QUICK MOVING
Annual accounts 2018
full format, filed on 11-10-2019, 72 days late€102,978
▼ 30.5%
-€161,334
▼ €98,091
-€138,494
▼ €92,174
-€142,271
▼ €89,186
-108.5%
▼ 14.8 percentage points
0.38
▼ 0.02
The turnover shown is an estimate from the gross margin.
Turnover ≈ €260,000. Estimated: probably between €160,000 and €490,000.
Money flows
no detail for 2018Balance sheet
balance sheet total €434,096 on 31-12-2018What the company ownsHow it is paid for
in euro
in euro
Staff
€17,922
Staff costs divided by the average number of full-time equivalents.
+3 people
people who joined
people who left
In 2018, 10 people joined and 7 left.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
434,096 | 326,351 | 201,213 | 237,370 | 201,549 | 217,225 | 285,899 | 271,274 | 163,608 | 121,797 | |
21/28 |
94,370 | 72,332 | 49,030 | 39,768 | 33,488 | 41,995 | 37,992 | 41,577 | 16,954 | 15,886 | |
22/27 |
47,049 | 37,011 | 18,709 | 19,448 | 13,167 | 21,674 | 32,672 | 36,257 | 16,634 | 15,666 | |
24 |
35,902 | 24,028 | 4,941 | 9,363 | 9,836 | 20,778 | 31,664 | 36,257 | 16,634 | 15,666 | |
26 |
11,147 | 12,983 | 13,769 | 10,085 | 3,331 | 896 | 1,008 | - | - | - | |
28 |
47,321 | 35,321 | 30,321 | 20,321 | 20,321 | 20,321 | 5,320 | 5,320 | 320 | 220 | |
29/58 |
339,726 | 254,020 | 152,183 | 197,601 | 168,061 | 175,231 | 247,907 | 229,697 | 146,654 | 105,911 | |
40/41 |
323,204 | 247,404 | 147,019 | 190,940 | 162,318 | 146,940 | 236,605 | 225,234 | 131,895 | 98,231 | |
40 |
321,456 | 245,404 | 146,213 | 185,237 | 160,315 | 144,355 | 234,591 | 217,342 | 114,292 | 98,231 | |
41 |
1,748 | 2,000 | 806 | 5,703 | 2,004 | 2,585 | 2,015 | 7,892 | 17,603 | - | |
54/58 |
9,344 | 5,397 | 3,432 | 4,176 | 4,184 | 7,160 | 3,657 | 3,180 | 13,330 | 7,270 | |
490/1 |
7,179 | 1,219 | 1,732 | 2,486 | 1,559 | 21,131 | 7,645 | 1,284 | 1,428 | 410 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
434,096 | 326,351 | 201,213 | 237,370 | 201,549 | 217,225 | 285,899 | 271,274 | 163,608 | 121,797 | |
10/15 |
-471,044 | -305,933 | -235,923 | -58,508 | -20,602 | -22,502 | 9,236 | 29,103 | 29,636 | 23,177 | |
10/11 |
39,000 | 39,000 | 39,000 | 39,000 | 39,000 | 37,000 | 37,000 | 37,000 | 29,000 | 13,200 | |
100 |
39,000 | 39,000 | 39,000 | 39,000 | 39,000 | 39,000 | 39,000 | 39,000 | 39,000 | 19,000 | |
101 |
- | - | - | - | - | 2,000 | 2,000 | 2,000 | 10,000 | 5,800 | |
13 |
1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | |
130 |
1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | |
14 |
-511,944 | -346,833 | -276,823 | -99,408 | -61,502 | -61,402 | -29,664 | -9,797 | -1,264 | 8,077 | |
17/49 |
905,140 | 632,284 | 437,136 | 295,878 | 222,151 | 239,727 | 276,664 | 242,171 | 133,973 | 98,620 | |
17 |
8,510 | - | - | - | - | - | - | - | - | - | |
178/9 |
8,510 | - | - | - | - | - | - | - | - | - | |
42/48 |
896,630 | 631,998 | 437,020 | 295,847 | 222,151 | 236,865 | 276,664 | 242,171 | 133,973 | 98,620 | |
43 |
- | - | - | - | - | 765 | 1,760 | 324 | - | - | |
430/8 |
- | - | - | - | - | 765 | 1,760 | 324 | - | - | |
44 |
768,298 | 512,076 | 279,050 | 280,760 | 208,395 | 167,048 | 217,758 | 176,378 | 107,982 | 62,801 | |
440/4 |
768,298 | 512,076 | 279,050 | 280,760 | 188,899 | 167,048 | 217,758 | 176,378 | 107,982 | 62,801 | |
441 |
- | - | - | - | 19,496 | - | - | - | - | - | |
45 |
128,333 | 119,922 | 94,260 | 15,087 | 10,056 | 69,051 | 57,145 | 65,469 | 25,991 | 35,818 | |
450/3 |
87,864 | 80,186 | 86,664 | 1,292 | - | 61,021 | 46,575 | 60,847 | 25,991 | 28,135 | |
454/9 |
40,469 | 39,736 | 7,596 | 13,795 | 10,056 | 8,030 | 10,570 | 4,622 | - | 7,683 | |
47/48 |
- | - | 63,710 | - | 3,700 | - | - | - | - | - | |
492/3 |
- | 286 | 117 | 31 | - | 2,862 | - | - | - | - | |
| Income statement | |||||||||||
70 |
- | - | - | - | - | - | 655,245 | 680,425 | - | - | |
76A |
6,000 | 98,261 | 26,940 | 40,820 | 10,334 | 1,000 | 89,807 | - | 650 | - | |
9900 |
102,978 | 148,250 | -1,392 | -7,358 | 85,235 | 120,686 | -66,847 | 60,119 | 31,210 | 35,544 | |
60/61 |
- | - | - | - | - | - | 732,149 | 626,366 | - | - | |
62 |
218,652 | 147,562 | 88,683 | 46,103 | 54,567 | 26,146 | 2,186 | 18,697 | 2,275 | 11,076 | |
630 |
22,841 | 16,924 | 7,417 | 9,728 | 14,837 | 27,867 | 30,481 | 23,593 | 21,872 | 13,625 | |
631/4 |
- | 33,463 | - | - | - | - | - | - | - | - | |
640/8 |
1,635 | 3,384 | 2,534 | 2,037 | 1,968 | 80,602 | 1,811 | 5,319 | 5,252 | 3,621 | |
66A |
21,186 | 10,161 | 61,637 | 10,569 | 22,152 | 13,161 | 2,438 | 6,298 | 3,865 | 3,512 | |
9901 |
-161,334 | -63,243 | -161,663 | -65,226 | 13,863 | -13,930 | -101,324 | 12,510 | 1,811 | 7,221 | |
75/76B |
86 | 50 | 39 | 35 | 38 | 40 | 96 | 1,043 | 5 | - | |
75 |
86 | 50 | 39 | 35 | 38 | 40 | 96 | 1,043 | 5 | - | |
65/66B |
3,630 | 6,564 | 15,684 | 2,851 | 1,900 | 3,857 | 4,810 | 2,821 | 3,140 | 3,067 | |
65 |
3,630 | 6,564 | 15,684 | 2,851 | 1,900 | 3,857 | 4,810 | 2,821 | 3,140 | 3,067 | |
9903 |
-164,878 | -69,757 | -177,308 | -37,792 | 182 | -29,908 | -18,668 | 4,434 | -4,539 | 642 | |
67/77 |
234 | 252 | 107 | 114 | 282 | 1,829 | 1,200 | 12,967 | 4,803 | 3,737 | |
9904 |
-165,112 | -70,009 | -177,415 | -37,906 | -100 | -31,737 | -19,868 | -8,532 | -9,342 | -3,096 | |
9905 |
-165,112 | -70,009 | -177,415 | -37,906 | -100 | -31,737 | -19,868 | -8,532 | -9,342 | -3,096 | |
| Appropriation of the result | |||||||||||
9906 |
-511,944 | -346,833 | -276,823 | -99,408 | -61,502 | -61,402 | -29,664 | -9,797 | -1,264 | 8,077 | |
| Social balance sheet | |||||||||||
9087 |
12.2 | 8.1 | 6.3 | 2 | 2 | 1 | 0.4 | 0.1 | 0.1 | 0.3 | |
Hours worked1013 |
9,924 | 6,946 | 4,590 | 2,462 | 2,767 | 949 | 76 | 114 | 114 | 200 | |
| Document | |||||||||||
The accounts for 2 older financial years (2007-2008) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2018 (PDF), filed on 11-10-2019.
Filings
each dot is a set of accounts, on the day it reached the National Bank2018 annual accounts filed 72 days after the deadline. Filed on 11 October 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-69900599.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2018 | full format | 11-10-2019 | 2019-69900599 | |
| 31-12-2017 | full format | 31-08-2018 | 2018-57000597 | |
| 31-12-2016 | full format | 28-08-2017 | 2017-50000143 | |
| 31-12-2015 | full format | 09-09-2016 | 2016-59500013 | |
| 31-12-2014 | full format | 22-09-2015 | 2015-59400270 | |
| 31-12-2013 | full format | 29-08-2014 | 2014-53800469 | |
| 31-12-2012 | full format | 15-11-2013 | 2013-66100161 | |
| 31-12-2011 | full format | 12-03-2013 | 2013-06200385 | |
| 31-12-2010 | full format | 30-08-2011 | 2011-49400273 | |
| 31-12-2009 | full format | 28-09-2010 | 2010-55600514 | |
| 31-12-2008 | full format | 22-07-2009 | 2009-39800334 | |
| 31-12-2007 | full format | 15-05-2009 | 2009-13200170 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -138,494 | -46,320 | -154,246 | -55,497 | 28,700 | 13,937 | -70,844 | 36,102 | 23,683 | 20,846 | ||
| -142,271 | -53,086 | -169,998 | -28,178 | 14,737 | -3,870 | 10,613 | 15,060 | 12,531 | 10,530 | ||
| 50,546 | 40,225 | 16,679 | 16,009 | 6,330 | 31,870 | 26,895 | 48,466 | 22,940 | 5,873 | ||
| 3,947 | 1,965 | -744 | -8 | -2,976 | 3,503 | 477 | -10,150 | 6,060 | - | ||
| -556,904 | -377,978 | -284,837 | -98,246 | -54,090 | -61,634 | -28,756 | -12,474 | 12,681 | 7,291 | ||
| - | - | - | - | - | - | -15.5% | 1.8% | - | - | ||
| -108.5% | -93.7% | -117.3% | -24.6% | -10.2% | -10.4% | 3.2% | 10.7% | 18.1% | 19.0% | ||
| 0.38 | 0.40 | 0.35 | 0.67 | 0.76 | 0.74 | 0.90 | 0.95 | 1.09 | 1.07 | ||
| - | - | - | - | - | - | 29.96 | 8.32 | 4.52 | 4.26 | ||
| - | - | - | - | - | - | -215.1% | -29.3% | -31.5% | -13.4% | ||
| -38.0% | -21.5% | -88.2% | -16.0% | 0.0% | -14.6% | -6.9% | -3.1% | -5.7% | -2.5% | ||
| - | - | - | - | - | - | 131 days | 117 days | - | - | ||
| - | - | - | - | - | - | 109 days | 103 days | - | - |
EBIT margin: not included in this filing.
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 QUICK MOVING
The operating result for 2018 is a loss of €161,334, larger than the loss of €63,243 in 2017.
Equity is negative. Debt (€905,140) exceeds the balance-sheet total (€434,096).