Liquidity
2.00 was 1.47 in 2013
Short-term debts fell from €106,956 to €62,890.
YUNIIT DEVELOPEMENT
Overview
Lifetime
9 annual accounts with figures on one time axis, 12 filings since 2001peak €123,194 (2012)
€120,782▲ 33.0%
lowest -€15,517 (2009)
€11,952▲ €12,935
peak €62,782 (2014)
€62,782▲ 23.5%
€62,890▼ 41.2%
peak 2.6 FTE (2012)
2 FTE▲ 5.3%
Documentsfilings and deeds
10-06-2015filed
2014abbreviated format
Gross margin from €90,830 to €120,782Back to profit: €11,952Equity from €50,830 to €62,782Debts from €106,956 to €62,890Cash from €863 to €186
Key points
from the 2014 annual accounts, the last ones filedFilings
12 annual accounts since 2001
Six of the last ten came late. The 2012 accounts came latest: 285 days after the end of the period.
No score
Recent changes
Deed on restructuring
Capital €62,000, annual accounts 2014 · Gazette deed
Incorporation
13 publications in the Belgian Official Gazette, the last on 14-12-2015 · Gazette deed
Official details
Source: KBO- Status
- Absorbed by Q2Cmerger by absorption, November 2015
- Activity
- No activity registered in the KBO
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Annual accounts 2014
- €120,782▲ 33.0%
- ≈ €310,000estimated
- €11,952
- €62,782▲ 23.5%
- €125,672▼ 20.4%
- 2 FTE▲ 5.3%
- Filing
- Filed on 10-06-2015
Insights on YUNIIT DEVELOPEMENT
Absorbed by Q2C in November 2015. The last annual accounts are for financial year 2014.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
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.
Network & group
No group
YUNIIT DEVELOPEMENT has no parent and no holdings in its annual accounts.
Acquisitions and mergers
1 transactionTaken over by:Q2C
Connections & network
See the function holders in the KBO register.
Timeline
Timeline
18 events since 2000Capital
Filings
Financial
200020052010201520202025
2015
Deed on restructuring Capital €62,000, annual accounts 2014
Annual accounts 2014 filed PDFabbreviated format · 51 days before the deadline
2014
Back to profit net €11,952 The net result is €11,952, after one loss-making year.
Annual accounts 2013 filed PDFabbreviated format · 57 days late
Annual accounts 2012 filed PDFabbreviated format · 285 days late
2012
Annual accounts 2011 filed PDFabbreviated format · 101 days late
2011
Annual accounts 2010 filed PDFabbreviated format · 4 days late
2010
Back to profit net €8,050 The net result is €8,050, after one loss-making year.
Annual accounts 2009 filed PDFabbreviated format · 44 days before the deadline
2009
Weakest financial year net -€15,517 The net result drops to -€15,517, the lowest from 2006 to 2014.
Annual accounts 2008 filed PDFabbreviated format · 22 days before the deadline
2008
Back to profit net €8,530 The net result is €8,530, after one loss-making year.
Annual accounts 2007 filed PDFabbreviated format · 27 days before the deadline
2007
Annual accounts 2006 filed PDFabbreviated format · 71 days late
2006
Annual accounts 2005 filed PDFabbreviated format · 73 days late
2005
Annual accounts 2004 filed PDFabbreviated format
2002
Annual accounts 2001 filed PDFabbreviated format
2000
Incorporation 13 publications in the Belgian Official Gazette, the last on 14-12-2015
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Inactive
Absorbed by Q2C in November 2015
YUNIIT DEVELOPEMENT is no longer in the KBO register. Q2C took it over in a merger by absorption, published in the Belgian Official Gazette on 25 November 2015.
- Status
- Inactive
- Reason
- Merger by absorptionBelgian Official Gazette, 25 November 2015
- Absorbed by
- Q2C · 0430.817.382
- Last annual accounts
- financial year to 31 December 2014
- Last registered office
- Vaartdijkstraat 19, 8200 Sint-Andriesas published on 14 December 2015
- Legal form
- Public limited company
- First annual accounts
- financial year 2001