NEW AGE COMPUTING
Annual accounts 2018
micro format, filed on 18-03-2019, 43 days before the deadlineTurnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Balance sheet
balance sheet total €300,969 on 30-09-2018in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
300,969 | 296,748 | 320,996 | 326,080 | 341,413 | 248,221 | 187,206 | 159,846 | 107,331 | 101,377 | 57,552 | 52,630 | |
21/28 |
- | 33,057 | 105,238 | 81,956 | 113,621 | 117,554 | 115,252 | 114,989 | 54,340 | 58,574 | 42,748 | 40,641 | |
22/27 |
- | - | 72,181 | 81,956 | 113,621 | 117,554 | 115,252 | 114,989 | 54,340 | 58,574 | 42,748 | 40,641 | |
22 |
- | - | 71,929 | 80,518 | 89,107 | 97,696 | 101,923 | 96,434 | 17,018 | 17,820 | 18,622 | 19,424 | |
23 |
- | - | 252 | 1,438 | 3,572 | 7,128 | 12,881 | 14,488 | 29,636 | 29,298 | 23,826 | 16,149 | |
24 |
- | - | - | - | 20,942 | 12,730 | 448 | 4,067 | 7,686 | 11,456 | 301 | 5,069 | |
28 |
- | 33,057 | 33,057 | - | - | - | - | - | - | - | - | - | |
29/58 |
300,969 | 263,691 | 215,758 | 244,124 | 227,793 | 130,668 | 71,954 | 44,856 | 52,990 | 42,804 | 14,804 | 11,988 | |
40/41 |
298,425 | 105,270 | 37,338 | 36,354 | 41,795 | 16,489 | 21,887 | 10,886 | 30,041 | 28,623 | 14,733 | 5,914 | |
40 |
318 | - | - | 20,000 | 41,164 | 15,857 | 21,357 | - | 29,781 | 28,362 | 13,650 | 4,875 | |
41 |
298,107 | 105,270 | 37,338 | 16,354 | 631 | 632 | 531 | 10,886 | 261 | 261 | 1,083 | 1,039 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | 6,074 | |
54/58 |
2,544 | 158,421 | 178,420 | 207,769 | 185,998 | 114,179 | 50,067 | 33,970 | 22,949 | 14,181 | 70 | - | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
300,969 | 296,748 | 320,996 | 326,080 | 341,413 | 248,221 | 187,206 | 159,846 | 107,331 | 101,377 | 57,552 | 52,630 | |
10/15 |
299,713 | 284,087 | 284,260 | 265,878 | 250,944 | 179,434 | 128,289 | 83,163 | 99,287 | 71,694 | 42,980 | 45,897 | |
10/11 |
18,600 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
281,113 | 277,887 | 28,823 | 29,775 | 17,090 | 18,042 | 18,994 | 19,946 | 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 | 1,860 | 1,860 | 1,860 | 1,860 | |
132 |
- | - | 13,327 | 14,278 | 15,230 | 16,182 | 17,134 | 18,086 | - | - | - | - | |
133 |
279,253 | 276,027 | 13,636 | 13,636 | - | - | - | - | - | - | - | - | |
14 |
- | - | 249,237 | 229,903 | 227,653 | 155,192 | 103,095 | 57,017 | 91,227 | 63,634 | 34,920 | 37,837 | |
16 |
- | - | 6,865 | 7,356 | 7,846 | 8,336 | 8,827 | 9,317 | - | - | - | - | |
168 |
- | - | 6,865 | 7,356 | 7,846 | 8,336 | 8,827 | 9,317 | - | - | - | - | |
17/49 |
1,256 | 12,661 | 29,871 | 52,846 | 82,624 | 60,451 | 50,091 | 67,365 | 8,044 | 29,683 | 14,571 | 6,733 | |
17 |
- | - | - | - | 25,000 | 25,000 | 25,000 | 25,000 | - | - | - | - | |
170/4 |
- | - | - | - | 25,000 | 25,000 | 25,000 | 25,000 | - | - | - | - | |
42/48 |
1,206 | 12,661 | 29,871 | 52,846 | 57,624 | 35,451 | 25,091 | 42,365 | 8,044 | 29,683 | 14,571 | 6,733 | |
44 |
596 | 450 | 100 | 3,743 | 2,175 | 7,200 | 7,451 | 24,113 | 2,506 | 1,889 | 2,836 | 2,272 | |
440/4 |
596 | 450 | 100 | 3,743 | 2,175 | 7,200 | 7,451 | 24,113 | 2,506 | 1,889 | 2,836 | 2,272 | |
45 |
609 | 12,211 | 7,153 | 40,709 | 16,528 | 13,153 | 7,584 | 16,223 | 5,510 | 23,686 | 1,401 | 676 | |
450/3 |
609 | 12,211 | 7,153 | 4,709 | 16,528 | 13,153 | 7,584 | 16,223 | 5,510 | 23,686 | 1,401 | 676 | |
454/9 |
- | - | - | 36,000 | - | - | - | - | - | - | - | - | |
47/48 |
- | - | 22,618 | 8,394 | 38,920 | 15,098 | 10,055 | 2,029 | 28 | 4,108 | 10,334 | 3,785 | |
492/3 |
50 | - | - | - | - | - | - | - | - | - | - | - | |
| Income statement | |||||||||||||
76A |
- | - | 5,372 | 8,416 | - | 6,198 | - | 28,845 | - | 500 | 11,384 | - | |
9900 |
-3,678 | -5,966 | 31,888 | 67,355 | 161,897 | 98,160 | 96,161 | 66,028 | 61,969 | 64,542 | 1,143 | 10,251 | |
630 |
- | - | 9,775 | 14,005 | 27,135 | 18,883 | 18,599 | 16,381 | 14,188 | 12,931 | 10,224 | 9,890 | |
640/8 |
634 | 900 | 162 | 2,117 | 2,397 | 2,717 | 1,981 | 3,839 | 1,665 | 1,676 | 2,351 | 2,092 | |
66A |
- | - | - | 2,109 | - | - | - | - | - | - | - | - | |
9901 |
-4,312 | -6,865 | 21,952 | 51,232 | 132,366 | 76,560 | 75,581 | 45,808 | 46,117 | 49,935 | -11,431 | -1,731 | |
75/76B |
8,260 | 5,412 | 5,410 | 813 | 766 | 351 | 82 | 93 | 65 | 11 | 9 | 19 | |
75 |
8,067 | 5,412 | 38 | 813 | 766 | 351 | 82 | 93 | 65 | 11 | 9 | 19 | |
76B |
193 | - | 5,372 | - | - | - | - | - | - | - | - | - | |
65/66B |
71 | 440 | 2,310 | 1,510 | 2,283 | 2,614 | 3,200 | 1,120 | 846 | 1,067 | 1,477 | 109 | |
65 |
71 | 38 | 2,310 | 1,510 | 2,283 | 2,614 | 3,200 | 1,120 | 846 | 1,067 | 1,477 | 109 | |
66B |
- | 402 | - | - | - | - | - | - | - | - | - | - | |
9903 |
3,877 | -1,894 | 25,051 | 56,842 | 130,849 | 80,495 | 72,463 | 73,626 | 45,335 | 49,379 | -1,514 | -1,821 | |
67/77 |
651 | 5,144 | 7,159 | 6,399 | 34,830 | 24,840 | 22,828 | 18,027 | 17,742 | 20,665 | 1,402 | 678 | |
9904 |
3,226 | -173 | 18,383 | 50,934 | 96,509 | 56,145 | 50,126 | 46,282 | 27,593 | 28,714 | -2,916 | -2,499 | |
789 |
- | 13,327 | 952 | 952 | 952 | 952 | 952 | 952 | - | - | - | - | |
689 |
- | - | - | - | - | - | - | 19,038 | - | - | - | - | |
9905 |
3,226 | 13,154 | 19,334 | 51,886 | 97,461 | 57,097 | 51,077 | 28,196 | 27,593 | 28,714 | -2,916 | -2,499 | |
| Appropriation of the result | |||||||||||||
9906 |
3,226 | 262,391 | 249,237 | 279,539 | 252,653 | 160,192 | 108,095 | 119,422 | 91,227 | 63,634 | 34,920 | 37,837 | |
691/2 |
3,226 | 262,391 | - | 13,636 | - | - | - | - | - | - | - | - | |
6921 |
3,226 | 262,391 | - | 13,636 | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | 36,000 | 25,000 | 5,000 | 5,000 | 62,405 | - | - | - | - | |
695 |
- | - | - | 36,000 | 25,000 | 5,000 | 5,000 | 62,405 | - | - | - | - | |
| Document | |||||||||||||
The accounts for 10 older financial years (1997-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2018 (PDF), filed on 18-03-2019.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2018 | micro format | 18-03-2019 | 2019-07200448 | |
| 30-09-2017 | micro format | 23-04-2018 | 2018-10400083 | |
| 30-09-2016 | abbreviated format | 29-06-2017 | 2017-23500087 | |
| 30-09-2015 | abbreviated format | 10-05-2016 | 2016-11600383 | |
| 30-09-2014 | abbreviated format | 26-05-2015 | 2015-12800077 | |
| 30-09-2013 | abbreviated format | 30-05-2014 | 2014-13800412 | |
| 30-09-2012 | abbreviated format | 31-05-2013 | 2013-13700129 | |
| 30-09-2011 | abbreviated format | 31-05-2012 | 2012-13000289 | |
| 30-09-2010 | abbreviated format | 29-04-2011 | 2011-09500542 | |
| 30-09-2009 | abbreviated format | 30-04-2010 | 2010-10300131 | |
| 30-09-2008 | abbreviated format | 27-05-2009 | 2009-16400292 | |
| 30-09-2007 | abbreviated format | 28-05-2008 | 2008-15900164 | |
| 30-09-2006 | abbreviated format | 07-03-2007 | 2007-06801831 | |
| 30-09-2005 | abbreviated format | 28-03-2006 | 2006-08702867 | |
| 30-09-2004 | abbreviated format | 07-03-2005 | 2005-07000110 | |
| 30-09-2003 | abbreviated format | 15-03-2004 | 2004-07204247 | |
| 30-09-2002 | abbreviated format | 29-04-2003 | 2003-12505368 | |
| 30-09-2001 | abbreviated format | 03-04-2002 | 2002-08701617 | |
| 30-09-2000 | abbreviated format | 20-03-2001 | 2001-07003510 | |
| 30-09-1999 | abbreviated format | 16-03-2000 | 2000-06604478 | |
| 30-09-1998 | abbreviated format | 30-03-1999 | 1999-06401665 | |
| 30-09-1997 | abbreviated format | 11-06-1998 | 1998-16100456 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | 31,726 | 65,237 | 159,500 | 95,443 | 94,180 | 62,189 | 60,304 | 62,866 | -1,208 | 8,159 | ||
| - | - | 28,157 | 64,939 | 123,644 | 75,029 | 68,724 | 62,663 | 41,781 | 41,645 | 7,307 | 7,391 | ||
| - | - | 33,057 | -17,660 | 23,202 | 21,184 | 18,862 | 106,535 | 9,954 | 28,757 | 14,995 | 9,533 | ||
| -155,876 | -19,999 | -29,350 | 21,772 | 71,819 | 64,112 | 16,097 | 11,021 | 8,769 | 14,110 | - | - | ||
| 299,763 | 251,030 | 185,887 | 191,278 | 170,169 | 95,217 | 46,863 | 2,491 | 44,947 | 13,120 | 232 | 5,255 | ||
| 99.6% | 95.7% | 88.6% | 81.5% | 73.5% | 72.3% | 68.5% | 52.0% | 92.5% | 70.7% | 74.7% | 87.2% | ||
| - | 20.83 | 7.22 | 4.62 | 3.95 | 3.69 | 2.87 | 1.06 | 6.59 | 1.44 | 1.02 | 1.78 | ||
| 0.00 | 0.04 | 0.11 | 0.20 | 0.33 | 0.34 | 0.39 | 0.81 | 0.08 | 0.41 | 0.34 | 0.15 | ||
| 1.1% | -0.1% | 6.5% | 19.2% | 38.5% | 31.3% | 39.1% | 55.7% | 27.8% | 40.1% | -6.8% | -5.4% | ||
| 1.1% | -0.1% | 5.7% | 15.6% | 28.3% | 22.6% | 26.8% | 29.0% | 25.7% | 28.3% | -5.1% | -4.7% |
A ratio outside any meaningful range has been withheld (balance sheet total €300,969, equity €299,713).
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 NEW AGE COMPUTING
The operating result for 2018 is a loss of €4,312, smaller than the loss of €6,865 in 2017.
Debt's share of the balance-sheet total falls from 4.3% to 0.4%. Equity is higher and debt is lower.