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LAUMER

Inactive KBO/BCE: BE 0470.530.271

Annual accounts 2017

abbreviated format, filed on 25-09-2018, 56 days late
€6,070
▲ 171%
-€17,205
▼ €2,485
-€17,362
▼ €3,828
-€113,649
▼ €7,997
-353.4%
▼ 160.0 percentage points
0.06
▼ 0.03

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €41,000. Estimated: probably between €17,000 and €100,000.

Balance sheet

balance sheet total €26,800 on 31-12-2017
What the company ownsHow it is paid for

in euro

Staff

€31,747

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 Trend2017201620152014201120102009200820072006
Balance sheet: assets
20/58 26,80039,99742,8982,554160,482164,058133,810136,817147,947121,550
21/28 18,93128,29637,661-----7,0694,297
22/27 18,73128,09637,461-----7,0694,297
23 ---------4,297
24 18,73128,09637,461-----7,069-
28 200200200-------
29/58 7,86911,7015,2372,554160,482164,058133,810136,817140,878117,253
3 --------22,93616,505
30/36 --------22,93616,505
40/41 6,03911,7012,6862,554160,018161,615133,454136,574117,699100,597
40 -5,6152,433---1,6588,265-859
41 6,0396,0862532,554160,018161,615131,796128,309117,69999,738
54/58 1,830-2,551-4652,443356243243151
Balance sheet: equity and liabilities
10/49 26,80039,99742,8982,554160,482164,058133,810136,817147,947121,550
10/15 -94,719-77,356-63,822-53,188-52,733-53,241-64,681-60,655-137,270-113,587
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,197
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,592
101 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,395
14 -100,919-83,556-70,022-59,388-58,933-59,441-70,881-66,855-143,470-119,784
17/49 121,519117,353106,72055,742213,215217,299198,491197,472285,217235,137
42/48 121,519117,353106,72055,742213,215217,299198,491197,472285,217235,137
43 46,0529911,1641,164---346--
430/8 46,0529911,1641,164---346--
44 13,99518,5439,2931,7051,8465,9302,8541,5347,914823
440/4 13,99518,5439,2931,7051,8465,9302,8541,5347,914823
45 1,809276-----184383176
450/3 -------184383176
454/9 1,809276--------
47/48 59,66397,54396,26352,872211,369211,369195,637195,408276,920234,138
Income statement
9900 6,0702,238-1,675-12,36193812,059-3,62875,957-10,971-17,685
62 12,6994,994--------
630 9,3659,3659,365-----4,149614
640/8 1,2122,5992,1495483484063413194,1734,312
66A --------3,683-
9901 -17,205-14,720-13,189-12,90859111,653-3,96975,638-19,293-22,611
75/76B 02,5202,731--1-1,19646,505
75 02,5202,731--1-1,19646,505
65/66B 1571,3341751483214572197144,581
65 1571,3341751483214572197144,581
9903 -17,362-13,535-10,634-12,92250811,440-4,02676,615-23,686-20,687
9904 -17,362-13,535-10,634-12,92250811,440-4,02676,615-23,686-20,687
9905 -17,362-13,535-10,634-12,92250811,440-4,02676,615-23,686-20,687
Appropriation of the result
9906 -100,919-83,556-70,022-59,388-58,933-59,441-70,881-66,855-143,470-119,784
Social balance sheet
9087 0.40.4--------
Hours worked1013 772440--------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2001-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2017 (PDF), filed on 25-09-2018.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2017 annual accounts filed 56 days after the deadline. Filed on 25 September 2018, deadline 31 July 2018 (7 months after the close on 31 December 2017, Companies Code art. 3:10). Source: NBB, 2018-66400368.

Financial year Type Filed Reference Document
31-12-2017 abbreviated format 25-09-2018 2018-66400368 PDF
31-12-2016 abbreviated format 22-09-2017 2017-62100499 PDF
31-12-2015 abbreviated format 27-09-2016 2016-61500115 PDF
31-12-2014 abbreviated format 06-10-2015 2015-64200515 PDF
31-12-2011 abbreviated format 17-07-2012 2012-30600502 PDF
31-12-2010 abbreviated format 29-07-2011 2011-35800600 PDF
31-12-2009 abbreviated format 26-07-2010 2010-34700404 PDF
31-12-2008 abbreviated format 13-07-2009 2009-41400024 PDF
31-12-2007 abbreviated format 13-06-2008 2008-22800340 PDF
31-12-2006 abbreviated format 30-08-2007 2007-67500035 PDF
31-12-2005 abbreviated format 08-02-2007 2007-04405072 PDF
31-12-2004 abbreviated format 13-02-2007 2007-04801105 PDF
31-12-2003 abbreviated format 30-11-2004 2004-82101609 PDF
31-12-2002 abbreviated format 01-08-2003 2003-59200264 PDF
31-12-2001 abbreviated format 13-03-2003 2003-07101166 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2017201620152014201120102009200820072006
-7,840-5,355-3,824------15,144-21,997
-7,997-4,169-1,268------19,537-20,073
0047,026-----10,604-
-----1,9782,087113092-
-113,649-105,652-101,483-53,188-52,733-53,241-64,681-60,655-144,339-117,884
-353.4%-193.4%-148.8%--32.9%-32.5%-48.3%-44.3%-92.8%-93.4%
0.060.100.05-0.750.750.670.690.490.50
0.060.100.05-0.750.750.670.690.410.43
-64.8%-33.8%-24.8%-0.3%7.0%-3.0%56.0%-16.0%-17.0%

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 LAUMER

The operating result for 2017 is a loss of €17,205, larger than the loss of €14,720 in 2016. It is the lowest result since 2007.

Equity is negative. Debt (€121,519) exceeds the balance-sheet total (€26,800).