 1,039 | 7,656 | |
40/41 |
- | - | - | 11 | 11 | 71 | 214 | |
41 |
- | - | - | 11 | 11 | 71 | 214 | |
54/58 |
232 | 13 | 2,131 | 13 | 27 | 968 | 7,442 | |
490/1 |
3,300 | 11,000 | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
581,765 | 585,148 | 592,168 | 611,610 | 627,765 | 644,906 | 159,208 | |
10/15 |
4,547 | -15,911 | -18,981 | -81,754 | -80,741 | -77,654 | -44,052 | |
10/11 |
24,800 | 24,800 | 24,800 | 24,800 | 24,800 | 24,800 | 24,800 | |
100 |
24,800 | 24,800 | 24,800 | 24,800 | 24,800 | 24,800 | 24,800 | |
12 |
20,000 | - | - | - | - | - | - | |
13 |
2,480 | 2,480 | 2,480 | - | - | - | - | |
130 |
2,480 | 2,480 | 2,480 | - | - | - | - | |
14 |
-42,733 | -43,191 | -46,261 | -106,554 | -105,541 | -102,454 | -68,852 | |
17/49 |
577,218 | 601,058 | 611,150 | 693,364 | 708,506 | 722,560 | 203,260 | |
17 |
310,507 | 339,942 | 367,709 | 393,903 | 418,614 | 441,925 | 122,961 | |
170/4 |
310,507 | 339,942 | 367,709 | 393,903 | 418,614 | 441,925 | 122,961 | |
42/48 |
266,711 | 261,116 | 243,440 | 299,461 | 289,156 | 276,804 | 80,163 | |
42 |
29,435 | 27,767 | 26,194 | 24,710 | 23,311 | 21,991 | 5,777 | |
43 |
- | 7,113 | - | 3,995 | 1,382 | 475 | 180 | |
430/8 |
- | 7,113 | - | 3,995 | 1,382 | 475 | 180 | |
44 |
13,307 | 51,279 | 86,871 | 132,806 | 130,581 | 130,456 | 324 | |
440/4 |
13,307 | 51,279 | 86,871 | 132,806 | 130,581 | 130,456 | 324 | |
45 |
1,817 | 8,075 | 6,494 | - | - | - | - | |
450/3 |
1,817 | 8,075 | 6,494 | - | - | - | - | |
47/48 |
222,153 | 166,882 | 123,882 | 137,950 | 133,882 | 123,882 | 73,882 | |
492/3 |
- | - | - | - | 736 | 3,831 | 136 | |
| Income statement | ||||||||
76A |
- | 17,842 | 85,153 | - | - | - | - | |
9900 |
40,034 | 27,454 | 26,595 | 43,448 | 41,132 | 12,049 | -893 | |
630 |
15,902 | 15,902 | 15,902 | 16,141 | 16,141 | 16,141 | 3,901 | |
640/8 |
2,051 | 2,066 | 3,144 | 2,726 | 996 | 1,032 | 410 | |
9901 |
22,082 | 9,486 | 7,548 | 24,581 | 23,996 | -5,124 | -5,204 | |
75/76B |
60 | - | 774 | - | 76 | 486 | 1,427 | |
75 |
60 | - | 774 | - | 76 | 486 | 1,427 | |
65/66B |
21,449 | 22,676 | 24,207 | 25,594 | 27,159 | 28,964 | 9,101 | |
65 |
21,449 | 22,676 | 24,207 | 25,594 | 27,159 | 28,964 | 9,101 | |
9903 |
693 | 4,652 | 69,267 | -1,013 | -3,087 | -33,602 | -12,878 | |
67/77 |
235 | 1,581 | 6,495 | - | - | - | - | |
9904 |
457 | 3,071 | 62,772 | -1,013 | -3,087 | -33,602 | -12,878 | |
9905 |
457 | 3,071 | 62,772 | -1,013 | -3,087 | -33,602 | -12,878 | |
| Appropriation of the result | ||||||||
9906 |
-42,733 | -43,191 | -43,781 | -106,554 | -105,541 | -102,454 | -68,852 | |
691/2 |
- | - | 2,480 | - | - | - | - | |
6920 |
- | - | 2,480 | - | - | - | - | |
| Document | ||||||||
The accounts for 5 older financial years (2002-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2013 (PDF), filed on 07-10-2014.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2013 | abbreviated format | 07-10-2014 | 2014-64100257 | |
| 31-12-2012 | abbreviated format | 26-08-2013 | 2013-46700216 | |
| 31-12-2011 | abbreviated format | 08-10-2012 | 2012-60600049 | |
| 31-12-2010 | abbreviated format | 14-09-2011 | 2011-54500107 | |
| 31-12-2009 | abbreviated format | 27-10-2010 | 2010-59300321 | |
| 31-12-2008 | abbreviated format | 31-08-2009 | 2009-72600294 | |
| 30-09-2007 | abbreviated format | 25-02-2008 | 2008-05500019 | |
| 30-09-2006 | abbreviated format | 30-03-2007 | 2007-11005113 | |
| 30-09-2005 | abbreviated format | 13-03-2006 | 2006-07003037 | |
| 30-09-2004 | abbreviated format | 29-03-2005 | 2005-09203430 | |
| 30-09-2003 | abbreviated format | 05-04-2004 | 2004-10302748 | |
| 30-09-2002 | abbreviated format | 18-03-2003 | 2003-07502528 |
| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|
| 37,984 | 25,388 | 23,450 | 40,722 | 40,137 | 11,017 | -1,303 | ||
| 16,359 | 18,973 | 78,675 | 15,128 | 13,054 | -17,461 | -8,976 | ||
| 20,000 | 0 | 134,200 | 0 | 0 | 508,456 | 60,443 | ||
| 220 | -2,119 | 2,119 | -14 | -941 | -6,474 | - | ||
| -263,179 | -250,103 | -241,309 | -299,437 | -289,118 | -275,765 | -72,507 | ||
| 0.8% | -2.7% | -3.2% | -13.4% | -12.9% | -12.0% | -27.7% | ||
| 0.01 | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 | 0.10 | ||
| 10.1% | - | - | - | - | - | - | ||
| 0.1% | 0.5% | 10.6% | -0.2% | -0.5% | -5.2% | -8.1% |
A ratio outside any meaningful range has been withheld (balance sheet total €581,765, equity €4,547).
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.
The operating result for 2013 is 133% higher than in 2012 and the highest since 2010. It is the second rise in a row, after the fall in 2011.
Debt's share of the balance-sheet total is 99.2%.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
IMMO EVOLUTION is no longer in the KBO register.
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