LAUMER
Annual accounts 2017
abbreviated format, filed on 25-09-2018, 56 days lateTurnover 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 31-12-2017in 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 | Trend | 2017 | 2016 | 2015 | 2014 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
26,800 | 39,997 | 42,898 | 2,554 | 160,482 | 164,058 | 133,810 | 136,817 | 147,947 | 121,550 | |
21/28 |
18,931 | 28,296 | 37,661 | - | - | - | - | - | 7,069 | 4,297 | |
22/27 |
18,731 | 28,096 | 37,461 | - | - | - | - | - | 7,069 | 4,297 | |
23 |
- | - | - | - | - | - | - | - | - | 4,297 | |
24 |
18,731 | 28,096 | 37,461 | - | - | - | - | - | 7,069 | - | |
28 |
200 | 200 | 200 | - | - | - | - | - | - | - | |
29/58 |
7,869 | 11,701 | 5,237 | 2,554 | 160,482 | 164,058 | 133,810 | 136,817 | 140,878 | 117,253 | |
3 |
- | - | - | - | - | - | - | - | 22,936 | 16,505 | |
30/36 |
- | - | - | - | - | - | - | - | 22,936 | 16,505 | |
40/41 |
6,039 | 11,701 | 2,686 | 2,554 | 160,018 | 161,615 | 133,454 | 136,574 | 117,699 | 100,597 | |
40 |
- | 5,615 | 2,433 | - | - | - | 1,658 | 8,265 | - | 859 | |
41 |
6,039 | 6,086 | 253 | 2,554 | 160,018 | 161,615 | 131,796 | 128,309 | 117,699 | 99,738 | |
54/58 |
1,830 | - | 2,551 | - | 465 | 2,443 | 356 | 243 | 243 | 151 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
26,800 | 39,997 | 42,898 | 2,554 | 160,482 | 164,058 | 133,810 | 136,817 | 147,947 | 121,550 | |
10/15 |
-94,719 | -77,356 | -63,822 | -53,188 | -52,733 | -53,241 | -64,681 | -60,655 | -137,270 | -113,587 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,197 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,592 | |
101 |
12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,395 | |
14 |
-100,919 | -83,556 | -70,022 | -59,388 | -58,933 | -59,441 | -70,881 | -66,855 | -143,470 | -119,784 | |
17/49 |
121,519 | 117,353 | 106,720 | 55,742 | 213,215 | 217,299 | 198,491 | 197,472 | 285,217 | 235,137 | |
42/48 |
121,519 | 117,353 | 106,720 | 55,742 | 213,215 | 217,299 | 198,491 | 197,472 | 285,217 | 235,137 | |
43 |
46,052 | 991 | 1,164 | 1,164 | - | - | - | 346 | - | - | |
430/8 |
46,052 | 991 | 1,164 | 1,164 | - | - | - | 346 | - | - | |
44 |
13,995 | 18,543 | 9,293 | 1,705 | 1,846 | 5,930 | 2,854 | 1,534 | 7,914 | 823 | |
440/4 |
13,995 | 18,543 | 9,293 | 1,705 | 1,846 | 5,930 | 2,854 | 1,534 | 7,914 | 823 | |
45 |
1,809 | 276 | - | - | - | - | - | 184 | 383 | 176 | |
450/3 |
- | - | - | - | - | - | - | 184 | 383 | 176 | |
454/9 |
1,809 | 276 | - | - | - | - | - | - | - | - | |
47/48 |
59,663 | 97,543 | 96,263 | 52,872 | 211,369 | 211,369 | 195,637 | 195,408 | 276,920 | 234,138 | |
| Income statement | |||||||||||
9900 |
6,070 | 2,238 | -1,675 | -12,361 | 938 | 12,059 | -3,628 | 75,957 | -10,971 | -17,685 | |
62 |
12,699 | 4,994 | - | - | - | - | - | - | - | - | |
630 |
9,365 | 9,365 | 9,365 | - | - | - | - | - | 4,149 | 614 | |
640/8 |
1,212 | 2,599 | 2,149 | 548 | 348 | 406 | 341 | 319 | 4,173 | 4,312 | |
66A |
- | - | - | - | - | - | - | - | 3,683 | - | |
9901 |
-17,205 | -14,720 | -13,189 | -12,908 | 591 | 11,653 | -3,969 | 75,638 | -19,293 | -22,611 | |
75/76B |
0 | 2,520 | 2,731 | - | - | 1 | - | 1,196 | 4 | 6,505 | |
75 |
0 | 2,520 | 2,731 | - | - | 1 | - | 1,196 | 4 | 6,505 | |
65/66B |
157 | 1,334 | 175 | 14 | 83 | 214 | 57 | 219 | 714 | 4,581 | |
65 |
157 | 1,334 | 175 | 14 | 83 | 214 | 57 | 219 | 714 | 4,581 | |
9903 |
-17,362 | -13,535 | -10,634 | -12,922 | 508 | 11,440 | -4,026 | 76,615 | -23,686 | -20,687 | |
9904 |
-17,362 | -13,535 | -10,634 | -12,922 | 508 | 11,440 | -4,026 | 76,615 | -23,686 | -20,687 | |
9905 |
-17,362 | -13,535 | -10,634 | -12,922 | 508 | 11,440 | -4,026 | 76,615 | -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 |
0.4 | 0.4 | - | - | - | - | - | - | - | - | |
Hours worked1013 |
772 | 440 | - | - | - | - | - | - | - | - | |
| Document | |||||||||||
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.
Filings
each dot is a set of accounts, on the day it reached the National Bank2017 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 | |
| 31-12-2016 | abbreviated format | 22-09-2017 | 2017-62100499 | |
| 31-12-2015 | abbreviated format | 27-09-2016 | 2016-61500115 | |
| 31-12-2014 | abbreviated format | 06-10-2015 | 2015-64200515 | |
| 31-12-2011 | abbreviated format | 17-07-2012 | 2012-30600502 | |
| 31-12-2010 | abbreviated format | 29-07-2011 | 2011-35800600 | |
| 31-12-2009 | abbreviated format | 26-07-2010 | 2010-34700404 | |
| 31-12-2008 | abbreviated format | 13-07-2009 | 2009-41400024 | |
| 31-12-2007 | abbreviated format | 13-06-2008 | 2008-22800340 | |
| 31-12-2006 | abbreviated format | 30-08-2007 | 2007-67500035 | |
| 31-12-2005 | abbreviated format | 08-02-2007 | 2007-04405072 | |
| 31-12-2004 | abbreviated format | 13-02-2007 | 2007-04801105 | |
| 31-12-2003 | abbreviated format | 30-11-2004 | 2004-82101609 | |
| 31-12-2002 | abbreviated format | 01-08-2003 | 2003-59200264 | |
| 31-12-2001 | abbreviated format | 13-03-2003 | 2003-07101166 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -7,840 | -5,355 | -3,824 | - | - | - | - | - | -15,144 | -21,997 | ||
| -7,997 | -4,169 | -1,268 | - | - | - | - | - | -19,537 | -20,073 | ||
| 0 | 0 | 47,026 | - | - | - | - | - | 10,604 | - | ||
| - | - | - | - | -1,978 | 2,087 | 113 | 0 | 92 | - | ||
| -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% | ||
| 0.06 | 0.10 | 0.05 | - | 0.75 | 0.75 | 0.67 | 0.69 | 0.49 | 0.50 | ||
| 0.06 | 0.10 | 0.05 | - | 0.75 | 0.75 | 0.67 | 0.69 | 0.41 | 0.43 | ||
| -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).