JOINING HANDS
Annual accounts 2017
micro format, filed on 26-07-2018, 5 days before the deadline-€25,964
▼ €13,479
-€28,443
▼ €13,511
-€29,444
▼ €13,530
-€45,391
▼ €27,900
-329.9%
▼ 309.4 percentage points
0.06
▼ 0.55
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Balance sheet
balance sheet total €11,292 on 31-12-2017What 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 | Trend | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
11,292 | 38,091 | 39,570 | 30,306 | |
21/28 |
8,138 | 9,682 | 11,226 | 15,555 | |
22/27 |
7,988 | 9,532 | 11,076 | 13,338 | |
23 |
- | 152 | 303 | 455 | |
24 |
7,988 | 9,380 | 10,772 | 12,883 | |
28 |
150 | 150 | 150 | 2,217 | |
29/58 |
3,154 | 28,410 | 28,344 | 14,751 | |
40/41 |
152 | 1,162 | 26,927 | 1,561 | |
40 |
105 | 363 | 26,294 | 182 | |
41 |
47 | 799 | 633 | 1,380 | |
50/53 |
- | - | - | 11,000 | |
54/58 |
2,220 | 954 | 1,417 | 2,190 | |
490/1 |
783 | 26,294 | 0 | 0 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
11,292 | 38,091 | 39,570 | 30,306 | |
10/15 |
-37,255 | -7,811 | 8,103 | 6,288 | |
10/11 |
18,589 | 18,589 | 18,589 | 6,200 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | |
101 |
11 | 11 | 11 | 12,400 | |
13 |
88 | 88 | 88 | 88 | |
130 |
88 | 88 | 88 | 88 | |
14 |
-55,932 | -26,488 | -10,574 | - | |
17/49 |
48,547 | 45,902 | 31,466 | 24,018 | |
42/48 |
48,545 | 45,900 | 31,464 | 24,018 | |
44 |
2,252 | 1,352 | 1,015 | 1,141 | |
440/4 |
2,252 | 1,352 | 1,015 | 1,141 | |
45 |
1,209 | 129 | 44 | 9,054 | |
450/3 |
1,209 | 129 | 44 | 4,827 | |
454/9 |
- | - | - | 4,228 | |
47/48 |
45,085 | 44,419 | 30,406 | 13,823 | |
492/3 |
2 | 2 | 2 | 0 | |
| Income statement | |||||
76A |
- | - | - | 10,425 | |
9900 |
-25,964 | -12,485 | -6,941 | -127 | |
630 |
1,544 | 1,544 | 2,263 | 3,330 | |
640/8 |
935 | 903 | 496 | 2,114 | |
9901 |
-28,443 | -14,932 | -9,700 | -5,571 | |
75/76B |
3 | 1 | 1 | 99 | |
75 |
3 | 1 | 1 | 99 | |
65/66B |
744 | 983 | 875 | 14 | |
65 |
744 | 983 | 875 | 14 | |
9903 |
-29,184 | -15,914 | -10,574 | 4,939 | |
67/77 |
260 | - | 0 | 4,851 | |
9904 |
-29,444 | -15,914 | -10,574 | 88 | |
9905 |
-29,444 | -15,914 | -10,574 | 88 | |
| Appropriation of the result | |||||
9906 |
-55,932 | -26,488 | -10,574 | 88 | |
691/2 |
- | - | - | 88 | |
6920 |
- | - | - | 88 | |
| Document | |||||
Source: Annual accounts 2017 (PDF), filed on 26-07-2018.
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 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|
| -26,899 | -13,388 | -7,437 | -2,241 | ||
| -27,900 | -14,370 | -8,311 | 3,418 | ||
| 0 | 0 | -2,067 | 18,885 | ||
| 1,266 | -463 | -773 | - | ||
| -45,391 | -17,491 | -3,120 | -9,267 | ||
| -329.9% | -20.5% | 20.5% | 20.7% | ||
| 0.06 | 0.62 | 0.90 | 0.61 | ||
| - | - | 3.88 | 3.82 | ||
| - | - | -130.5% | 1.4% | ||
| -260.8% | -41.8% | -26.7% | 0.3% |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 JOINING HANDS
The operating result for 2017 is a loss of €28,443, larger than the loss of €14,932 in 2016. It is the lowest result since 2014.
Equity is negative. Debt (€48,547) exceeds the balance-sheet total (€11,292).