MOVE2GO
Annual accounts 2019
micro format, filed on 14-01-2020, 17 days before the deadline-€9,224
▼ €5,155
-€9,919
▼ €3,305
-
-
-43.4%
▼ 28.2 percentage points
0.63
▼ 0.15
Turnover and EBIT margin are not published. The micro format does not require them.
Money flows
no detail for 2019Balance sheet
balance sheet total €35,790 on 30-06-2019What the company ownsHow it is paid for
in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
35,790 | 35,981 | 22,913 | 9,357 | 12,172 | 20,694 | 19,136 | 20,534 | |
21/28 |
3,432 | 3,432 | 608 | 2,232 | 5,073 | 6,888 | 8,280 | 11,555 | |
21 |
84 | 84 | 608 | 1,792 | 3,469 | 4,998 | 4,663 | 2,788 | |
22/27 |
3,348 | 3,348 | - | 440 | 1,604 | 1,890 | 3,617 | 8,767 | |
23 |
- | - | - | - | 44 | 531 | 1,117 | 1,803 | |
24 |
3,348 | 3,348 | - | 440 | 1,560 | 1,359 | 2,500 | 6,964 | |
29/58 |
32,358 | 32,549 | 22,305 | 7,124 | 7,099 | 13,806 | 10,856 | 8,979 | |
3 |
1,238 | 1,238 | 2,709 | 3,296 | 3,570 | 3,334 | 6,141 | 1,589 | |
30/36 |
1,238 | 1,238 | 2,709 | 3,296 | 3,570 | 3,334 | 6,141 | 1,589 | |
40/41 |
25,126 | 19,861 | 13,059 | 2,607 | 564 | 5,957 | 242 | 511 | |
40 |
13,169 | 14,559 | 7,833 | 1,499 | 564 | 5,957 | 236 | - | |
41 |
11,957 | 5,302 | 5,226 | 1,108 | - | - | 6 | 511 | |
54/58 |
5,994 | 11,450 | 6,536 | 1,222 | 2,965 | 4,515 | 2,776 | 6,879 | |
490/1 |
- | - | - | - | - | - | 1,697 | - | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
35,790 | 35,981 | 22,913 | 9,357 | 12,172 | 20,694 | 19,136 | 20,534 | |
10/15 |
-15,522 | -5,455 | 1,313 | 8,864 | 8,119 | 14,823 | 13,430 | 13,868 | |
10/11 |
6,300 | 6,300 | 6,300 | 6,300 | 6,300 | 6,300 | 6,300 | 6,300 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
12,300 | 12,300 | 12,300 | 12,300 | 12,300 | 12,300 | 12,300 | 12,300 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
14 |
-23,682 | -13,615 | -6,847 | 704 | -41 | 6,663 | 5,270 | 5,708 | |
17/49 |
51,312 | 41,436 | 21,600 | 492 | 4,053 | 5,871 | 5,706 | 6,666 | |
42/48 |
51,312 | 41,436 | 21,600 | 442 | 3,886 | 5,608 | 5,434 | 6,396 | |
42 |
- | - | - | - | - | - | - | 2,114 | |
44 |
1,744 | 1,880 | 7,710 | - | 684 | 1,017 | 508 | - | |
440/4 |
1,744 | 1,880 | 7,710 | - | 684 | 1,017 | 508 | - | |
46 |
- | - | - | - | 2,200 | 3,590 | 300 | 300 | |
45 |
1,648 | 2,526 | 448 | 442 | 1,002 | 1,001 | 4,626 | 3,982 | |
450/3 |
1,648 | 2,526 | 448 | 442 | 1,002 | 1,001 | 4,626 | 3,982 | |
47/48 |
47,920 | 37,030 | 13,442 | - | - | - | - | - | |
492/3 |
- | - | - | 50 | 167 | 263 | 272 | 270 | |
| Income statement | |||||||||
70 |
- | - | - | - | - | - | - | 30,210 | |
76A |
- | - | - | - | 966 | - | 720 | - | |
9900 |
-9,224 | -4,069 | -5,545 | 3,811 | -3,876 | 8,201 | 4,517 | 18,936 | |
60/61 |
- | - | - | - | - | - | - | 11,274 | |
630 |
- | 2,198 | 1,624 | 2,841 | 3,555 | 5,630 | 5,598 | 7,131 | |
631/4 |
- | - | -37 | -373 | 60 | 432 | - | - | |
640/8 |
695 | 348 | 348 | 422 | - | - | - | - | |
9901 |
-9,919 | -6,614 | -7,479 | 921 | -7,491 | 2,139 | -1,081 | 11,805 | |
75/76B |
1 | 59 | 1 | 4 | - | - | 28 | 95 | |
75 |
1 | 59 | 1 | 4 | - | - | 28 | 95 | |
65/66B |
149 | 212 | 74 | 179 | 179 | 118 | 105 | 339 | |
65 |
149 | 212 | 74 | 179 | 179 | 118 | 105 | 339 | |
9903 |
-10,067 | -6,768 | -7,551 | 745 | -6,704 | 2,021 | -438 | 11,561 | |
67/77 |
- | - | - | - | - | 628 | - | 3,993 | |
9904 |
-10,067 | -6,768 | -7,551 | 745 | -6,704 | 1,393 | -438 | 7,568 | |
9905 |
-10,067 | -6,768 | -7,551 | 745 | -6,704 | 1,393 | -438 | 7,568 | |
| Appropriation of the result | |||||||||
9906 |
-23,682 | -13,615 | -6,847 | 704 | -41 | 6,663 | 5,270 | 7,568 | |
691/2 |
- | - | - | - | - | - | - | 1,860 | |
6920 |
- | - | - | - | - | - | - | 1,860 | |
| Document | |||||||||
Source: Annual accounts 2019 (PDF), filed on 14-01-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2019 | micro format | 14-01-2020 | 2020-00900293 | |
| 31-12-2018 | micro format | 30-08-2019 | 2019-55200176 | |
| 31-12-2017 | micro format | 27-08-2018 | 2018-57900381 | |
| 31-12-2016 | micro format | 24-07-2017 | 2017-35000574 | |
| 31-12-2015 | full format | 18-07-2016 | 2016-31900107 | |
| 31-12-2014 | full format | 30-09-2015 | 2015-61200326 | |
| 31-12-2013 | full format | 04-09-2014 | 2014-57700123 | |
| 31-12-2012 | full format | 30-09-2013 | 2013-59900292 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|
| - | -4,416 | -5,855 | 3,762 | -3,936 | 7,769 | 4,517 | 18,936 | ||
| - | -4,570 | -5,927 | 3,586 | -3,149 | 7,023 | 5,160 | 14,699 | ||
| - | 5,022 | 0 | -0 | 1,740 | 4,238 | 3,300 | 18,686 | ||
| -5,456 | 4,914 | 5,315 | -1,743 | -1,550 | 1,739 | -4,103 | - | ||
| -18,954 | -8,887 | 705 | 6,682 | 3,213 | 8,198 | 5,422 | 2,583 | ||
| - | - | - | - | - | - | - | 39.1% | ||
| -43.4% | -15.2% | 5.7% | 94.7% | 66.7% | 71.6% | 70.2% | 67.5% | ||
| 0.63 | 0.79 | 1.03 | 16.11 | 1.83 | 2.46 | 2.00 | 1.40 | ||
| 0.61 | 0.76 | 0.91 | 8.66 | 0.91 | 1.87 | 0.87 | 1.16 | ||
| - | - | 16.45 | 0.06 | 0.50 | 0.40 | 0.42 | 0.48 | ||
| - | - | -575.2% | 8.4% | -82.6% | 9.4% | -3.3% | 54.6% | ||
| -28.1% | -18.8% | -33.0% | 8.0% | -55.1% | 6.7% | -2.3% | 36.9% | ||
| - | - | - | - | - | - | - | 6 days |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 MOVE2GO
The operating result for 2019 is a loss of €9,919, larger than the loss of €6,614 in 2018. It is the lowest result since 2012.
Equity is negative. Debt (€51,312) exceeds the balance-sheet total (€35,790).