Profit
6 profitable years in a row. Profit 2013: €896.
6 profitable years in a row. Profit 2013: €896.
Of this, €218,829 falls due within a year.
The 2003 accounts came 3 days late. The other nine of the last ten were filed on time.
Inactive. The last annual accounts are for financial year 2013.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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 ≈ €130,000. Estimated: probably between €67,000 and €240,000.
| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
1.0m | 973,672 | 981,060 | 977,389 | 971,150 | 1.6m | 1.6m | |
21/28 |
963,504 | 963,504 | 963,504 | 963,427 | 963,427 | 1.6m | 1.6m | |
28 |
963,504 | 963,504 | 963,504 | 963,427 | 963,427 | 1.6m | 1.6m | |
29/58 |
38,977 | 10,168 | 17,556 | 13,961 | 7,723 | - | 14,969 | |
40/41 |
34,944 | 8,736 | 14,307 | 12,396 | 7,723 | - | 14,440 | |
40 |
33,880 | 8,211 | 13,782 | 12,396 | 4,814 | - | 14,440 | |
41 |
1,064 | 525 | 525 | - | 2,909 | - | - | |
54/58 |
4,033 | 1,432 | 3,249 | 1,565 | - | - | 529 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
1.0m | 973,672 | 981,060 | 977,389 | 971,150 | 1.6m | 1.6m | |
10/15 |
125,523 | 124,628 | 118,789 | 116,749 | 116,004 | 114,434 | 109,872 | |
10/11 |
75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | |
100 |
75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | |
13 |
9,374 | 9,374 | 9,374 | 9,374 | 9,374 | 9,374 | 9,374 | |
130 |
7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | |
133 |
1,874 | 1,874 | 1,874 | 1,874 | 1,874 | 1,874 | 1,874 | |
14 |
41,150 | 40,254 | 34,415 | 32,375 | 31,630 | 30,060 | 25,498 | |
17/49 |
876,958 | 849,045 | 862,271 | 860,640 | 855,146 | 1.5m | 1.5m | |
17 |
658,129 | 701,629 | 745,129 | 797,923 | 324,733 | 377,947 | 431,161 | |
170/4 |
140,208 | 183,708 | 227,208 | 271,518 | 324,733 | 377,947 | 431,161 | |
178/9 |
517,920 | 517,920 | 517,920 | 526,405 | - | - | - | |
42/48 |
218,829 | 147,416 | 117,142 | 62,717 | 530,414 | 1.1m | 1.1m | |
42 |
43,500 | 43,500 | 44,310 | 53,214 | 54,131 | 53,852 | 53,214 | |
44 |
165,200 | 84,461 | 64,505 | 3,196 | 463,188 | 289,825 | 260,750 | |
440/4 |
165,200 | 84,461 | 64,505 | 3,196 | 463,188 | 289,825 | 260,750 | |
45 |
10,129 | 19,454 | 8,327 | 6,307 | 6,913 | 1,354 | 4,525 | |
450/3 |
3,741 | 16,260 | 5,134 | 6,307 | 525 | 1,354 | 1,536 | |
454/9 |
6,388 | 3,194 | 3,194 | - | 6,387 | - | 2,988 | |
47/48 |
- | - | - | - | 6,182 | 750,094 | 742,952 | |
| Income statement | ||||||||
76A |
- | - | - | - | - | - | 7 | |
9900 |
35,173 | 41,528 | 39,901 | 33,964 | 49,926 | 83,404 | 63,079 | |
640/8 |
987 | 967 | 966 | 975 | 231 | 2,022 | 700 | |
9901 |
34,186 | 40,561 | 38,935 | 32,989 | 49,695 | 81,381 | 62,379 | |
75/76B |
1 | 2 | 2 | 2 | 2 | 1 | 136 | |
75 |
1 | 2 | 2 | 2 | 2 | 1 | 136 | |
65/66B |
31,585 | 33,732 | 36,017 | 30,565 | 45,249 | 73,614 | 53,671 | |
65 |
31,585 | 33,732 | 36,017 | 30,565 | 45,249 | 73,614 | 53,671 | |
9903 |
2,602 | 6,831 | 2,921 | 2,427 | 4,448 | 7,769 | 8,851 | |
67/77 |
1,706 | 993 | 880 | 1,682 | 2,878 | 3,207 | 6,147 | |
9904 |
896 | 5,838 | 2,041 | 745 | 1,570 | 4,562 | 2,705 | |
9905 |
896 | 5,838 | 2,041 | 745 | 1,570 | 4,562 | 2,705 | |
| Appropriation of the result | ||||||||
9906 |
41,150 | 40,254 | 34,415 | 32,375 | 31,630 | 30,060 | 25,498 | |
| Document | ||||||||
The accounts for 14 older financial years (1992-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2013 (PDF), filed on 18-11-2013.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-04-2013 | abbreviated format | 18-11-2013 | 2013-66100323 | |
| 30-04-2012 | abbreviated format | 27-10-2012 | 2012-62800465 | |
| 30-04-2011 | abbreviated format | 06-10-2011 | 2011-57600248 | |
| 30-04-2010 | abbreviated format | 20-10-2010 | 2010-58500088 | |
| 30-04-2009 | abbreviated format | 16-10-2009 | 2009-81800010 | |
| 30-04-2008 | abbreviated format | 10-10-2008 | 2008-78200115 | |
| 30-04-2007 | abbreviated format | 18-10-2007 | 2007-77700004 | |
| 30-04-2006 | abbreviated format | 16-10-2006 | 2006-84001939 | |
| 30-04-2005 | abbreviated format | 13-10-2005 | 2005-82501370 | |
| 30-09-2003 | abbreviated format | 03-05-2004 | 2004-13104971 | |
| 30-09-2002 | abbreviated format | 13-03-2003 | 2003-07104065 | |
| 30-09-2001 | abbreviated format | 14-03-2002 | 2002-06502699 | |
| 30-09-2000 | abbreviated format | 23-03-2001 | 2001-07503925 | |
| 30-09-1999 | abbreviated format | 20-03-2000 | 2000-06802014 | |
| 30-09-1998 | abbreviated format | 22-03-1999 | 1999-05501456 | |
| 30-09-1997 | abbreviated format | 17-03-1998 | 1998-04600196 | |
| 30-09-1996 | abbreviated format | 19-03-1997 | 1997-03801130 | |
| 30-09-1995 | abbreviated format | 23-04-1996 | 1996-06404158 | |
| 30-09-1994 | abbreviated format | 27-03-1995 | 1995-04500272 | |
| 30-09-1993 | abbreviated format | 31-03-1994 | 1994-05504171 | |
| 30-09-1992 | abbreviated format | 05-03-1993 | 1993-03104379 |
| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|
| - | - | 77 | - | - | - | 359,400 | ||
| 2,601 | -1,817 | 1,683 | - | - | - | - | ||
| -179,852 | -137,248 | -99,586 | -48,755 | -522,691 | - | -1.0m | ||
| 12.5% | 12.8% | 12.1% | 11.9% | 11.9% | 7.2% | 6.9% | ||
| 0.18 | 0.07 | 0.15 | 0.22 | 0.01 | - | 0.01 | ||
| 6.99 | 6.81 | 7.26 | 7.37 | 7.37 | 12.87 | 13.58 | ||
| 0.7% | 4.7% | 1.7% | 0.6% | 1.4% | 4.0% | 2.5% | ||
| 0.1% | 0.6% | 0.2% | 0.1% | 0.2% | 0.3% | 0.2% |
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 2013 is 16% lower than in 2012 and the lowest since 2010.
Debt's share of the balance-sheet total rises from 87.2% to 87.5%. Equity and debt are higher.
Source: list of holdings in its own 30-04-2013 accounts. Holdings that file themselves stand with their latest accounts, the others with the amounts of that list, in their own currency.
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
AAXIS is no longer in the KBO register.
If something looks wrong or is missing, please tell us.