Result
Back in profit in 2016, after a loss of €64,795 in 2015.
Back in profit in 2016, after a loss of €64,795 in 2015.
Inactive. The last annual accounts are for financial year 2016.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €270,000. Estimated: probably between €180,000 and €470,000.
| Line | Trend | 2016 | 2015 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
1,623 | 36,229 | |
21/28 |
- | 31,386 | |
21 |
- | 31,386 | |
29/58 |
1,623 | 4,843 | |
40/41 |
194 | 2,472 | |
41 |
194 | 2,472 | |
54/58 |
1,429 | 2,371 | |
| Balance sheet: equity and liabilities | |||
10/49 |
1,623 | 36,229 | |
10/15 |
203 | -58,595 | |
10/11 |
6,200 | 6,200 | |
100 |
18,550 | 18,550 | |
101 |
12,350 | 12,350 | |
14 |
-5,997 | -64,795 | |
17/49 |
1,420 | 94,824 | |
17 |
1,420 | 93,414 | |
170/4 |
1,420 | 93,414 | |
42/48 |
- | 1,410 | |
44 |
- | 1,124 | |
440/4 |
- | 1,124 | |
45 |
- | 8 | |
450/3 |
- | 8 | |
47/48 |
- | 277 | |
| Income statement | |||
76A |
91,994 | - | |
9900 |
90,687 | -47,821 | |
630 |
- | 15,516 | |
640/8 |
435 | 1,401 | |
66A |
31,386 | - | |
9901 |
58,866 | -64,739 | |
75/76B |
- | 2 | |
75 |
- | 2 | |
65/66B |
69 | 58 | |
65 |
69 | 58 | |
9903 |
58,798 | -64,795 | |
67/77 |
- | 0 | |
9904 |
58,798 | -64,795 | |
9905 |
58,798 | -64,795 | |
| Appropriation of the result | |||
9906 |
-5,997 | -64,795 | |
| Document | |||
Source: Annual accounts 2016 (PDF), filed on 20-07-2017.
| Line | Trend | 2016 | 2015 |
|---|---|---|---|
| - | -49,222 | ||
| - | -49,279 | ||
| - | 46,902 | ||
| -942 | - | ||
| - | 3,433 | ||
| - | -161.7% | ||
| - | 3.44 | ||
| - | -178.8% |
The ratios are withheld because a balance sheet total of €1,623 is too small for a meaningful ratio.
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.
The operating result for 2016 is a profit of €58,866, after a loss of €64,739 in 2015.
Debt's share of the balance-sheet total is 87.5%.
Source: lists of holdings in the owners' accounts
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
2SHOOP is no longer in the KBO register.
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