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AS-BUILT

Inactive KBO/BCE: BE 0806.740.387 subsidiary of ING Groep NV
AS-BUILT
Follow Report

Overview

Lifetime

10 annual accounts with figures on one time axis
peak -€109,527 (2009)
-not published
lowest -€166,985 (2009)
€18,728▲ 3.3%
peak €695,837 (2018)
€695,837▲ 2.8%
€3,146unchanged
Owners5 names in the annual accounts
99.7%ASSE HOPMARKT and 2 others
Documentsfilings and deeds
01-07-201930 days before the deadline
2018financial year
A quiet year: no large shift against the year before.

Key points

from the 2018 annual accounts, the last ones filed

Filings

10 annual accounts 3 late
AprilJune31 JulyOctober20102015

The 2016 accounts came latest: 58 days after the end of the period.

No score

Board and ownership

Board & ownership

Recent changes

Deed on the end Gazette deed
Incorporation 11 publications in the Belgian Official Gazette, the last on 13-01-2020 · Gazette deed
All 18 events

Official details

Source: KBO
Status
Inactivedeed of incorporation of 09-10-2008 · last publication under the heading End on 13-01-2020
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2018

€18,728
€695,837
€698,983
Filing
Filed on 01-07-2019
Financials

Insights on AS-BUILT

Inactive. The last annual accounts are for financial year 2018.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

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--------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

Source: Annual accounts 2018 (PDF), filed on 01-07-2019.

Download as CSV

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%.

Board & ownership

Control

Consolidating parent
ING Groep NV NL
Source: parent in own accounts 2018
consolidates
This company
AS-BUILT
Equity €695,837
Profit €18,728 in 2018

Capital

Capital
€675,924.02
Source
2018 annual accounts

Owners through the years

as the annual accounts name them
ASSE HOPMARKT
100%99.7%
99.7%
ING REDH BELGIUM
listed0.15%
0.15%
ING Groep NV NL
consolidates
consolidates
IRET INVESTMENT
70%
70% until 2009
iret development
15%
15% until 2009
Owners as a list

Source: parent in its own accounts, lists of holdings in the owners' accounts

Office holders in the KBO →

Network & group

Parent

ING Groep NV
Netherlands

Connections & network

See the function holders in the KBO register.

Timeline

Timeline

18 events since 2008
2020
Deed on the end PDF
2019
Annual accounts 2018 filed PDFfull format · 30 days before the deadline
2018
Annual accounts 2017 filed PDFfull format · 21 days late
2017
Annual accounts 2016 filed PDFfull format · 58 days late
2016
Annual accounts 2015 filed PDFfull format · 31 days late
2015
Annual accounts 2014 filed PDFfull format · 21 days before the deadline
2014
Annual accounts 2013 filed PDFfull format · 28 days before the deadline
2013
Liquidity more than doubled current ratio 381.98 The current ratio rises from 173.02 to 381.98. Short-term debt falls from €3,453 to €1,600.
Annual accounts 2012 filed PDFfull format · 26 days before the deadline
2012
Liquidity triples current ratio 173.02 The current ratio rises from 57.57 to 173.02. Short-term debt falls from €10,233 to €3,453.
Annual accounts 2011 filed PDFfull format · on the deadline day
2011
Back to profit net €116,993 The net result is €116,993, after 2 loss-making years.
Liquidity more than 7928 times current ratio 57.57 The current ratio rises from 0.01 to 57.57. Short-term debt falls from €13,910 to €10,233.
Equity above €500,000 equity €578,884 ▲25.3% Equity rises from €461,891 to €578,884.
Annual accounts 2010 filed PDFfull format · 34 days before the deadline
2010
Equity above €200,000 equity €461,891 Equity rises from -€66,985 to €461,891.
Annual accounts 2009 filed PDFabbreviated format · 44 days before the deadline
2008
Incorporation PDF11 publications in the Belgian Official Gazette, the last on 13-01-2020

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

Company details

Inactive

AS-BUILT is no longer in the KBO register.

Last annual accounts
financial year to 31 December 2018
Last registered office
Grotehondstraat 44, 2018 Antwerpen 1as published on 13 January 2020
Legal form
Public limited company
First annual accounts
financial year 2009
Official KBO record

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