YUNIIT DEVELOPEMENT
Annual accounts 2014
abbreviated format, filed on 10-06-2015, 51 days before the deadline€120,782
▲ 33.0%
€21,005
▲ €23,094
€11,952
▲ €12,935
€62,729
▲ 23.6%
50.0%
▲ 17.7 percentage points
2.00
▲ 0.52
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €310,000. Estimated: probably between €190,000 and €570,000.
Balance sheet
balance sheet total €125,672 on 31-12-2014What the company ownsHow it is paid for
in euro
in euro
Staff
€48,247
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
125,672 | 157,786 | 127,488 | 97,444 | 91,074 | 109,143 | 174,389 | 138,735 | 165,835 | |
21/28 |
53 | 79 | 105 | 17,596 | 36,891 | 54,429 | 75,118 | 80,487 | 70,569 | |
21 |
- | - | - | 13,623 | 27,246 | 40,869 | 54,492 | 68,115 | 68,115 | |
22/27 |
53 | 79 | 105 | 3,973 | 9,645 | 13,560 | 20,626 | 12,372 | 2,454 | |
23 |
53 | 79 | 105 | 132 | 158 | 544 | 2,859 | 5,121 | 2,454 | |
24 |
- | - | - | 3,841 | 9,487 | 13,016 | 17,767 | 7,251 | - | |
29/58 |
125,619 | 157,707 | 127,383 | 79,848 | 54,183 | 54,714 | 99,271 | 58,248 | 95,266 | |
40/41 |
125,433 | 156,844 | 126,891 | 77,290 | 51,898 | 52,380 | 96,593 | 56,286 | 95,259 | |
40 |
93,060 | 127,098 | 99,544 | 52,522 | 33,372 | 37,672 | 85,068 | 51,161 | 92,422 | |
41 |
32,373 | 29,746 | 27,347 | 24,768 | 18,526 | 14,708 | 11,525 | 5,125 | 2,837 | |
54/58 |
186 | 863 | 492 | 527 | 95 | 579 | 936 | 1,952 | 0 | |
490/1 |
- | - | - | 2,031 | 2,190 | 1,755 | 1,742 | 10 | 7 | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
125,672 | 157,786 | 127,488 | 97,444 | 91,074 | 109,143 | 174,389 | 138,735 | 165,835 | |
10/15 |
62,782 | 50,830 | 51,813 | 50,635 | 38,137 | 30,087 | 45,604 | 37,074 | 37,447 | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
100 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
13 |
2,064 | 2,064 | 2,064 | 2,064 | 2,064 | 2,064 | 2,064 | 2,064 | 2,064 | |
130 |
- | - | - | - | - | - | - | 0 | - | |
132 |
2,064 | 2,064 | 2,064 | 2,064 | 2,064 | 2,064 | 2,064 | 2,064 | 2,064 | |
14 |
-1,282 | -13,234 | -12,251 | -13,429 | -25,927 | -33,977 | -18,460 | -26,990 | -26,617 | |
17/49 |
62,890 | 106,956 | 75,675 | 46,809 | 52,937 | 79,056 | 128,785 | 101,661 | 128,388 | |
17 |
- | - | - | - | 3,605 | 9,451 | 17,784 | 17,556 | - | |
170/4 |
- | - | - | - | 3,605 | 9,451 | 17,784 | 17,556 | - | |
42/48 |
62,890 | 106,956 | 75,675 | 46,809 | 49,332 | 69,605 | 111,001 | 84,105 | 128,388 | |
42 |
- | - | - | 3,315 | 5,877 | 8,333 | 12,724 | 10,667 | - | |
43 |
4,972 | - | - | - | - | - | - | - | 143 | |
430/8 |
4,972 | - | - | - | - | - | 0 | 0 | 143 | |
44 |
24,767 | 79,469 | 51,301 | 9,606 | 7,025 | 11,740 | 8,784 | 8,766 | 35,614 | |
440/4 |
24,767 | 79,469 | 51,301 | 9,606 | 7,025 | 11,740 | 8,784 | 8,766 | 35,614 | |
45 |
33,151 | 27,487 | 24,374 | 33,888 | 36,430 | 49,532 | 47,903 | 24,580 | 34,690 | |
450/3 |
16,723 | 12,706 | 13,565 | 3,947 | 11,610 | 8,506 | 21,455 | 5,752 | 20,015 | |
454/9 |
16,428 | 14,781 | 10,809 | 29,941 | 24,820 | 41,026 | 26,448 | 18,828 | 14,675 | |
47/48 |
- | - | - | - | - | - | 41,590 | 40,092 | 57,941 | |
| Income statement | ||||||||||
76A |
- | 2,500 | - | 4,760 | 4,217 | 3,041 | 7,821 | 1,193 | 40,974 | |
9900 |
120,782 | 90,830 | 123,194 | 117,420 | 105,765 | 89,205 | 96,373 | 63,699 | 49,451 | |
62 |
96,493 | 89,864 | 101,374 | 86,108 | 76,633 | 77,661 | 69,327 | 55,066 | 37,035 | |
630 |
26 | 26 | 17,491 | 19,295 | 19,655 | 21,557 | 20,973 | 4,622 | 25,676 | |
640/8 |
3,258 | 3,029 | 1,302 | 1,069 | 1,435 | 826 | 1,678 | 229 | 516 | |
9901 |
21,005 | -2,089 | 3,027 | 10,948 | 8,042 | -10,839 | 4,395 | 3,782 | -13,776 | |
75/76B |
- | - | - | - | 1 | 20 | 3 | 5 | 15 | |
75 |
- | - | - | - | 1 | 20 | 3 | 5 | 15 | |
65/66B |
1,275 | 302 | 320 | 3,210 | 4,210 | 7,739 | 3,689 | 5,352 | 5,070 | |
65 |
1,275 | 302 | 320 | 3,210 | 4,210 | 7,739 | 3,689 | 5,352 | 5,070 | |
9903 |
19,730 | 109 | 2,707 | 12,498 | 8,050 | -15,517 | 8,530 | -372 | 22,143 | |
67/77 |
7,778 | 1,092 | 1,529 | - | - | - | - | - | - | |
9904 |
11,952 | -983 | 1,178 | 12,498 | 8,050 | -15,517 | 8,530 | -372 | 22,143 | |
9905 |
11,952 | -983 | 1,178 | 12,498 | 8,050 | -15,517 | 8,530 | -372 | 22,143 | |
| Appropriation of the result | ||||||||||
9906 |
-1,282 | -13,234 | -12,251 | -13,429 | -25,927 | -33,977 | -18,460 | -26,990 | -26,617 | |
| Social balance sheet | ||||||||||
9087 |
2 | 1.9 | 2.6 | 2.3 | 2 | 2 | 2 | 1.6 | 1 | |
Hours worked1013 |
3,472 | 3,366 | 4,582 | 3,960 | 3,466 | 3,504 | 3,515 | 2,675 | 1,763 | |
| Document | ||||||||||
The accounts for 3 older financial years (2001-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2014 (PDF), filed on 10-06-2015.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2014 | abbreviated format | 10-06-2015 | 2015-16700232 | |
| 31-12-2013 | abbreviated format | 26-09-2014 | 2014-60600261 | |
| 31-12-2012 | abbreviated format | 12-05-2014 | 2014-12100418 | |
| 31-12-2011 | abbreviated format | 09-11-2012 | 2012-63500388 | |
| 31-12-2010 | abbreviated format | 04-08-2011 | 2011-39100078 | |
| 31-12-2009 | abbreviated format | 17-06-2010 | 2010-19000037 | |
| 31-12-2008 | abbreviated format | 09-07-2009 | 2009-39400178 | |
| 31-12-2007 | abbreviated format | 04-07-2008 | 2008-39000048 | |
| 31-12-2006 | abbreviated format | 10-10-2007 | 2007-77400139 | |
| 31-12-2005 | abbreviated format | 12-10-2006 | 2006-83703264 | |
| 31-12-2004 | abbreviated format | 30-09-2005 | 2005-78500824 | |
| 31-12-2001 | abbreviated format | 08-10-2002 | 2002-63400007 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|
| 21,031 | -2,063 | 20,518 | 30,243 | 27,697 | 10,718 | 25,368 | 8,404 | 11,900 | ||
| 11,978 | -957 | 18,669 | 31,793 | 27,705 | 6,040 | 29,503 | 4,250 | 47,819 | ||
| 0 | 0 | 0 | 0 | 2,117 | 868 | 15,604 | 14,540 | - | ||
| -677 | 371 | -35 | 432 | -484 | -357 | -1,016 | 1,952 | - | ||
| 62,729 | 50,751 | 51,708 | 33,039 | 4,851 | -14,891 | -11,730 | -25,857 | -33,122 | ||
| 50.0% | 32.2% | 40.6% | 52.0% | 41.9% | 27.6% | 26.2% | 26.7% | 22.6% | ||
| 2.00 | 1.47 | 1.68 | 1.71 | 1.10 | 0.79 | 0.89 | 0.69 | 0.74 | ||
| 1.00 | 2.10 | 1.46 | 0.92 | 1.39 | 2.63 | 2.82 | 2.74 | 3.43 | ||
| 19.0% | -1.9% | 2.3% | 24.7% | 21.1% | -51.6% | 18.7% | -1.0% | 59.1% | ||
| 9.5% | -0.6% | 0.9% | 12.8% | 8.8% | -14.2% | 4.9% | -0.3% | 13.4% |
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 YUNIIT DEVELOPEMENT
The operating result for 2014 is a profit of €21,005, after a loss of €2,089 in 2013. It is the highest result since 2006.
Debt's share of the balance-sheet total falls from 67.8% to 50.0%. Equity is higher and debt is lower.