RASEZ

Inactive KBO/BCE: BE 0401.557.927 subsidiary of De Witte - De Blick NV

RASEZ

Financial year 2014

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Annual accounts 2014

full format, filed on 13-05-2015, 13 days late

€302,036

▼ 86.2%

-€39,830

▲ €311,392

-€38,707

▲ €282,107

-€53,533

▲ €268,668

-352.4%

▼ 86.3 percentage points

0.22

▼ 0.04

Money flows

of every €100 of turnover, €18.10 was lost in 2014

Balance sheet

balance sheet total €331,780 on 30-09-2014

What the company ownsHow it is paid for

in €m

in euro

Staff

Men and women80% women

0.4 men and 1.6 women in full-time equivalents in 2014.

€30,800

Men €122,248, women €7,938 per full-time equivalent. Jobs differ, so this is not a pay gap.

people who joined people who left

Filed annual accounts

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

Line	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	331,780	418,902	545,130	764,577	767,507	884,771	878,913	442,710
`21/28`	4,044	21,032	195,269	260,577	255,802	349,999	295,134	134,477
`21`	-	-	92,500	105,000	35,000	40,000	45,000	-
`22/27`	1,280	12,898	96,046	148,854	214,079	303,276	243,411	127,754
`22`	-	-	10,350	433	1,221	2,009	2,797	3,585
`23`	-	-	43,335	48,363	53,448	61,210	67,500	8,714
`24`	1,280	12,898	42,362	100,057	152,354	207,070	107,904	18,023
`28`	2,764	8,134	6,723	6,723	6,723	6,723	6,723	6,723
`284/8`	2,764	8,134	6,723	6,723	6,723	6,723	6,723	6,723
`285/8`	2,764	8,134	6,723	6,723	6,723	6,723	6,723	6,723
`29/58`	327,736	397,870	349,861	504,001	511,705	534,772	583,778	308,233
`29`	270	-	-	-	-	-	-	-
`290`	270	-	-	-	-	-	-	-
`3`	-	11,749	32,799	34,717	54,507	52,376	70,349	26,867
`30/36`	-	11,749	32,799	34,717	54,507	52,376	70,349	26,867
`34`	-	11,749	32,799	34,717	54,507	52,376	70,349	26,867
`40/41`	301,641	356,475	280,108	435,913	430,252	440,255	468,427	249,133
`40`	298,705	171,170	164,088	213,341	253,913	333,118	336,504	155,308
`41`	2,936	185,305	116,020	222,572	176,339	107,137	131,923	93,825
`54/58`	20,819	15,075	21,260	18,599	5,731	18,767	23,412	16,504
`490/1`	5,007	14,571	15,694	14,772	21,216	23,374	21,590	15,729
Balance sheet: equity and liabilities
`10/49`	331,780	418,902	545,130	764,577	767,507	884,771	878,913	442,710
`10/15`	-1.2m	-1.1m	-761,894	-591,720	-445,791	-440,187	-163,051	-143,286
`10/11`	149,579	149,579	149,579	149,579	149,579	149,579	149,579	149,579
`100`	149,579	149,579	149,579	149,579	149,579	149,579	149,579	149,579
`13`	37,858	37,858	37,858	37,858	37,858	37,858	37,858	37,858
`130`	4,958	4,958	4,958	4,958	4,958	4,958	4,958	4,958
`132`	32,226	32,226	32,226	32,226	32,226	32,226	32,226	32,226
`133`	674	674	674	674	674	674	674	674
`14`	-1.4m	-1.3m	-949,331	-779,157	-633,228	-627,624	-350,488	-330,723
`17/49`	1.5m	1.5m	1.3m	1.4m	1.2m	1.3m	1.0m	585,996
`17`	-	-	15,303	50,138	101,638	140,222	94,529	95,808
`170/4`	-	-	15,303	50,138	101,638	140,222	94,529	95,808
`172`	-	-	-	-	-	6,111	40,011	73,957
`173`	-	-	15,303	50,138	101,638	134,110	54,518	21,851
`42/48`	1.5m	1.5m	1.3m	1.3m	1.1m	1.2m	945,177	487,930
`42`	-	15,303	34,835	51,500	63,791	80,731	60,763	47,394
`43`	-	27,504	28,241	29,626	27,700	45,365	45,218	58,438
`430/8`	-	27,504	28,241	29,626	27,700	45,365	45,218	58,438
`44`	597	1.5m	1.2m	1.2m	997,932	983,806	772,367	350,964
`440/4`	597	1.5m	1.2m	1.2m	997,932	983,806	772,367	350,964
`45`	242	22,362	21,961	22,987	22,237	65,430	57,328	31,134
`450/3`	242	907	1,123	419	1,426	3,119	668	522
`454/9`	-	21,455	20,838	22,568	20,811	62,312	56,660	30,612
`47/48`	1.5m	-	-	-	-	-	9,500	-
`492/3`	-	-	-	-	-	9,403	2,258	2,258
Income statement
`70/76A`	330,041	2.2m	2.2m	2.2m	3.0m	4.2m	4.8m	2.0m
`70`	302,036	2.2m	2.2m	2.2m	3.0m	4.2m	4.8m	2.0m
`60/66A`	369,870	2.5m	2.4m	2.3m	3.0m	4.5m	4.8m	1.9m
`60`	225,329	1.9m	1.9m	1.8m	2.2m	3.5m	3.8m	1.5m
`600/8`	213,579	1.9m	1.9m	1.8m	2.2m	3.4m	3.9m	1.5m
`609`	11,749	21,050	1,918	19,790	-2,131	17,973	-43,482	-130
`61`	84,762	322,439	320,081	268,742	398,514	543,973	528,883	202,526
`62`	61,599	142,162	118,790	131,042	188,275	383,509	361,919	168,160
`630`	1,123	30,408	57,769	76,672	94,947	90,337	67,784	50,144
`631/4`	-48,790	10,769	-4,979	6,964	-10,218	2,300	6,367	-19,768
`640/8`	45,848	125,643	7,902	14,267	45,927	4,893	1,822	3,907
`66A`	-	-	-	-	34,112	-	-	-
`9901`	-39,830	-351,222	-159,873	-139,710	45,633	-260,585	-2,048	84,622
`75/76B`	6,161	6,590	2,163	7,103	3,584	2,870	2,870	3,126
`75`	6,161	6,590	2,163	7,103	3,584	2,870	2,870	3,126
`751`	155	6,590	626	7,001	2,276	2,870	2,714	2,608
`752/9`	6,005	-	1,538	102	1,308	-	156	519
`65/66B`	20,488	7,978	12,464	13,322	20,709	19,421	20,586	17,040
`65`	20,488	7,978	12,464	13,322	20,709	19,421	20,586	17,040
`650`	16,563	3,129	2,345	6,864	13,311	15,576	17,287	15,410
`652/9`	3,925	4,849	10,119	6,458	7,399	3,845	3,298	1,630
`9903`	-54,157	-352,609	-170,174	-145,929	-5,604	-277,136	-19,764	70,709
`67/77`	499	-	-	-	-	-	1	9
`670/3`	499	-	-	-	-	-	1	9
`9904`	-54,656	-352,609	-170,174	-145,929	-5,604	-277,136	-19,765	70,700
`9905`	-54,656	-352,609	-170,174	-145,929	-5,604	-277,136	-19,765	70,700
Appropriation of the result
`9906`	-1.4m	-1.3m	-949,331	-779,157	-633,228	-627,624	-350,488	-330,723
Social balance sheet
`9087`	2	5.5	3.2	4.2	6.1	11	13.7	6.4
Men (FTE)`1003`	0.4	3.1	-	-	-	-	-	-
Women (FTE)`1003`	1.6	2.4	-	-	-	-	-	-
Agency workers`1501`	-	-	0.1	0.3	1.1	1.5	-	-
Hours worked`1013`	850	6,917	5,104	6,396	9,158	16,857	20,190	9,392
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 29 older financial years (1978-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2014 (PDF), filed on 13-05-2015.

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Filings

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

Financial year	Type	Filed	Reference	Document
30-09-2014	full format	13-05-2015	2015-12100237	PDF
30-09-2013	full format	29-05-2014	2014-14600164	PDF
30-09-2012	full format	26-03-2013	2013-07300129	PDF
30-09-2011	full format	24-04-2012	2012-09500431	PDF
30-09-2010	full format	26-04-2011	2011-09400043	PDF
30-09-2009	full format	29-04-2010	2010-10300437	PDF
30-09-2008	full format	02-03-2009	2009-06600359	PDF
30-09-2007	full format	01-04-2008	2008-09600008	PDF
30-09-2006	full format	21-02-2007	2007-05601705	PDF
30-09-2005	full format	08-05-2006	2006-13602749	PDF
30-09-2004	full format	11-04-2005	2005-11401534	PDF
30-09-2003	full format	13-02-2004	2004-04503353	PDF
30-09-2002	full format	12-03-2003	2003-07003350	PDF
30-09-2001	full format	03-04-2002	2002-08700923	PDF
30-09-2000	full format	03-04-2001	2001-08705004	PDF
30-09-1999	full format	03-04-2000	2000-08505280	PDF
30-09-1998	full format	22-02-1999	1999-03404834	PDF
30-09-1997	full format	04-02-1998	1998-02100359	PDF
30-09-1996	full format	21-03-1997	1997-04103605	PDF
30-09-1995	full format	05-04-1996	1996-05600205	PDF
30-09-1994	full format	20-02-1995	1995-02702296	PDF
30-09-1993	full format	18-05-1994	1994-08504401	PDF
30-09-1992	full format	17-06-1993	1993-13903779	PDF
30-09-1991	full format	21-02-1992	1992-02004633	PDF
30-09-1990	full format	18-03-1991	1991-02704085	PDF
30-09-1989	full format	20-03-1990	1990-02103224	PDF
30-09-1988	full format	10-03-1989	1989-01700970	PDF
30-09-1987	full format	01-03-1988	1988-01303358	PDF
30-09-1986	full format	26-02-1987	1987-02500752	PDF
30-09-1985	full format	26-02-1986	1986-02300279	PDF
30-09-1984	unclassified schema	27-02-1985	1985-00802020	PDF
30-09-1983	unclassified schema	01-03-1984	1984-00901110	PDF
30-09-1982	unclassified schema	01-03-1983	1983-00801944	PDF
30-09-1981	unclassified schema	09-03-1982	1982-00802310	PDF
30-09-1980	unclassified schema	24-03-1981	1981-01000123	PDF
30-09-1979	unclassified schema	29-02-1980	1980-00700267	PDF
30-09-1978	unclassified schema	02-05-1979	1979-02102165	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2014	2013	2012	2011	2010	2009	2008	2007
-38,707	-320,814	-102,104	-63,038	140,580	-170,248	65,736	134,766
-53,533	-322,201	-112,405	-69,257	89,343	-186,799	48,020	120,844
-15,865	945	14,627	81,447	750	145,202	228,441	57,809
5,744	-6,185	2,661	12,868	-13,037	-4,645	6,908	-
-1.2m	-1.1m	-941,860	-802,158	-599,954	-640,561	-361,398	-179,698
-13.2%	-16.0%	-7.3%	-6.4%	1.5%	-6.2%	0.0%	4.3%
-352.4%	-266.1%	-139.8%	-77.4%	-58.1%	-49.8%	-18.6%	-32.4%
0.22	0.26	0.27	0.39	0.46	0.45	0.62	0.63
0.22	0.25	0.25	0.36	0.41	0.41	0.54	0.58
-16.5%	-84.2%	-31.2%	-19.1%	-0.7%	-31.3%	-2.2%	16.0%
-2.34	-102.53	-43.53	-9.18	10.56	-10.93	3.80	8.75
361 days	29 days	27 days	36 days	31 days	29 days	26 days	29 days
1 day	239 days	202 days	209 days	138 days	90 days	65 days	75 days

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.

Revenue breakdown

as filed

By activity 2007

commerce de gros en fruits et légumes €1,984,226100.0%

Source: 2007 accounts, page 16, filing 2008-09600008

All years (2006 to 2007)

By activity	2006	2007
commerce de gros en fruits et légumes	€2,078,334	€1,984,226

Insights on RASEZ

The operating result for 2014 is a loss of €39,830, smaller than the loss of €351,222 in 2013.

Equity is negative. Debt (€1.5m) exceeds the balance-sheet total (€331,780).