SULO

Absorbed by PLASTIC OMNIUM KBO/BCE: BE 0417.012.403 subsidiary of Compagnie Plastic Omnium SA

SULO

Follow Report

Overview

Lifetime

8 annual accounts with figures on one time axis, 37 filings since 1977

peak €3.3m (2013)

€3.3m▲ 12.6%

lowest -€94,348 (2009)

€154,228▲ 309×

peak €298,934 (2013)

€298,934▲ 107%

€1.2m▼ 17.7%

peak 3.3 FTE (2012)

2.8 FTE▼ 15.2%

Owners2 names in the annual accounts

consolidatesCompagnie Plastic Omnium SA

Documentsfilings and deeds

27-08-2014filed

2013financial year

Turnover from €2.9m to €3.3mResult from €498 to €154,228Staff from 3.3 FTE to 2.8 FTEMerger · Corporate purpose 25-11Equity from €144,707 to €298,934Debts from €1.4m to €1.2m

Key points

from the 2013 annual accounts, the last ones filed

Debts

€1.2m 79% of the balance sheet

After one year 5%Within one year 95%

Of this, €1.1m falls due within a year.

Payment terms

127 days from customers

Customers

162 to 127

Customers pay 35 days earlier.

Filings

37 annual accounts since 1977

Six of the last ten came late. The 2013 accounts came latest: 119 days after the end of the period.

No scoreNet result +30,842%: 9-month year

Board and ownership

Compagnie Plastic Omnium SA consolidatesannual accounts 30-09-2013

Board & ownership

Recent changes

24-01-2014

General meeting · Merger Gazette deed

25-11-2013

Merger · Corporate purpose Gazette deed

All 45 events

Official details

Source: KBO

Status: Absorbed by PLASTIC OMNIUMmerger by absorption, January 2014
Activity: No activity registered in the KBO
Financial year end: 30 September
Peppol: Not found in the Peppol Directory

Company details

Annual accounts to 30-09-2013

: €3.3m▲ 12.6%
: €154,228▲ 309×
: €298,934▲ 107%
: €1.5m▼ 6.0%
: 2.8 FTE▼ 15.2%
Filing: Filed on 27-08-2014

Financials

Insights on SULO

Absorbed by PLASTIC OMNIUM in January 2014. The last annual accounts are for financial year 2013.

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

Financials

Annual accounts 2013

full format, filed on 27-08-2014, 119 days late

€3.3m

▲ 12.6%

€222,839

▲ 44×

€223,882

▲ 35×

€155,270

▲ 82×

20.6%

▲ 11.2 percentage points

1.33

▲ 0.22

Money flows

of every €100 of turnover, €4.70 remains as profit in 2013

Balance sheet

balance sheet total €1.5m on 30-09-2013

What the company ownsHow it is paid for

in euro

Staff

€61,360

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	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.5m	1.5m	735,953	263,804	168,341	180,071	249,982	234,481
`21/28`	5,370	6,413	3,928	3,707	-	-	-	99
`21`	348	1,390	2,780	3,707	-	-	-	-
`28`	5,023	5,023	1,148	-	-	-	-	99
`284/8`	5,023	5,023	1,148	-	-	-	-	99
`285/8`	5,023	5,023	1,148	-	-	-	-	99
`29/58`	1.4m	1.5m	732,026	260,097	168,341	180,071	249,982	234,381
`3`	308,117	240,692	99,334	-	-	-	-	-
`30/36`	308,117	240,692	99,334	-	-	-	-	-
`30/31`	308,117	240,692	99,334	-	-	-	-	-
`40/41`	1.1m	1.3m	611,034	191,838	145,118	167,171	247,387	157,712
`40`	1.1m	1.2m	583,695	190,981	95,148	155,452	235,049	156,613
`41`	81,536	65,178	27,339	857	49,970	11,719	12,338	1,099
`54/58`	-	5,721	21,658	68,260	21,689	11,380	1,193	75,624
`490/1`	-	-	-	-	1,535	1,520	1,401	1,045
Balance sheet: equity and liabilities
`10/49`	1.5m	1.5m	735,953	263,804	168,341	180,071	249,982	234,481
`10/15`	298,934	144,707	144,208	-8,964	-13,684	80,664	41,738	-21,904
`10/11`	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987
`100`	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987
`13`	113,720	113,720	113,222	49,678	49,678	49,678	10,751	81
`130`	3,099	3,099	3,099	2,484	2,484	2,484	538	4
`133`	110,621	110,621	110,123	47,194	47,194	47,194	10,214	77
`14`	154,228	-	-	-89,628	-94,348	-	-	-52,971
`17/49`	1.2m	1.4m	591,745	272,768	182,025	99,407	208,244	256,384
`42/48`	1.1m	1.4m	534,684	272,768	181,325	97,095	208,225	256,347
`43`	388,212	427,188	48,749	-	115	-	-	-
`430/8`	388,212	427,188	48,749	-	115	-	-	-
`44`	561,133	875,106	429,077	60,868	2,410	627	324	23
`440/4`	561,133	875,106	429,077	60,868	2,410	627	324	23
`45`	141,834	89,480	56,858	41,635	52,311	56,112	24,763	18,412
`450/3`	116,036	60,088	28,364	24,916	26,212	42,985	16,832	10,247
`454/9`	25,798	29,392	28,494	16,719	26,100	13,127	7,931	8,164
`47/48`	-	-	-	170,265	126,489	40,356	183,138	237,912
`492/3`	61,754	8,355	57,061	-	699	2,312	18	37
Income statement
`70/76A`	3.3m	3.0m	3.2m	289,562	359,058	286,468	212,824	188,104
`70`	3.3m	2.9m	3.1m	268,007	353,661	283,995	211,671	187,044
`76A`	-	-	-	-	-	-	64,424	-
`60/66A`	3.1m	3.0m	3.0m	280,567	450,544	211,787	159,829	172,317
`60`	2.4m	2.1m	2.1m	39,826	-	-	-	-
`600/8`	2.5m	2.3m	2.2m	39,826	-	-	-	-
`609`	-93,271	-141,358	-99,334	-	-	-	-	-
`61`	494,903	581,259	654,964	66,853	190,794	100,737	95,712	92,137
`62`	171,808	233,656	203,870	171,598	216,696	110,042	62,788	79,591
`630`	1,043	1,390	927	1,853	-	-	-	99
`631/4`	-	-	-	-	42,042	-	-	-
`640/8`	990	476	557	438	1,011	1,008	1,329	490
`66A`	7,500	-	-	-	-	-	99	-
`9901`	222,839	5,065	209,908	8,995	-91,485	74,681	52,995	15,787
`75/76B`	472	529	1,248	-	3,406	208	86	106
`75`	472	529	1,248	-	3,406	208	86	106
`750`	-	-	-	-	3,339	-	-	-
`751`	383	326	731	-	67	208	86	106
`752/9`	89	203	516	-	-	-	0	0
`65/66B`	6,131	6,075	12,093	4,275	6,268	9,779	11,207	12,889
`65`	6,131	6,075	12,093	4,275	6,268	9,779	11,207	12,889
`650`	4,418	3,266	10,270	4,275	3,253	8,074	10,651	11,818
`652/9`	1,713	2,809	1,823	-	3,015	1,705	556	1,070
`9903`	209,680	-481	199,063	4,720	-94,348	65,110	106,198	3,004
`67/77`	55,452	-979	45,890	-	-	26,184	42,557	4,387
`670/3`	55,452	3,660	45,890	-	-	26,184	42,557	4,387
`77`	-	4,640	-	-	-	-	-	-
`9904`	154,228	498	153,172	4,720	-94,348	38,926	63,642	-1,383
`9905`	154,228	498	153,172	4,720	-94,348	38,926	63,642	-1,383
Appropriation of the result
`9906`	154,228	498	63,544	-89,628	-94,348	38,926	10,671	-52,971
`691/2`	-	498	63,544	-	-	38,926	10,671	-
`6920`	-	-	615	-	-	1,946	534	-
`6921`	-	498	62,929	-	-	36,980	10,137	-
Social balance sheet
`9087`	2.8	3.3	3	2.4	2	1.6	1	1.4
Men (FTE)`1003`	2.8	3.3	-	-	-	-	-	-
Hours worked`1013`	3,817	6,188	5,475	4,572	3,510	2,888	1,718	2,693
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2013 (PDF), filed on 27-08-2014.

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
30-09-2013	full format	27-08-2014	2014-50800215	PDF
31-12-2012	full format	04-07-2013	2013-26900565	PDF
31-12-2011	full format	13-09-2012	2012-56800028	PDF
31-12-2010	full format	24-11-2011	2011-62000557	PDF
31-12-2009	full format	27-08-2010	2010-45100332	PDF
31-12-2008	full format	18-08-2009	2009-58100168	PDF
31-12-2007	full format	08-07-2008	2008-38000027	PDF
31-12-2006	full format	01-06-2007	2007-17100269	PDF
31-12-2005	full format	22-06-2006	2006-28500994	PDF
31-12-2004	full format	29-09-2005	2005-73002057	PDF
31-12-2003	full format	18-10-2004	2004-74004525	PDF
31-12-2002	full format	08-08-2003	2003-60803541	PDF
31-12-2001	full format	25-06-2002	2002-27100231	PDF
31-12-2000	full format	21-08-2001	2001-51304704	PDF
31-12-1999	full format	03-08-2000	2000-49300938	PDF
31-12-1998	full format	30-06-1999	1999-27600016	PDF
31-12-1997	full format	01-09-1998	1998-44101522	PDF
31-12-1996	full format	27-06-1997	1997-22300403	PDF
31-12-1995	full format	26-06-1996	1996-23600144	PDF
31-12-1994	full format	01-06-1995	1995-10905003	PDF
31-12-1993	full format	07-06-1994	1994-12303823	PDF
31-12-1992	full format	01-07-1993	1993-22602999	PDF
31-12-1991	full format	12-06-1992	1992-10504212	PDF
31-12-1990	full format	14-06-1991	1991-09804700	PDF
31-12-1989	full format	28-06-1990	1990-12603126	PDF
31-12-1988	full format	07-07-1989	1989-15604632	PDF
31-12-1987	full format	16-06-1988	1988-08501911	PDF
31-12-1986	full format	29-06-1987	1987-13101654	PDF
31-12-1985	full format	10-06-1986	1986-12700850	PDF
31-12-1984	full format	02-07-1985	1985-20001052	PDF
31-12-1983	unclassified schema	11-07-1984	1984-09900680	PDF
31-12-1982	unclassified schema	23-06-1983	1983-06701355	PDF
31-12-1981	unclassified schema	25-06-1982	1982-06800162	PDF
31-12-1980	unclassified schema	16-06-1981	1981-05400198	PDF
31-12-1979	unclassified schema	06-06-1980	1980-04401523	PDF
31-12-1978	unclassified schema	10-07-1979	1979-08400759	PDF
31-12-1977	unclassified schema	27-06-1978	1978-03500658	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2013	2012	2011	2010	2009	2008	2007	2006
223,882	6,455	210,835	10,848	-	-	-	15,886
155,270	1,888	154,099	6,573	-	-	-	-1,284
0	3,875	1,148	5,560	-	-	-	-
-	-15,938	-46,601	46,571	10,309	10,187	-74,431	-
355,318	146,649	197,342	-12,671	-12,984	82,976	41,757	-21,966
6.8%	0.2%	6.7%	3.4%	-25.9%	26.3%	25.0%	8.4%
20.6%	9.4%	19.6%	-3.4%	-8.1%	44.8%	16.7%	-9.3%
1.33	1.11	1.37	0.95	0.93	1.85	1.20	0.91
1.04	0.93	1.18	0.95	0.93	1.85	1.20	0.91
3.86	9.68	4.10	-	-	1.23	4.99	-
51.6%	0.3%	106.2%	-	-	48.3%	152.5%	-
10.6%	0.0%	20.8%	1.8%	-56.0%	21.6%	25.5%	-0.6%
50.67	1.98	20.53	2.54	-	-	-	1.34
118 days	154 days	68 days	260 days	98 days	200 days	405 days	306 days
70 days	117 days	57 days	208 days	5 days	2 days	1 day	0 days

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 SULO

The operating result for 2013 is 44 times that of 2012 and the highest since 2006. It is a recovery after the fall in 2012.

Debt's share of the balance-sheet total falls from 90.6% to 79.4%. Equity is higher and debt is lower.

Large changes and their cause

2013 Net result +30,842% on 2012. This financial year ran 9 months, the previous one 12.

Board & ownership

Control

Consolidating parent

Compagnie Plastic Omnium SA FR

Source: parent in own accounts 30-09-2013

consolidates

This company

SULO

Equity €298,934

Profit €154,228 in 2013

Capital

Capital: €30,986.69
Source: 2013 annual accounts

Owners through the years

as the annual accounts name them

Compagnie Plastic Omnium SA FR

consolidates

Sulo Verwaltungsgesellschaft GmbH, vennootschap naar Duits recht DE

consolidates

consolidates until 2009

Owners as a list

Compagnie Plastic Omnium SA
- 2010 to 2013: consolidates
Sulo Verwaltungsgesellschaft GmbH, vennootschap naar Duits recht
- 2006 to 2009: consolidates

Source: parent in its own accounts

Office holders in the KBO →

Network & group

Parent

Compagnie Plastic Omnium SA

France

Acquisitions and mergers

1 transaction

Taken over by:PLASTIC OMNIUM

BE 0432.823.502merger by absorption · Gazette deed of 24-01-2014 (2 deeds)

Connections & network

See the function holders in the KBO register.

Timeline

45 events since 1978

Capital

Filings

Financial

1980198519901995200020052010201520202025

2014

27-08-2014

Annual accounts 2013 filed PDFfull format · 119 days late

24-01-2014

General meeting · Merger PDFAccounting effect · Capital increase

2013

25-11-2013

Merger · Corporate purpose PDFShare issue · Accounting effect

30-09-2013

Highest result from 2006 to 2013 net €154,228 ▲30,842% The operating result of €222,839 and the net result of €154,228 are both a record.

30-09-2013

Equity above €200,000 equity €298,934 ▲107% After 4 profitable years in a row, equity reaches €298,934.

04-07-2013

Annual accounts 2012 filed PDFfull format · 27 days before the deadline

2012

13-09-2012

Annual accounts 2011 filed PDFfull format · 44 days late

2011

31-12-2011

Equity above €100,000 equity €144,208 After 2 profitable years in a row, equity reaches €144,208.

24-11-2011

Annual accounts 2010 filed PDFfull format · 116 days late

2010

31-12-2010

Back to profit net €4,720 The net result is €4,720, after one loss-making year.

27-08-2010

Annual accounts 2009 filed PDFfull format · 27 days late

2009

31-12-2009

Weakest financial year net -€94,348 The net result drops to -€94,348, the lowest from 2006 to 2013.

18-08-2009

Annual accounts 2008 filed PDFfull format · 18 days late

2008

08-07-2008

Annual accounts 2007 filed PDFfull format · 23 days before the deadline

2007

31-12-2007

Back to profit net €63,642 The net result is €63,642, after one loss-making year.

01-06-2007

Annual accounts 2006 filed PDFfull format · 60 days before the deadline

2006

22-06-2006

Annual accounts 2005 filed PDFfull format · 39 days before the deadline

2005

29-09-2005

Annual accounts 2004 filed PDFfull format · 60 days late

2004

18-10-2004

Annual accounts 2003 filed PDFfull format

2003

08-08-2003

Annual accounts 2002 filed PDFfull format

2002

25-06-2002

Annual accounts 2001 filed PDFfull format

2001

21-08-2001

Annual accounts 2000 filed PDFfull format

2000

03-08-2000

Annual accounts 1999 filed PDFfull format

1999

30-06-1999

Annual accounts 1998 filed PDFfull format

1998

01-09-1998

Annual accounts 1997 filed PDFfull format

1997

27-06-1997

Annual accounts 1996 filed PDFfull format

1996

26-06-1996

Annual accounts 1995 filed PDFfull format

1995

01-06-1995

Annual accounts 1994 filed PDFfull format

1994

07-06-1994

Annual accounts 1993 filed PDFfull format

1993

01-07-1993

Annual accounts 1992 filed PDFfull format

1992

12-06-1992

Annual accounts 1991 filed PDFfull format

1991

14-06-1991

Annual accounts 1990 filed PDFfull format

1990

28-06-1990

Annual accounts 1989 filed PDFfull format

1989

07-07-1989

Annual accounts 1988 filed PDFfull format

1988

16-06-1988

Annual accounts 1987 filed PDFfull format

1987

29-06-1987

Annual accounts 1986 filed PDFfull format

1986

10-06-1986

Annual accounts 1985 filed PDFfull format

1985

02-07-1985

Annual accounts 1984 filed PDFfull format

1984

11-07-1984

Annual accounts 1983 filed PDFunclassified schema

1983

23-06-1983

Annual accounts 1982 filed PDFunclassified schema

1982

25-06-1982

Annual accounts 1981 filed PDFunclassified schema

1981

16-06-1981

Annual accounts 1980 filed PDFunclassified schema

1980

06-06-1980

Annual accounts 1979 filed PDFunclassified schema

1979

10-07-1979

Annual accounts 1978 filed PDFunclassified schema

1978

27-06-1978

Annual accounts 1977 filed PDFunclassified schema

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

SULO has filed 37 sets of annual accounts, the latest for financial year 2013.¹ In 2014 the company was absorbed by merger into PLASTIC OMNIUM.²

Company details

Inactive

Absorbed by PLASTIC OMNIUM in January 2014

SULO is no longer in the KBO register. PLASTIC OMNIUM took it over in a merger by absorption, published in the Belgian Official Gazette on 24 January 2014.

Status: Inactive
Reason: Merger by absorptionBelgian Official Gazette, 24 January 2014 · deed
Absorbed by: PLASTIC OMNIUM · 0432.823.502
Last annual accounts: financial year to 30 September 2013
Last registered office: Ring Oost 14, 9400 Ninoveas published on 24 January 2014
Legal form: Public limited company
First annual accounts: financial year 1977

Official KBO record

Overview

Lifetime

Key points

Debts

Payment terms

Filings

Board and ownership

Recent changes

Official details

Annual accounts to 30-09-2013

Insights on SULO

Financials

Annual accounts 2013

Money flows

Balance sheet

Change in equityin euro

Change in cash

Staff

Staff cost per FTE€61,360

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on SULO

Board & ownership

Control

Capital

Owners through the years

Network & group

Parent

Acquisitions and mergers

Connections & network

Timeline

Timeline

History

Company details

Absorbed by PLASTIC OMNIUM in January 2014

in euro

€61,360