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SLAMA

In bankruptcy Private limited company (pre-2019)founded 2003Grand-Rue 41, 1348 Ottignies-Louvain-la-NeuveKBO/BCE: BE 0479.909.775
SLAMA
Financial year 2018
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Annual accounts 2018

full format, filed on 09-03-2020, 222 days late
€51,703
▼ 86.2%
-€150,012
▲ €103,855
€48,198
▼ 77.1%
€50,875
▼ 69.6%
9.3%
▲ 12.8 percentage points
1.26
▼ 0.25

The turnover shown is an estimate from the gross margin.

Turnover ≈ €170,000. Estimated: probably between €140,000 and €220,000.

Balance sheet

balance sheet total €307,789 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

€28,783

Staff costs divided by the average number of full-time equivalents.

-16 people

people who joined people who left

In 2018, 4 people joined and 20 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 307,789562,704609,7061.5m583,515490,426652,726688,057643,355863,057678,428927,878926,503
20 ----------5461,233494
21/28 60,98768,859364,245-363,621441,343569,687599,264485,352613,518440,662534,807565,977
21 11,00016,50022,00027,50046,50071,514106,352144,980128,609161,737194,866227,994221,332
22/27 38,09039,757319,571440,802287,915343,362440,689431,438343,647441,981235,575297,035335,966
23 15,69611,09633,10555,83625,79317,42738,02350,00352,689104,36071,466113,418131,305
24 8,9802,10950,00992,77724,25430,53246,35048,46818,45023,57227,38937,72753,926
26 13,41426,552236,457292,189237,867295,403356,317332,968272,508314,049136,720145,889150,734
28 11,89712,60222,67433,78229,20626,46722,64622,84613,0969,8009,6758,5458,185
29/58 246,802493,845245,461948,621219,89449,08383,03988,793158,003249,538237,765393,071360,526
3 -16,53216,574----------
30/36 -16,53216,574----------
40/41 209,575113,154154,064896,865180,28234,14465,92831,711124,172233,122235,379386,712348,227
40 195,575113,154154,064896,865120,483-28,57331,71121,5152,420234,852383,928343,041
41 14,000---59,79934,14437,355-102,657230,7025272,7855,186
50/53 ---1,3161,2691,2121,1311,028648648648508364
54/58 37,227364,15971,25050,43938,06013,67015,90048,94827,93015,0154182,1949,686
490/1 --3,572128357807,1055,2537531,3213,6572,249
Balance sheet: equity and liabilities
10/49 307,789562,704609,7061.5m583,515490,426652,726688,057643,355863,057678,428927,878926,503
10/15 28,620-19,578-229,9802,40555,861103,656109,237119,288122,823115,14189,41481,85470,518
10/11 223,435223,435223,435-175,701175,701175,701175,701175,701175,701175,701175,701159,201
10 ---223,435---------
100 242,100242,100242,100242,100185,100185,100185,100185,100185,100185,100185,100185,100168,600
101 18,66518,66518,66518,6659,3999,3999,3999,3999,3999,3999,3999,3999,399
13 4,3604,3604,3604,360---------
130 4,3604,3604,3604,360---------
14 -199,175-247,373-457,775-225,390-119,840-72,045-66,464-56,413-52,878-60,560-86,287-93,847-88,683
17/49 279,169582,282839,6861.4m527,654386,770543,489568,769520,532747,915589,014846,024855,986
17 82,242255,699376,382521,375214,822230,059333,226354,182354,457466,911371,681481,269335,389
170/4 82,242196,420376,382521,375134,822230,059333,226354,182354,457466,911371,681481,269335,389
178/9 -59,279--80,000--------
42/48 195,927326,583463,304926,819312,751156,628210,182214,480165,996280,924217,333363,536508,163
42 77,110120,166133,986166,143103,238111,167154,609145,899124,906131,123116,901114,91263,512
43 ----------4,14711,38117,214
430/8 ----------4,14711,38117,214
44 88,934120,851194,534587,718157,19426,65225,31839,4123,14275,14971,94251,771248,589
440/4 88,934120,851194,534587,718157,19426,65225,31839,4123,14275,14971,94251,771248,589
46 ---46,33835,400--------
45 27,25485,38168,48040,90411,24918,81030,25418,85513,94812,6528,8424,3482,351
450/3 17,55742,21315,79040,9042,27818,81030,25418,85513,94812,6525,19631-
454/9 9,69743,16852,689-8,972-----3,6454,3172,351
47/48 2,62918566,30485,7165,670--10,31524,00062,00015,500181,124176,498
492/3 1,000--1068282821077881-1,21812,434
Income statement
76A 225,000650,000--100,000------39,791-
9900 51,703374,905150,577263,90652,967154,717163,882172,449176,116201,044171,504163,860207,439
62 166,943459,393154,090-56,421-----16,66843,01858,056
630 29,486137,236142,236179,203111,941132,165142,127146,691144,222151,120121,263126,880138,078
640/8 5,28632,14328,68516,0396,4199231,0681,4251,2415404,8871,9411,763
66A 10,520169,189--100------12,804-
9901 -150,012-253,867-174,43421,999-121,81521,62920,68724,33330,65449,38428,688-7,9789,543
75/76B 225,053650,0044,896-63178991,75721112359644118
75 5342651,41263178991,75721112359644118
76B 225,000650,0004,630----------
65/66B 26,843185,73558,846-25,94427,39131,90828,53923,02123,76521,46224,81618,008
65 16,32316,54656,33646,92825,94427,39131,90828,53923,02123,76521,46224,81618,008
66B 10,520169,1892,510----------
9903 48,198210,402-228,385-14,531-47,796-5,584-11,122-2,4497,65325,7307,585-5,163-8,348
67/77 --4,00014,000--4-1,0711,086-28325--14
9904 48,198210,402-232,385-28,531-47,796-5,580-10,051-3,5347,68125,7287,559-5,163-8,334
9905 48,198210,402-232,385-28,531-47,796-5,580-10,051-3,5347,68125,7287,559-5,163-8,334
Appropriation of the result
9906 -199,175-247,373-457,775-225,390-119,840-72,045-66,464-56,413-52,878-60,560-86,287-93,847-88,683
14P ----196,859---------
Social balance sheet
9087 5.816.55.61.72.1-----0.51.52.5
Hours worked1013 7,30724,8008,803-3,902-----8922,8334,088
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 2 older financial years (2004-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 09-03-2020.

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Filings

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

2018 annual accounts filed 222 days after the deadline. Filed on 9 March 2020, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2020-06400566.

Financial year Type Filed Reference Document
31-12-2018 full format 09-03-2020 2020-06400566 PDF
31-12-2017 full format 03-08-2018 2018-43300415 PDF
31-12-2016 micro format 07-07-2017 2017-28600013 PDF
31-12-2015 full format 19-07-2016 2016-34900451 PDF
31-12-2014 full format 22-06-2015 2015-20000583 PDF
31-12-2013 full format 29-06-2014 2014-23500282 PDF
31-12-2012 full format 28-06-2013 2013-23400083 PDF
31-12-2011 full format 28-06-2012 2012-22400077 PDF
31-12-2010 full format 26-06-2011 2011-19700029 PDF
31-12-2009 full format 18-06-2010 2010-18500570 PDF
31-12-2008 full format 27-06-2009 2009-29700221 PDF
31-12-2007 full format 18-06-2008 2008-23800033 PDF
31-12-2006 full format 15-06-2007 2007-23300395 PDF
31-12-2005 full format 19-06-2006 2006-26402453 PDF
31-12-2004 full format 27-06-2005 2005-34003777 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
-120,526-116,631-32,198201,202-9,874153,794162,814171,024174,876200,504149,950118,902147,620
77,684347,638-90,148150,67264,145126,584132,076143,156151,903176,848128,822121,717129,744
22,31912,35717,188184,26436,0413,821112,750260,60328,702332,11130,55154,229495,085
-326,932292,90920,81112,37924,390-2,230-33,04821,01812,91414,598-1,776-7,492-
50,875167,262-217,84321,802-92,857-107,546-127,143-125,688-7,994-31,38620,43329,535-147,637
9.3%-3.5%-37.7%0.2%9.6%21.1%16.7%17.3%19.1%13.3%13.2%8.8%7.6%
1.261.510.531.020.700.310.400.410.950.891.091.080.71
1.261.460.491.020.700.310.400.410.950.891.091.080.71
9.75---9.453.734.984.774.246.506.5910.3412.14
168.4%----85.6%-5.4%-9.2%-3.0%6.3%22.3%8.5%-6.3%-11.8%
15.7%37.4%-38.1%-2.0%-8.2%-1.1%-1.5%-0.5%1.2%3.0%1.1%-0.6%-0.9%
---4.29---------

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 SLAMA

The operating result for 2018 is a loss of €150,012, smaller than the loss of €253,867 in 2017.

Debt's share of the balance-sheet total is 90.7%.

Large changes and their cause
  • 2017 Staff (FTE) +195% on 2016. The accounts now follow the full format, last year the micro format.
  • 2016 Net result -714% on 2015. The accounts now follow the micro format, last year the full format.

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