TECHNOPOLIS
Annual accounts 2015
full format, filed on 27-07-2016, 4 days before the deadlineTurnover: not included in this filing.
Balance sheet
balance sheet total €224,551 on 31-12-2015in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
224,551 | 224,585 | 224,619 | 224,653 | 224,725 | 224,517 | 226,979 | 227,498 | 229,509 | 233,882 | |
21/28 |
224,344 | 224,344 | 224,344 | 224,344 | 224,344 | 224,344 | 226,897 | 226,897 | 226,897 | 226,897 | |
28 |
224,344 | 224,344 | 224,344 | 224,344 | 224,344 | 224,344 | 226,897 | 226,897 | 226,897 | 226,897 | |
29/58 |
207 | 241 | 275 | 309 | 381 | 173 | 82 | 601 | 2,612 | 6,985 | |
40/41 |
- | - | - | - | - | - | - | - | - | 2,471 | |
40 |
- | - | - | - | - | - | - | - | - | 2,471 | |
54/58 |
207 | 241 | 275 | 309 | 381 | 173 | 82 | 601 | 2,612 | 4,514 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
224,551 | 224,585 | 224,619 | 224,653 | 224,725 | 224,517 | 226,979 | 227,498 | 229,509 | 233,882 | |
10/15 |
208,910 | 211,589 | 213,786 | 215,771 | 217,711 | 219,532 | 223,703 | 226,404 | 229,509 | 222,038 | |
10/11 |
22,496 | 22,496 | 22,496 | 22,496 | 22,496 | 22,496 | 22,496 | 22,496 | 22,496 | 22,496 | |
100 |
22,496 | 22,496 | 22,496 | 22,496 | 22,496 | 22,496 | 22,496 | 22,496 | 22,496 | 22,496 | |
13 |
2,250 | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 | |
130 |
2,250 | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 | |
14 |
184,165 | 186,843 | 189,040 | 191,025 | 192,965 | 194,786 | 198,957 | 201,658 | 204,763 | 197,292 | |
17/49 |
15,640 | 12,996 | 10,832 | 8,881 | 7,013 | 4,985 | 3,276 | 1,094 | - | 11,844 | |
42/48 |
15,609 | 12,996 | 10,832 | 8,881 | 7,013 | 4,985 | 3,276 | 1,094 | - | 11,844 | |
44 |
348 | - | - | - | - | - | 143 | 1,094 | - | 2,471 | |
440/4 |
348 | - | - | - | - | - | 143 | 1,094 | - | 2,471 | |
45 |
- | - | - | - | - | - | - | - | - | 9,373 | |
450/3 |
- | - | - | - | - | - | - | - | - | 9,373 | |
47/48 |
15,261 | 12,996 | 10,832 | 8,881 | 7,013 | 4,985 | 3,133 | - | - | - | |
492/3 |
31 | - | - | - | - | - | - | - | - | - | |
| Income statement | |||||||||||
76A |
- | - | - | - | - | - | - | - | 9,373 | 168,258 | |
9900 |
-1,066 | -697 | -696 | -755 | -817 | -744 | -2,096 | -3,022 | -1,432 | -5,430 | |
60/61 |
1,066 | 697 | 696 | 755 | 817 | 744 | 2,096 | - | - | - | |
631/4 |
- | - | - | - | - | - | - | - | - | -6,962 | |
640/8 |
437 | 437 | 437 | 437 | 437 | 437 | 436 | - | 437 | 527 | |
66A |
- | - | - | - | - | 2,551 | - | 50 | - | 9,392 | |
9901 |
-1,503 | -1,134 | -1,133 | -1,191 | -1,254 | -1,181 | -2,532 | -3,022 | -1,869 | 1,005 | |
75/76B |
- | - | - | - | - | - | - | 4 | - | - | |
75 |
- | - | - | - | - | - | - | 4 | - | - | |
65/66B |
1,175 | 1,064 | 852 | 749 | 567 | 439 | 169 | 36 | 33 | 38 | |
65 |
1,175 | 1,064 | 852 | 749 | 567 | 439 | 169 | 36 | 33 | 38 | |
9903 |
-2,678 | -2,198 | -1,985 | -1,940 | -1,821 | -4,171 | -2,701 | -3,104 | 7,471 | 159,833 | |
67/77 |
- | - | - | - | - | - | - | 1 | - | - | |
9904 |
-2,678 | -2,198 | -1,985 | -1,940 | -1,821 | -4,171 | -2,701 | -3,105 | 7,471 | 159,833 | |
9905 |
-2,678 | -2,198 | -1,985 | -1,940 | -1,821 | -4,171 | -2,701 | -3,105 | 7,471 | 159,833 | |
| Appropriation of the result | |||||||||||
9906 |
184,165 | 186,843 | 189,040 | 191,025 | 192,965 | 194,786 | 198,957 | 201,658 | 204,763 | 197,292 | |
| Document | |||||||||||
The accounts for 18 older financial years (1987-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2015 (PDF), filed on 27-07-2016.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2015 | full format | 27-07-2016 | 2016-36500139 | |
| 31-12-2014 | full format | 27-05-2015 | 2015-13400426 | |
| 31-12-2013 | full format | 11-09-2014 | 2014-58600051 | |
| 31-12-2012 | full format | 17-09-2013 | 2013-58400351 | |
| 31-12-2011 | full format | 29-08-2012 | 2012-50200227 | |
| 31-12-2010 | full format | 30-06-2011 | 2011-24500362 | |
| 31-12-2009 | full format | 02-07-2010 | 2010-27000518 | |
| 31-12-2008 | full format | 31-08-2009 | 2009-71300067 | |
| 31-12-2007 | full format | 27-06-2008 | 2008-31900399 | |
| 31-12-2006 | full format | 28-09-2007 | 2007-75800061 | |
| 31-12-2005 | full format | 23-06-2006 | 2006-29501155 | |
| 31-12-2004 | full format | 29-09-2005 | 2005-72404584 | |
| 31-12-2003 | full format | 03-12-2004 | 2004-83101389 | |
| 31-12-2002 | full format | 20-08-2003 | 2003-62303539 | |
| 31-12-2001 | full format | 30-07-2002 | 2002-43604747 | |
| 31-12-2000 | full format | 30-07-2001 | 2001-45002473 | |
| 31-12-1999 | full format | 09-10-2000 | 2000-63001846 | |
| 31-12-1998 | full format | 05-10-1999 | 1999-51304446 | |
| 31-12-1997 | full format | 02-09-1998 | 1998-44301126 | |
| 31-12-1996 | full format | 17-11-1997 | 1997-53103766 | |
| 31-12-1995 | full format | 24-09-1996 | 1996-44903500 | |
| 31-12-1994 | full format | 24-09-1996 | 1996-44903483 | |
| 31-12-1993 | full format | 25-08-1994 | 1994-37300251 | |
| 31-12-1991 | full format | 25-08-1992 | 1992-29600107 | |
| 31-12-1990 | full format | 24-07-1991 | 1991-19501553 | |
| 31-12-1989 | full format | 28-06-1990 | 1990-12405313 | |
| 31-12-1988 | full format | 19-07-1989 | 1989-17502799 | |
| 31-12-1987 | full format | 29-07-1988 | 1988-17401321 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -34 | -34 | -34 | -72 | 208 | 91 | -519 | -2,011 | -1,902 | - | ||
| -15,402 | -12,755 | -10,557 | -8,573 | -6,632 | -4,812 | -3,194 | -493 | - | -4,859 | ||
| 93.0% | 94.2% | 95.2% | 96.0% | 96.9% | 97.8% | 98.6% | 99.5% | 100.0% | 94.9% | ||
| 0.01 | 0.02 | 0.03 | 0.03 | 0.05 | 0.03 | 0.03 | 0.55 | - | 0.59 | ||
| 0.07 | 0.06 | 0.05 | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 | - | 0.05 | ||
| -1.3% | -1.0% | -0.9% | -0.9% | -0.8% | -1.9% | -1.2% | -1.4% | 3.3% | 72.0% | ||
| -1.2% | -1.0% | -0.9% | -0.9% | -0.8% | -1.9% | -1.2% | -1.4% | 3.3% | 68.3% | ||
| 119 days | - | - | - | - | - | 25 days | - | - | - |
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 TECHNOPOLIS
The operating result for 2015 is a loss of €1,503, larger than the loss of €1,134 in 2014. It is the lowest result since 2009.
Debt's share of the balance-sheet total rises from 5.8% to 7.0%. Equity is lower and debt is higher.