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MEGA GLAS

Inactive KBO/BCE: BE 0475.857.056
MEGA GLAS
Financial year 2018
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Annual accounts 2018

abbreviated format, filed on 17-07-2019, 14 days before the deadline
€227,548
▲ 52.0%
€38,038
▲ 117%
€24,872
▲ 104%
€452,595
▲ 21.1%
56.1%
▲ 0.2 percentage points
3.02
▲ 0.50

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 ≈ €580,000. Estimated: probably between €350,000 and €1.1m.

Balance sheet

balance sheet total €678,197 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

€55,321

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2018, 1 person joined and 1 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 678,197636,506567,840524,224424,962508,700471,681437,157430,285530,682375,455414,703255,853
21/28 2,08017,68235,38476,110117,241183,506255,977225,120276,780351,088263,341259,235108,866
22/27 1,67517,27734,97976,110117,241183,506255,977225,120276,780351,088263,341259,235108,866
23 -17,27734,97954,88274,78594,018119,45741,56846,19659,62471,96417,93221,425
24 1,675--21,22842,45689,488136,520183,552230,584291,464191,376241,30387,441
28 405405405----------
29/58 676,118618,825532,456448,114307,721325,193215,704212,037153,505179,594112,114155,469146,987
40/41 652,194413,836297,052202,817226,960216,848168,15893,45587,272108,45077,42273,114105,468
40 649,985411,511296,977199,673221,694210,780154,89393,45584,47573,75774,07337,95176,005
41 2,2082,325753,1445,2666,06913,265-2,79734,6933,34935,16329,463
54/58 23,924204,989235,403244,36080,761108,34547,546118,58266,23371,14431,76282,35541,519
490/1 ---937------2,930--
Balance sheet: equity and liabilities
10/49 678,197636,506567,840524,224424,962508,700471,681437,157430,285530,682375,455414,703255,853
10/15 380,240355,368343,164324,123299,561272,475257,000245,885199,646156,909117,58681,70474,215
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
14 359,780334,908322,704303,663279,101252,015236,540225,425179,186136,44997,12661,24453,755
17/49 297,957281,138224,676200,101125,401236,224214,681191,272230,639373,773257,869333,000181,638
17 ---5,72422,54740,51475,72272,298127,547110,664154,198220,88583,660
170/4 ---5,72422,54740,51475,72272,298127,547110,664154,198220,88583,660
42/48 223,523245,138116,67672,37766,854159,711138,959100,902103,092257,483101,035109,71597,978
42 --5,72416,82317,96735,20866,60955,24957,91243,53466,68764,29432,494
44 209,299233,74499,86240,55637,801115,12972,35037,42042,102208,83233,66545,37165,483
440/4 209,299233,74499,86240,55637,801115,12972,35037,42042,102208,83233,66545,37165,483
45 14,22411,39411,09014,99811,0869,374-8,2343,07711868349-
450/3 14,22411,39411,09014,99811,0869,374-8,2343,07711868349-
47/48 ---------5,000---
492/3 74,43536,000108,000122,00036,00036,000-18,072-5,6252,6362,400-
Income statement
9900 227,548149,696195,058219,633285,643296,930284,234300,663284,561282,384255,731158,224151,130
62 171,494114,194125,814143,390181,310194,252188,671162,851137,032127,757118,91481,37876,990
630 17,32217,70341,13141,13166,93468,00171,07562,66074,30888,07770,21959,93354,752
631/4 -------243-----
640/8 6942421,253621123,8823,5933129641621,1532,03562
66A -----6,600-------
9901 38,03817,55826,86135,05037,28730,79520,89674,59672,25766,38765,44514,87819,326
75/76B --701281,80397597050124171146253
75 --701281,80397597050124171146253
65/66B 501796231,1552,1654,0777,1987,83010,36710,09713,0276,2665,400
65 501796231,1552,1654,0777,1987,83010,36710,09713,0276,2665,400
9903 37,98817,37926,93933,92336,92520,21513,75766,83661,94056,41452,5898,75814,179
67/77 13,1165,1757,8989,3619,8394,7402,64220,59819,20317,09116,7071,2703,255
9904 24,87212,20419,04124,56227,08615,47511,11546,23842,73739,32335,8827,48910,924
9905 24,87212,20419,04124,56227,08615,47511,11546,23842,73739,32335,8827,48910,924
Appropriation of the result
9906 359,780334,908322,704303,663279,101252,015236,540225,425179,186136,44997,12661,24453,755
Social balance sheet
9087 3.12.6333.5443.6332.822
Hours worked1013 5,3693,7044,3604,9366,0406,7406,9686,1685,1445,0324,9043,5123,486
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 17-07-2019.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2018 abbreviated format 17-07-2019 2019-33300267 PDF
31-12-2017 abbreviated format 27-07-2018 2018-38200110 PDF
31-12-2016 abbreviated format 15-06-2017 2017-18500165 PDF
31-12-2015 abbreviated format 20-06-2016 2016-19300547 PDF
31-12-2014 abbreviated format 23-07-2015 2015-32800309 PDF
31-12-2013 abbreviated format 03-07-2014 2014-25500504 PDF
31-12-2012 abbreviated format 05-07-2013 2013-26500134 PDF
31-12-2011 abbreviated format 21-06-2012 2012-18900009 PDF
31-12-2010 abbreviated format 14-06-2011 2011-15600024 PDF
31-12-2009 abbreviated format 30-06-2010 2010-22600522 PDF
31-12-2008 abbreviated format 22-06-2009 2009-26200052 PDF
31-12-2007 abbreviated format 23-06-2008 2008-25800032 PDF
31-12-2006 abbreviated format 13-06-2007 2007-22300102 PDF
31-12-2005 abbreviated format 15-06-2006 2006-26400603 PDF
31-12-2004 abbreviated format 16-06-2005 2005-27102301 PDF
31-12-2003 abbreviated format 14-09-2004 2004-64402385 PDF
31-12-2002 abbreviated format 11-09-2003 2003-66003343 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
55,36035,26167,99176,181104,22198,79691,971137,256146,565154,465135,66474,81174,078
42,19429,90760,17265,69394,02083,47682,190108,899117,045127,401106,10167,42265,677
1,720040506692,130131,00011,0000175,82574,325212,62535,380
-181,065-30,415-8,957163,599-27,58460,799-71,03652,349-4,91139,382-50,59240,836-
452,595373,687415,780375,737240,867165,48376,745111,13550,413-77,89011,07945,75449,009
56.1%55.8%60.4%61.8%70.5%53.6%54.5%56.2%46.4%29.6%31.3%19.7%29.0%
3.022.524.566.194.602.041.552.101.490.701.111.421.50
0.780.790.650.620.420.870.840.781.162.382.194.082.45
6.5%3.4%5.5%7.6%9.0%5.7%4.3%18.8%21.4%25.1%30.5%9.2%14.7%
3.7%1.9%3.4%4.7%6.4%3.0%2.4%10.6%9.9%7.4%9.6%1.8%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 MEGA GLAS

The operating result for 2018 is 117% higher than in 2017 and the highest since 2011. It is a recovery after the fall in 2017.

Debt's share of the balance-sheet total falls from 44.2% to 43.9%. Equity and debt are higher.

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