Growth
6 years of growth in a row. Turnover 2015: €1.8m.
6 years of growth in a row. Turnover 2015: €1.8m.
Customers pay 10 days earlier.
The last five annual accounts were filed 0 to 20 days before the end of the period.
Inactive. The last annual accounts are for financial year 2015.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
7.5 men and 3 women in full-time equivalents in 2015.
Men €63,363, women €47,924 per full-time equivalent. Jobs differ, so this is not a pay gap.
In 2015, 3 people joined and 3 left. Training hours in 2015: 900.
| Line | Trend | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
428,652 | 384,257 | 311,855 | 320,360 | 218,156 | 169,476 | 185,230 | |
21/28 |
3,120 | 1,076 | 4,496 | 3,838 | 14,411 | 3,336 | 5,150 | |
22/27 |
3,120 | 1,076 | 4,496 | 3,838 | 14,411 | 3,336 | 5,150 | |
24 |
3,120 | 1,076 | 4,496 | 3,838 | 14,411 | 3,336 | 5,150 | |
29/58 |
425,532 | 383,181 | 307,359 | 316,522 | 203,745 | 166,141 | 180,080 | |
40/41 |
328,557 | 334,101 | 207,511 | 118,488 | 166,209 | 88,280 | 106,072 | |
40 |
196,190 | 329,079 | 137,073 | 117,559 | 164,960 | 62,280 | 100,180 | |
41 |
132,367 | 5,022 | 70,437 | 929 | 1,249 | 26,000 | 5,892 | |
54/58 |
79,863 | 38,879 | 84,080 | 190,184 | 27,696 | 73,017 | 69,539 | |
490/1 |
17,112 | 10,201 | 15,768 | 7,850 | 9,841 | 4,844 | 4,469 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
428,652 | 384,257 | 311,855 | 320,360 | 218,156 | 169,476 | 185,230 | |
10/15 |
262,927 | 229,515 | 186,850 | 141,910 | 112,454 | 87,693 | 136,681 | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
100 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
13 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
130 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
14 |
194,727 | 161,315 | 118,650 | 73,710 | 44,254 | 19,493 | 68,481 | |
17/49 |
165,725 | 154,742 | 125,005 | 178,450 | 105,702 | 81,783 | 48,549 | |
42/48 |
165,725 | 154,742 | 125,005 | 178,450 | 105,702 | 81,783 | 48,549 | |
44 |
65,203 | 37,141 | 11,848 | 16,353 | 17,548 | 6,837 | 14,555 | |
440/4 |
65,203 | 37,141 | 11,848 | 16,353 | 17,548 | 6,837 | 14,555 | |
45 |
100,021 | 117,601 | 113,157 | 162,097 | 88,154 | 74,946 | 33,994 | |
450/3 |
20,328 | 20,328 | 13,808 | 13,795 | 5,358 | 6,448 | 2,695 | |
454/9 |
79,693 | 97,273 | 99,349 | 148,302 | 82,796 | 68,498 | 31,299 | |
47/48 |
500 | - | - | - | - | - | - | |
| Income statement | ||||||||
70/76A |
1.8m | 1.6m | 1.3m | 1.2m | 1.0m | 825,005 | 762,241 | |
70 |
1.8m | 1.6m | 1.3m | 1.2m | 1.0m | 803,430 | 731,292 | |
76A |
- | 12,305 | 8,659 | 351 | - | - | - | |
60/66A |
1.7m | 1.5m | 1.2m | 1.2m | 996,479 | 784,370 | 726,228 | |
61 |
1.1m | 811,655 | 686,241 | 678,987 | 585,893 | 483,321 | 448,014 | |
62 |
618,998 | 707,580 | 540,313 | 451,165 | 389,642 | 286,262 | 266,964 | |
630 |
220 | 2,151 | 2,710 | 14,298 | 11,546 | 6,219 | 2,455 | |
640/8 |
10,585 | 10,568 | 12,712 | 13,965 | 9,398 | 8,568 | 8,795 | |
9901 |
68,474 | 70,322 | 73,650 | 61,277 | 50,623 | 40,636 | 36,013 | |
75/76B |
48 | 216 | 1,522 | 539 | 376 | 388 | 426 | |
75 |
48 | 216 | 1,522 | 539 | 376 | 388 | 426 | |
751 |
48 | 104 | 199 | 142 | 376 | 388 | 409 | |
752/9 |
- | 112 | 1,323 | 397 | - | - | 17 | |
65/66B |
6,534 | 7,530 | 5,059 | 4,571 | 3,137 | 3,804 | 4,783 | |
65 |
6,534 | 7,530 | 5,059 | 4,571 | 3,137 | 3,804 | 4,783 | |
650 |
4,398 | 4,954 | 3,239 | 2,169 | 1,905 | 2,127 | 3,394 | |
652/9 |
2,136 | 2,576 | 1,819 | 2,402 | 1,233 | 1,678 | 1,389 | |
9903 |
61,989 | 75,313 | 78,772 | 57,596 | 47,861 | 37,219 | 31,656 | |
67/77 |
28,577 | 32,648 | 33,832 | 28,140 | 23,100 | 18,207 | 13,685 | |
670/3 |
28,577 | 32,854 | 33,851 | 28,140 | 23,100 | 18,207 | 14,170 | |
77 |
- | 206 | 19 | - | - | - | 485 | |
9904 |
33,412 | 42,665 | 44,940 | 29,456 | 24,761 | 19,012 | 17,971 | |
9905 |
33,412 | 42,665 | 44,940 | 29,456 | 24,761 | 19,012 | 17,971 | |
| Appropriation of the result | ||||||||
9906 |
194,727 | 161,315 | 118,650 | 73,710 | 44,254 | 87,493 | 68,481 | |
694/7 |
- | - | - | - | - | 68,000 | - | |
694 |
- | - | - | - | - | 68,000 | - | |
| Social balance sheet | ||||||||
9087 |
10.5 | 10.8 | 8.9 | 7 | 6.7 | 5.3 | 5 | |
Men (FTE)1003 |
7.5 | 7.5 | 7 | 7 | - | - | - | |
Women (FTE)1003 |
3 | 3.3 | 1.9 | - | - | - | - | |
Hours worked1013 |
18,164 | 18,810 | 15,215 | 12,152 | 11,529 | 9,112 | 8,618 | |
| Document | ||||||||
The accounts for 5 older financial years (2004-2008) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2015 (PDF), filed on 25-07-2016.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2015 | full format | 25-07-2016 | 2016-34800002 | |
| 31-12-2014 | full format | 24-07-2015 | 2015-34500152 | |
| 31-12-2013 | full format | 31-07-2014 | 2014-38200532 | |
| 31-12-2012 | full format | 25-07-2013 | 2013-34500574 | |
| 31-12-2011 | full format | 11-07-2012 | 2012-28600133 | |
| 31-12-2010 | full format | 19-07-2011 | 2011-31400284 | |
| 31-12-2009 | full format | 30-06-2010 | 2010-24600583 | |
| 31-12-2008 | full format | 20-07-2009 | 2009-45000394 | |
| 31-12-2007 | full format | 24-07-2008 | 2008-46100375 | |
| 31-12-2006 | full format | 29-06-2007 | 2007-30500173 | |
| 31-12-2005 | abbreviated format | 29-06-2006 | 2006-33900278 | |
| 31-12-2004 | abbreviated format | 06-07-2005 | 2005-41800110 |
| Line | Trend | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|
| 68,694 | 72,473 | 76,360 | 75,575 | 62,169 | 46,855 | 38,468 | ||
| 33,632 | 44,816 | 47,650 | 43,754 | 36,307 | 25,231 | 20,426 | ||
| 2,265 | -1,269 | 3,368 | 3,724 | 22,622 | 4,404 | 5,797 | ||
| 40,984 | -45,201 | -106,104 | 162,488 | -45,321 | 3,478 | - | ||
| 259,807 | 228,439 | 182,354 | 138,072 | 98,043 | 84,358 | 131,531 | ||
| 3.8% | 4.4% | 5.6% | 5.1% | 5.0% | 5.1% | 4.9% | ||
| 61.3% | 59.7% | 59.9% | 44.3% | 51.5% | 51.7% | 73.8% | ||
| 2.57 | 2.48 | 2.46 | 1.77 | 1.93 | 2.03 | 3.71 | ||
| 0.63 | 0.67 | 0.67 | 1.26 | 0.94 | 0.93 | 0.36 | ||
| 12.7% | 18.6% | 24.1% | 20.8% | 22.0% | 21.7% | 13.1% | ||
| 7.8% | 11.1% | 14.4% | 9.2% | 11.4% | 11.2% | 9.7% | ||
| 15.62 | 14.63 | 23.57 | 34.84 | 32.64 | 22.03 | 11.33 | ||
| 40 days | 76 days | 38 days | 35 days | 59 days | 28 days | 50 days | ||
| 21 days | 17 days | 6 days | 9 days | 11 days | 5 days | 12 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 2015 is 3% lower than in 2014 and the lowest since 2012. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 40.3% to 38.7%. Equity and debt are higher.
Source: parent in its own accounts, lists of holdings in the owners' accounts
The network starts from the shareholders of PRECISION OPERATIONS. Every company they also own or run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
PRECISION OPERATIONS is no longer in the KBO register.
If something looks wrong or is missing, please tell us.