MARTH
Annual accounts 2018
abbreviated format, filed on 15-11-2019, 107 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.
Balance sheet
balance sheet total €654,969 on 31-12-2018in euro
Staff
€7,635
Staff costs divided by the average number of full-time equivalents.
+2 people
In 2018, 6 people joined and 4 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2018 | 2017 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
654,969 | 545,509 | |
21/28 |
540,313 | 530,000 | |
22/27 |
3,159 | - | |
23 |
1,910 | - | |
24 |
1,250 | - | |
28 |
537,154 | 530,000 | |
29/58 |
114,656 | 15,509 | |
40/41 |
17,100 | 15,509 | |
40 |
14,580 | 14,580 | |
41 |
2,521 | 930 | |
54/58 |
2,622 | - | |
490/1 |
94,933 | - | |
| Balance sheet: equity and liabilities | |||
10/49 |
654,969 | 545,509 | |
10/15 |
31,488 | 29,389 | |
10/11 |
53,000 | 53,000 | |
100 |
53,000 | 53,000 | |
14 |
-21,512 | -23,611 | |
17/49 |
623,481 | 516,120 | |
17 |
201,555 | 255,126 | |
170/4 |
201,555 | 255,126 | |
42/48 |
421,926 | 260,994 | |
42 |
53,571 | 52,448 | |
44 |
113,657 | 28,726 | |
440/4 |
113,657 | 28,726 | |
45 |
12,061 | - | |
450/3 |
774 | - | |
454/9 |
11,287 | - | |
47/48 |
242,638 | 179,820 | |
| Income statement | |||
9900 |
33,172 | -13,217 | |
62 |
19,089 | - | |
630 |
790 | - | |
640/8 |
977 | - | |
9901 |
12,316 | -13,217 | |
65/66B |
10,217 | 10,394 | |
65 |
10,217 | 10,394 | |
9903 |
2,099 | -23,611 | |
9904 |
2,099 | -23,611 | |
9905 |
2,099 | -23,611 | |
| Appropriation of the result | |||
9906 |
-21,512 | -23,611 | |
| Social balance sheet | |||
9087 |
2.5 | - | |
Hours worked1013 |
1,124 | - | |
| Document | |||
Source: Annual accounts 2018 (PDF), filed on 15-11-2019.
Filings
each dot is a set of accounts, on the day it reached the National Bank2018 annual accounts filed 107 days after the deadline. Filed on 15 November 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-73700038.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2018 | 2017 |
|---|---|---|---|
| 11,103 | 530,000 | ||
| 4.8% | 5.4% | ||
| 6.7% | -80.3% | ||
| 0.3% | -4.3% |
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 MARTH
The operating result for 2018 is a profit of €12,316, after a loss of €13,217 in 2017.
Debt's share of the balance-sheet total rises from 94.6% to 95.2%. Equity and debt are higher.