WEB T & D HOLDING S.A.

ActiveVerified data

CHF 316,491

Total assets 2019 · total of the assets side, as filed

Company information

Company ID

B82064

Filing currency

CHF

Financial years published

2011–2019 · 9 years

Profit and loss account

Most recent filing

2020-08-17

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric201920182017201620152014201320122011
Net turnover
Other operating income
Raw materials, consumables and other external expenses
Staff costs
Value adjustments
Other operating charges
Operating result
Interest payable and similar expensesCHF 0CHF 0-CHF 322-CHF 239
Profit before tax
Tax on profit or loss
Result for the year-CHF 12,475-CHF 5,743-CHF 13,661CHF 24,333CHF 0CHF 0CHF 0CHF 0CHF 0
Total assetsCHF 316,491CHF 321,193CHF 319,344CHF 339,005CHF 403,608CHF 418,031CHF 439,894CHF 455,149CHF 390,108
Fixed assetsCHF 285,674CHF 291,564CHF 297,454CHF 303,344CHF 353,500CHF 359,390CHF 365,395CHF 378,830CHF 379,454
Financial assetsCHF 0CHF 0CHF 0CHF 0CHF 44,266CHF 44,266CHF 44,380CHF 51,925CHF 46,659
Participating interests
Current assetsCHF 30,818CHF 29,629CHF 21,890CHF 35,661CHF 33,405CHF 39,314CHF 50,870CHF 61,227CHF 3,901
Cash at bank and in handCHF 10,312CHF 8,308CHF 10,121CHF 29,891CHF 5,633CHF 7,590CHF 25,632CHF 57,932CHF 3,901
Capital and reservesCHF 93,330-CHF 74,195-CHF 68,452-CHF 79,124-CHF 62,421-CHF 43,095-CHF 19,466-CHF 4,373CHF 2,380
ProvisionsCHF 14,427CHF 4,167CHF 1,350CHF 2,172CHF 9,932CHF 10,678CHF 8,912CHF 3,447CHF 5,468
CreditorsCHF 208,734CHF 391,221CHF 386,446CHF 391,624CHF 456,097CHF 450,448CHF 450,448CHF 456,076CHF 382,261
Creditors due within one yearCHF 208,734CHF 391,221CHF 386,446
Creditors due after more than one yearCHF 0CHF 0CHF 0
Total liabilitiesCHF 223,161CHF 395,388CHF 387,796CHF 418,129CHF 466,029CHF 461,126CHF 459,360CHF 459,523CHF 387,729

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2019-117.2 %+29.5 %+70.5 %
2018+58.0 %-23.1 %+123.1 %
2017-156.1 %-21.4 %+121.4 %
2016-23.3 %+123.3 %
2015-15.5 %+115.5 %
2014-10.3 %+110.3 %
2013-4.4 %+104.4 %
2012-1.0 %+101.0 %
2011+0.6 %+99.4 %

Verification

80/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • Loss-making in 3 consecutive filed periods.
  • The newest filing covers 2019. Nothing more recent has been published.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2020-08-17

Processed financial years (13)

  • 2019-01-012019-12-31

    CA_BILANABR · 2020-08-17

  • 2018-01-012018-12-31

    CA_BILANABR · 2019-04-01

  • 2017-01-012017-12-31

    CA_BILANABR · 2018-03-26

  • 2016-01-012016-12-31

    CA_BILANSOPARFI · 2017-07-18

  • 2015-01-012015-12-31

    CA_BILANSOPARFI · 2016-11-21

  • 2014-01-012014-12-31

    CA_BILANSOPARFI · 2016-04-21

  • 2014-01-012014-12-31

    CA_COMPPSOPARFI · 2016-04-21

  • 2013-01-012013-12-31

    CA_BILANSOPARFI · 2015-09-01

  • 2013-01-012013-12-31

    CA_COMPPSOPARFI · 2015-09-01

  • 2012-01-012012-12-31

    CA_BILANSOPARFI · 2014-06-05

  • 2012-01-012012-12-31

    CA_COMPPSOPARFI · 2014-06-05

  • 2011-01-012011-12-31

    CA_BILANSOPARFI · 2013-02-01

  • 2011-01-012011-12-31

    CA_COMPPSOPARFI · 2013-02-01

Watch with Radar

Alerts for board, filing and status changes — in the Overit App.

Open Overit App

Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.