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MOBUS

Inactive KBO/BCE: BE 0418.385.546 subsidiary of Almon NV
MOBUS
Financial year 2018
Follow Report

Annual accounts 2018

abbreviated format, filed on 12-07-2019, 19 days before the deadline
€270,164
▼ 24.8%
-€183,951
▼ €155,481
-€27,409
▼ €52,977
-€45,065
▼ €53,430
23.5%
▼ 18.9 percentage points
2.51
▼ 0.41

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 ≈ €640,000. Estimated: probably between €380,000 and €1.1m.

Money flows

no detail for 2018

Balance sheet

balance sheet total €637,213 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

Men and women

Not in that year's accounts.

€72,723

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

Blue and white collar1 blue-collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009200820072006200520042003
Balance sheet: assets
20/58 637,213828,414904,562987,537973,245972,9211.1m1.3m1.4m1.4m1.7m1.8m1.9m1.8m2.0m1.9m
21/28 29,031128,594165,141149,387140,888127,864191,044250,633280,832368,844490,999385,925298,238366,324302,962218,911
21 10,07915,84321,60717,972------------
22/27 18,853112,402143,434131,315140,538127,514190,944250,533280,732368,744490,899385,925298,238366,324302,962218,911
23 -101,984125,639100,210125,117100,012147,424229,434261,748332,751451,735322,089253,206306,134260,649202,736
24 6242864956,63615,42127,50243,52021,09918,98335,99339,16363,83645,03260,19042,31316,176
28 100350100100350350100100100100100-----
284/8 ---100350350100100100-------
285/8 ---100350350100100100-------
29/58 608,182699,820739,421838,150832,357845,057909,7781.0m1.1m1.1m1.2m1.5m1.6m1.4m1.7m1.6m
3 423,398452,313481,815507,536558,487589,967581,036676,059735,640660,141779,392847,876785,297799,655725,581738,192
30/36 423,398452,313481,815507,536558,487589,967581,036676,059735,640660,141779,392847,876785,297799,655725,581738,192
34 ---507,536558,487589,967581,036676,059735,640------738,192
40/41 157,740210,370184,486181,205215,544201,656201,711290,783233,791285,829237,454382,116502,754432,270584,032506,327
40 157,574210,205184,321181,094215,434200,443201,559290,685232,101282,592194,917320,577490,525414,450534,362486,771
41 1651651651101101,212152981,6903,23742,53761,53912,23017,82049,66919,556
54/58 26,99930,98471,980148,90554,01648,928126,45260,928130,668115,641147,256224,327271,926202,445345,856386,499
490/1 456,1531,1405044,3104,50657918432221,9654,4694,0801,7725,7345,349
Balance sheet: equity and liabilities
10/49 637,213828,414904,562987,537973,245972,9211.1m1.3m1.4m1.4m1.7m1.8m1.9m1.8m2.0m1.9m
10/15 149,699351,306396,979408,132469,888543,589660,693873,034964,088794,994778,820887,403918,812912,016908,301894,131
10/11 247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894
100 247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894247,894
13 29,770103,412149,086160,238221,995295,695412,800625,140788,303788,303788,303788,303788,303788,303788,303788,303
130/1 2,0922,0922,0922,0922,0922,0922,0922,0922,0922,0922,0922,0922,0922,0922,0922,092
130 24,78924,78924,78924,78924,78924,78924,78924,78924,78924,78924,78924,78924,78924,78924,78924,789
1319 2,0922,0922,0922,0922,0922,0922,0922,0922,0922,0922,0922,0922,0922,0922,0922,092
132 2,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,889
133 -73,642119,315130,468192,224265,925383,029595,370758,532758,532758,532758,532758,532758,532758,532758,532
14 -127,965--------72,109-241,202-257,376-148,793-117,385-124,180-127,895-142,066
17/49 487,514477,108507,583579,405503,357429,332440,129405,553416,875635,483878,245957,310943,483890,4501.1m961,149
17 245,542238,027245,607252,565125,000125,000125,000125,000175,000350,000400,000-100,000100,000100,000200,000
170/4 245,542238,027245,607252,565125,000125,000125,000125,000175,000350,000400,000-100,000100,000100,000200,000
172 ---17,565------------
174 ---235,000125,000125,000125,000125,000175,000------200,000
42/48 241,973239,081261,867326,752378,357304,213315,012279,732241,154284,504477,070954,364843,373790,338955,689761,022
42 8,2217,5806,9586,847-------400,000100,000100,000100,000100,000
43 26,76512,11723,24837,84715,63726,86619,6606,13515,611---200,00024,591--
439 26,76512,11723,24837,84715,63726,86619,6606,13515,611---200,00024,591--
44 162,285176,271171,444213,818295,113204,210238,266209,586161,585217,274362,243326,806305,592410,019352,010320,276
440/4 162,285176,271171,444213,818295,113204,210238,266209,586161,585217,274362,243326,806305,592410,019352,010320,276
45 44,70243,11460,21768,24067,60773,13757,08664,01163,95867,22967,391143,669152,490189,174429,536315,139
450/3 10,6189,27510,85112,78813,64013,03112,04512,93412,17715,51415,80169,39843846,068190,190133,240
454/9 34,08433,83949,36655,45353,96760,10745,04151,07751,78151,71551,59074,270152,052143,106239,346181,899
47/48 ----------47,43783,89085,29166,55574,14325,607
492/3 --1098801191178227219791,1752,946110112175127
Income statement
70/76A ---1.5m1.5m1.5m1.5m1.5m1.7m------2.2m
70 ---1.5m1.5m1.4m1.4m1.5m1.6m------2.2m
76A 1,3221,5702,671-25611,6533,0828,4237,845783232404,7466,413-
9900 270,164359,194429,061------589,973491,689647,918610,991554,942526,037-
60/66A ---1.6m1.6m1.6m1.6m1.6m1.5m------2.1m
60 ---756,933796,988739,758730,619755,441660,562------1.3m
600/8 ---733,494762,009749,682700,156695,859736,062------1.1m
609 ---23,43934,978-9,92330,46359,582-75,500------163,268
61 ---350,390341,749356,482335,015338,325332,258------346,272
62 298,164335,206361,266368,833384,670375,181367,713357,292350,744384,967402,189476,695398,959344,183343,890358,997
630 156,54254,03861,63061,16753,88288,330117,815121,478133,900161,847154,021118,378115,386113,13997,17898,127
631/4 -5,103-6,238-17,21025,950-8,064-4,69989,5912,297-7632,184-2,0794375,7703,6107,7521,767
640/8 4,5124,65815,5454,08610,4097,2076,9248,0165,5275,1846,19235,5183,3497,7194,6472,517
66A ----0--34242240453,2577822,541-362
9901 -183,951-28,4707,830-42,232-54,372-101,851-196,059-79,383183,47235,790-68,63416,89087,52786,29272,57198,637
75/76B 4161,7655221,4371,9404,4762,4476,0351,8842,3438,1199,7707,5506,8929,42513,908
75 4161,7655221,4371,9404,4762,4476,0351,8842,3438,1199,7707,5506,8929,42513,908
751 ---237206598------5,990
752/9 ---1,4351,9374,4692,4275,9701,786------7,918
65/66B 17,71518,49619,28720,74520,28819,29120,08820,75524,44429,56447,11443,68040,28348,02349,44954,466
65 17,71518,49619,28720,74520,28819,29120,08820,75524,44429,56447,11443,68040,28348,02349,44954,466
650 ---1,2408489541,2172,9333,774------14,763
652/9 ---19,50619,43918,33718,87117,82220,670------39,703
9903 -201,251-45,201-10,935-61,540-72,464-116,666-212,047-91,054169,09316,174-106,891-20,04554,05247,36638,96057,717
67/77 3574732172161,236439294---1,69111,36322,46818,861-20,369
670/3 ---2211,236439294--------20,369
77 ---4------------
9904 -201,607-45,674-11,152-61,757-73,700-117,105-212,341-91,054169,09316,174-108,583-31,40931,58528,50538,96037,348
9905 -201,607-45,674-11,152-61,757-73,700-117,105-212,341-91,054169,09316,174-108,583-31,40931,58528,50538,96037,348
Appropriation of the result
9906 -201,607-45,674-11,152-61,757-73,700-117,105-212,341-163,162-72,109-241,202-257,376-148,793-92,595-99,390-103,106-117,276
791/2 73,64245,67411,15261,75773,700117,105212,341163,162--------
792 ---61,75773,700117,105212,341163,162--------
694/7 ------------24,78924,78924,78924,789
694 ------------24,78924,78924,78924,789
Social balance sheet
9087 4.15.15.45.45.65.55.35.65.65.66.76.76.76.96.96.9
Men (FTE)1003 ---3.8444---------
Women (FTE)1003 ---1.61.61.51.3---------
Agency workers1501 -------0.3--------
Hours worked1013 6,9388,3188,9779,3919,5689,0619,2109,0019,2489,69211,22811,44911,48211,34111,90111,609
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 25 older financial years (1978-2002) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 12-07-2019.

Download as CSV

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 12-07-2019 2019-32100108 PDF
31-12-2017 abbreviated format 20-07-2018 2018-35600007 PDF
31-12-2016 abbreviated format 31-07-2017 2017-40100158 PDF
31-12-2015 full format 15-07-2016 2016-32700180 PDF
31-12-2014 full format 14-07-2015 2015-31400006 PDF
31-12-2013 full format 22-07-2014 2014-33100110 PDF
31-12-2012 full format 19-07-2013 2013-32900050 PDF
31-12-2011 full format 20-07-2012 2012-32600264 PDF
31-12-2010 full format 13-07-2011 2011-30100335 PDF
31-12-2009 abbreviated format 20-07-2010 2010-32400369 PDF
31-12-2008 abbreviated format 31-07-2009 2009-52600060 PDF
31-12-2007 abbreviated format 25-12-2008 2008-87500229 PDF
31-12-2006 abbreviated format 04-04-2008 2008-09800331 PDF
31-12-2005 abbreviated format 03-04-2008 2008-09600150 PDF
31-12-2004 abbreviated format 29-10-2007 2007-78700248 PDF
31-12-2003 full format 01-06-2007 2007-17600137 PDF
31-12-2002 full format 15-12-2005 2005-89800565 PDF
31-12-2001 full format 03-04-2003 2003-09700225 PDF
31-12-2000 full format 19-06-2002 2002-24100104 PDF
31-12-1999 full format 11-06-2002 2002-19503201 PDF
31-12-1998 full format 30-12-1999 1999-65804032 PDF
31-12-1997 full format 14-12-1999 1999-63200959 PDF
31-12-1996 full format 12-05-1999 1999-10004003 PDF
31-12-1995 full format 22-11-1996 1996-51500366 PDF
31-12-1994 full format 16-10-1995 1995-54100961 PDF
31-12-1993 full format 21-09-1994 1994-60102993 PDF
31-12-1992 full format 03-11-1993 1993-42003958 PDF
31-12-1991 abbreviated format 06-11-1992 1992-37305176 PDF
31-12-1990 abbreviated format 14-08-1991 1991-22500124 PDF
31-12-1989 abbreviated format 24-07-1990 1990-19001298 PDF
31-12-1988 abbreviated format 05-06-1989 1989-06504344 PDF
31-12-1987 abbreviated format 15-07-1988 1988-15804863 PDF
31-12-1986 full format 16-07-1987 1987-17500784 PDF
31-12-1985 full format 19-08-1986 1986-35400684 PDF
31-12-1984 full format 22-08-1985 1985-31300022 PDF
31-12-1983 unclassified schema 08-06-1984 1984-05202075 PDF
31-12-1982 unclassified schema 04-08-1983 1983-10801243 PDF
31-12-1981 unclassified schema 10-06-1982 1982-05000484 PDF
31-12-1980 unclassified schema 13-07-1981 1981-08801514 PDF
31-12-1979 unclassified schema 03-07-1980 1980-07900430 PDF
31-12-1978 unclassified schema 02-07-1979 1979-07401238 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006200520042003
-27,40925,56869,46018,935-490-13,521-78,24442,095317,372197,63785,387135,268202,913199,430169,749196,764
-45,0658,36550,478-590-19,818-28,774-94,52630,424302,994178,02145,43886,970146,971141,643136,138135,475
57,23017,49177,81469,91667,09324,90158,22692,31647,18640,247259,495213,42447,710180,697181,415118,575
-3,985-40,996-76,92594,8895,088-77,52465,524-69,74015,027-31,614-77,071-47,59969,482-143,411-40,643-
366,209460,739477,554511,398454,000540,843594,766748,223858,977777,129688,997504,424720,684645,804705,514875,346
----2.8%-3.6%-7.1%-13.8%-5.4%11.2%------4.6%
23.5%42.4%43.9%41.3%48.3%55.9%60.0%68.3%69.8%55.6%47.0%48.1%49.3%50.6%46.2%48.2%
2.512.932.822.572.202.782.893.674.563.732.441.531.851.821.742.15
0.761.040.981.010.720.841.041.261.511.410.810.640.920.810.981.18
3.261.361.281.421.070.790.670.460.430.801.131.081.030.981.161.07
-134.7%-13.0%-2.8%-15.1%-15.7%-21.5%-32.1%-10.4%17.5%2.0%-13.9%-3.5%3.4%3.1%4.3%4.2%
-31.6%-5.5%-1.2%-6.3%-7.6%-12.0%-19.3%-7.1%12.2%1.1%-6.6%-1.7%1.7%1.6%2.0%2.0%
---15.27-0.58-14.17-64.2814.3584.10------13.33
---44 days53 days51 days52 days72 days52 days------82 days
---70 days95 days68 days82 days70 days59 days------72 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 MOBUS

The operating result for 2018 is a loss of €183,951, larger than the loss of €28,470 in 2017. It is the lowest result since 2012.

Debt's share of the balance-sheet total rises from 57.6% to 76.5%. Equity is lower and debt is higher.

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