ARTFICHE
Annual accounts 2018
abbreviated format, filed on 18-07-2019, 13 days before the deadlineTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €27,000. Estimated: probably between €11,000 and €67,000.
Balance sheet
balance sheet total €16,988 on 31-12-2018in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
16,988 | 35,022 | 104,790 | 115,741 | 139,872 | 115,226 | 118,631 | 87,596 | 79,744 | 94,317 | 74,602 | 38,560 | |
21/28 |
648 | 6,778 | 12,946 | 7,531 | 14,428 | 10,535 | 14,415 | 4,952 | 3,164 | 9,007 | 17,939 | 9,940 | |
22/27 |
648 | 6,778 | 12,946 | 7,531 | 14,428 | 10,535 | 14,415 | 4,952 | 3,164 | 9,007 | 17,939 | 9,940 | |
23 |
- | - | 438 | 656 | 1,576 | 2,762 | 4,590 | 4,013 | 1,413 | 9,007 | 17,939 | 9,940 | |
24 |
508 | 6,568 | 12,158 | 6,455 | 12,362 | 7,213 | 9,825 | 938 | 1,751 | - | - | - | |
26 |
140 | 210 | 350 | 420 | 490 | 560 | - | - | - | - | - | - | |
29/58 |
16,340 | 28,244 | 91,844 | 108,209 | 125,444 | 104,692 | 104,216 | 82,644 | 76,580 | 85,310 | 56,663 | 28,620 | |
3 |
- | - | - | - | - | - | - | - | - | - | 8,475 | - | |
30/36 |
- | - | - | - | - | - | - | - | - | - | 8,475 | - | |
40/41 |
14,110 | 28,244 | 81,356 | 81,682 | 93,825 | 84,037 | 80,584 | 76,278 | 68,388 | 70,565 | 30,141 | 22,399 | |
40 |
2,974 | 11,984 | 74,316 | 72,821 | 83,276 | 69,510 | 63,422 | 73,645 | 66,826 | 68,907 | 29,158 | 22,151 | |
41 |
11,136 | 16,260 | 7,039 | 8,861 | 10,549 | 14,528 | 17,162 | 2,633 | 1,562 | 1,658 | 983 | 248 | |
54/58 |
2,230 | - | 10,489 | 26,528 | 30,270 | 18,391 | 20,824 | 6,367 | 8,192 | 14,745 | 18,047 | 6,221 | |
490/1 |
- | - | - | - | 1,350 | 2,263 | 2,808 | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
16,988 | 35,022 | 104,790 | 115,741 | 139,872 | 115,226 | 118,631 | 87,596 | 79,744 | 94,317 | 74,602 | 38,560 | |
10/15 |
-2,479 | 1,196 | 37,450 | 47,062 | 35,041 | 46,261 | 42,025 | 19,660 | 48,850 | 54,245 | 35,526 | 27,687 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | 12,350 | 12,350 | 12,350 | 12,350 | 12,350 | |
13 |
1,860 | 1,860 | 47,995 | 47,995 | 47,995 | 47,995 | 47,995 | 47,995 | 47,995 | 47,995 | 29,276 | 21,437 | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
133 |
- | - | 46,135 | 46,135 | 46,135 | 46,135 | 46,135 | 46,135 | 46,135 | 46,135 | 27,416 | 19,577 | |
14 |
-22,939 | -19,264 | -29,145 | -19,533 | -31,555 | -20,334 | -24,570 | -34,585 | -5,395 | - | - | - | |
17/49 |
19,467 | 33,826 | 67,341 | 68,679 | 104,832 | 68,965 | 76,606 | 67,936 | 30,894 | 40,072 | 39,076 | 10,873 | |
17 |
- | 1,609 | 9,008 | - | 2,027 | 5,394 | 8,630 | - | - | - | - | - | |
170/4 |
- | 1,609 | 9,008 | - | 2,027 | 5,394 | 8,630 | - | - | - | - | - | |
42/48 |
19,467 | 32,216 | 58,332 | 68,679 | 102,805 | 61,922 | 67,976 | 54,974 | 30,894 | 40,072 | 39,076 | 10,873 | |
42 |
1,609 | 3,766 | 3,505 | 2,027 | 3,367 | 3,236 | 3,110 | - | - | - | - | - | |
43 |
- | 1 | - | - | - | - | - | - | - | - | - | - | |
430/8 |
- | 1 | - | - | - | - | - | - | - | - | - | - | |
44 |
868 | 8,454 | 14,656 | 32,377 | 52,711 | 26,644 | 42,999 | 43,084 | 16,291 | 20,620 | 26,661 | 1,223 | |
440/4 |
868 | 8,454 | 14,656 | 32,377 | 52,711 | 26,644 | 42,999 | 43,084 | 16,291 | 20,620 | 26,661 | 1,223 | |
46 |
- | - | - | 325 | - | - | - | - | - | - | - | - | |
45 |
2,267 | 3,370 | 22,718 | 17,604 | 20,132 | 19,458 | 19,408 | 5,510 | 12,510 | 12,768 | 12,415 | 9,650 | |
450/3 |
2,267 | 2,267 | 11,043 | 6,306 | 9,253 | 9,255 | 9,000 | - | 10,879 | 12,768 | 12,415 | 9,650 | |
454/9 |
- | 1,104 | 11,676 | 11,298 | 10,879 | 10,202 | 10,408 | 5,510 | 1,631 | - | - | - | |
47/48 |
14,723 | 16,625 | 17,453 | 16,347 | 26,595 | 12,584 | 2,459 | 6,379 | 2,093 | 6,684 | - | - | |
492/3 |
- | - | - | - | - | 1,650 | - | 12,962 | - | - | - | - | |
| Income statement | |||||||||||||
76A |
2,903 | - | - | 560 | 3,324 | 2,127 | 707 | 3,686 | - | - | - | - | |
9900 |
3,954 | 1,732 | 83,496 | 104,972 | 78,439 | 98,806 | 119,291 | 41,461 | 61,599 | 57,714 | 41,379 | 33,500 | |
62 |
- | -2,528 | 63,394 | 69,876 | 65,899 | 61,335 | 76,313 | 27,542 | 9,505 | - | - | - | |
630 |
324 | 3,343 | 9,099 | 6,896 | 8,571 | 6,611 | 6,121 | 3,811 | 9,249 | 8,932 | 9,251 | 3,661 | |
631/4 |
- | - | - | - | - | - | - | - | 8,663 | - | - | - | |
640/8 |
784 | 2,345 | 20,140 | 16,817 | 18,759 | 22,179 | 25,877 | 42,546 | 38,656 | 21,674 | 18,989 | 7,204 | |
66A |
2,208 | - | - | - | - | - | - | - | - | - | - | - | |
9901 |
638 | -1,427 | -9,136 | 11,383 | -14,790 | 8,681 | 10,980 | -32,438 | -4,474 | 27,108 | 13,139 | 22,635 | |
75/76B |
1,323 | 3,489 | 463 | 755 | 1,531 | 12 | 28 | 5 | 1,016 | 23 | - | - | |
75 |
- | 2,237 | 463 | 755 | 1,531 | 12 | 28 | 5 | 1,016 | 23 | - | - | |
76B |
1,323 | 1,252 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
5,636 | 722 | 935 | 677 | 1,285 | 1,585 | 1,699 | 443 | 143 | 409 | 245 | 47 | |
65 |
279 | 722 | 935 | 677 | 1,285 | 1,585 | 1,699 | 443 | 143 | 409 | 245 | 47 | |
66B |
5,357 | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
-3,675 | 1,339 | -9,608 | 12,021 | -11,220 | 9,236 | 10,016 | -29,190 | -3,601 | 26,722 | 12,894 | 22,588 | |
67/77 |
- | -4 | 4 | - | - | - | 1 | - | 1,794 | 8,003 | 5,055 | 7,322 | |
9904 |
-3,675 | 1,343 | -9,612 | 12,021 | -11,220 | 9,236 | 10,015 | -29,190 | -5,395 | 18,719 | 7,839 | 15,266 | |
9905 |
-3,675 | 1,343 | -9,612 | 12,021 | -11,220 | 9,236 | 10,015 | -29,190 | -5,395 | 18,719 | 7,839 | 15,266 | |
| Appropriation of the result | |||||||||||||
9906 |
-22,939 | -19,264 | -29,145 | -19,533 | -31,555 | -15,334 | -24,570 | -34,585 | -5,395 | 18,719 | 7,839 | 15,266 | |
691/2 |
- | - | - | - | - | - | - | - | - | 18,719 | 7,839 | 15,266 | |
6921 |
- | - | - | - | - | - | - | - | - | 18,719 | 7,839 | 15,266 | |
694/7 |
- | - | - | - | - | 5,000 | - | - | - | - | - | - | |
695 |
- | - | - | - | - | 5,000 | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||
9087 |
- | - | 2.6 | 2 | 2 | 2 | 2.7 | 1.1 | 0.5 | - | - | - | |
Hours worked1013 |
- | - | 3,967 | 3,511 | 3,496 | 3,587 | 5,080 | 1,955 | 648 | - | - | - | |
| Document | |||||||||||||
The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.
Source: Annual accounts 2018 (PDF), filed on 18-07-2019.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2018 | abbreviated format | 18-07-2019 | 2019-34700458 | |
| 31-12-2017 | micro format | 27-09-2018 | 2018-65900335 | |
| 31-12-2015 | abbreviated format | 26-07-2016 | 2016-36200537 | |
| 31-12-2014 | abbreviated format | 15-09-2015 | 2015-58600527 | |
| 31-12-2013 | abbreviated format | 23-12-2014 | 2014-70200586 | |
| 31-12-2012 | abbreviated format | 30-08-2013 | 2013-52000197 | |
| 31-12-2011 | abbreviated format | 27-09-2012 | 2012-58400256 | |
| 31-12-2010 | abbreviated format | 26-10-2011 | 2011-58700004 | |
| 31-12-2009 | abbreviated format | 06-09-2010 | 2010-53000339 | |
| 31-12-2008 | abbreviated format | 07-07-2009 | 2009-38700058 | |
| 31-12-2007 | abbreviated format | 04-07-2008 | 2008-34800067 | |
| 31-12-2006 | abbreviated format | 30-08-2007 | 2007-64200064 | |
| 31-12-2005 | abbreviated format | 31-07-2006 | 2006-58401253 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 963 | 1,916 | -38 | 18,279 | -6,219 | 15,292 | 17,101 | -28,627 | 4,775 | 36,040 | 22,390 | 26,296 | ||
| -3,350 | 4,686 | -513 | 18,917 | -2,650 | 15,847 | 16,136 | -25,379 | 3,854 | 27,651 | 17,090 | 18,927 | ||
| -5,805 | - | 14,513 | 0 | 12,464 | 2,731 | 15,585 | 5,599 | 3,406 | 0 | 17,250 | 4,256 | ||
| - | - | -16,039 | -3,742 | 11,879 | -2,433 | 14,457 | -1,825 | -6,553 | -3,302 | 11,826 | - | ||
| -3,127 | -3,973 | 33,512 | 39,530 | 22,640 | 42,770 | 36,240 | 27,671 | 45,686 | 45,238 | 17,587 | 17,747 | ||
| -14.6% | 3.4% | 35.7% | 40.7% | 25.1% | 40.1% | 35.4% | 22.4% | 61.3% | 57.5% | 47.6% | 71.8% | ||
| 0.84 | 0.88 | 1.57 | 1.58 | 1.22 | 1.69 | 1.53 | 1.50 | 2.48 | 2.13 | 1.45 | 2.63 | ||
| 0.84 | 0.88 | 1.57 | 1.58 | 1.22 | 1.69 | 1.53 | 1.50 | 2.48 | 2.13 | 1.23 | 2.63 | ||
| - | 28.28 | 1.80 | 1.46 | 2.99 | 1.49 | 1.82 | 3.46 | 0.63 | 0.74 | 1.10 | 0.39 | ||
| - | 112.3% | -25.7% | 25.5% | -32.0% | 20.0% | 23.8% | -148.5% | -11.0% | 34.5% | 22.1% | 55.1% | ||
| -21.6% | 3.8% | -9.2% | 10.4% | -8.0% | 8.0% | 8.4% | -33.3% | -6.8% | 19.8% | 10.5% | 39.6% |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
Insights on ARTFICHE
The operating result for 2018 is a profit of €638, after a loss of €1,427 in 2017. It is the highest result since 2014.
Equity is negative. Debt (€19,467) exceeds the balance-sheet total (€16,988).