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B-ACTIVE

Inactive KBO/BCE: BE 0475.908.031
B-ACTIVE
Financial year 2018
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Annual accounts 2018

micro format, filed on 27-12-2018, 57 days late
-€26,977
▼ €118,974
-€100,085
▼ €119,263
-€107,640
▼ €120,702
-€41,356
▼ €50,068
-150.8%
▼ 153.3 percentage points
0.05
▼ 1.01

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.

Balance sheet

balance sheet total €67,021 on 31-03-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

Joined and left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 67,021255,946442,871540,382373,601419,624431,492433,538362,150441,748494,392589,964
21/28 64,82198,649236,421309,122159,739209,249259,758322,378290,719361,923415,604474,316
21 --4589151,3731,830--7681,3821,9962,840
22/27 64,77298,599235,914308,157158,317207,369259,709322,328289,902360,491413,559471,426
22 -3,4344,22239,10872,728108,032144,166180,719217,592254,466289,289325,957
23 64,27993,901228,101263,59780,36490,771105,370128,26742,24166,30769,19790,606
24 4921,2642,1962,6631,0401,4882014751,4159,22416,73722,634
26 --1,3952,7894,1847,0789,97312,86715,76211,15712,552-
28 505050505050505050505050
29/58 2,200157,298206,450231,260213,862210,375171,733111,16071,43179,82578,788115,649
3 --2,1251,9263,7993,9213,7544,0004,0004,0004,0745,062
30/36 --2,1251,9263,7993,9213,7544,0004,0004,0004,0745,062
40/41 910152,507108,234122,20286,64594,53839,38611,8843,8728,6469,42010,495
40 910142,985108,234120,19186,64594,21239,25011,7933,7802,7179,2929,114
41 -9,522-2,011-32613691925,9291281,380
50/53 -------40,00030,670---
54/58 1,29057289,53599,487120,032107,254125,17352,10029,49264,02362,08898,124
490/1 -4,2186,5567,6453,3874,6633,4203,1763,3983,1573,2071,968
Balance sheet: equity and liabilities
10/49 67,021255,946442,871540,382373,601419,624431,492433,538362,150441,748494,392589,964
10/15 -101,0436,598-6,46437,52432,965153,622142,870127,202140,553151,620153,625163,384
10/11 20,00020,00020,00020,00020,000150,000150,000150,000150,000150,000150,000150,000
100 20,00020,00020,00020,00020,000150,000150,000150,000150,000150,000150,000150,000
13 12,42812,42819,33419,33419,33419,33419,33419,33419,33419,33419,33419,334
130 2,0002,0008,9078,9078,9078,9078,9078,9078,9078,9078,9078,907
132 10,42810,42810,42810,42810,42810,42810,42810,42810,42810,42810,42810,428
14 -133,470-25,830-45,799-1,810-6,370-15,713-26,464-42,132-28,781-17,715-15,709-5,950
17/49 168,064249,349449,335502,857340,637266,002288,622306,335221,597290,129340,767426,580
17 124,50899,580223,018289,663172,28095,748118,223139,75055,59862,14594,065126,683
170/4 124,50899,580223,018289,663172,28095,748118,223139,75055,59862,14594,065126,683
42/48 43,556148,586156,756144,75760,56758,65772,397114,543120,497175,985204,423247,019
42 25,07346,64849,45047,77923,46822,47621,52720,6136,54731,92032,61830,921
43 -----------78
430/8 -----------78
44 2644,07292,13791,84317,69121,79816,74525,01614,10621,34823,63571,337
440/4 2644,07292,13791,84317,69121,79816,74525,01614,10621,34823,63571,337
46 1,10165,031------731-135213
45 6768219,5815,1352,9175,40910,2798,4559,4196,0959,0048,053
450/3 6764393,134-1,5433,5475,2763,3395,2226473,0222,249
454/9 -3826,4475,1351,3741,8625,0025,1164,1975,4485,9825,804
47/48 16,44332,0145,588-16,4928,97423,84760,45989,694116,623139,031136,417
492/3 -1,18269,56268,437107,789111,59798,00252,04245,50251,99842,27952,878
Income statement
76A 3,719--40,610------472-
9900 -26,97791,99789,509110,871123,381120,937131,347111,885120,288134,983128,477145,671
62 -677,47643,77158,81543,41040,05729,60228,47828,07332,53731,00629,652
630 19,08524,40973,82875,09157,41256,66168,37481,17883,11585,39280,32186,878
631/4 ------430-----
640/8 40,2586,3217,3646,0858,1426,4217,3275,9588,7775,6166,8256,337
66A 13,83334,611-----482----
9901 -100,08519,179-35,453-29,12114,41717,79825,615-3,72932311,43810,32422,803
75/76B -2101107518598269441,2621,0391,4788561,332
75 -2101107518598269441,2621,0391,4788561,332
65/66B 7,1436,0198,4337,5115,7667,65610,89110,40212,42914,92221,41020,371
65 7,1435,5798,4337,5115,7667,65610,89110,40212,42914,92221,41020,371
66B -440----------
9903 -107,22813,370-43,7764,7309,51010,96815,668-13,351-11,067-2,006-9,7593,763
67/77 412308212170167216------
9904 -107,64013,062-43,9894,5609,34310,75115,668-13,351-11,067-2,006-9,7593,763
9905 -107,64013,062-43,9894,5609,34310,75115,668-13,351-11,067-2,006-9,7593,763
Appropriation of the result
9906 -133,470-32,737-45,799-1,810-6,370-15,713-26,464-42,132-28,781-17,715-15,709-5,950
791/2 -6,907----------
Social balance sheet
9087 ---1.81.21.110.9111.11.1
Hours worked1013 ---2,6982,1081,9471,6191,5221,6201,6471,7351,719
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2002-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 27-12-2018.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2018 annual accounts filed 57 days after the deadline. Filed on 27 December 2018, deadline 31 October 2018 (7 months after the close on 31 March 2018, Companies Code art. 3:10). Source: NBB, 2018-75900405.

Financial year Type Filed Reference Document
31-03-2018 micro format 27-12-2018 2018-75900405 PDF
31-03-2017 micro format 29-09-2017 2017-65200442 PDF
31-03-2016 abbreviated format 08-12-2016 2016-69700067 PDF
31-03-2015 abbreviated format 26-10-2015 2015-65700307 PDF
31-03-2014 abbreviated format 19-09-2014 2014-59300366 PDF
31-03-2013 abbreviated format 26-09-2013 2013-60500478 PDF
31-03-2012 abbreviated format 22-11-2012 2012-64500422 PDF
31-03-2011 abbreviated format 20-09-2011 2011-55200281 PDF
31-03-2010 abbreviated format 18-10-2010 2010-58500004 PDF
31-03-2009 abbreviated format 21-10-2009 2009-82500086 PDF
31-03-2008 abbreviated format 06-11-2008 2008-80800028 PDF
31-03-2007 abbreviated format 10-10-2007 2007-76900258 PDF
31-03-2006 abbreviated format 27-10-2006 2006-85001204 PDF
31-03-2005 abbreviated format 11-10-2005 2005-82203865 PDF
31-03-2004 abbreviated format 01-12-2004 2004-82602783 PDF
31-03-2003 abbreviated format 07-11-2003 2003-78505063 PDF
31-03-2002 abbreviated format 18-10-2002 2002-67004567 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201820172016201520142013201220112010200920082007
-81,00043,58838,37445,97171,82974,45993,98877,44983,43896,83090,646109,681
-88,55537,47129,83979,65166,75567,41284,04167,82772,04883,38770,56290,641
-14,742-113,3631,126293,7657,9026,1515,754113,31811,91131,71121,61059,257
718-88,962-9,952-20,54512,778-17,91973,07322,608-34,5311,934-36,036-
-41,3568,71249,69486,502153,295151,71899,337-3,383-49,066-96,160-125,635-131,370
-150.8%2.6%-1.5%6.9%8.8%36.6%33.1%29.3%38.8%34.3%31.1%27.7%
0.051.061.321.603.533.592.370.970.590.450.390.47
0.051.061.301.583.473.522.320.940.560.430.370.45
-37.79-13.4010.331.732.022.411.581.912.222.61
-198.0%-12.2%28.3%7.0%11.0%-10.5%-7.9%-1.3%-6.4%2.3%
-160.6%5.1%-9.9%0.8%2.5%2.6%3.6%-3.1%-3.1%-0.5%-2.0%0.6%

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 B-ACTIVE

The operating result for 2018 is a loss of €100,085, after a profit of €19,179 in 2017. It is the lowest result since 2007.

Equity is negative. Debt (€168,064) exceeds the balance-sheet total (€67,021).

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