KEMAPRO
Annual accounts 2018
micro format, filed on 17-06-2019, 40 days before the deadline€827,650
▲ 14×
€783,605
▲ 15×
-
-
100.0%
▲ 62.2 percentage points
-
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.7m. Estimated: probably between €1.2m and €2.4m.
Money flows
no detail for 2018Balance sheet
balance sheet total €2.4m on 27-12-2018What the company ownsHow it is paid for
in €m
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
2.4m | 4.9m | 4.9m | 4.7m | 4.6m | 4.3m | 3.4m | 2.5m | |
29/58 |
2.4m | 4.9m | 4.9m | 4.7m | 4.6m | 4.3m | 3.4m | 2.5m | |
3 |
- | 4.8m | 4.8m | 4.3m | 4.1m | 3.5m | 3.4m | 2.0m | |
30/36 |
- | 4.8m | 4.8m | 4.3m | 4.1m | 3.5m | 3.4m | 2.0m | |
40/41 |
2.0m | 77,046 | 7,506 | 7,506 | 7,501 | 90 | - | 200,000 | |
40 |
- | 60,193 | - | - | - | - | - | - | |
41 |
2.0m | 16,853 | 7,506 | 7,506 | 7,501 | 90 | - | 200,000 | |
54/58 |
366,204 | - | 113,003 | 386,700 | 502,761 | 844,311 | - | 362,035 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
2.4m | 4.9m | 4.9m | 4.7m | 4.6m | 4.3m | 3.4m | 2.5m | |
10/15 |
2.4m | 1.9m | 1.9m | 2.0m | 2.0m | 1.9m | 1.9m | 998,463 | |
10/11 |
1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 877,500 | |
100 |
2.3m | 2.3m | 2.3m | 2.3m | 2.3m | 2.3m | 2.3m | 2.3m | |
101 |
382,500 | 382,500 | 382,500 | 382,500 | 382,500 | 382,500 | 382,500 | 1.4m | |
13 |
524,184 | 94,635 | 94,635 | 94,635 | 87,536 | 69,555 | 49,093 | 6,048 | |
130 |
8,325 | 8,325 | 8,325 | 8,325 | 7,970 | 7,071 | 6,048 | 6,048 | |
133 |
515,859 | 86,310 | 86,310 | 86,310 | 79,566 | 62,484 | 43,045 | - | |
14 |
- | -110,950 | -93,165 | - | - | - | - | 114,915 | |
17/49 |
- | 3.1m | 3.1m | 2.7m | 2.7m | 2.4m | 1.5m | 1.5m | |
42/48 |
- | 3.1m | 3.1m | 2.7m | 2.7m | 2.4m | 1.5m | 1.5m | |
43 |
- | 3.1m | 3.1m | 2.7m | 2.7m | 2.4m | 1.5m | 565,000 | |
430/8 |
- | 3.1m | 3.1m | 2.7m | 2.7m | 2.4m | 1.5m | 565,000 | |
44 |
- | - | - | 2,977 | 1,131 | - | - | - | |
440/4 |
- | - | - | 2,977 | 1,131 | - | - | - | |
45 |
- | - | - | - | - | - | - | 29,300 | |
450/3 |
- | - | - | - | - | - | - | 29,300 | |
47/48 |
- | - | - | - | - | - | - | 940,873 | |
| Income statement | |||||||||
70 |
- | - | - | - | - | - | - | 1.0m | |
9900 |
827,650 | 58,123 | -25,322 | 70,683 | 80,027 | 60,922 | -35,889 | 171,357 | |
60/61 |
- | - | - | - | - | - | 36,123 | 838,659 | |
640/8 |
44,045 | 7,105 | 6,677 | 6,770 | 2,980 | 1,010 | 417 | 108 | |
9901 |
783,605 | 51,018 | -31,999 | 63,913 | 77,048 | 59,912 | -36,306 | 171,249 | |
75/76B |
3,010 | 1 | 1 | 9 | 49 | 467 | 940 | 3,217 | |
75 |
3,010 | 1 | 1 | 9 | 49 | 467 | 940 | 3,217 | |
65/66B |
68,596 | 68,804 | 61,167 | 56,821 | 59,114 | 39,917 | 36,363 | 23,875 | |
65 |
68,596 | 68,804 | 61,167 | 56,821 | 59,114 | 39,917 | 36,363 | 23,875 | |
9903 |
718,019 | -17,785 | -93,165 | 7,101 | 17,983 | 20,462 | -71,729 | 150,591 | |
67/77 |
177,520 | - | - | 1 | 2 | - | 141 | 29,628 | |
9904 |
540,499 | -17,785 | -93,165 | 7,100 | 17,981 | 20,462 | -71,870 | 120,963 | |
9905 |
540,499 | -17,785 | -93,165 | 7,100 | 17,981 | 20,462 | -71,870 | 120,963 | |
| Appropriation of the result | |||||||||
9906 |
429,549 | -110,950 | -93,165 | 7,100 | 17,981 | 20,462 | 43,045 | 120,963 | |
691/2 |
429,549 | - | - | 7,100 | 17,981 | 20,462 | 43,045 | 6,048 | |
6920 |
- | - | - | 355 | 899 | 1,023 | - | 6,048 | |
6921 |
429,549 | - | - | 6,745 | 17,082 | 19,439 | 43,045 | - | |
| Document | |||||||||
Source: Annual accounts 2018 (PDF), filed on 17-06-2019.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 27-12-2018 | micro format | 17-06-2019 | 2019-18500515 | |
| 31-12-2017 | micro format | 28-06-2018 | 2018-23800037 | |
| 31-12-2016 | micro format | 31-08-2017 | 2017-52200233 | |
| 31-12-2015 | abbreviated format | 01-07-2016 | 2016-24200352 | |
| 31-12-2014 | abbreviated format | 07-07-2015 | 2015-27100436 | |
| 31-12-2013 | abbreviated format | 19-06-2014 | 2014-18600199 | |
| 31-12-2012 | abbreviated format | 24-05-2013 | 2013-12800099 | |
| 31-12-2011 | abbreviated format | 21-06-2012 | 2012-18900199 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|
| - | - | -273,697 | -116,061 | -341,550 | - | - | - | ||
| - | 1.9m | 1.9m | 2.0m | 2.0m | 1.9m | 1.9m | 998,463 | ||
| - | - | - | - | - | - | - | 17.0% | ||
| 100.0% | 37.8% | 37.8% | 42.1% | 42.1% | 44.7% | 56.5% | 39.4% | ||
| - | 1.61 | 1.61 | 1.73 | 1.73 | 1.81 | 2.30 | 1.65 | ||
| - | 0.03 | 0.04 | 0.15 | 0.19 | 0.35 | 0.00 | 0.37 | ||
| - | 1.65 | 1.65 | 1.37 | 1.38 | 1.24 | 0.77 | 1.54 | ||
| 22.6% | -1.0% | -5.0% | 0.4% | 0.9% | 1.1% | -3.7% | 12.1% | ||
| 22.6% | -0.4% | -1.9% | 0.2% | 0.4% | 0.5% | -2.1% | 4.8% | ||
| - | - | - | - | - | - | - | 72 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 KEMAPRO
The operating result for 2018 is over 15 times that of 2017 and the highest since 2011. It is the second rise in a row, after the fall in 2016.