SUBLIMONS
Annual accounts 2014
full format, filed on 03-05-2016, 277 days late€0
-€2,055
▼ €4,728
-€2,055
▼ €4,728
-€2,590
▼ €4,369
36.9%
▼ 8.3 percentage points
1.68
▼ 0.13
Amounts without an identifiable currency are taken as euros.
Balance sheet
balance sheet total €14,605 on 31-12-2014What the company ownsHow it is paid for
in euro
in euro
Staff
€31,508
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2014 | 2013 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
14,605 | 17,643 | |
20 |
0 | 0 | |
21/28 |
115 | 115 | |
21 |
0 | 0 | |
22/27 |
- | 0 | |
22 |
0 | 0 | |
23 |
0 | 0 | |
24 |
0 | 0 | |
26 |
0 | 0 | |
27 |
0 | 0 | |
28 |
115 | 115 | |
29/58 |
14,490 | 17,528 | |
29 |
- | 0 | |
290 |
0 | 0 | |
291 |
0 | 0 | |
3 |
0 | 0 | |
30/36 |
0 | 0 | |
37 |
0 | 0 | |
40/41 |
12,404 | 16,875 | |
40 |
7,438 | 16,750 | |
41 |
4,965 | 125 | |
50/53 |
0 | 0 | |
54/58 |
1,879 | 459 | |
490/1 |
207 | 194 | |
| Balance sheet: equity and liabilities | |||
10/49 |
14,605 | 17,643 | |
10/15 |
5,390 | 7,979 | |
10/11 |
6,200 | 6,200 | |
100 |
18,600 | 18,600 | |
101 |
12,400 | 12,400 | |
11 |
0 | 0 | |
1100/10 |
0 | 0 | |
12 |
0 | 0 | |
13 |
89 | 89 | |
130/1 |
- | 0 | |
130 |
89 | 89 | |
1312 |
0 | 0 | |
1319 |
0 | 0 | |
132 |
0 | 0 | |
133 |
0 | 0 | |
14 |
-899 | 1,690 | |
15 |
0 | 0 | |
19 |
- | 0 | |
16 |
- | 0 | |
160/5 |
0 | 0 | |
168 |
0 | 0 | |
17/49 |
9,215 | 9,663 | |
17 |
- | 0 | |
170/4 |
- | 0 | |
175 |
0 | 0 | |
176 |
0 | 0 | |
178/9 |
0 | 0 | |
42/48 |
8,615 | 9,663 | |
42 |
0 | 0 | |
43 |
- | 0 | |
430/8 |
0 | 0 | |
439 |
0 | 0 | |
44 |
1,148 | 648 | |
440/4 |
1,148 | 648 | |
441 |
0 | 0 | |
46 |
1,000 | 0 | |
45 |
6,421 | 8,969 | |
450/3 |
3,306 | 2,829 | |
454/9 |
3,115 | 6,140 | |
47/48 |
46 | 46 | |
492/3 |
600 | 0 | |
| Income statement | |||
70 |
0 | 0 | |
76A |
0 | 0 | |
9900 |
30,147 | 54,591 | |
60/61 |
0 | 0 | |
62 |
31,508 | 51,570 | |
630 |
0 | 0 | |
631/4 |
0 | 0 | |
635/8 |
0 | 0 | |
640/8 |
695 | 348 | |
649 |
0 | 0 | |
66A |
0 | 0 | |
9901 |
-2,055 | 2,673 | |
75/76B |
5 | 3 | |
75 |
5 | 3 | |
65/66B |
539 | 96 | |
65 |
539 | 96 | |
9903 |
-2,590 | 2,580 | |
67/77 |
0 | 801 | |
9904 |
-2,590 | 1,779 | |
789 |
0 | 0 | |
689 |
0 | 0 | |
9905 |
-2,590 | 1,779 | |
| Appropriation of the result | |||
9906 |
-899 | 1,779 | |
791/2 |
0 | 0 | |
691/2 |
- | 89 | |
691 |
0 | 0 | |
6920 |
0 | 89 | |
6921 |
0 | 0 | |
694/7 |
- | 0 | |
694 |
0 | 0 | |
695 |
0 | 0 | |
| Social balance sheet | |||
9087 |
1 | 1.4 | |
Hours worked1013 |
1,557 | 2,548 | |
| Document | |||
Source: Annual accounts 2014 (PDF), filed on 03-05-2016.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2014 | 2013 |
|---|---|---|---|
| -2,055 | 2,673 | ||
| -2,590 | 1,779 | ||
| 0 | 115 | ||
| 1,420 | - | ||
| 5,875 | 7,864 | ||
| 36.9% | 45.2% | ||
| 1.68 | 1.81 | ||
| 1.71 | 1.21 | ||
| -48.0% | 22.3% | ||
| -17.7% | 10.1% |
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 SUBLIMONS
The operating result for 2014 is a loss of €2,055, after a profit of €2,673 in 2013.
Debt's share of the balance-sheet total rises from 54.8% to 63.1%. Equity and debt are lower.