UNIT TWO
Annual accounts 2013
abbreviated format, filed on 14-03-2014, 139 days before the deadline-€1,762
▲ €117
-€2,399
▲ €83
€291
▼ 97.6%
€136,464
▼ 24.2%
99.8%
unchanged
-
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Balance sheet
balance sheet total €382,093 on 31-12-2013What 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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
382,093 | 381,801 | 626,445 | 520,918 | 486,835 | 673,702 | 840,802 | 804,235 | |
21/28 |
245,023 | 201,268 | 201,268 | 201,268 | 201,268 | 201,268 | 201,268 | 201,268 | |
28 |
245,023 | 201,268 | 201,268 | 201,268 | 201,268 | 201,268 | 201,268 | 201,268 | |
29/58 |
137,069 | 180,534 | 425,177 | 319,650 | 285,567 | 472,434 | 639,534 | 602,967 | |
40/41 |
127,683 | 162,441 | 410,059 | 279,537 | 276,840 | 464,116 | 618,609 | 593,609 | |
40 |
- | - | - | 3,661 | - | - | - | - | |
41 |
127,683 | 162,441 | 410,059 | 275,877 | 276,840 | 464,116 | 618,609 | 593,609 | |
54/58 |
7,926 | 17,740 | 15,103 | 40,107 | 8,727 | 8,318 | 2,637 | 1,139 | |
490/1 |
1,460 | 353 | 14 | 6 | - | - | 18,289 | 8,219 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
382,093 | 381,801 | 626,445 | 520,918 | 486,835 | 673,702 | 840,802 | 804,235 | |
10/15 |
381,488 | 381,196 | 369,166 | 370,209 | 363,776 | 352,640 | 527,370 | 696,590 | |
10/11 |
65,000 | 65,000 | 65,000 | 65,000 | 65,000 | 65,000 | 65,000 | 65,000 | |
100 |
65,000 | 65,000 | 65,000 | 65,000 | 65,000 | 65,000 | 65,000 | 65,000 | |
13 |
6,500 | 6,500 | 6,500 | 6,500 | 6,500 | 6,500 | 6,500 | 6,500 | |
130 |
6,500 | 6,500 | 6,500 | 6,500 | 6,500 | 6,500 | 6,500 | 6,500 | |
14 |
309,988 | 309,696 | 297,666 | 298,709 | 292,276 | 281,140 | 455,870 | 625,090 | |
17/49 |
605 | 605 | 257,278 | 150,709 | 123,060 | 321,061 | 313,433 | 107,645 | |
42/48 |
605 | 605 | 257,278 | 150,709 | 123,060 | 321,061 | 313,433 | 107,645 | |
44 |
605 | 605 | 605 | 810 | 605 | 264 | 809 | 1,267 | |
440/4 |
605 | 605 | 605 | 810 | 605 | 264 | 809 | 1,267 | |
47/48 |
- | - | 256,673 | 149,898 | 122,455 | 320,798 | 312,623 | 106,378 | |
| Income statement | |||||||||
9900 |
-1,762 | -1,879 | -2,063 | -2,260 | -1,721 | -2,118 | -1,398 | -2,949 | |
640/8 |
638 | 604 | 802 | 907 | 1,106 | 1,104 | 1,088 | 1,088 | |
9901 |
-2,399 | -2,483 | -2,865 | -3,167 | -2,827 | -3,221 | -2,486 | -4,037 | |
75/76B |
2,751 | 14,126 | 6,444 | 13,095 | 15,505 | 35,835 | 42,543 | 30,478 | |
75 |
2,751 | 14,126 | 6,444 | 13,095 | 15,505 | 35,835 | 42,543 | 30,478 | |
65/66B |
59 | 2 | 4,622 | 3,447 | 3,477 | 6,546 | 6,246 | 3,500 | |
65 |
59 | 2 | 4,622 | 3,447 | 3,477 | 6,546 | 6,246 | 3,500 | |
9903 |
292 | 11,641 | -1,043 | 6,481 | 9,201 | 26,068 | 33,812 | 22,941 | |
67/77 |
1 | -389 | - | 48 | -1,935 | 797 | 3,032 | 1,585 | |
9904 |
291 | 12,030 | -1,043 | 6,434 | 11,135 | 25,271 | 30,780 | 21,356 | |
9905 |
291 | 12,030 | -1,043 | 6,434 | 11,135 | 25,271 | 30,780 | 21,356 | |
| Appropriation of the result | |||||||||
9906 |
309,988 | 309,696 | 297,666 | 298,709 | 292,276 | 481,140 | 655,870 | 628,420 | |
691/2 |
- | - | - | - | - | - | - | 3,330 | |
691 |
- | - | - | - | - | - | - | 3,027 | |
6920 |
- | - | - | - | - | - | - | 303 | |
694/7 |
- | - | - | - | - | 200,000 | 200,000 | - | |
694 |
- | - | - | - | - | 200,000 | 200,000 | - | |
| Document | |||||||||
The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2013 (PDF), filed on 14-03-2014.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2013 | abbreviated format | 14-03-2014 | 2014-06600194 | |
| 31-12-2012 | abbreviated format | 17-06-2013 | 2013-18700089 | |
| 31-12-2011 | abbreviated format | 29-06-2012 | 2012-24300573 | |
| 31-12-2010 | abbreviated format | 07-09-2011 | 2011-54200321 | |
| 31-12-2009 | abbreviated format | 23-07-2010 | 2010-34100336 | |
| 31-12-2008 | abbreviated format | 08-06-2009 | 2009-20700177 | |
| 31-12-2007 | abbreviated format | 11-06-2008 | 2008-22100142 | |
| 31-12-2006 | abbreviated format | 08-06-2007 | 2007-20500105 | |
| 31-12-2005 | abbreviated format | 12-06-2006 | 2006-23003528 | |
| 31-12-2004 | abbreviated format | 16-06-2005 | 2005-25900033 | |
| 31-12-2003 | abbreviated format | 04-06-2004 | 2004-19200118 | |
| 31-12-2002 | abbreviated format | 10-06-2003 | 2003-20400006 | |
| 31-12-2001 | abbreviated format | 04-06-2002 | 2002-15700239 | |
| 31-12-2000 | abbreviated format | 06-07-2001 | 2001-33900026 | |
| 31-12-1999 | abbreviated format | 23-06-2000 | 2000-26000037 | |
| 31-12-1998 | abbreviated format | 21-06-1999 | 1999-19804275 | |
| 31-12-1997 | abbreviated format | 08-06-1998 | 1998-14401796 | |
| 31-12-1996 | abbreviated format | 06-06-1997 | 1997-12204171 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|
| 834,723 | - | - | - | - | - | - | 1,280 | ||
| -9,813 | 2,636 | -25,004 | 31,380 | 410 | 5,681 | 1,498 | - | ||
| 136,464 | 179,929 | 167,898 | 168,941 | 162,508 | 151,372 | 326,102 | 495,322 | ||
| 99.8% | 99.8% | 58.9% | 71.1% | 74.7% | 52.3% | 62.7% | 86.6% | ||
| - | - | 1.65 | 2.12 | 2.32 | 1.47 | 2.04 | 5.60 | ||
| 0.00 | 0.00 | 0.70 | 0.41 | 0.34 | 0.91 | 0.59 | 0.15 | ||
| 0.1% | 3.2% | -0.3% | 1.7% | 3.1% | 7.2% | 5.8% | 3.1% | ||
| 0.1% | 3.2% | -0.2% | 1.2% | 2.3% | 3.8% | 3.7% | 2.7% |
A ratio outside any meaningful range has been withheld (balance sheet total €382,093, equity €381,488).
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 UNIT TWO
The operating result for 2013 is a loss of €2,399, smaller than the loss of €2,483 in 2012.
Debt's share of the balance-sheet total stays at 0.2%.