PUBLITEAM

Absorbed by MAANRO KBO/BCE: BE 0446.636.993

PUBLITEAM

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Overview

Lifetime

10 annual accounts with figures on one time axis, 23 filings since 1994

peak €124,854 (2014)

€86,486▼ 11.7%

lowest -€5,625 (2013)

€383,269▲ 83×

peak €474,492 (2016)

€474,492▲ 420%

€15,701▼ 98.3%

Board1 name since 2016

1 director

Documentsfilings and deeds

27-09-201634 days before the deadline

2016financial year

Result from €4,605 to €383,269Merger: absorbed by MAANRO 28-12Merger proposal: to be absorbed by MAANRO 27-09Registered office moved from Wavre to Ceroux-Mousty 02-02Equity from €91,222 to €474,492Debts from €950,328 to €15,701

Key points

from the 2016 annual accounts, the last ones filed

Result

€383,269 ▲ 83×

The result rose in 2016 from €4,605 to €383,269.

Liquidity

34.41 was 1.08 in 2015

Short-term debts fell from €948,969 to €15,701.

Filings

23 annual accounts since 1994

Two of the last ten came late. The 2007 accounts came latest: 26 days after the end of the period.

Total assets -52%: absorbed

Board and ownership

last known board

Manager, last mentioned in 2016

Board & ownership

Recent changes

28-12-2016

Merger: absorbed by MAANRO General meeting of 23-11-2016 · Gazette deed

27-09-2016

Merger proposal: to be absorbed by MAANRO Gazette deed

02-02-2016

Registered office moved from Wavre to Ceroux-Mousty New registered office: Avenue Provinciale, 78 à 1341 CEROUX-MOUSTY · Previous registered office: Boulvard de l'Europe, 137 à 1300 WAVRE · General meeting of 21-12-2015 · Gazette deed

06-03-1992

Incorporation 20 publications in the Belgian Official Gazette, the last on 28-12-2016 · Gazette deed

All 32 events

Official details

Source: KBO

Status: Absorbed by MAANROmerger by absorption, December 2016
Activity: “L'achat,la vente,l'importation,l'exportation,le courtage et commission,et le commerce en général,ainsi que le leasing et la…” (deed in French)From the articles, 12 activitiesNo NACE code in the KBO yet
Financial year end: 31 March
Peppol: Not found in the Peppol Directory

Company details

Annual accounts to 31-03-2016

: €86,486▼ 11.7%
: ≈ €240,000estimated
: €383,269▲ 83×
: €474,492▲ 420%
: €540,193▼ 52.3%
Filing: Filed on 27-09-2016

Financials

Insights on PUBLITEAM

Absorbed by MAANRO in December 2016. The last annual accounts are for financial year 2016.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2016

full format, filed on 27-09-2016, 34 days before the deadline

€86,486

▼ 11.7%

€115,763

▲ 893%

€383,269

▲ 83×

€524,492

▲ 557%

87.8%

▲ 79.8 percentage points

34.41

▲ 33.32

The turnover shown is an estimate from the gross margin.

Turnover ≈ €240,000. Estimated: probably between €150,000 and €460,000.

Balance sheet

balance sheet total €540,193 on 31-03-2016

What the company ownsHow it is paid for

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	540,193	1.1m	1.5m	1.5m	1.8m	1.6m	1.4m	903,130	737,229	725,300
`21/28`	-	102,736	138,697	140,151	140,293	105,079	145,793	24,582	35,512	42,384
`21`	-	40,000	50,000	60,000	70,000	80,000	90,000	-	-	-
`22/27`	-	62,607	88,568	80,022	70,164	24,950	55,602	24,391	35,321	42,255
`23`	-	41,374	55,092	56,491	43,861	6,547	10,084	9,957	13,515	6,573
`24`	-	20,046	31,695	21,157	25,665	17,127	43,605	11,882	21,806	35,682
`26`	-	-	1,781	2,374	638	1,276	1,914	2,552	-	-
`28`	-	129	129	129	129	129	191	191	191	129
`29/58`	540,193	1.0m	1.3m	1.3m	1.7m	1.5m	1.2m	878,547	701,717	682,916
`3`	-	687,279	812,507	666,169	1.1m	943,757	854,444	650,155	485,806	561,669
`30/36`	-	687,279	812,507	666,169	1.1m	943,757	854,444	650,155	485,806	561,669
`40/41`	250,276	294,301	359,887	560,640	556,611	406,664	334,656	172,443	203,908	119,934
`40`	3,306	34,609	93,885	295,220	255,642	145,495	10,541	38,296	115,047	101,191
`41`	246,971	259,691	266,002	265,421	300,970	261,169	324,115	134,147	88,861	18,743
`54/58`	289,916	47,234	156,029	116,247	16,438	137,494	55,570	55,949	9,852	54
`490/1`	-	-	-	-	-	-	-	-	2,151	1,259
Balance sheet: equity and liabilities
`10/49`	540,193	1.1m	1.5m	1.5m	1.8m	1.6m	1.4m	903,130	737,229	725,300
`10/15`	474,492	91,222	86,620	62,972	68,597	66,242	52,208	40,637	31,441	29,471
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`13`	402,074	10,879	10,879	10,879	10,879	10,879	10,879	10,879	10,879	10,879
`130`	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`132`	391,195	-	-	-	-	-	-	-	-	-
`133`	9,020	9,020	9,020	9,020	9,020	9,020	9,020	9,020	9,020	9,020
`14`	53,826	61,751	57,149	33,500	39,125	36,771	22,736	11,166	1,970	-
`16`	50,000	90,000	50,000	50,000	50,000	50,000	50,000	-	-	-
`160/5`	50,000	90,000	50,000	50,000	50,000	50,000	50,000	-	-	-
`17/49`	15,701	950,328	1.3m	1.4m	1.7m	1.5m	1.3m	862,492	705,788	695,829
`17`	-	1,358	17,315	32,662	47,422	61,618	75,266	-	-	4,083
`170/4`	-	1,358	17,315	32,662	47,422	61,618	75,266	-	-	4,083
`42/48`	15,701	948,969	1.3m	1.3m	1.7m	1.4m	1.2m	862,492	705,788	691,746
`42`	1,358	36,254	35,347	14,760	14,196	21,222	23,214	10,130	6,994	6,730
`43`	-	200,000	200,000	200,000	200,000	208,700	208,700	125,000	125,000	44,902
`430/8`	-	200,000	200,000	200,000	200,000	208,700	208,700	125,000	125,000	44,902
`44`	2,140	667,130	1.1m	1.1m	1.4m	1.2m	968,918	715,615	540,914	541,968
`440/4`	2,140	667,130	1.1m	1.1m	1.4m	1.2m	968,918	715,615	540,914	541,968
`46`	1,036	-	-	-	-	-	-	-	-	-
`45`	3,708	38,127	3,708	289	2,080	700	6,089	5,677	26,810	28,715
`450/3`	3,708	38,127	3,708	289	2,080	700	3,570	3,137	26,810	28,715
`454/9`	-	-	-	-	-	-	2,519	2,540	-	-
`47/48`	7,459	7,459	7,459	8,459	10,000	6,620	6,070	6,070	6,070	69,431
`492/3`	-	-	-	262	377	-	-	-	-	-
Income statement
`76A`	391,195	3,254	3,035	4,763	-	6,496	195	-	2,201	-
`9900`	86,486	97,927	124,854	105,205	57,051	72,499	120,952	54,842	39,679	93,827
`630`	-	30,811	34,282	31,869	30,298	22,347	28,509	19,451	18,684	16,768
`631/4`	-	-	-	-	-	5,450	-	-	-	-
`635/8`	-40,000	40,000	-	-	-	-	50,000	-	-	-
`640/8`	10,723	15,461	15,472	57,543	9,457	9,679	7,592	7,597	1,828	3,147
`66A`	111,997	-	-	-	-	-	4,170	-	-	-
`9901`	115,763	11,655	75,099	15,793	17,296	35,023	34,852	27,793	19,167	73,912
`75/76B`	13	194	66	25	8	23	18	144	12	9
`75`	13	194	66	25	8	23	18	144	12	9
`65/66B`	11,346	14,436	17,046	24,117	18,353	13,083	14,325	14,484	14,982	15,438
`65`	11,346	14,436	17,046	24,117	18,353	13,083	14,325	14,484	14,982	15,438
`9903`	383,627	666	61,155	-3,536	-1,049	28,459	16,570	13,454	6,398	58,483
`67/77`	358	-3,939	15,006	2,089	-3,403	14,425	5,000	4,258	4,428	17,000
`9904`	383,269	4,605	46,149	-5,625	2,355	14,034	11,570	9,196	1,970	41,483
`689`	391,195	-	-	-	-	-	-	-	-	-
`9905`	-7,925	4,605	46,149	-5,625	2,355	14,034	11,570	9,196	1,970	41,483
Appropriation of the result
`9906`	53,826	61,751	79,649	33,500	39,125	36,771	22,736	11,166	1,970	9,020
`691/2`	-	-	-	-	-	-	-	-	-	9,020
`6921`	-	-	-	-	-	-	-	-	-	9,020
`694/7`	-	-	22,500	-	-	-	-	-	-	-
`695`	-	-	22,500	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 13 older financial years (1994-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2016 (PDF), filed on 27-09-2016.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-03-2016	full format	27-09-2016	2016-62200083	PDF
31-03-2015	full format	04-09-2015	2015-58100178	PDF
31-03-2014	full format	26-09-2014	2014-61000523	PDF
31-03-2013	full format	04-09-2013	2013-57200387	PDF
31-03-2012	full format	07-09-2012	2012-56000045	PDF
31-03-2011	full format	08-09-2011	2011-54000458	PDF
31-03-2010	full format	09-09-2010	2010-53900592	PDF
31-03-2009	full format	09-11-2009	2009-85000066	PDF
31-03-2008	full format	11-09-2008	2008-73100254	PDF
31-03-2007	full format	26-11-2007	2007-81300326	PDF
31-03-2006	full format	08-09-2006	2006-77801512	PDF
31-03-2005	full format	16-11-2005	2005-86201491	PDF
31-03-2004	full format	23-09-2004	2004-66301121	PDF
31-03-2003	full format	20-11-2003	2003-80001566	PDF
31-03-2002	full format	13-09-2002	2002-55701931	PDF
31-03-2001	full format	25-10-2001	2001-66500095	PDF
31-03-2000	full format	24-11-2000	2000-72700044	PDF
31-03-1999	full format	27-12-1999	1999-64804538	PDF
31-03-1998	full format	27-11-1998	1998-59303582	PDF
31-03-1997	full format	03-12-1997	1997-55302038	PDF
31-03-1996	full format	02-12-1996	1996-52102651	PDF
31-03-1995	full format	20-12-1995	1995-60404444	PDF
31-03-1994	full format	07-12-1994	1994-49204527	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	42,466	109,382	47,662	47,594	57,370	63,360	47,245	37,851	90,680
-	35,416	80,431	26,244	32,653	36,382	40,079	28,648	20,654	58,251
-	9,041	30,793	37,725	65,512	18,166	155,839	8,522	11,813	6,217
242,683	-108,795	39,782	99,809	-121,056	81,924	-379	46,097	9,798	-
524,492	79,844	15,238	5,743	26,102	72,781	31,680	16,055	-4,071	-8,830
87.8%	8.1%	5.9%	4.2%	3.8%	4.2%	3.8%	4.5%	4.3%	4.1%
34.41	1.08	1.01	1.00	1.02	1.05	1.03	1.02	0.99	0.99
34.41	0.36	0.39	0.51	0.35	0.38	0.32	0.26	0.31	0.18
0.03	10.42	15.36	21.76	24.88	22.29	24.68	21.22	22.45	23.61
80.8%	5.0%	53.3%	-8.9%	3.4%	21.2%	22.2%	22.6%	6.3%	140.8%
71.0%	0.4%	3.1%	-0.4%	0.1%	0.9%	0.8%	1.0%	0.3%	5.7%

EBIT margin: not included in this filing.

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 PUBLITEAM

The operating result for 2016 is 9.9 times that of 2015 and the highest since 2007. It is a recovery after the fall in 2015.

Debt's share of the balance-sheet total falls from 84.0% to 2.9%. Equity is higher and debt is lower.

Large changes and their cause

2016 Total assets -52% on 2015. Last accounts before the absorption by MAANRO (Official Gazette 28-12-2016).

Board & ownership

Mandates through the years

1 name

Manager

Earliermandate already running before its first mentionend not dated

Mandates as a list

- Manager, from before 02-02-2016, last mentioned in 2016

See the board, name and registered office on a given date →

Control

See the annual accounts at the National Bank and the publications in the Belgian Official Gazette.

Capital

Capital: €18,592.01
Source: 2016 annual accounts

Office holders in the KBO →

Network & group

No group

PUBLITEAM has no parent and no holdings in its annual accounts.

Acquisitions and mergers

1 transaction

Taken over by:MAANRO

BE 0439.787.112merger by absorption · Gazette deed of 28-12-2016 (3 deeds)

Connections & network

See the function holders in the KBO register.

Timeline

32 events since 1992

Capital

Filings

Financial

Address

1995200020052010201520202025

2016

28-12-2016

Merger: absorbed by MAANROGeneral meeting of 23-11-20162 points ▸

General meeting, 23-11-2016
Accounting effect, 01-08-2016
The deed holds 7 more points.

Open the deed in the Belgian Official Gazette

27-09-2016

Merger proposal: to be absorbed by MAANRO4 points ▸

Board composition, (director)
Board composition, (director)
Board composition, (managing director)
Accounting effect, 31-07-2016
The deed holds 6 more points.

Open the deed in the Belgian Official Gazette

27-09-2016

Annual accounts 2016 filed PDFfull format · 34 days before the deadline

31-03-2016

Highest result from 2007 to 2016 net €383,269 ▲8,222% The operating result of €115,763 and the net result of €383,269 are both a record.

31-03-2016

Liquidity more than 31 times current ratio 34.41 The current ratio rises from 1.08 to 34.41. Short-term debt falls from €948,969 to €15,701.

31-03-2016

Equity above €200,000 equity €474,492 ▲420% After 3 profitable years in a row, equity reaches €474,492.

02-02-2016

Registered office moved from Wavre to Ceroux-MoustyNew registered office: Avenue Provinciale, 78 à 1341 CEROUX-MOUSTY · Previous registered office: Boulvard de l'Europe, 137 à 1300 WAVRE · General meeting of 21-12-20152 points ▸

General meeting, 21-12-2015
Registered-office move, Avenue Provinciale, 78 à 1341 CEROUX-MOUSTY
The deed holds 2 more points.

Open the deed in the Belgian Official Gazette

2015

04-09-2015

Annual accounts 2015 filed PDFfull format · 57 days before the deadline

2014

26-09-2014

Annual accounts 2014 filed PDFfull format · 35 days before the deadline

31-03-2014

Back to profit net €46,149 The net result is €46,149, after one loss-making year.

2013

04-09-2013

Annual accounts 2013 filed PDFfull format · 57 days before the deadline

31-03-2013

Weakest financial year net -€5,625 The net result drops to -€5,625, the lowest from 2007 to 2016.

2012

07-09-2012

Annual accounts 2012 filed PDFfull format · 54 days before the deadline

2011

08-09-2011

Annual accounts 2011 filed PDFfull format · 53 days before the deadline

2010

09-09-2010

Annual accounts 2010 filed PDFfull format · 52 days before the deadline

2009

09-11-2009

Annual accounts 2009 filed PDFfull format · 9 days late

2008

11-09-2008

Annual accounts 2008 filed PDFfull format · 50 days before the deadline

2007

26-11-2007

Annual accounts 2007 filed PDFfull format · 26 days late

2006

08-09-2006

Annual accounts 2006 filed PDFfull format · 53 days before the deadline

2005

16-11-2005

Annual accounts 2005 filed PDFfull format

2004

23-09-2004

Annual accounts 2004 filed PDFfull format

2003

20-11-2003

Annual accounts 2003 filed PDFfull format

2002

13-09-2002

Annual accounts 2002 filed PDFfull format

2001

25-10-2001

Annual accounts 2001 filed PDFfull format

2000

24-11-2000

Annual accounts 2000 filed PDFfull format

1999

27-12-1999

Annual accounts 1999 filed PDFfull format

1998

27-11-1998

Annual accounts 1998 filed NBBfull format

1997

03-12-1997

Annual accounts 1997 filed NBBfull format

1996

02-12-1996

Annual accounts 1996 filed NBBfull format

1995

20-12-1995

Annual accounts 1995 filed NBBfull format

1994

07-12-1994

Annual accounts 1994 filed NBBfull format

1992

06-03-1992

Incorporation 20 publications in the Belgian Official Gazette, the last on 28-12-2016

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official Gazette Filings with the National Bank

History

In 2016 the registered office moved to Ceroux-Mousty.¹ PUBLITEAM has filed 23 sets of annual accounts, the latest for financial year 2016.² In 2016 the company was absorbed by merger into MAANRO.³

Company details

Purpose according to the articles of association

Purpose: “L'achat,la vente,l'importation,l'exportation,le courtage et commission,et le commerce en général,ainsi que le leasing et la location de…”
12 activities
L'achat,la vente,l'importation,l'exportation,le courtage et commission,et le commerce en général,ainsi que le leasing et la location de motos neuves ou d'occasion,de toutes marques
L'entretien,la réparation et la préparation de motos de ville ou de compétition
Le sponsoring,la publicité,la promotion du sport mécanique en général,l'organisation d'activités mécaniques sportives
La création,la commercialisation,la réalisation,l'exploration de toute publicité sur tous supports mobiles
L'exploitation d'un garage
L'achat,la vente,la représentation ou la concession de vente,la réparation de tous véhicules automobiles
Le commerce de toutes pièces et accessoires,de tous carburants,huiles,graisses et en général tout ce qui se rapporte à l'automobile
Le commerce de détail de véhicules,à moteur et tous accessoires,neufs ou d'occasion
L'exploitation de transports en tout genre et la fabrication,l'achat,la vente,l'échange et la réparation de tous véhicules ainsi que tous accessoires s'y rattachant
La location de véhicules ainsi que le financement en qualité d'intermédiaire pour les banques et les organismes de crédits agréés
La création,l'acquisition,l'exploitation commerciale et industrielle,la vente et la prise en gérance de tous fonds de commerce se rattachant à l'objet précité
La représentation de firmes belges et étrangères

Articles of association, deed of 27-09-2016 (in French)

Inactive

Absorbed by MAANRO in December 2016

PUBLITEAM is no longer in the KBO register. MAANRO took it over in a merger by absorption, published in the Belgian Official Gazette on 28 December 2016.

Status: Inactive
Reason: Merger by absorptionBelgian Official Gazette, 28 December 2016 · deed
Absorbed by: MAANRO · 0439.787.112
Last annual accounts: financial year to 31 March 2016
Last registered office: Avenue Provinciale 78, 1341 Ceroux-Moustyas published on 28 December 2016
Legal form: Private limited company (pre-2019)
First annual accounts: financial year 1994

Official KBO record

Overview

Lifetime

Key points

Result

Liquidity

Filings

Board and ownership

Recent changes

Official details

Annual accounts to 31-03-2016

Insights on PUBLITEAM

Financials

Annual accounts 2016

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on PUBLITEAM

Board & ownership

Mandates through the years

Control

Capital

Network & group

No group

Acquisitions and mergers

Connections & network

Timeline

Timeline

History

Company details

Purpose according to the articles of association

Absorbed by MAANRO in December 2016

in euro

in euro