Profit
7 profitable years in a row. Profit 2013: €404,881.
7 profitable years in a row. Profit 2013: €404,881.
The last five annual accounts were filed 48 to 95 days before the end of the period.
Inactive. The last annual accounts are for financial year 2013.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
2.4m | 2.0m | 2.1m | 1.7m | 1.5m | 1.6m | 1.4m | 1.2m | |
21/28 |
861,500 | 873,318 | 758,205 | 751,926 | 812,910 | 826,736 | 850,648 | 806,676 | |
22/27 |
861,500 | 873,318 | 758,205 | 751,926 | 812,910 | 826,736 | 850,648 | 806,676 | |
22 |
718,359 | 756,530 | 608,018 | 592,353 | 622,690 | 659,325 | 692,381 | 708,296 | |
23 |
42,442 | 55,689 | 65,255 | 75,766 | 92,865 | 67,147 | 77,732 | 53,974 | |
24 |
100,699 | 61,099 | 84,932 | 83,807 | 97,356 | 100,263 | 80,535 | 44,406 | |
29/58 |
1.6m | 1.1m | 1.3m | 966,201 | 704,664 | 811,416 | 536,766 | 380,343 | |
40/41 |
217,783 | 346,811 | 205,708 | 142,227 | 199,089 | 371,137 | 206,251 | 165,989 | |
40 |
167,435 | 306,445 | 202,289 | 131,482 | 134,886 | 361,168 | 187,912 | 155,392 | |
41 |
50,348 | 40,366 | 3,419 | 10,745 | 64,203 | 9,970 | 18,339 | 10,597 | |
50/53 |
- | - | - | - | - | - | 50,009 | 25,009 | |
54/58 |
1.4m | 737,569 | 1.1m | 822,892 | 503,994 | 436,933 | 280,187 | 187,701 | |
490/1 |
- | - | - | 1,081 | 1,581 | 3,345 | 319 | 1,644 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
2.4m | 2.0m | 2.1m | 1.7m | 1.5m | 1.6m | 1.4m | 1.2m | |
10/15 |
2.2m | 1.8m | 1.6m | 1.2m | 1.2m | 1.1m | 1.1m | 900,946 | |
10/11 |
148,736 | 148,736 | 148,736 | 148,736 | 148,736 | 148,736 | 148,736 | 148,736 | |
100 |
148,736 | 148,736 | 148,736 | 148,736 | 148,736 | 148,736 | 148,736 | 148,736 | |
13 |
2.0m | 1.6m | 1.5m | 1.1m | 1.1m | 966,966 | 948,152 | 752,210 | |
130 |
14,874 | 14,874 | 14,874 | 14,874 | 14,874 | 14,874 | 14,874 | 14,874 | |
132 |
89,298 | 91,504 | 95,406 | 99,308 | 103,210 | 106,667 | 104,022 | 56,250 | |
133 |
1.9m | 1.5m | 1.4m | 958,757 | 953,663 | 845,425 | 829,256 | 681,086 | |
16 |
17,017 | 18,153 | 20,162 | 22,172 | 24,181 | 25,961 | 24,692 | - | |
168 |
17,017 | 18,153 | 20,162 | 22,172 | 24,181 | 25,961 | 24,692 | - | |
17/49 |
262,183 | 180,028 | 441,317 | 474,280 | 272,910 | 496,489 | 265,834 | 286,073 | |
42/48 |
247,183 | 157,637 | 430,032 | 474,280 | 272,910 | 496,489 | 265,834 | 286,073 | |
43 |
- | - | - | - | - | - | 100,000 | 100,000 | |
430/8 |
- | - | - | - | - | - | 100,000 | 100,000 | |
44 |
188,810 | 142,499 | 121,006 | 131,600 | 155,465 | 278,589 | 126,023 | 133,482 | |
440/4 |
188,810 | 142,499 | 121,006 | 131,600 | 155,465 | 278,589 | 126,023 | 133,482 | |
45 |
58,372 | 15,138 | 22,336 | 12,630 | - | 15,071 | 18,473 | 17,390 | |
450/3 |
58,372 | 15,138 | 22,336 | 11,318 | - | 15,071 | 18,473 | 17,390 | |
454/9 |
- | - | - | 1,312 | - | - | - | - | |
47/48 |
- | - | 286,690 | 330,050 | 117,446 | 202,828 | 21,338 | 35,201 | |
492/3 |
15,000 | 22,391 | 11,285 | - | - | - | - | - | |
| Income statement | |||||||||
70 |
- | 2.7m | - | 2.4m | - | 1.7m | 1.6m | 1.5m | |
76A |
8,628 | - | 2,282 | 300 | 999 | 9,519 | 80,518 | - | |
9900 |
754,729 | 575,139 | 669,999 | 548,946 | 387,801 | 413,744 | 367,274 | 419,201 | |
60/61 |
2.6m | 2.1m | 2.2m | 1.9m | 1.5m | 1.3m | 1.2m | 1.1m | |
62 |
36,064 | 39,349 | 38,161 | 32,149 | 36,144 | 35,890 | 46,313 | 33,418 | |
630 |
97,869 | 96,148 | 88,474 | 77,557 | 85,856 | 78,540 | 71,665 | 72,359 | |
640/8 |
6,668 | 26,467 | 14,380 | 3,636 | 7,221 | 8,687 | 9,695 | 3,606 | |
66A |
- | - | - | - | 7,886 | - | 7,086 | - | |
9901 |
614,128 | 413,175 | 528,984 | 435,605 | 258,579 | 290,627 | 239,601 | 309,818 | |
75/76B |
21,008 | 495 | 23,838 | 2,877 | 10,497 | 9,726 | 2,999 | 1,976 | |
75 |
21,008 | 495 | 23,838 | 2,877 | 10,497 | 9,726 | 2,999 | 1,976 | |
65/66B |
785 | 24,463 | 17,497 | 4,900 | 8,447 | 2,934 | 5,713 | 6,333 | |
65 |
785 | 24,463 | 17,497 | 4,900 | 8,447 | 2,934 | 5,713 | 6,333 | |
9903 |
642,979 | 389,206 | 537,606 | 433,882 | 253,742 | 306,938 | 310,319 | 305,461 | |
67/77 |
239,235 | 119,904 | 146,503 | 140,581 | 72,582 | 90,244 | 71,153 | 97,432 | |
9904 |
404,881 | 271,311 | 393,113 | 295,310 | 182,940 | 215,425 | 214,474 | 208,029 | |
789 |
2,206 | 3,902 | 3,902 | 3,902 | 3,457 | 3,638 | 4,457 | - | |
689 |
- | - | - | - | - | 6,283 | 52,229 | - | |
9905 |
407,086 | 275,214 | 397,015 | 299,212 | 186,397 | 212,780 | 166,702 | 208,029 | |
| Appropriation of the result | |||||||||
9906 |
407,086 | 275,214 | 397,015 | 299,212 | 186,397 | 212,780 | 166,702 | 208,029 | |
691/2 |
407,086 | 148,631 | 397,015 | 5,095 | 108,237 | 16,974 | 147,366 | 188,693 | |
6921 |
407,086 | 148,631 | 397,015 | 5,095 | 108,237 | 16,974 | 147,366 | 188,693 | |
694/7 |
- | 126,582 | - | 294,118 | 78,159 | 195,806 | 19,336 | 19,336 | |
694 |
- | 126,582 | - | 294,118 | 78,159 | 195,806 | 19,336 | 19,336 | |
| Social balance sheet | |||||||||
9087 |
0.9 | 0.9 | - | 0.9 | - | 0.9 | 1 | 0.9 | |
Hours worked1013 |
1,288 | 1,464 | - | 1,348 | - | 1,428 | 2,414 | 1,468 | |
| Document | |||||||||
The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2013 (PDF), filed on 13-06-2014.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2013 | abbreviated format | 13-06-2014 | 2014-17200506 | |
| 31-12-2012 | abbreviated format | 16-05-2013 | 2013-12200581 | |
| 31-12-2011 | abbreviated format | 27-04-2012 | 2012-09800399 | |
| 31-12-2010 | abbreviated format | 02-05-2011 | 2011-09800228 | |
| 31-12-2009 | abbreviated format | 12-05-2010 | 2010-11800270 | |
| 31-12-2008 | abbreviated format | 28-05-2009 | 2009-17100352 | |
| 31-12-2007 | abbreviated format | 09-05-2008 | 2008-13800014 | |
| 31-12-2006 | abbreviated format | 15-06-2007 | 2007-27400225 | |
| 31-12-2005 | abbreviated format | 12-06-2006 | 2006-22000193 | |
| 31-12-2004 | abbreviated format | 06-07-2005 | 2005-41704931 | |
| 31-12-2003 | abbreviated format | 18-05-2004 | 2004-15403713 | |
| 31-12-2002 | abbreviated format | 12-05-2003 | 2003-14000474 | |
| 31-12-2001 | abbreviated format | 21-05-2002 | 2002-13302910 | |
| 31-12-2000 | abbreviated format | 09-05-2001 | 2001-12100198 | |
| 31-12-1999 | abbreviated format | 17-05-2000 | 2000-13600349 | |
| 31-12-1998 | abbreviated format | 25-05-1999 | 1999-11405177 | |
| 31-12-1997 | abbreviated format | 25-05-1998 | 1998-11100937 | |
| 31-12-1996 | abbreviated format | 15-05-1997 | 1997-08004028 | |
| 31-12-1995 | abbreviated format | 06-05-1996 | 1996-07401292 |
| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|
| 711,997 | 509,323 | 617,458 | 513,162 | 344,436 | 369,167 | 311,266 | 382,177 | ||
| 502,750 | 367,459 | 481,587 | 372,867 | 268,796 | 293,965 | 286,139 | 280,388 | ||
| 79,100 | 211,261 | 94,753 | 16,573 | 89,417 | 55,109 | 238,201 | 218,935 | ||
| 626,746 | -374,785 | 289,463 | 318,898 | 67,060 | 156,746 | 92,486 | - | ||
| 1.3m | 926,743 | 888,030 | 491,921 | 431,754 | 314,927 | 270,932 | 94,270 | ||
| - | 15.2% | - | 18.2% | - | 17.3% | 15.4% | 20.5% | ||
| 88.6% | 89.9% | 77.8% | 71.1% | 80.4% | 68.1% | 79.1% | 75.9% | ||
| 6.40 | 6.88 | 3.07 | 2.04 | 2.58 | 1.63 | 2.02 | 1.33 | ||
| 0.12 | 0.10 | 0.27 | 0.39 | 0.22 | 0.45 | 0.24 | 0.32 | ||
| 18.7% | 15.4% | 24.3% | 24.2% | 15.0% | 19.3% | 19.6% | 23.1% | ||
| 16.6% | 13.9% | 18.9% | 17.2% | 12.1% | 13.2% | 15.5% | 17.5% | ||
| - | 41 days | - | 20 days | - | 79 days | 44 days | 37 days | ||
| 27 days | 24 days | 20 days | 26 days | 38 days | 81 days | 39 days | 44 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.
The operating result for 2013 is 49% higher than in 2012 and the highest since 2006. It is a recovery after the fall in 2012.
Debt's share of the balance-sheet total rises from 9.2% to 10.7%. Equity and debt are higher.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
MTC GRAPHICS is no longer in the KBO register.
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