MOVECONSULT
Annual accounts 2017
abbreviated format, filed on 25-07-2018, 6 days before the deadline€345
▼ 72.2%
-€442
▲ €815
-€897
▲ €738
-
-
-
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Balance sheet
balance sheet total €345 on 31-12-2017What 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 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
345 | 1,242 | 2,984 | 4,742 | 19,598 | 7,990 | |
29/58 |
345 | 1,242 | 2,984 | 4,742 | 19,598 | 7,990 | |
3 |
- | - | - | - | 12,396 | - | |
30/36 |
- | - | - | - | 12,396 | - | |
40/41 |
185 | 490 | 340 | 1,532 | 5,822 | 391 | |
40 |
122 | - | - | 97 | 4,214 | 339 | |
41 |
63 | 490 | 340 | 1,435 | 1,608 | 52 | |
54/58 |
160 | 752 | 2,644 | 3,123 | 1,380 | 7,599 | |
490/1 |
- | - | - | 87 | - | - | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
345 | 1,242 | 2,984 | 4,742 | 19,598 | 7,990 | |
10/15 |
345 | 1,242 | 2,877 | 4,629 | 7,126 | 293 | |
10/11 |
18,550 | - | 18,550 | 18,550 | 18,550 | 18,550 | |
10 |
- | 18,550 | - | - | - | - | |
100 |
18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | |
14 |
-18,205 | -17,308 | -15,673 | -13,921 | -11,424 | -18,257 | |
17/49 |
- | - | 107 | 113 | 12,472 | 7,697 | |
42/48 |
- | - | - | 113 | 12,472 | 7,697 | |
44 |
- | - | - | 113 | 3,722 | 3,790 | |
440/4 |
- | - | - | 113 | 3,722 | 3,790 | |
45 |
- | - | - | - | - | 3,907 | |
450/3 |
- | - | - | - | - | 2,503 | |
454/9 |
- | - | - | - | - | 1,404 | |
47/48 |
- | - | - | - | 8,750 | - | |
492/3 |
- | - | 107 | - | - | - | |
| Income statement | |||||||
9900 |
- | -616 | -819 | -562 | 8,965 | -16,205 | |
60/61 |
- | 616 | - | - | - | - | |
640/8 |
442 | 640 | 641 | 1,744 | 290 | 79 | |
9901 |
-442 | -1,256 | -1,459 | -2,306 | 8,675 | -16,284 | |
75/76B |
- | - | 2 | 3 | 194 | 6 | |
75 |
- | - | 2 | 3 | 194 | 6 | |
65/66B |
456 | - | 295 | 194 | 2,035 | 1,978 | |
65 |
456 | 379 | 295 | 194 | 2,035 | 1,978 | |
9903 |
-897 | -1,635 | -1,752 | -2,497 | 6,833 | -18,256 | |
67/77 |
- | - | - | - | - | 1 | |
9904 |
-897 | -1,635 | -1,752 | -2,497 | 6,833 | -18,257 | |
9905 |
-897 | -1,635 | -1,752 | -2,497 | 6,833 | -18,257 | |
| Appropriation of the result | |||||||
9906 |
-18,205 | -17,308 | -15,673 | -13,921 | -11,424 | -18,257 | |
14P |
- | -15,673 | - | - | - | - | |
| Document | |||||||
Source: Annual accounts 2017 (PDF), filed on 25-07-2018.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2017 | abbreviated format | 25-07-2018 | 2018-38600471 | |
| 31-12-2016 | abbreviated format | 03-08-2017 | 2017-41000052 | |
| 31-12-2015 | abbreviated format | 31-08-2016 | 2016-55300393 | |
| 31-12-2014 | abbreviated format | 23-07-2015 | 2015-34300492 | |
| 31-12-2013 | abbreviated format | 23-07-2014 | 2014-33500577 | |
| 31-12-2012 | abbreviated format | 30-09-2013 | 2013-61100250 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|
| -592 | -1,892 | -479 | 1,743 | -6,219 | - | ||
| - | - | - | 4,629 | 7,126 | 293 | ||
| - | - | - | - | 36.4% | 3.7% | ||
| - | - | - | - | 1.57 | 1.04 | ||
| - | - | - | - | 0.58 | 1.04 | ||
| - | - | - | - | 1.75 | - | ||
| - | - | - | - | 95.9% | - | ||
| - | - | - | - | 34.9% | -228.5% |
The ratios are withheld because a balance sheet total of €345 is too small for a meaningful ratio.
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 MOVECONSULT
The operating result for 2017 is a loss of €442, smaller than the loss of €1,256 in 2016.