BATRANS
Jaarrekening 2018
volledig schema, neergelegd op 09-08-2019, 9 dagen te laat€ 161.403
▼ 12,2%
€ 15.832
▼ 71,2%
€ 70.527
▼ 42,6%
€ 128.709
▼ 1,4%
81,5%
▲ 4,4 procentpunt
5,80
▲ 1,32
Geldstromen
van elke € 100 omzet blijft in 2018 € 45,9 winst overBalans
balanstotaal € 1,8 mln op 31-12-2018Wat de onderneming bezitHoe dat betaald is
in mln euro
Personeel
€ 23.978
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
mensen in dienst
mensen uit dienst
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | ||||||||||||||
20/58 |
1,8 mln | 1,9 mln | 1,9 mln | 1,8 mln | 1,7 mln | 1,7 mln | 1,6 mln | 1,2 mln | 1,2 mln | 1,2 mln | 1,3 mln | 1,3 mln | 1,3 mln | |
21/28 |
823.475 | 878.169 | 938.775 | 982.184 | 986.770 | 1,0 mln | 1,0 mln | 728.229 | 739.417 | 757.896 | 762.862 | 801.860 | 830.931 | |
22/27 |
823.475 | 878.169 | 938.775 | 982.184 | 986.770 | 1,0 mln | 1,0 mln | 728.229 | 739.417 | 757.896 | 762.862 | 801.860 | 830.931 | |
22 |
783.122 | 815.919 | 848.717 | 881.692 | 916.190 | 950.688 | 985.419 | 680.150 | 706.638 | 706.437 | 731.769 | 757.101 | 765.483 | |
23 |
613 | 1.226 | 2.762 | 4.759 | 1.246 | 3.009 | 3.416 | 2.427 | 3.192 | 4.835 | 4.657 | 6.362 | 3.438 | |
24 |
15.237 | 31.822 | 58.058 | 62.718 | 54.761 | 46.470 | 24.624 | 37.206 | 19.947 | 42.194 | 21.453 | 38.396 | 62.010 | |
26 |
24.502 | 29.201 | 29.237 | 33.015 | 14.573 | 10.077 | 9.310 | 8.446 | 9.641 | 4.430 | 4.983 | - | - | |
28 |
- | - | 0 | - | - | - | - | - | - | - | - | - | - | |
29/58 |
1,0 mln | 973.304 | 919.599 | 863.380 | 678.149 | 645.943 | 534.794 | 480.465 | 424.273 | 457.625 | 543.328 | 487.610 | 443.771 | |
40/41 |
1,0 mln | 951.376 | 904.968 | 818.925 | 661.872 | 633.399 | 534.081 | 419.282 | 344.838 | 311.950 | 251.601 | 312.491 | 237.667 | |
40 |
11.603 | 13.773 | 29.443 | 39.799 | 14.179 | 51.209 | 69.303 | 67.355 | 43.083 | 23.385 | 22.452 | 80.373 | 53.159 | |
41 |
1,0 mln | 937.603 | 875.524 | 779.126 | 647.693 | 582.191 | 464.778 | 351.927 | 301.755 | 288.565 | 229.149 | 232.118 | 184.508 | |
54/58 |
- | 14.892 | 6.579 | 0 | 14.618 | 12.544 | - | 61.183 | 79.435 | 142.902 | 291.727 | 175.119 | 206.104 | |
490/1 |
2.841 | 7.036 | 8.052 | 44.455 | 1.659 | 0 | 714 | - | 0 | 2.772 | - | - | - | |
| Balans: passiva | ||||||||||||||
10/49 |
1,8 mln | 1,9 mln | 1,9 mln | 1,8 mln | 1,7 mln | 1,7 mln | 1,6 mln | 1,2 mln | 1,2 mln | 1,2 mln | 1,3 mln | 1,3 mln | 1,3 mln | |
10/15 |
1,5 mln | 1,4 mln | 1,4 mln | 1,3 mln | 1,2 mln | 1,1 mln | 1,1 mln | 1,0 mln | 996.560 | 993.918 | 961.220 | 880.182 | 781.101 | |
10/11 |
468.750 | 468.750 | 468.750 | 468.750 | 468.750 | 468.750 | 18.750 | 18.750 | 18.750 | 18.750 | 18.750 | 18.750 | 18.750 | |
100 |
468.750 | 468.750 | 468.750 | 468.750 | 468.750 | 468.750 | 18.750 | 18.750 | 18.750 | 18.750 | 18.750 | 18.750 | 18.750 | |
13 |
13.369 | 9.669 | 6.541 | 6.541 | 6.541 | 1.875 | 1.875 | 1.875 | 1.875 | 1.875 | 1.875 | 1.875 | 1.875 | |
130 |
13.369 | 9.669 | 6.541 | 6.541 | 6.541 | 1.875 | 1.875 | 1.875 | 1.875 | 1.875 | 1.875 | 1.875 | 1.875 | |
14 |
1,0 mln | 948.366 | 888.935 | 815.949 | 706.882 | 618.233 | 1,1 mln | 1,0 mln | 975.935 | 973.293 | 940.595 | 859.557 | 760.476 | |
17/49 |
340.664 | 424.689 | 494.147 | 554.324 | 482.746 | 567.330 | 469.221 | 178.911 | 167.129 | 221.602 | 344.971 | 409.288 | 493.600 | |
17 |
165.267 | 207.398 | 257.442 | 282.009 | 292.436 | 282.618 | 309.864 | 73.275 | 94.709 | 127.196 | 157.098 | 233.974 | 315.440 | |
170/4 |
165.267 | 207.398 | 257.442 | 282.009 | 292.436 | 282.618 | 309.864 | 73.275 | 94.709 | 127.196 | 157.098 | 233.974 | 315.440 | |
42/48 |
175.398 | 217.290 | 236.705 | 272.315 | 190.311 | 284.712 | 159.357 | 105.636 | 72.420 | 94.406 | 187.873 | 175.315 | 178.160 | |
42 |
42.132 | 50.043 | 50.771 | 49.048 | 37.278 | 53.631 | 35.411 | 39.297 | 32.487 | 75.259 | 76.048 | 81.466 | 85.364 | |
43 |
3.825 | - | - | 962 | - | - | 19.831 | - | - | - | - | - | - | |
430/8 |
- | - | - | 962 | - | - | - | - | - | - | - | - | - | |
439 |
3.825 | - | - | - | - | - | 19.831 | - | - | - | - | - | - | |
44 |
13.599 | 112.216 | 118.274 | 117.682 | 131.725 | 166.367 | 86.401 | 46.671 | 27.983 | 11.920 | 77.014 | 19.227 | 33.934 | |
440/4 |
13.599 | 112.216 | 118.274 | 117.682 | 131.725 | 166.367 | 86.401 | 46.671 | 27.983 | 11.920 | 77.014 | 19.227 | 33.934 | |
45 |
27.359 | 39.819 | 33.723 | 32.955 | 21.308 | 64.714 | 17.713 | 19.669 | 11.950 | 7.227 | 34.811 | 74.621 | 58.862 | |
450/3 |
24.632 | 38.618 | 30.370 | 23.635 | 12.527 | 59.022 | 8.971 | 7.953 | 648 | 324 | 24.824 | 63.825 | 50.358 | |
454/9 |
2.727 | 1.201 | 3.353 | 9.320 | 8.781 | 5.691 | 8.742 | 11.716 | 11.302 | 6.902 | 9.987 | 10.796 | 8.504 | |
47/48 |
88.483 | 15.212 | 33.938 | 71.669 | 0 | 0 | 0 | - | - | 0 | 0 | - | - | |
| Resultatenrekening | ||||||||||||||
70 |
161.403 | 183.870 | 243.644 | 455.644 | 408.642 | 460.510 | 417.278 | 348.145 | 302.764 | 340.921 | 450.767 | 438.159 | 382.518 | |
76A |
4.500 | - | 599 | 32.623 | - | 453 | 1.371 | 14.149 | 335 | 98 | 8.541 | - | - | |
9900 |
101.413 | 147.423 | 180.858 | 255.224 | 226.035 | 172.520 | 161.886 | 157.172 | 147.544 | 179.706 | 238.766 | 314.579 | 253.845 | |
60/61 |
119.172 | 99.861 | 144.332 | 200.420 | 182.606 | 287.990 | 255.392 | 190.973 | 155.220 | 161.215 | 212.001 | 156.603 | 153.183 | |
62 |
19.183 | 9.029 | 23.685 | 66.876 | 61.576 | 53.011 | 65.459 | 74.611 | 69.090 | 63.016 | 97.393 | 107.442 | 81.188 | |
630 |
54.695 | 67.934 | 75.440 | 104.076 | 83.278 | 64.889 | 49.998 | 60.727 | 53.254 | 64.339 | 54.624 | 51.355 | 51.924 | |
631/4 |
- | - | - | 2.706 | - | - | - | - | - | - | - | - | - | |
640/8 |
11.703 | 15.464 | 25.518 | 13.125 | 12.134 | 13.934 | 10.569 | 10.865 | 13.525 | 13.045 | 13.710 | 7.575 | 12.767 | |
66A |
- | - | - | - | - | - | - | - | - | 150 | 470 | - | - | |
9901 |
15.832 | 54.995 | 56.215 | 68.441 | 69.047 | 40.686 | 35.860 | 10.970 | 11.675 | 39.306 | 73.039 | 148.206 | 107.966 | |
75/76B |
82.035 | 74.842 | 69.829 | 56.182 | 52.238 | 42.601 | 35.202 | 25.324 | 28.896 | 28.409 | 24.186 | 26.098 | 16.580 | |
75 |
82.035 | 74.842 | 69.829 | 56.182 | 52.238 | 42.601 | 35.202 | 25.324 | 28.896 | 28.409 | 24.186 | 26.098 | 16.580 | |
65/66B |
7.202 | 8.039 | 14.836 | 9.569 | 16.970 | 11.341 | 6.373 | 4.391 | 7.569 | 12.928 | 14.257 | 23.752 | 19.912 | |
65 |
7.202 | 8.039 | 14.836 | 9.569 | 16.970 | 11.341 | 6.373 | 4.391 | 7.569 | 12.928 | 14.257 | 23.752 | 19.912 | |
9903 |
90.666 | 121.799 | 111.208 | 147.677 | 104.315 | 72.399 | 66.060 | 46.052 | 33.336 | 54.735 | 91.038 | 150.553 | 104.635 | |
67/77 |
16.651 | 59.241 | 38.221 | 38.609 | 11.000 | 21.883 | 7.500 | 12.830 | 30.694 | 22.037 | 10.000 | 51.472 | 36.574 | |
9904 |
74.015 | 62.558 | 72.986 | 109.067 | 93.315 | 50.515 | 58.560 | 33.222 | 2.642 | 32.699 | 81.038 | 99.081 | 68.061 | |
9905 |
74.015 | 62.558 | 72.986 | 109.067 | 93.315 | 50.515 | 58.560 | 33.222 | 2.642 | 32.699 | 81.038 | 99.081 | 68.061 | |
| Resultaatverwerking | ||||||||||||||
9906 |
1,0 mln | 951.494 | 888.935 | 815.949 | 711.548 | 1,1 mln | 1,1 mln | 1,0 mln | 975.935 | 973.293 | 940.595 | 859.557 | 760.650 | |
691/2 |
3.701 | 3.128 | - | 0 | 4.666 | - | - | - | - | - | - | - | 174 | |
6920 |
3.701 | 3.128 | - | 0 | 4.666 | - | - | - | - | - | - | - | 174 | |
694/7 |
- | - | - | - | - | 500.000 | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | 500.000 | - | - | - | - | - | - | - | |
| Sociale balans | ||||||||||||||
9087 |
0,8 | 0,6 | 1,2 | 2,8 | 3,2 | 2 | 2,5 | 2,5 | 2,1 | 2,1 | 3,9 | 3,9 | 2,5 | |
Gepresteerde uren1013 |
1.065 | 521 | 1.446 | 3.888 | 4.417 | 3.314 | 3.535 | 4.495 | 3.665 | 3.655 | 6.946 | 6.946 | 5.335 | |
| Document | ||||||||||||||
De jaarrekeningen van 15 oudere boekjaren (1991-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
Bron: Jaarrekening 2018 (PDF), neergelegd op 09-08-2019.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwamJaarrekening 2018 neergelegd, 9 dagen na de termijn. De jaarrekening werd neergelegd op 9 augustus 2019. De termijn liep af op 31 juli 2019, 7 maanden na de afsluiting op 31 december 2018 (artikel 3:10 WVV). Bron: NBB, 2019-45000400.
| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2018 | volledig schema | 09-08-2019 | 2019-45000400 | |
| 31-12-2017 | volledig schema | 13-08-2018 | 2018-45500100 | |
| 31-12-2016 | volledig schema | 08-08-2017 | 2017-42300557 | |
| 31-12-2015 | volledig schema | 23-08-2016 | 2016-48700348 | |
| 31-12-2014 | volledig schema | 18-07-2015 | 2015-33000486 | |
| 31-12-2013 | volledig schema | 30-07-2014 | 2014-38900437 | |
| 31-12-2012 | volledig schema | 30-08-2013 | 2013-54400257 | |
| 31-12-2011 | volledig schema | 07-08-2012 | 2012-39400196 | |
| 31-12-2010 | volledig schema | 25-08-2011 | 2011-44500046 | |
| 31-12-2009 | volledig schema | 16-08-2010 | 2010-41700087 | |
| 31-12-2008 | volledig schema | 31-12-2009 | 2009-91600343 | |
| 31-12-2007 | volledig schema | 30-10-2008 | 2008-80100133 | |
| 31-12-2006 | volledig schema | 09-05-2008 | 2008-13500358 | |
| 31-12-2005 | volledig schema | 21-03-2007 | 2007-08204531 | |
| 31-12-2004 | volledig schema | 30-09-2005 | 2005-76800759 | |
| 31-12-2003 | volledig schema | 28-07-2004 | 2004-52503147 | |
| 31-12-2002 | volledig schema | 30-09-2003 | 2003-70304827 | |
| 31-12-2001 | volledig schema | 30-09-2002 | 2002-60803547 | |
| 31-12-2000 | volledig schema | 21-11-2001 | 2001-70702025 | |
| 31-12-1999 | volledig schema | 24-10-2000 | 2000-67304216 | |
| 31-12-1998 | volledig schema | 26-10-1999 | 1999-55000665 | |
| 31-12-1997 | volledig schema | 08-10-1998 | 1998-52102238 | |
| 31-12-1996 | volledig schema | 21-11-1997 | 1997-54000113 | |
| 31-12-1995 | volledig schema | 30-12-1996 | 1996-55104576 | |
| 31-12-1994 | volledig schema | 05-04-1996 | 1996-05405039 | |
| 31-12-1993 | volledig schema | 05-04-1996 | 1996-05405050 | |
| 31-12-1992 | volledig schema | 05-04-1996 | 1996-05405061 | |
| 31-12-1991 | volledig schema | 05-04-1996 | 1996-05405072 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 70.527 | 122.929 | 131.655 | 172.517 | 152.325 | 105.575 | 85.858 | 71.697 | 64.929 | 103.645 | 127.663 | 199.561 | 159.890 | ||
| 128.709 | 130.492 | 148.426 | 213.143 | 176.592 | 115.404 | 108.558 | 93.949 | 55.896 | 97.038 | 135.662 | 150.435 | 119.985 | ||
| 0 | 10.179 | 32.030 | 107.782 | 59.803 | 54.698 | 344.538 | 49.539 | 34.775 | 59.373 | 15.626 | 22.283 | 3.838 | ||
| - | 8.313 | 6.579 | -14.618 | 2.074 | - | - | -18.252 | -63.468 | -148.825 | 116.608 | -30.984 | - | ||
| 842.591 | 756.014 | 682.893 | 591.065 | 487.839 | 361.231 | 375.437 | 374.829 | 351.853 | 363.219 | 355.456 | 312.296 | 265.610 | ||
| 9,8% | 29,9% | 23,1% | 15,0% | 16,9% | 8,8% | 8,6% | 3,2% | 3,9% | 11,5% | 16,2% | 33,8% | 28,2% | ||
| 81,5% | 77,1% | 73,4% | 70,0% | 71,0% | 65,7% | 69,9% | 85,2% | 85,6% | 81,8% | 73,6% | 68,3% | 61,3% | ||
| 5,80 | 4,48 | 3,88 | 3,17 | 3,56 | 2,27 | 3,36 | 4,55 | 5,86 | 4,85 | 2,89 | 2,78 | 2,49 | ||
| 0,23 | 0,30 | 0,36 | 0,43 | 0,41 | 0,52 | 0,43 | 0,17 | 0,17 | 0,22 | 0,36 | 0,47 | 0,63 | ||
| 4,9% | 4,4% | 5,4% | 8,4% | 7,9% | 4,6% | 5,4% | 3,2% | 0,3% | 3,3% | 8,4% | 11,3% | 8,7% | ||
| 4,0% | 3,4% | 3,9% | 5,9% | 5,6% | 3,1% | 3,8% | 2,7% | 0,2% | 2,7% | 6,2% | 7,7% | 5,3% | ||
| 26 dagen | 27 dagen | 44 dagen | 32 dagen | 13 dagen | 41 dagen | 61 dagen | 71 dagen | 52 dagen | 25 dagen | 18 dagen | 67 dagen | 51 dagen | ||
| 42 dagen | 410 dagen | 299 dagen | 214 dagen | 263 dagen | 211 dagen | 123 dagen | 89 dagen | 66 dagen | 27 dagen | 133 dagen | 45 dagen | 81 dagen |
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Inzichten over BATRANS
Het bedrijfsresultaat van 2018 is 71% lager dan in 2017 en het laagste sinds 2011. Dat is de vierde daling op rij.
Het aandeel van de schulden in het balanstotaal zakt van 22,9% naar 18,5%. Het eigen vermogen is hoger en de schuld is lager.