Losses
The 2016 and 2017 financial years closed with a loss. 2016 was the heaviest.
The 2016 and 2017 financial years closed with a loss. 2016 was the heaviest.
The 2016 accounts came 8 days late. The other two were filed on time.
Equity fell from €6,598 in 2015 to €4,290 in 2017.
On 3 May 2022 the court declared PLUM BEHEER bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.
| Line | Trend | 2017 | 2016 | 2015 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
4,846 | 5,547 | 7,265 | |
29/58 |
4,846 | 5,547 | 7,265 | |
40/41 |
4,845 | 5,541 | 6,515 | |
40 |
4,000 | 4,000 | 4,000 | |
41 |
845 | 1,541 | 2,515 | |
54/58 |
1 | 6 | 750 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
4,846 | 5,547 | 7,265 | |
10/15 |
4,290 | 5,268 | 6,598 | |
10/11 |
6,200 | 6,200 | 6,200 | |
100 |
18,600 | 18,600 | 18,600 | |
101 |
12,400 | 12,400 | 12,400 | |
13 |
20 | 20 | 20 | |
130 |
20 | 20 | 20 | |
14 |
-1,930 | -952 | 378 | |
17/49 |
556 | 279 | 666 | |
42/48 |
526 | 279 | 666 | |
44 |
526 | 279 | 523 | |
440/4 |
526 | 279 | 523 | |
45 |
- | - | 143 | |
450/3 |
- | - | 143 | |
492/3 |
30 | - | - | |
| Income statement | ||||
9900 |
-919 | -1,072 | 467 | |
640/8 |
62 | 410 | - | |
9901 |
-981 | -1,481 | 467 | |
75/76B |
62 | 159 | 95 | |
75 |
62 | 159 | 95 | |
65/66B |
59 | 8 | 21 | |
65 |
59 | 8 | 21 | |
9903 |
-978 | -1,330 | 541 | |
67/77 |
- | 0 | 143 | |
9904 |
-978 | -1,330 | 398 | |
9905 |
-978 | -1,330 | 398 | |
| Appropriation of the result | ||||
9906 |
-1,930 | -952 | 398 | |
691/2 |
- | - | 20 | |
6920 |
- | - | 20 | |
| Document | ||||
Source: Annual accounts 2017 (PDF), filed on 28-06-2018.
| Line | Trend | 2017 | 2016 | 2015 |
|---|---|---|---|---|
| -5 | -744 | - | ||
| 4,320 | 5,268 | 6,598 | ||
| - | 95.0% | 90.8% | ||
| - | 19.88 | 10.90 | ||
| - | 0.05 | 0.10 | ||
| - | -25.2% | 6.0% | ||
| - | -24.0% | 5.5% |
The ratios are withheld because a balance sheet total of €4,846 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.
The operating result for 2017 is a loss of €981, smaller than the loss of €1,481 in 2016.
Debt's share of the balance-sheet total rises from 5.0% to 11.5%. Equity is lower and debt is 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
PLUM BEHEER is no longer in the KBO register.
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