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MICROGEST PARAMEDICAL SOFTWARE

Absorbed by CORILUS KBO/BCE: BE 0476.255.944
MICROGEST PARAMEDICAL SOFTWARE
Financial year 2013
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Annual accounts 2013

full format, filed on 16-06-2014, 45 days before the deadline
€684,621
▲ 7.5%
€369,892
▲ 4.9%
€386,930
▲ 4.6%
€315,816
▲ 6.9%
92.7%
▲ 6.3 percentage points
13.53
▲ 6.38

Money flows

of every €100 of turnover, €43.64 remains as profit in 2013

Balance sheet

balance sheet total €2.1m on 31-12-2013
What the company ownsHow it is paid for

in €m

in €m

Staff

€41,100

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

level

people who joined people who left

In 2013, 2 people joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20132012201120102009200820072006
Balance sheet: assets
20/58 2.1m1.9m1.5m234,9411.1m878,845757,902641,651
21/28 39,82155,36470,189210,40954,55192,32299,868139,350
21 0---15,31138,77272,521105,330
22/27 38,72155,06469,88920,84538,94051,75025,54732,220
23 183366549-----
24 23,40034,38843,85720,8453,06510,65617,07822,077
26 15,13820,31025,483-35,87541,0948,46910,143
28 1,100300300189,5643001,8001,8001,800
29/58 2.0m1.8m1.4m24,5321.0m786,523658,034502,301
3 4071,9961,534-1,7651,197987571
30/36 4071,9961,534-1,7651,197987571
40/41 39,64748,47941,68521,06240,89438,93881,28257,023
40 39,64748,47941,68511,35840,89433,71828,99835,805
41 ---9,704-5,22052,28421,218
50/53 0666,517600,242-100,000--24,547
54/58 2.0m1.1m780,3772,298866,234746,388575,765420,160
490/1 --1,0131,172----
Balance sheet: equity and liabilities
10/49 2.1m1.9m1.5m234,9411.1m878,845757,902641,651
10/15 1.9m1.6m1.4m150,7681.0m825,864695,516584,539
10/11 12,40012,40012,400223,10412,40012,40012,40012,400
100 18,60018,60018,600223,10418,60018,60018,60018,600
101 6,2006,2006,200-6,2006,2006,2006,200
13 1,8601,8601,860-1,8601,8601,8601,860
130 1,8601,8601,860-1,8601,8601,8601,860
14 1.9m1.6m1.3m-72,336987,804811,604681,256570,279
17/49 150,814256,184143,06884,17361,38052,98162,38657,112
17 ---12,679----
170/4 ---12,679----
42/48 150,814256,184143,06871,49461,38052,98162,38657,112
42 2,9173,6312,9168,950----
43 ---356----
430/8 ---356----
44 11,60267,1652945,7081,7677924,10518,238
440/4 11,60267,1652945,7081,7677924,10518,238
45 122,129115,41285,00810,66430,66711,05425,36513,723
450/3 107,071101,23873,021-21,5573,87811,4667,159
454/9 15,05814,17411,98710,6649,1107,17613,8996,564
47/48 14,16669,97654,85045,81628,94641,13532,91625,151
Income statement
70 684,621636,741565,161113,719450,938390,650369,776369,811
76A 2447,2875,187111,2871,974--
9900 511,597474,402400,91556,363322,974265,632255,184260,527
60/61 173,024162,339164,24657,356127,964125,018114,592109,284
62 123,301101,85788,31752,54565,80260,41569,47655,720
630 17,03817,30319,66010,49536,27147,58154,37058,727
640/8 1,3662,5631,6459931,4202,0221,7301,217
66A --1-----
9901 369,892352,679291,293-7,670219,481155,614129,608144,863
75/76B 56,77453,83432,55175013,29420,78525,6617,753
75 56,77453,83432,55175013,29420,78525,6617,753
65/66B 4011,7067564,1321,1001,1091,7861,301
65 4011,7067564,1321,1001,1091,7861,301
9903 426,509412,094328,274-11,051242,962177,264153,483151,315
67/77 127,731133,894103,771-66,76246,91642,50649,377
9904 298,778278,200224,503-11,051176,200130,348110,977101,938
9905 298,778278,200224,503-11,051176,200130,348110,977101,938
Appropriation of the result
9906 1.9m1.6m1.3m-72,336987,804811,604681,256570,279
Social balance sheet
9087 33.13.21.52.82.92.82
Hours worked1013 5,1445,1205,0192,2504,2813,8055,0353,754
Document PDFPDFPDFPDFPDFPDFPDFPDF

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

Source: Annual accounts 2013 (PDF), filed on 16-06-2014.

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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
31-12-2013 full format 16-06-2014 2014-18000551 PDF
31-12-2012 full format 19-08-2013 2013-43000341 PDF
31-12-2011 full format 07-08-2012 2012-38900120 PDF
31-12-2010 full format 19-08-2011 2011-41300149 PDF
31-12-2009 full format 05-08-2010 2010-39300389 PDF
31-12-2008 full format 17-08-2009 2009-58500023 PDF
31-12-2007 full format 30-07-2008 2008-51500038 PDF
31-12-2006 full format 07-08-2007 2007-55100249 PDF
31-12-2005 full format 07-06-2006 2006-20700690 PDF
31-12-2004 full format 15-06-2005 2005-26202337 PDF
31-12-2003 full format 13-07-2004 2004-44802654 PDF
31-12-2002 full format 30-07-2003 2003-54702750 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20132012201120102009200820072006
386,930369,982310,9532,825255,752203,195183,978203,590
315,816295,503244,163-556212,471177,929165,347160,665
1,4952,47854,308166,353-1,50040,03514,88857,261
885,889333,623778,079-863,936119,846170,623155,605-
1.9m1.6m1.3m-46,962947,513733,542595,648445,189
54.0%55.4%51.5%-6.7%48.7%39.8%35.1%39.2%
92.7%86.4%90.4%64.2%94.2%94.0%91.8%91.1%
13.537.159.960.3416.4414.8510.558.80
13.527.149.950.3416.4114.8210.538.79
0.080.160.110.560.060.060.090.10
15.5%17.1%16.6%-7.3%17.6%15.8%16.0%17.4%
14.4%14.7%15.0%-4.7%16.6%14.8%14.6%15.9%
21 days28 days27 days36 days33 days32 days29 days35 days
24 days151 days1 day36 days5 days2 days13 days61 days

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 MICROGEST PARAMEDICAL SOFTWARE

The operating result for 2013 is 5% higher than in 2012 and the highest since 2006. It is the third rise in a row, after the fall in 2010.

Debt's share of the balance-sheet total falls from 13.6% to 7.3%. Equity is higher and debt is lower.

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