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Annual accounts 2013
abbreviated format, filed on 26-11-2014, 118 days late€371,095
-€31,457
€16,856
€6,806
22.9%
1.09
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 ≈ €870,000. Estimated: probably between €530,000 and €1.5m.
Balance sheet
balance sheet total €100,619 on 31-12-2013What the company ownsHow it is paid for
Staff
€56,618
Staff costs divided by the average number of full-time equivalents.
Blue and white collar7 blue-collar
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2013 |
|---|---|---|
| Balance sheet: assets | ||
20/58 |
100,619 | |
21/28 |
16,250 | |
22/27 |
16,250 | |
24 |
16,250 | |
29/58 |
84,369 | |
40/41 |
84,340 | |
40 |
84,340 | |
54/58 |
29 | |
| Balance sheet: equity and liabilities | ||
10/49 |
100,619 | |
10/15 |
23,056 | |
10/11 |
6,200 | |
100 |
18,600 | |
101 |
12,400 | |
14 |
16,856 | |
17/49 |
77,563 | |
42/48 |
77,563 | |
44 |
13,627 | |
440/4 |
13,627 | |
45 |
60,336 | |
450/3 |
3,826 | |
454/9 |
56,510 | |
47/48 |
3,600 | |
| Income statement | ||
9900 |
371,095 | |
62 |
396,323 | |
640/8 |
6,229 | |
9901 |
-31,457 | |
75/76B |
48,455 | |
75 |
48,455 | |
65/66B |
142 | |
65 |
142 | |
9903 |
16,856 | |
9904 |
16,856 | |
9905 |
16,856 | |
| Appropriation of the result | ||
9906 |
16,856 | |
| Social balance sheet | ||
9087 |
7 | |
Hours worked1013 |
19,874 | |
| Document | ||
Source: Annual accounts 2013 (PDF), filed on 26-11-2014.
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 | abbreviated format | 26-11-2014 | 2014-67700103 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2013 |
|---|---|---|
| 16,250 | ||
| 6,806 | ||
| 22.9% | ||
| 1.09 | ||
| 3.36 | ||
| 73.1% | ||
| 16.8% |
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 LINK
Debt's share of the balance-sheet total is 77.1%.