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UPSIZE

Absorbed by UPGRADE WEST KBO/BCE: BE 0832.621.967
UPSIZE
Financial year 2015
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Annual accounts 2015

abbreviated format, filed on 26-02-2016, 26 days late
€574,133
▲ 17.8%
€30,065
▼ 13.3%
€61,898
▲ 6.4%
€32,547
▼ 2.7%
23.5%
▲ 4.2 percentage points
0.95
▼ 0.09

Money flows

no detail for 2015

Balance sheet

balance sheet total €336,905 on 30-06-2015
What the company ownsHow it is paid for

in euro

in euro

Staff

€54,243

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

level

people who joined people who left

In 2015, 5 people joined and 5 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2015201420132012
Balance sheet: assets
20/58 336,905406,025441,310266,988
21/28 93,07568,08272,68893,366
21 5,88110,90915,93820,967
22/27 87,19557,17356,29572,400
23 1,4883,1413,9364,037
24 85,70654,03252,35968,362
28 --455-
29/58 243,829337,942368,622173,622
40/41 206,981281,514340,488166,382
40 204,520281,372340,355118,952
41 2,46114113447,430
54/58 30,51255,57827,5157,240
490/1 6,336851618-
Balance sheet: equity and liabilities
10/49 336,905406,025441,310266,988
10/15 79,10578,39068,46862,149
10/11 57,60057,60057,60057,600
100 57,60057,60057,60057,600
13 21,50520,79010,8684,549
130 5,7605,7605,7604,549
133 15,74515,0305,108-
17/49 257,799327,634372,842204,839
42/48 257,799327,634372,842204,839
44 48,06929,126129,334137,656
440/4 48,06929,126129,334137,656
45 74,771104,22291,12246,927
450/3 27,28833,49435,44216,301
454/9 47,48370,72755,68030,627
47/48 134,959194,287152,38620,256
Income statement
70 ---959,875
9900 574,133487,533405,795494,637
60/61 ---480,739
62 509,882426,662359,486441,091
630 31,83223,51922,37318,427
640/8 2,3542,6922,9412,953
66A -900--
9901 30,06534,65920,99532,166
75/76B -05551,233
75 -05551,233
65/66B 27,68912,7657,437292
65 27,68912,7657,437292
9903 2,37620,99414,11333,107
67/77 1,66111,0717,7948,558
9904 7159,9236,31924,549
9905 7159,9236,31924,549
Appropriation of the result
9906 71515,0306,31924,549
691/2 71515,0306,3194,549
6920 --1,2114,549
6921 71515,0305,108-
694/7 ---20,000
695 ---20,000
Social balance sheet
9087 9.49.16.46
Hours worked1013 15,13813,39310,78313,987
Document PDFPDFPDFPDF

Source: Annual accounts 2015 (PDF), filed on 26-02-2016.

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Filings

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

2015 annual accounts filed 26 days after the deadline. Filed on 26 February 2016, deadline 31 January 2016 (7 months after the close on 30 June 2015, Companies Code art. 3:10). Source: NBB, 2016-05100575.

Financial year Type Filed Reference Document
30-06-2015 abbreviated format 26-02-2016 2016-05100575 PDF
30-06-2014 abbreviated format 29-12-2014 2014-70500445 PDF
30-06-2013 abbreviated format 17-02-2014 2014-03600550 PDF
30-06-2012 abbreviated format 12-02-2013 2013-03100533 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2015201420132012
61,89858,17943,36850,593
32,54733,44228,69242,976
56,82519,3691,695111,793
-25,06528,06220,275-
-13,97010,308-4,220-31,217
---3.4%
23.5%19.3%15.5%23.3%
0.951.030.990.85
3.264.185.453.30
0.9%12.7%9.2%39.5%
0.2%2.4%1.4%9.2%
---45 days
---105 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 UPSIZE

The operating result for 2015 is 13% lower than in 2014.

Debt's share of the balance-sheet total falls from 80.7% to 76.5%. Equity is higher and debt is lower.

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