UC PROPERTY DEVELOPMENT EEMAN
Annual accounts 2019
micro format, filed on 15-12-2020, 137 days late-€15,884
▲ €19,055
-€20,456
▲ €18,817
-
-
-7.3%
▼ 7.4 percentage points
0.95
▼ 0.05
Turnover and EBIT margin are not published. The micro format does not require them.
Money flows
no detail for 2019Balance sheet
balance sheet total €1.8m on 31-12-2019What the company ownsHow it is paid for
in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
1.8m | 1.9m | 1.8m | 1.6m | 1.5m | 917,298 | 1.3m | 560,940 | |
29/58 |
1.8m | 1.9m | 1.8m | 1.6m | 1.5m | 917,298 | 1.3m | 560,940 | |
29 |
4,878 | 4,878 | 4,878 | 4,878 | 6,004 | 5,954 | 5,459 | - | |
291 |
4,878 | 4,878 | 4,878 | 4,878 | 6,004 | 5,954 | 5,459 | - | |
3 |
1.2m | 1.3m | 1.2m | 1.1m | 1.0m | 590,779 | 407,152 | 358,969 | |
30/36 |
1.2m | 1.3m | 1.2m | 1.1m | 1.0m | 590,779 | 407,152 | 358,969 | |
40/41 |
601,555 | 601,292 | 567,061 | 514,030 | 475,871 | 320,460 | 872,920 | 194,226 | |
40 |
- | - | - | 78,100 | 130,085 | 119,551 | 257,017 | - | |
41 |
601,555 | 601,292 | 567,061 | 435,930 | 345,786 | 200,909 | 615,902 | 194,226 | |
54/58 |
5,070 | 85 | 106 | 1,006 | 11 | 105 | 2,067 | 7,745 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
1.8m | 1.9m | 1.8m | 1.6m | 1.5m | 917,298 | 1.3m | 560,940 | |
10/15 |
-132,072 | 2,350 | 22,642 | 75,018 | 139,440 | 62,084 | 93,834 | 50,238 | |
10/11 |
62,500 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 | |
100 |
62,500 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 | |
13 |
6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | - | - | |
130 |
6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | - | - | |
14 |
-200,822 | -66,400 | -46,108 | 6,268 | 70,690 | -6,666 | 31,334 | -12,262 | |
17/49 |
2.0m | 1.9m | 1.7m | 1.5m | 1.4m | 855,214 | 1.2m | 510,703 | |
17 |
- | - | - | - | - | 654,349 | 956,433 | 438,534 | |
170/4 |
- | - | - | - | - | 654,349 | 956,433 | 438,534 | |
42/48 |
1.9m | 1.9m | 1.7m | 1.5m | 1.4m | 200,865 | 237,331 | 72,169 | |
43 |
- | - | - | - | 76 | - | - | - | |
430/8 |
- | - | - | - | 76 | - | - | - | |
44 |
9,530 | 11,080 | 15,165 | 158,028 | 1.3m | 36,533 | 112,619 | 59,463 | |
440/4 |
9,530 | 11,080 | 15,165 | 158,028 | 1.3m | 36,533 | 112,619 | 59,463 | |
45 |
- | 30,262 | 39,698 | 45,214 | 51,752 | 135,341 | 118,932 | - | |
450/3 |
- | 30,262 | 39,698 | 45,214 | 51,752 | 135,341 | 118,932 | - | |
47/48 |
1.9m | 1.8m | 1.7m | 1.3m | 8,196 | 28,991 | 5,780 | 12,706 | |
492/3 |
45,114 | - | - | - | - | - | - | - | |
| Income statement | |||||||||
70 |
- | - | - | 1,840 | 487,374 | - | 837,658 | - | |
9900 |
-15,884 | -34,939 | -50,755 | -59,996 | 133,052 | 1,960 | 65,016 | -1,368 | |
60/61 |
16,713 | 38,447 | 40,975 | 176,616 | 387,351 | 1,790 | 772,642 | 1,368 | |
631/4 |
4,385 | - | - | 5,962 | 3,508 | - | 4,836 | - | |
640/8 |
187 | 4,334 | 1,601 | 4,649 | 11,280 | 17,189 | 488 | 398 | |
9901 |
-20,456 | -39,273 | -52,357 | -70,607 | 118,265 | -15,229 | 59,692 | -1,765 | |
75/76B |
- | 26,225 | 1 | 8,281 | 1,678 | 39 | 67 | - | |
75 |
- | 26,225 | 1 | 76 | 1,678 | 39 | 67 | - | |
76B |
- | - | - | 8,204 | - | - | - | - | |
65/66B |
113,966 | 4,052 | 20 | 4,297 | 18,510 | 16,560 | 206 | 10,497 | |
65 |
20 | 4,052 | 20 | 3,257 | 18,510 | 16,560 | 206 | 10,497 | |
66B |
113,946 | - | - | 1,040 | - | - | - | - | |
9903 |
-134,422 | -17,100 | -52,376 | -66,623 | 101,432 | -31,750 | 59,554 | -12,262 | |
67/77 |
- | 3,192 | - | -2,201 | 24,077 | - | 15,957 | - | |
9904 |
-134,422 | -20,292 | -52,376 | -64,422 | 77,356 | -31,750 | 43,596 | -12,262 | |
9905 |
-134,422 | -20,292 | -52,376 | -64,422 | 77,356 | -31,750 | 43,596 | -12,262 | |
| Appropriation of the result | |||||||||
9906 |
-200,822 | -66,400 | -46,108 | 6,268 | 70,690 | -6,666 | 31,334 | -12,262 | |
| Document | |||||||||
Source: Annual accounts 2019 (PDF), filed on 15-12-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank2019 annual accounts filed 137 days after the deadline. Filed on 15 December 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-75700350.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | micro format | 15-12-2020 | 2020-75700350 | |
| 31-12-2018 | micro format | 15-12-2020 | 2020-75700431 | |
| 31-12-2017 | micro format | 26-06-2018 | 2018-23500331 | |
| 31-12-2016 | micro format | 04-06-2018 | 2018-15500149 | |
| 31-12-2015 | abbreviated format | 24-08-2016 | 2016-51800510 | |
| 31-12-2014 | abbreviated format | 31-08-2015 | 2015-58100035 | |
| 31-12-2013 | abbreviated format | 17-12-2014 | 2014-69500206 | |
| 31-12-2012 | abbreviated format | 27-12-2013 | 2013-70000525 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|
| 4,985 | -21 | -900 | 995 | -94 | -1,962 | -5,678 | - | ||
| -86,957 | 2,350 | 22,642 | 75,018 | 139,440 | 716,433 | 1.1m | 488,772 | ||
| - | - | - | - | 24.3% | - | 7.1% | - | ||
| -7.3% | 0.1% | 1.3% | 4.7% | 9.2% | 6.8% | 7.3% | 9.0% | ||
| 0.95 | 1.00 | 1.01 | 1.05 | 1.10 | 4.57 | 5.43 | 7.77 | ||
| 0.32 | 0.32 | 0.33 | 0.34 | 0.35 | 1.63 | 3.71 | 2.80 | ||
| - | - | 76.38 | 20.43 | 9.88 | 13.78 | 12.72 | 10.17 | ||
| - | -863.4% | -231.3% | -85.9% | 55.5% | -51.1% | 46.5% | -24.4% | ||
| -7.4% | -1.1% | -3.0% | -4.0% | 5.1% | -3.5% | 3.4% | -2.2% | ||
| - | - | - | 15493 days | 97 days | - | 112 days | - | ||
| 208 days | 105 days | 135 days | 327 days | 1242 days | 7451 days | 53 days | 15868 days |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 UC PROPERTY DEVELOPMENT EEMAN
The operating result for 2019 is a loss of €20,456, smaller than the loss of €39,273 in 2018.
Equity is negative. Debt (€2.0m) exceeds the balance-sheet total (€1.8m).
Large changes and their cause
- 2016 Turnover -100% on 2015. The accounts now follow the micro format, last year the abbreviated format.