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UTOWER

Inactive KBO/BCE: BE 0866.352.629 subsidiary of UMP NV
UTOWER
Financial year 2017
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Annual accounts 2017

abbreviated format, filed on 18-07-2018, 13 days before the deadline
€275,431
▲ €278,446
€219,062
▲ €223,362
-
-
100.0%
▲ 68.2 percentage points
-

The turnover shown is an estimate from the gross margin.

Turnover ≈ €650,000. Estimated: probably between €390,000 and €1.1m.

Balance sheet

balance sheet total €511,685 on 31-12-2017
What 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 Trend201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 511,685917,678839,933919,384957,103782,9841.1m1.1m1.1m1.0m966,8131.0m
21/28 -498,049402,086461,338466,293280,791957,592957,592957,592957,592957,592957,592
22/27 -498,049402,086461,338466,293280,791957,592957,592957,592957,592957,592957,592
22 -498,049402,086461,338466,293280,791957,592957,592957,592957,592957,592957,592
29/58 511,685419,629437,847458,046490,810502,194109,128106,117108,34289,5279,22051,589
29 494,818-----------
291 494,818-----------
3 -400,268400,268400,268400,268400,26890,30990,30990,30975,959--
30/36 -400,268400,268400,268400,268400,26890,30990,30990,30975,959--
35 --400,268---------
40/41 1461911131,242724100,48015,39015,15514,70910,925768404
41 1461911131,242724100,48015,39015,15514,70910,925768404
54/58 16,72019,17037,46556,45989,7871,4443,4286533,3232,6428,45251,184
490/1 ---76301------
Balance sheet: equity and liabilities
10/49 511,685917,678839,933919,384957,103782,9841.1m1.1m1.1m1.0m966,8131.0m
10/15 511,630292,071314,502394,363416,199-16,429-25,518-23,226-20,276-16,148-11,42329,261
10/11 521,000521,000521,000521,000521,00062,00062,00062,00062,00062,00062,00062,000
100 521,000521,000521,000521,000521,00062,00062,00062,00062,00062,00062,00062,000
13 707070707070707070707070
130 707070707070707070707070
14 -9,441-229,000-206,568-126,707-104,871-78,499-87,588-85,296-82,346-78,218-73,494-32,810
17/49 55625,607525,431525,021540,904799,4131.1m1.1m1.1m1.1m978,236979,920
17 ----12,652-------
170/4 ----12,652-------
42/48 55625,371524,709524,773526,881799,3951.1m1.1m1.1m1.1m978,236979,920
43 -625,049524,709524,709524,709334,409----700,000700,000
430/8 -625,049524,709524,709524,709334,409----700,000700,000
44 55322-642,1726,159--1831,5991,5682,465
440/4 55322-642,1726,159-01831,5991,5682,465
45 -----------787
450/3 -----------787
47/48 -----458,8271.1m1.1m1.1m1.1m276,668276,668
492/3 -2367222481,37019------
Income statement
70 ------00----
76A 103,748--3,577597116,403------
9900 275,431-3,015--2,127-8,056-96,380-1,119-1,928-3,116-3,422-2,385-2,014
60/66A --3,359---------
60/61 ------1,1191,928----
61 --2,197---------
630 -122-3,2923,292-------
640/8 8681,1631,1621,2688681,004987987987985983568
66A 55,502-59,252---------
9901 219,062-4,300-3,359-6,686-12,216-97,385-2,106-2,914-4,103-4,407-3,368-2,582
75/76B 391--7630121-9427231
75 391--7630121-9427231
65/66B -10618,13117,24918,80214,7839,930187364040237,37331,760
65 -10618,13117,24918,80214,7839,930187364040237,37331,760
650 --17,249---------
9903 219,559-22,432-79,861-21,836-26,3729,089-2,292-2,949-4,143-4,714-40,715-34,111
67/77 -----000-1410-3135
9904 219,559-22,432-79,861-21,836-26,3729,089-2,292-2,949-4,128-4,724-40,684-34,146
9905 219,559-22,432-79,861-21,836-26,3729,089-2,292-2,949-4,128-4,724-40,684-34,146
Appropriation of the result
9906 -9,441-229,000-206,568-126,707-104,871-78,499-87,588-85,296-82,346-78,218-73,494-32,810
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.

Source: Annual accounts 2017 (PDF), filed on 18-07-2018.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2017 abbreviated format 18-07-2018 2018-34800270 PDF
31-12-2016 abbreviated format 09-06-2017 2017-17200344 PDF
31-12-2015 full format 30-05-2016 2016-13800146 PDF
31-12-2014 abbreviated format 16-06-2015 2015-17600582 PDF
31-12-2013 abbreviated format 18-06-2014 2014-18800296 PDF
31-12-2012 abbreviated format 10-06-2013 2013-16400550 PDF
31-12-2011 abbreviated format 22-06-2012 2012-20200540 PDF
31-12-2010 abbreviated format 28-06-2011 2011-22000546 PDF
31-12-2009 abbreviated format 23-07-2010 2010-33800248 PDF
31-12-2008 abbreviated format 09-06-2009 2009-21300095 PDF
31-12-2007 abbreviated format 04-06-2008 2008-18800227 PDF
31-12-2006 abbreviated format 27-08-2007 2007-62100075 PDF
31-12-2005 abbreviated format 23-06-2006 2006-30504791 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201720162015201420132012201120102009200820072006
--4,178--3,395-8,924-------
--22,310--18,544-23,080-------
-96,085--1,662188,985-------
-2,449-18,296-18,994-33,32888,343-1,9842,775-2,671681-5,810-42,732-
511,630-205,742-86,862-66,727-36,071-297,201-983,110-980,818-977,868-973,740-969,016-928,332
100.0%31.8%37.4%42.9%43.5%-2.1%-2.4%-2.2%-1.9%-1.5%-1.2%2.9%
-0.670.830.870.930.630.100.100.100.080.010.05
-0.030.070.110.170.130.020.010.020.010.010.05
0.002.141.671.331.30------33.49
42.9%-7.7%-25.4%-5.5%-6.3%-------116.7%
42.9%-2.4%-9.5%-2.4%-2.8%1.2%-0.2%-0.3%-0.4%-0.5%-4.2%-3.4%

EBIT margin: not included in this filing.

A ratio outside any meaningful range has been withheld (balance sheet total €511,685, equity €511,630).

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 UTOWER

The operating result for 2017 is a profit of €219,062, after a loss of €4,300 in 2016. It is the highest result since 2006.

Debt's share of the balance-sheet total falls from 68.2% to 0.0%. Equity is higher and debt is lower.

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