LABAR PHILIPPE
Annual accounts 2013
full format, filed on 02-07-2014, 29 days before the deadlineMoney flows
of every €100 of turnover, €18.13 remains as profit in 2013Balance sheet
balance sheet total €307,672 on 31-12-2013in euro
in euro
Staff
€19,197
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
307,672 | 325,896 | 354,727 | 353,178 | 370,050 | 369,459 | 359,406 | 188,066 | |
21/28 |
179,334 | 200,737 | 217,696 | 224,705 | 219,988 | 235,245 | 252,386 | 16,432 | |
22/27 |
179,334 | 200,737 | 217,696 | 224,705 | 219,988 | 235,231 | 252,372 | 16,418 | |
23 |
132 | 1,012 | 2,244 | 1,513 | 1,452 | 2,260 | 1,390 | 2,373 | |
24 |
12,477 | 20,175 | 23,077 | 17,992 | 511 | 2,121 | 7,307 | 14,045 | |
26 |
166,725 | 179,550 | 192,375 | 205,200 | 218,025 | 230,850 | 243,675 | - | |
28 |
- | - | - | - | - | 14 | 14 | 14 | |
29/58 |
128,338 | 125,159 | 137,031 | 128,473 | 150,062 | 134,214 | 107,020 | 171,634 | |
40/41 |
43,342 | 42,829 | 44,093 | 49,202 | 47,280 | 56,974 | 38,576 | 51,460 | |
40 |
1,375 | 1,375 | 1,375 | 1,375 | 1,375 | 2,125 | 2,125 | 12,973 | |
41 |
41,967 | 41,454 | 42,718 | 47,827 | 45,905 | 54,849 | 36,451 | 38,487 | |
50/53 |
51,169 | 45,776 | 44,999 | 24,661 | 47,157 | - | - | - | |
54/58 |
23,745 | 21,275 | 26,432 | 28,151 | 24,200 | 38,319 | 21,132 | 119,130 | |
490/1 |
10,082 | 15,279 | 21,507 | 26,459 | 31,425 | 38,921 | 47,312 | 1,044 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
307,672 | 325,896 | 354,727 | 353,178 | 370,050 | 369,459 | 359,406 | 188,066 | |
10/15 |
163,178 | 162,210 | 159,243 | 154,761 | 146,340 | 140,121 | 124,658 | 115,545 | |
10/11 |
18,654 | 18,654 | 18,654 | 18,654 | 18,654 | 18,654 | 18,654 | 18,654 | |
100 |
18,654 | 18,654 | 18,654 | 18,654 | 18,654 | 18,654 | 18,654 | 18,654 | |
13 |
144,524 | 143,556 | 140,589 | 136,107 | 127,686 | 121,467 | 106,004 | 96,891 | |
130 |
1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
132 |
4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | |
133 |
138,060 | 137,092 | 134,125 | 129,643 | 121,222 | 115,003 | 99,540 | 90,427 | |
17/49 |
144,494 | 163,686 | 195,484 | 198,417 | 223,710 | 229,338 | 234,748 | 72,521 | |
17 |
63,719 | 89,660 | 115,613 | 124,629 | 130,417 | 149,090 | 172,288 | 9,034 | |
170/4 |
63,719 | 89,660 | 115,613 | 124,629 | 130,417 | 149,090 | 172,288 | 9,034 | |
42/48 |
78,768 | 72,246 | 78,718 | 71,158 | 88,821 | 60,717 | 62,460 | 59,718 | |
42 |
44,585 | 44,606 | 44,921 | 41,494 | 37,641 | 23,198 | 23,485 | 4,517 | |
44 |
808 | 788 | 928 | 168 | 2,206 | 259 | 1,575 | 11,724 | |
440/4 |
808 | 788 | 928 | 168 | 2,206 | 259 | 1,575 | 2,956 | |
441 |
- | - | - | - | - | - | - | 8,768 | |
45 |
8,336 | 9,037 | 7,174 | 4,577 | 9,505 | 7,945 | 7,370 | 7,477 | |
450/3 |
- | - | - | - | 204 | - | - | 368 | |
454/9 |
8,336 | 9,037 | 7,174 | 4,577 | 9,301 | 7,945 | 7,370 | 7,109 | |
47/48 |
25,039 | 17,815 | 25,695 | 24,919 | 39,469 | 29,315 | 30,030 | 36,000 | |
492/3 |
2,007 | 1,780 | 1,153 | 2,630 | 4,472 | 19,531 | - | 3,769 | |
| Income statement | |||||||||
70 |
159,745 | 162,015 | 168,245 | 171,345 | 212,257 | 206,810 | 214,471 | 238,855 | |
76A |
- | 4,498 | 4,088 | 5,500 | 1,659 | - | - | - | |
9900 |
101,656 | 94,756 | 103,052 | 109,732 | 141,699 | 131,236 | 122,612 | 143,994 | |
60/61 |
58,089 | 67,259 | 65,193 | 61,613 | 70,558 | 75,574 | 91,859 | 94,861 | |
62 |
38,393 | 39,293 | 37,648 | 54,550 | 57,334 | 51,889 | 47,460 | 41,810 | |
630 |
22,105 | 22,282 | 26,442 | 18,324 | 15,243 | 19,678 | 20,546 | 7,993 | |
635/8 |
107 | 211 | 167 | -3,820 | 257 | 915 | 427 | 1,475 | |
640/8 |
5,969 | 6,599 | 8,921 | 7,218 | 8,594 | 11,699 | 9,065 | 11,176 | |
66A |
1 | - | - | - | - | - | - | 4,142 | |
9901 |
35,082 | 26,371 | 29,874 | 33,460 | 60,271 | 47,055 | 45,114 | 81,540 | |
75/76B |
455 | 1,396 | 408 | 636 | 542 | 3,401 | 2,796 | 6,590 | |
75 |
455 | 1,396 | 408 | 636 | 542 | 3,401 | 2,796 | 6,590 | |
65/66B |
5,355 | 6,373 | 6,755 | 7,296 | 7,946 | 8,569 | 873 | 816 | |
65 |
5,355 | 6,373 | 6,755 | 7,296 | 7,946 | 8,569 | 873 | 816 | |
9903 |
30,181 | 25,892 | 27,615 | 32,300 | 54,526 | 41,887 | 47,037 | 83,172 | |
67/77 |
1,212 | 2,926 | 2,133 | 2,379 | 3,307 | -1,576 | 7,924 | 16,352 | |
9904 |
28,969 | 22,966 | 25,482 | 29,921 | 51,219 | 43,463 | 39,113 | 66,820 | |
9905 |
28,969 | 22,966 | 25,482 | 29,921 | 51,219 | 43,463 | 39,113 | 66,820 | |
| Appropriation of the result | |||||||||
9906 |
28,969 | 22,966 | 25,482 | 29,921 | 51,219 | 43,463 | 39,113 | 66,820 | |
691/2 |
969 | 2,966 | 4,482 | 8,421 | 6,219 | 15,463 | 9,113 | 30,820 | |
6921 |
969 | 2,966 | 4,482 | 8,421 | 6,219 | 15,463 | 9,113 | 30,820 | |
694/7 |
28,000 | 20,000 | 21,000 | 21,500 | 45,000 | 28,000 | 30,000 | 36,000 | |
| Social balance sheet | |||||||||
9087 |
2 | 2 | 2 | 2 | 3 | 3 | 3.3 | 3 | |
Hours worked1013 |
1,709 | 1,728 | 1,726 | 2,656 | 3,310 | 3,395 | 3,463 | 4,236 | |
| Document | |||||||||
The accounts for 16 older financial years (1990-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2013 (PDF), filed on 02-07-2014.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2013 | full format | 02-07-2014 | 2014-27000098 | |
| 31-12-2012 | full format | 01-07-2013 | 2013-26000388 | |
| 31-12-2011 | full format | 10-07-2012 | 2012-28300535 | |
| 31-12-2010 | full format | 20-06-2011 | 2011-19400548 | |
| 31-12-2009 | full format | 06-07-2010 | 2010-28800361 | |
| 31-12-2008 | full format | 26-06-2009 | 2009-31400309 | |
| 31-12-2007 | full format | 18-07-2008 | 2008-44100206 | |
| 31-12-2006 | full format | 06-07-2007 | 2007-37300276 | |
| 31-12-2005 | full format | 23-06-2006 | 2006-30700308 | |
| 31-12-2004 | full format | 11-07-2005 | 2005-46004948 | |
| 31-12-2003 | full format | 09-07-2004 | 2004-43401529 | |
| 31-12-2002 | full format | 10-07-2003 | 2003-42802411 | |
| 31-12-2001 | full format | 27-06-2002 | 2002-28302490 | |
| 31-12-2000 | full format | 06-08-2001 | 2001-48300508 | |
| 31-12-1999 | full format | 06-07-2000 | 2000-37702081 | |
| 31-12-1998 | full format | 23-09-1999 | 1999-48400523 | |
| 31-12-1997 | full format | 25-08-1998 | 1998-42000170 | |
| 31-12-1996 | full format | 29-08-1997 | 1997-40202147 | |
| 31-12-1995 | full format | 30-08-1996 | 1996-41804816 | |
| 31-12-1994 | full format | 21-08-1995 | 1995-46102493 | |
| 31-12-1993 | full format | 23-08-1994 | 1994-36900072 | |
| 31-12-1992 | full format | 24-08-1993 | 1993-33000678 | |
| 31-12-1991 | full format | 18-09-1992 | 1992-32201748 | |
| 31-12-1990 | full format | 31-03-1992 | 1992-03502839 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|
| 57,187 | 48,653 | 56,316 | 51,784 | 75,514 | 66,733 | 65,660 | 89,533 | ||
| 51,074 | 45,248 | 51,924 | 48,245 | 66,462 | 63,141 | 59,659 | 74,813 | ||
| 702 | 825 | 19,433 | 23,041 | -14 | 2,537 | 256,500 | 5,659 | ||
| 2,470 | -5,157 | -1,719 | 3,951 | -14,119 | 17,187 | -97,998 | - | ||
| 49,570 | 52,913 | 58,313 | 57,315 | 61,241 | 73,497 | 44,560 | 111,916 | ||
| 22.0% | 16.3% | 17.8% | 19.5% | 28.4% | 22.8% | 21.0% | 34.1% | ||
| 53.0% | 49.8% | 44.9% | 43.8% | 39.5% | 37.9% | 34.7% | 61.4% | ||
| 1.63 | 1.73 | 1.74 | 1.81 | 1.69 | 2.21 | 1.71 | 2.87 | ||
| 0.89 | 1.01 | 1.23 | 1.28 | 1.53 | 1.64 | 1.88 | 0.63 | ||
| 17.8% | 14.2% | 16.0% | 19.3% | 35.0% | 31.0% | 31.4% | 57.8% | ||
| 9.4% | 7.0% | 7.2% | 8.5% | 13.8% | 11.8% | 10.9% | 35.5% | ||
| 3 days | 3 days | 3 days | 3 days | 2 days | 4 days | 4 days | 20 days | ||
| 5 days | 4 days | 5 days | 1 day | 11 days | 1 day | 6 days | 45 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 LABAR PHILIPPE
The operating result for 2013 is 33% higher than in 2012 and the highest since 2009. It is a recovery after the fall in 2012.
Debt's share of the balance-sheet total falls from 50.2% to 47.0%. Equity is higher and debt is lower.