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AS-BUILT

Inactive KBO/BCE: BE 0806.740.387 subsidiary of ING Groep NV
AS-BUILT
Financial year 2018
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Annual accounts 2018

full format, filed on 01-07-2019, 30 days before the deadline
€695,837
▲ 2.8%
-€4,656
▼ €2
€18,728
▲ 3.3%
€695,837
▲ 2.8%
99.5%
unchanged
-

Turnover: not included in this filing.

Balance sheet

balance sheet total €698,983 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009
Balance sheet: assets
20/58 698,983680,255662,483644,969629,072611,173597,397589,117480,711528,111
21/28 --------480,610480,610
22/27 --------480,610480,610
22 ---------480,610
26 --------480,610-
29/58 698,983680,255662,483644,969629,072611,173597,397589,11710147,501
29 698,397679,696659,071636,784615,250575,000575,000575,000--
291 698,397679,696659,071636,784615,250575,000575,000575,000--
40/41 -----20,12521,074241914,920
41 -----20,12521,074241914,920
54/58 5865593,4128,18513,82216,0481,32314,093-32,505
490/1 --------8275
Balance sheet: equity and liabilities
10/49 698,983680,255662,483644,969629,072611,173597,397589,117480,711528,111
10/15 695,837677,109658,976641,409625,472609,573593,944578,884461,891-66,985
10/11 675,924675,924675,924675,924675,924675,924675,924675,924675,924100,000
100 675,924675,924675,924675,924675,924675,924675,924675,924675,924100,000
13 1,00060--------
130 1,00060--------
14 18,9131,125-16,948-34,515-50,452-66,351-81,980-97,040-214,033-166,985
17/49 3,1463,1463,5073,5603,6001,6003,45310,23318,820595,096
42/48 3,1463,1463,5073,5603,6001,6003,45310,23313,910593,850
44 3,1463,1463,5073,5603,6001,6003,4535,7614,840113,889
440/4 3,1463,1463,5073,5603,6001,6003,4535,7614,840113,889
47/48 -------4,4739,070479,961
492/3 --------4,9101,246
Income statement
70/76A -------132,28912,500-
9900 ----------109,527
60/66A 4,6564,6544,4535,4524,0264,2965,19016,17324,285-
60/61 ---------134,111
61 3,7473,6173,5314,5373,1123,5204,44313,97022,497-
640/8 9091,0379229159147757472,2031,7882,456
9901 -4,656-4,654-4,453-5,452-4,026-4,296-5,190116,116-11,785-111,983
75/76B 23,70223,12422,28721,53520,12520,12520,444916-127
75 23,70223,12422,28721,53520,12520,12520,444916-127
751 23,70223,12422,28721,53420,12520,12520,125915--
752/9 ---1--3191--
65/66B 3183382681451991821943835,26355,129
65 3183382681451991821943835,26355,129
650 --------35,239-
652/9 3183382681451991821943824-
9903 18,72818,13317,56715,93715,90015,64815,060116,993-47,048-166,985
67/77 -----19----
670/3 -----19----
9904 18,72818,13317,56715,93715,90015,62915,060116,993-47,048-166,985
9905 18,72818,13317,56715,93715,90015,62915,060116,993-47,048-166,985
Appropriation of the result
9906 19,8531,185-16,948-34,515-50,452-66,351-81,980-97,040-214,033-166,985
691/2 94060--------
6920 94060--------
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Source: Annual accounts 2018 (PDF), filed on 01-07-2019.

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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 full format 01-07-2019 2019-26600096 PDF
31-12-2017 full format 21-08-2018 2018-47900256 PDF
31-12-2016 full format 27-09-2017 2017-64000496 PDF
31-12-2015 full format 31-08-2016 2016-55100379 PDF
31-12-2014 full format 10-07-2015 2015-30000340 PDF
31-12-2013 full format 03-07-2014 2014-26600015 PDF
31-12-2012 full format 05-07-2013 2013-28000489 PDF
31-12-2011 full format 31-07-2012 2012-37000067 PDF
31-12-2010 full format 27-06-2011 2011-22700571 PDF
31-12-2009 abbreviated format 17-06-2010 2010-18200044 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009
---------480,610
26-2,852-4,774-5,637-2,22514,725-12,770---
695,837677,109658,976641,409625,472609,573593,944578,884-13,809-546,349
99.5%99.5%99.5%99.4%99.4%99.7%99.4%98.3%96.1%-12.7%
-------57.570.010.08
0.000.000.010.010.010.000.010.020.04-
2.7%2.7%2.7%2.5%2.5%2.6%2.5%20.2%-10.2%-
2.7%2.7%2.7%2.5%2.5%2.6%2.5%19.9%-9.8%-31.6%
306 days318 days362 days286 days422 days166 days284 days151 days79 days310 days

EBIT margin: not included in this filing.

A ratio outside any meaningful range has been withheld (balance sheet total €698,983, equity €695,837).

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 AS-BUILT

The operating result for 2018 is a loss of €4,656, larger than the loss of €4,654 in 2017. It is the lowest result since 2015.

Debt's share of the balance-sheet total stays at 0.5%.

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