INDALIS
Annual accounts 2014
full format, filed on 08-06-2015, 39 days late€438,720
▼ 54.0%
€8,030
▼ 73.1%
€19,921
▼ 56.4%
€13,930
▼ 48.3%
3.4%
▲ 0.7 percentage points
1.12
▼ 0.02
Money flows
no detail for 2014Balance sheet
balance sheet total €641,734 on 30-09-2014What the company ownsHow it is paid for
in euro
in euro
Staff
€24,230
Staff costs divided by the average number of full-time equivalents.
-9 people
people who joined
people who left
In 2014, 2 people joined and 11 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
641,734 | 722,292 | 697,077 | 302,368 | |
21/28 |
36,613 | 48,504 | 64,359 | 25,065 | |
22/27 |
28,648 | 40,539 | 56,394 | 17,100 | |
24 |
28,648 | 40,539 | 56,394 | 17,100 | |
28 |
7,965 | 7,965 | 7,965 | 7,965 | |
29/58 |
605,121 | 673,788 | 632,719 | 277,304 | |
40/41 |
573,568 | 564,670 | 581,689 | 254,225 | |
40 |
557,172 | 562,371 | 580,837 | 252,043 | |
41 |
16,396 | 2,298 | 851 | 2,182 | |
54/58 |
26,642 | 108,548 | 51,030 | 23,079 | |
490/1 |
4,911 | 570 | - | - | |
| Balance sheet: equity and liabilities | |||||
10/49 |
641,734 | 722,292 | 697,077 | 302,368 | |
10/15 |
21,812 | 19,773 | 8,704 | 7,615 | |
10/11 |
6,327 | 6,327 | 6,327 | 6,327 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | |
101 |
12,273 | 12,273 | 12,273 | 12,273 | |
13 |
1,860 | 1,860 | 115 | 61 | |
130 |
1,860 | 1,860 | 115 | 61 | |
14 |
13,626 | 11,587 | 2,262 | 1,228 | |
17/49 |
619,922 | 702,519 | 688,373 | 294,753 | |
17 |
22,753 | 22,753 | 39,432 | 8,696 | |
170/4 |
22,753 | 22,753 | 39,432 | 8,696 | |
42/48 |
541,067 | 591,664 | 648,941 | 286,058 | |
42 |
4,112 | 15,981 | 16,396 | 5,979 | |
44 |
70,917 | 9,903 | 18,853 | 15,973 | |
440/4 |
70,917 | 9,903 | 18,853 | 15,973 | |
45 |
79,407 | 179,117 | 276,756 | 158,546 | |
450/3 |
76,282 | 53,099 | 97,071 | 43,247 | |
454/9 |
3,125 | 126,018 | 179,685 | 115,298 | |
47/48 |
386,631 | 386,662 | 336,936 | 105,560 | |
492/3 |
56,101 | 88,102 | - | - | |
| Income statement | |||||
70 |
- | - | 1.1m | 712,916 | |
76A |
8,262 | 16,432 | - | - | |
9900 |
438,720 | 954,751 | 927,401 | 634,556 | |
60/61 |
- | - | 176,692 | 97,887 | |
62 |
414,338 | 897,168 | 874,183 | 599,563 | |
630 |
11,891 | 15,855 | 22,418 | 10,076 | |
640/8 |
4,461 | 11,881 | 15,224 | 7,848 | |
66A |
- | 196 | - | - | |
9901 |
8,030 | 29,848 | 15,576 | 17,070 | |
75/76B |
0 | 4 | 313 | 0 | |
75 |
0 | 4 | 313 | 0 | |
65/66B |
921 | 1,850 | 1,737 | 1,173 | |
65 |
921 | 1,850 | 1,737 | 1,173 | |
9903 |
15,371 | 44,238 | 14,152 | 15,896 | |
67/77 |
13,332 | 33,169 | 13,063 | 14,608 | |
9904 |
2,039 | 11,069 | 1,089 | 1,289 | |
9905 |
2,039 | 11,069 | 1,089 | 1,289 | |
| Appropriation of the result | |||||
9906 |
13,626 | 13,331 | 2,317 | 1,289 | |
691/2 |
- | 1,745 | 54 | 61 | |
6920 |
- | 1,745 | 54 | 61 | |
| Social balance sheet | |||||
9087 |
17.1 | 21.3 | 21.3 | 12.8 | |
Hours worked1013 |
19,186 | 30,939 | 30,256 | 20,069 | |
| Document | |||||
Source: Annual accounts 2014 (PDF), filed on 08-06-2015.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|
| 19,921 | 45,702 | 37,994 | 27,145 | ||
| 13,930 | 26,924 | 23,507 | 11,364 | ||
| 0 | 0 | 61,712 | 35,140 | ||
| -81,906 | 57,518 | 27,951 | - | ||
| 64,054 | 82,124 | -16,222 | -8,754 | ||
| - | - | 1.5% | 2.4% | ||
| 3.4% | 2.7% | 1.2% | 2.5% | ||
| 1.12 | 1.14 | 0.98 | 0.97 | ||
| 28.42 | 35.53 | 79.09 | 38.71 | ||
| 9.3% | 56.0% | 12.5% | 16.9% | ||
| 0.3% | 1.5% | 0.2% | 0.4% | ||
| - | - | 198 days | 129 days | ||
| - | - | 39 days | 60 days |
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 INDALIS
The operating result for 2014 is 73% lower than in 2013 and the lowest since 2011.
Debt's share of the balance-sheet total falls from 97.3% to 96.6%. Equity is higher and debt is lower.