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TOPGLANS

In bankruptcy Private limited company (pre-2019)founded 1995Bedrijvenstraat 5790, 3800 Sint-TruidenKBO/BCE: BE 0456.543.267
TOPGLANS
Financial year 2018
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Annual accounts 2018

micro format, filed on 28-02-2019, 28 days late
€127,051
▼ 6.6%
€53,921
▲ 30.5%
€108,380
▼ 7.5%
€74,759
▼ 1.2%
27.6%
▲ 2.8 percentage points
1.35
▲ 0.12

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €430,000. Estimated: probably between €290,000 and €630,000.

Money flows

no detail for 2018

Balance sheet

balance sheet total €894,194 on 30-06-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

€18,288

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

-1 person

people who joined people who left

In 2018, 1 person joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 894,194913,025907,7451.1m1.1m1.2m687,785572,801614,805627,863478,923462,815
20 --12,56525,13037,69550,260------
21/28 513,226567,286643,187717,654795,225766,790387,749405,050423,215399,021268,734302,360
22/27 512,201566,661629,997692,399757,405716,405387,624404,925423,090398,896268,609302,235
22 471,306507,824544,405582,293621,032621,032257,927249,620278,008306,969121,387132,594
23 24,14232,83147,53965,40390,59649,59674,15289,87469,81182,777143,685164,541
24 ---1917767763,0445,4317,7719,1503,5375,100
28 1,025625625125125125125125125125125125
29/58 380,968345,739264,558408,548292,102448,505300,036167,751191,590228,842210,189160,455
3 53,58473,52453,58478,77477,261134,25057,84350,77856,41951,09054,57543,510
30/36 28,31734,51532,90941,84046,57186,25538,86232,84839,26934,03730,02921,439
37 25,26739,00920,67536,93430,69047,99518,98117,93017,15017,05324,54622,071
40/41 308,106261,243197,703324,972208,220308,615224,84990,282112,842152,220148,166107,923
40 11,75113,6707,01210,04614,668212,681202,25249,67587,652136,476139,924103,544
41 296,355247,573190,691314,926193,55295,93522,59740,60725,19015,7448,2424,379
54/58 18,82110,51512,3574,8036,62161110,7065582,7913,0016032,524
490/1 457457914--5,0286,63826,13319,53722,5316,8456,498
Balance sheet: equity and liabilities
10/49 894,194913,025907,7451.1m1.1m1.2m687,785572,801614,805627,863478,923462,815
10/15 246,936226,636226,878295,290272,943513,790141,351139,153131,994135,331133,869108,726
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
12 360,974360,974360,974375,473389,972389,972------
13 22,26022,26022,2607,7617,761105,219120,553120,553113,394116,731115,26990,126
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
132 5,9015,9015,9015,9015,9015,9015,9015,9015,9015,9015,9015,901
133 14,49914,49914,499--97,457112,791112,791105,632108,970107,50882,365
14 -154,898-175,198-174,956-106,544-143,390-2,199-----
17/49 647,258686,389680,867830,912814,384701,504546,433433,648482,811492,532345,054354,089
17 327,605367,162419,361364,981394,272189,739178,414232,287268,502257,343153,646201,095
170/4 327,605367,162419,361364,981394,272189,739178,414232,287268,502257,343153,646201,095
42/48 283,165282,739240,018443,617417,279511,765368,019200,885213,627234,695190,542152,384
42 51,05650,45551,892127,832114,305179,675207,23054,85352,31052,83347,44944,984
43 125,000125,00075,00094,20076,764482-14,418-5,05212,1922,238
430/8 125,000125,00075,00094,20076,764482-14,418-5,05212,1922,238
44 92,89868,97960,533195,941209,394269,043127,37297,376114,286137,72962,75963,547
440/4 92,89868,97960,533195,941209,394269,043127,37297,376114,286137,72962,75963,547
45 14,21110,79414,27018,22112,46840,38331,15521,23826,08126,08136,59418,924
450/3 13,8269,41313,20014,6898,87629,63316,5047,07315,4825,47622,8065,448
454/9 3851,3811,0703,5323,59110,75014,65114,16610,59920,60513,78813,476
47/48 -27,51138,3237,4234,34922,1822,26213,00020,95013,00031,54822,691
492/3 36,48836,48821,48822,3142,832--476681494866610
Income statement
70 ------740,359-----
76A -5,2466,617---14,665--807581,210
9900 127,051136,01994,929176,746-116,738225,704332,542371,210296,675302,444291,806212,885
60/61 ------477,186-----
62 7,31510,70812,38212,59452,762125,651236,253216,065191,067197,116176,464127,334
630 54,45975,90186,80986,33612,56573,75565,12166,18166,12674,58655,88255,845
631/4 -----8,1021,410-1,9236,7101,606--6962,713
640/8 11,3568,0955,4036,15921,12313,6578,49016,5527,0123,9114,6124,977
66A -------16,014-1,2409505,398
9901 53,92141,315-9,66571,657-195,08611,23024,60265,70230,86326,83155,54422,016
75/76B 1,3245154348643424,235952805543,509580787
75 1,3245154348643424,235952805543,509580787
65/66B 34,94542,07265,79850,17444,23032,82234,76836,02234,75528,45925,47523,051
65 34,94542,07265,79850,17444,23032,82234,76836,02234,75528,45925,47523,051
9903 20,300-242-68,41222,347-238,975-17,3574,59513,947-3,3381,44829,757-4,436
67/77 ----1,8731752,3966,788--1414-
9904 20,300-242-68,41222,347-240,848-17,5322,1997,159-3,3381,46229,743-4,436
9905 20,300-242-68,41222,347-240,848-17,5322,1997,159-3,3381,46229,743-4,436
Appropriation of the result
9906 -154,898-175,198-174,956-121,043-240,848-15,3342,1997,159-3,3381,46229,743-4,436
791/2 ---14,49997,45715,334--3,338--4,436
691/2 -------7,159-1,46225,143-
6921 -------7,159-1,46225,143-
694/7 ----------4,600-
695 ----------4,600-
Social balance sheet
9087 0.40.30.40.32.86.26.66.25.96.75.54.3
Hours worked1013 3263163451808586,6489,6299,6908,4848,7927,5186,427
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1997-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 28-02-2019.

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Filings

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

2018 annual accounts filed 28 days after the deadline. Filed on 28 February 2019, deadline 31 January 2019 (7 months after the close on 30 June 2018, Companies Code art. 3:10). Source: NBB, 2019-06200108.

Financial year Type Filed Reference Document
30-06-2018 micro format 28-02-2019 2019-06200108 PDF
30-06-2017 micro format 28-02-2018 2018-06000028 PDF
30-06-2016 abbreviated format 28-02-2017 2017-05300576 PDF
30-06-2015 abbreviated format 21-12-2015 2015-69400191 PDF
30-06-2014 abbreviated format 16-02-2015 2015-04100386 PDF
30-06-2013 abbreviated format 12-02-2014 2014-03200594 PDF
30-06-2012 abbreviated format 20-02-2013 2013-04300435 PDF
30-06-2011 abbreviated format 30-01-2012 2012-02000279 PDF
30-06-2010 abbreviated format 27-01-2011 2011-01700546 PDF
30-06-2009 abbreviated format 16-02-2010 2010-04600578 PDF
30-06-2008 abbreviated format 09-01-2009 2009-00700313 PDF
30-06-2007 abbreviated format 17-12-2007 2007-83600134 PDF
30-06-2006 abbreviated format 11-01-2007 2007-01400733 PDF
30-06-2005 abbreviated format 28-12-2005 2005-92103358 PDF
30-06-2004 abbreviated format 15-12-2004 2004-85504089 PDF
30-06-2003 abbreviated format 17-12-2003 2003-84003568 PDF
30-06-2002 abbreviated format 14-01-2003 2003-01105092 PDF
30-06-2001 abbreviated format 05-03-2002 2002-05703385 PDF
30-06-2000 abbreviated format 13-04-2001 2001-09802256 PDF
30-06-1999 abbreviated format 13-01-2000 2000-01104843 PDF
30-06-1998 abbreviated format 15-02-1999 1999-03102140 PDF
30-06-1997 abbreviated format 13-01-1998 1998-01003168 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201820172016201520142013201220112010200920082007
108,380117,21677,144157,993-182,52184,98689,723131,88396,989101,417111,42677,861
74,75975,65918,397108,683-228,28356,22367,32073,34062,78876,04885,62551,409
400012,3428,76641,000452,79758,55948,01690,320258,02622,256128,388
8,306-1,8427,554-1,8196,010-10,09510,148-2,233-2102,398-1,921-
97,80363,00024,540-35,069-125,177-63,260-67,983-33,135-22,038-5,85319,6478,071
------3.3%-----
27.6%24.8%25.0%26.2%25.1%42.3%20.6%24.3%21.5%21.6%28.0%23.5%
1.351.221.100.920.700.880.820.840.900.981.101.05
1.160.960.880.740.510.610.660.580.630.760.820.77
2.623.033.002.812.981.373.873.123.663.642.583.26
8.2%-0.1%-30.2%7.6%-88.2%-3.4%1.6%5.1%-2.5%1.1%22.2%-4.1%
2.3%0.0%-7.5%2.0%-22.2%-1.4%0.3%1.2%-0.5%0.2%6.2%-1.0%
------100 days-----
------97 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 TOPGLANS

The operating result for 2018 is 31% higher than in 2017 and the highest since 2015. It is the second rise in a row, after the fall in 2016.

Debt's share of the balance-sheet total falls from 75.2% to 72.4%. Equity is higher and debt is lower.

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