Filings
The 2013 accounts came latest: 61 days after the end of the period.
The 2013 accounts came latest: 61 days after the end of the period.
Inactive. The last annual accounts are for financial year 2018.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €120,000. Estimated: probably between €51,000 and €310,000.
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
657,669 | 641,561 | 180,753 | 184,070 | 206,314 | 216,559 | 234,759 | 223,800 | 237,538 | 233,496 | |
21/28 |
616,000 | 617,531 | 168,024 | 177,144 | 186,263 | 208,583 | 222,285 | 201,209 | 208,683 | - | |
22/27 |
616,000 | 617,531 | 168,024 | 177,144 | 186,263 | 208,583 | 222,285 | 201,209 | 208,683 | 212,145 | |
22 |
616,000 | 617,531 | 6,390 | 7,668 | 8,946 | 10,224 | 11,502 | - | - | - | |
24 |
- | - | - | - | - | 13,200 | 17,783 | 367 | - | - | |
26 |
- | - | 161,634 | 169,476 | 177,317 | 185,159 | 193,000 | 200,842 | 208,683 | 212,145 | |
29/58 |
41,669 | 24,030 | 12,729 | 6,926 | 20,051 | 7,976 | 12,474 | 22,591 | 28,854 | 21,351 | |
40/41 |
38,122 | 22,244 | - | 1,814 | - | 7,601 | - | 21,642 | 27,534 | 921 | |
40 |
- | - | - | - | - | 7,601 | - | - | - | - | |
41 |
38,122 | 22,244 | - | 1,814 | - | - | - | 21,642 | 27,534 | 921 | |
54/58 |
2,835 | 1,766 | 12,729 | 5,112 | 20,051 | 375 | 12,474 | 949 | 884 | 19,670 | |
490/1 |
712 | 20 | - | - | - | - | - | - | 437 | 760 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
657,669 | 641,561 | 180,753 | 184,070 | 206,314 | 216,559 | 234,759 | 223,800 | 237,538 | 233,496 | |
10/15 |
651,815 | 639,340 | 179,519 | 182,809 | 187,086 | 180,389 | 201,164 | 218,623 | 226,243 | 230,889 | |
10/11 |
224,171 | 224,171 | 224,171 | 224,171 | 224,171 | 224,171 | 224,171 | 224,171 | 224,171 | - | |
10 |
- | - | - | - | - | - | - | - | - | 224,171 | |
100 |
224,171 | 224,171 | 224,171 | 224,171 | 224,171 | 224,171 | 224,171 | 224,171 | 224,171 | 224,171 | |
12 |
453,910 | 451,015 | - | - | - | - | - | - | - | - | |
13 |
576 | 1,576 | 1,576 | 1,576 | 1,576 | 1,576 | 1,576 | 1,576 | 1,576 | 6,335 | |
130 |
576 | 576 | 576 | 576 | 576 | 576 | 576 | 576 | 576 | 335 | |
133 |
- | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 6,000 | |
14 |
-26,842 | -37,423 | -46,228 | -42,938 | -38,661 | -45,358 | -24,583 | -7,124 | 496 | 383 | |
17/49 |
5,854 | 2,222 | 1,234 | 1,261 | 19,228 | 36,170 | 33,595 | 5,177 | 11,295 | 2,607 | |
17 |
2,120 | 2,120 | - | - | - | - | - | - | - | - | |
178/9 |
2,120 | 2,120 | - | - | - | - | - | - | - | - | |
42/48 |
3,734 | 102 | 1,234 | 1,261 | 1,845 | 1,897 | 23,583 | 5,177 | 11,295 | 2,607 | |
42 |
- | - | 820 | 820 | 820 | 820 | 820 | 820 | 820 | - | |
44 |
- | 102 | 133 | 441 | - | 52 | 21,738 | 3,332 | - | 2,555 | |
440/4 |
- | 102 | 133 | 441 | - | 52 | 21,738 | 3,332 | - | 2,555 | |
45 |
3,734 | - | - | - | 1,025 | 1,025 | 1,025 | 1,025 | 3,371 | - | |
450/3 |
3,734 | - | - | - | 1,025 | 1,025 | 1,025 | 1,025 | 3,371 | - | |
47/48 |
- | - | 281 | - | - | - | - | - | 7,104 | 52 | |
492/3 |
- | - | - | - | 17,383 | 34,273 | 10,012 | - | - | - | |
| Income statement | |||||||||||
9900 |
18,143 | 16,373 | 5,928 | 4,849 | 29,134 | -4,552 | -16,374 | 470 | 13,979 | 24,151 | |
630 |
4,426 | 4,426 | 9,120 | 9,120 | 22,320 | 13,703 | - | 8,025 | 7,842 | 11,105 | |
640/8 |
1,966 | 3,229 | - | - | - | - | - | - | 1,234 | 1,242 | |
9901 |
11,751 | 8,718 | -3,192 | -4,271 | 6,814 | -18,255 | -16,374 | -7,555 | 4,904 | 11,804 | |
75/76B |
1,807 | 249 | - | - | - | - | - | - | 1,026 | - | |
75 |
1,807 | 249 | - | - | - | - | - | - | 1,026 | 28 | |
65/66B |
243 | 160 | 98 | 6 | 117 | 2,404 | 61 | 65 | 101 | - | |
65 |
243 | 160 | 98 | 6 | 117 | 2,404 | 61 | 65 | 101 | 30 | |
9903 |
13,315 | 8,807 | -3,290 | -4,277 | 6,697 | -20,659 | -16,435 | -7,620 | 5,830 | 11,802 | |
67/77 |
3,734 | 2 | - | - | - | 116 | 1,024 | - | 1,026 | 5,083 | |
9904 |
9,581 | 8,806 | -3,290 | -4,277 | 6,697 | -20,775 | -17,459 | -7,620 | 4,804 | 6,719 | |
9905 |
9,581 | 8,806 | -3,290 | -4,277 | 6,697 | -20,775 | -17,459 | -7,620 | 4,804 | 6,719 | |
| Appropriation of the result | |||||||||||
9906 |
-27,842 | -37,423 | -46,228 | -42,938 | -38,661 | -45,358 | -24,583 | -7,124 | 5,186 | 6,719 | |
791/2 |
1,000 | - | - | - | - | - | - | - | 5,000 | - | |
691/2 |
- | - | - | - | - | - | - | - | 240 | 6,336 | |
6920 |
- | - | - | - | - | - | - | - | 240 | 336 | |
6921 |
- | - | - | - | - | - | - | - | - | 6,000 | |
694/7 |
- | - | - | - | - | - | - | - | 9,450 | - | |
694 |
- | - | - | - | - | - | - | - | 9,450 | - | |
| Document | |||||||||||
Source: Annual accounts 2018 (PDF), filed on 06-03-2019.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2018 | full format | 06-03-2019 | 2019-06500188 | |
| 31-12-2017 | full format | 15-02-2018 | 2018-05000133 | |
| 31-12-2016 | micro format | 05-07-2017 | 2017-27800152 | |
| 31-12-2015 | abbreviated format | 28-09-2016 | 2016-61900544 | |
| 31-12-2014 | abbreviated format | 20-08-2015 | 2015-44100587 | |
| 31-12-2013 | abbreviated format | 30-09-2014 | 2014-61900404 | |
| 31-12-2012 | abbreviated format | 28-08-2013 | 2013-48500168 | |
| 31-12-2011 | abbreviated format | 30-08-2012 | 2012-49400116 | |
| 31-12-2010 | abbreviated format | 23-06-2011 | 2011-20500268 | |
| 31-12-2009 | abbreviated format | 31-08-2010 | 2010-53000049 |
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 16,177 | 13,144 | 5,928 | 4,849 | 29,134 | -4,552 | - | 470 | 12,746 | 22,909 | ||
| 14,007 | 13,232 | 5,830 | 4,843 | 29,017 | -7,072 | - | 405 | 12,645 | 17,824 | ||
| 2,895 | 2,918 | 0 | 1 | 0 | 1 | - | 551 | 4,380 | - | ||
| 1,069 | -10,963 | 7,617 | -14,939 | 19,676 | -12,099 | 11,525 | 65 | -18,786 | - | ||
| 37,935 | 23,928 | 11,495 | 5,665 | 18,206 | 6,079 | -11,109 | 17,414 | 17,560 | 18,744 | ||
| 99.1% | 99.7% | 99.3% | 99.3% | 90.7% | 83.3% | 85.7% | 97.7% | 95.2% | 98.9% | ||
| 11.16 | - | 10.32 | 5.49 | 10.87 | 4.20 | 0.53 | 4.36 | 2.55 | 8.19 | ||
| 0.01 | 0.00 | 0.01 | 0.01 | 0.10 | 0.20 | 0.17 | 0.02 | 0.05 | 0.01 | ||
| 1.5% | 1.4% | -1.8% | -2.3% | 3.6% | -11.5% | -8.7% | -3.5% | 2.1% | 2.9% | ||
| 1.5% | 1.4% | -1.8% | -2.3% | 3.2% | -9.6% | -7.4% | -3.4% | 2.0% | 2.9% | ||
| - | - | - | - | - | - | - | - | - | over 100 |
EBIT margin: not included in this filing.
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 2018 is 35% higher than in 2017 and the highest since 2009. It is the third rise in a row, after the fall in 2015.
Debt's share of the balance-sheet total rises from 0.3% to 0.9%. Equity and debt are higher.
Source: lists of holdings in the owners' accounts
A239 has no parent and no holdings in its annual accounts.
The network starts from the shareholders of A239. Every company they also own or run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
A239 is no longer in the KBO register.
If something looks wrong or is missing, please tell us.