JABA
Annual accounts 2015
abbreviated format, filed on 28-06-2016, 33 days before the deadlineTurnover and EBIT margin are not published. The abbreviated format does not require them.
Balance sheet
balance sheet total €819,665 on 31-12-2015in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
819,665 | 838,572 | 100,435 | 96,487 | 89,445 | 90,115 | 87,120 | 82,684 | 80,515 | 82,587 | |
21/28 |
- | 104 | 83,522 | 84,231 | 81,783 | 69,427 | 64,173 | 67,484 | 71,115 | 78,226 | |
22/27 |
- | 104 | 83,522 | 84,231 | 81,783 | 69,427 | 64,173 | 67,484 | 71,115 | 78,226 | |
22 |
- | - | 50,178 | 50,377 | 51,064 | 51,751 | 52,438 | 53,125 | 53,812 | 59,457 | |
23 |
- | 104 | 7,617 | 8,614 | 9,737 | 6,617 | 7,406 | 7,838 | 8,591 | 9,343 | |
26 |
- | - | 25,727 | 25,240 | 20,982 | 11,059 | 4,329 | 6,521 | 8,712 | 9,426 | |
29/58 |
819,665 | 838,468 | 16,913 | 12,256 | 7,662 | 20,688 | 22,947 | 15,200 | 9,400 | 4,361 | |
40/41 |
8,236 | 8,282 | 9,351 | 7,603 | 3,566 | 5,152 | 4,269 | 2,626 | 474 | 21 | |
40 |
- | - | - | 109 | 106 | - | - | - | - | - | |
41 |
8,236 | 8,282 | 9,351 | 7,494 | 3,460 | 5,152 | 4,269 | 2,626 | 474 | 21 | |
54/58 |
811,429 | 830,186 | 7,562 | 4,653 | 4,096 | 15,536 | 18,219 | 12,114 | 8,491 | 3,882 | |
490/1 |
- | - | - | - | - | - | 459 | 460 | 435 | 458 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
819,665 | 838,572 | 100,435 | 96,487 | 89,445 | 90,115 | 87,120 | 82,684 | 80,515 | 82,587 | |
10/15 |
590,295 | 595,688 | 96,165 | 96,267 | 88,130 | 86,867 | 86,920 | 81,662 | 79,634 | 79,342 | |
10/11 |
97,000 | 97,000 | 97,000 | 97,000 | 97,000 | 97,000 | 97,000 | 97,000 | 97,000 | 97,000 | |
100 |
97,000 | 97,000 | 97,000 | 97,000 | 97,000 | 97,000 | 97,000 | 97,000 | 97,000 | 97,000 | |
13 |
498,688 | 498,688 | 51,144 | 51,144 | 51,144 | 51,144 | 51,144 | 51,144 | 51,144 | 51,144 | |
130 |
34,705 | 34,705 | 34,705 | 34,705 | 34,705 | 34,705 | 34,705 | 34,705 | 34,705 | 34,705 | |
132 |
444,569 | 444,569 | - | - | - | - | - | - | - | - | |
133 |
19,414 | 19,414 | 16,439 | 16,439 | 16,439 | 16,439 | 16,439 | 16,439 | 16,439 | 16,439 | |
14 |
-5,393 | - | -51,979 | -51,877 | -60,014 | -61,277 | -61,224 | -66,482 | -68,510 | -68,802 | |
16 |
229,020 | 229,020 | - | - | - | - | - | - | - | - | |
168 |
229,020 | 229,020 | - | - | - | - | - | - | - | - | |
17/49 |
350 | 13,864 | 4,270 | 220 | 1,315 | 3,248 | 200 | 1,022 | 881 | 3,245 | |
42/48 |
350 | 13,864 | 329 | 220 | 1,315 | 499 | 200 | 1,022 | 881 | 3,245 | |
44 |
350 | 64 | 329 | 220 | 1,315 | 499 | 200 | 1,022 | 881 | 1,079 | |
440/4 |
350 | 64 | 329 | 220 | 1,315 | 499 | 200 | 1,022 | 881 | 1,079 | |
45 |
- | 13,800 | - | - | - | - | - | - | - | 2,166 | |
450/3 |
- | 13,800 | - | - | - | - | - | - | - | - | |
454/9 |
- | - | - | - | - | - | - | - | - | 2,166 | |
492/3 |
- | - | 3,941 | - | - | 2,749 | - | - | - | - | |
| Income statement | |||||||||||
76A |
- | 756,685 | - | - | - | - | - | - | - | - | |
9900 |
-6,276 | -10,335 | 7,605 | 16,297 | 8,795 | 7,565 | 12,337 | 9,035 | 11,647 | 7,246 | |
630 |
104 | 104 | 4,339 | 4,590 | 4,043 | 4,339 | 3,667 | 3,631 | 8,589 | 8,519 | |
640/8 |
788 | 4,386 | 3,216 | 3,382 | 3,522 | 3,481 | 3,472 | 3,333 | 2,885 | 2,854 | |
9901 |
-7,168 | -14,825 | 50 | 8,325 | 1,230 | -255 | 5,198 | 2,071 | 173 | -4,127 | |
75/76B |
1,919 | 689 | 25 | 63 | 209 | 333 | 261 | 252 | 147 | 2,237 | |
75 |
1,919 | 689 | 25 | 63 | 209 | 333 | 261 | 252 | 147 | 2,237 | |
65/66B |
112 | 205 | 177 | 251 | 176 | 131 | 201 | 295 | 28 | 16 | |
65 |
112 | 205 | 177 | 251 | 176 | 131 | 201 | 295 | 28 | 16 | |
9903 |
-5,361 | 742,344 | -102 | 8,137 | 1,263 | -53 | 5,258 | 2,028 | 292 | -1,906 | |
67/77 |
32 | 13,801 | - | - | - | - | - | - | - | - | |
9904 |
-5,393 | 499,523 | -102 | 8,137 | 1,263 | -53 | 5,258 | 2,028 | 292 | -1,906 | |
689 |
- | 444,569 | - | - | - | - | - | - | - | - | |
9905 |
-5,393 | 54,954 | -102 | 8,137 | 1,263 | -53 | 5,258 | 2,028 | 292 | -1,906 | |
| Appropriation of the result | |||||||||||
9906 |
-5,393 | 2,975 | -51,979 | -51,877 | -60,014 | -61,277 | -61,224 | -66,482 | -68,510 | -68,802 | |
691/2 |
- | 2,975 | - | - | - | - | - | - | - | - | |
6921 |
- | 2,975 | - | - | - | - | - | - | - | - | |
| Document | |||||||||||
The accounts for 19 older financial years (1987-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2015 (PDF), filed on 28-06-2016.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2015 | abbreviated format | 28-06-2016 | 2016-22800575 | |
| 31-12-2014 | abbreviated format | 17-07-2015 | 2015-31600573 | |
| 31-12-2013 | abbreviated format | 15-07-2014 | 2014-31600196 | |
| 31-12-2012 | abbreviated format | 22-07-2013 | 2013-33000246 | |
| 31-12-2011 | abbreviated format | 10-07-2012 | 2012-27700281 | |
| 31-12-2010 | abbreviated format | 12-07-2011 | 2011-28300101 | |
| 31-12-2009 | abbreviated format | 07-07-2010 | 2010-28000171 | |
| 31-12-2008 | abbreviated format | 17-07-2009 | 2009-43700146 | |
| 31-12-2007 | abbreviated format | 11-07-2008 | 2008-39900196 | |
| 31-12-2006 | abbreviated format | 11-07-2007 | 2007-39000322 | |
| 31-12-2005 | abbreviated format | 14-06-2006 | 2006-24403982 | |
| 31-12-2004 | abbreviated format | 29-06-2005 | 2005-36805278 | |
| 31-12-2003 | abbreviated format | 16-07-2004 | 2004-47102671 | |
| 31-12-2002 | abbreviated format | 04-07-2003 | 2003-34400282 | |
| 31-12-2001 | abbreviated format | 28-06-2002 | 2002-28400162 | |
| 31-12-2000 | abbreviated format | 25-06-2001 | 2001-25200118 | |
| 31-12-1999 | abbreviated format | 13-07-2000 | 2000-39300073 | |
| 31-12-1998 | abbreviated format | 19-10-1999 | 1999-54000899 | |
| 31-12-1997 | abbreviated format | 01-07-1998 | 1998-27403437 | |
| 31-12-1996 | abbreviated format | 01-07-1997 | 1997-25304527 | |
| 31-12-1995 | abbreviated format | 26-06-1996 | 1996-23403815 | |
| 31-12-1994 | abbreviated format | 29-06-1995 | 1995-31603653 | |
| 31-12-1993 | abbreviated format | 08-07-1994 | 1994-28401647 | |
| 31-12-1992 | abbreviated format | 12-07-1993 | 1993-25600792 | |
| 31-12-1991 | abbreviated format | 01-07-1992 | 1992-18602101 | |
| 31-12-1990 | abbreviated format | 19-07-1991 | 1991-19202260 | |
| 31-12-1989 | abbreviated format | 05-10-1990 | 1990-25502514 | |
| 31-12-1988 | abbreviated format | 06-07-1989 | 1989-15302920 | |
| 31-12-1987 | abbreviated format | 29-09-1988 | 1988-21302514 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -7,064 | -14,721 | 4,389 | 12,915 | 5,273 | 4,084 | 8,865 | 5,702 | 8,762 | 4,392 | ||
| -5,289 | 499,627 | 4,237 | 12,727 | 5,306 | 4,286 | 8,925 | 5,659 | 8,881 | 6,613 | ||
| 0 | -83,314 | 3,630 | 7,038 | 16,399 | 9,593 | 356 | 0 | 1,478 | 1,430 | ||
| -18,757 | 822,624 | 2,909 | 557 | -11,440 | -2,683 | 6,105 | 3,623 | 4,609 | - | ||
| 819,315 | 824,604 | 16,584 | 12,036 | 6,347 | 20,189 | 22,747 | 14,178 | 8,519 | 1,116 | ||
| 72.0% | 71.0% | 95.7% | 99.8% | 98.5% | 96.4% | 99.8% | 98.8% | 98.9% | 96.1% | ||
| - | 60.48 | 51.41 | 55.71 | 5.83 | 41.46 | - | 14.87 | 10.67 | 1.34 | ||
| 0.00 | 0.02 | 0.04 | 0.00 | 0.01 | 0.04 | 0.00 | 0.01 | 0.01 | 0.04 | ||
| -0.9% | 83.9% | -0.1% | 8.5% | 1.4% | -0.1% | 6.0% | 2.5% | 0.4% | -2.4% | ||
| -0.7% | 59.6% | -0.1% | 8.4% | 1.4% | -0.1% | 6.0% | 2.5% | 0.4% | -2.3% |
A ratio outside any meaningful range has been withheld (balance sheet total €819,665, equity €590,295).
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 JABA
The operating result for 2015 is a loss of €7,168, smaller than the loss of €14,825 in 2014.
Debt's share of the balance-sheet total falls from 1.7% to 0.0%. Equity and debt are lower.