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B2G

Inactive KBO/BCE: BE 0880.805.035

Annual accounts 2016

micro format, filed on 13-07-2017, 18 days before the deadline
€209,164
▼ 8.7%
€161,417
▲ 12.2%
€86,334
▼ 2.8%
€189,179
▲ 39.1%
74.3%
▼ 0.3 percentage points
1.97
▲ 0.13

The turnover shown is an estimate from the gross margin.

Turnover ≈ €520,000. Estimated: probably between €350,000 and €810,000.

Balance sheet

balance sheet total €949,644 on 31-12-2016
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 Trend2016201520142013201220112010200920082007
Balance sheet: assets
20/58 949,644830,562731,114701,465688,003663,372584,531414,436330,934267,082
21/28 564,487531,015550,182569,927430,086326,491298,767160,829281,754183,808
22/27 564,487531,015550,182569,927430,086326,491275,3767,4388,9182,798
22 559,032523,464545,802565,120426,273325,889273,626---
23 1,2271,3971,192-------
24 4,2285,7992,4783,7422,3926021,5646,5047,236368
26 -3557101,0661,421-1879341,6822,429
28 ------23,391153,391272,836181,011
29/58 385,157299,547180,932131,538257,917336,881285,764253,60849,18083,273
40/41 43,10368,35950,48430,7402,2013,44780,255129,60119,69018,441
40 11,17840,24522,57030,7402,201-50818,04117,19015,143
41 31,92528,11427,914--3,44779,747111,5602,5003,299
50/53 330,286-115,9795,787118,071210,277176,856106,87247745,000
54/58 6,862227,14213,96992,701136,767122,28927,81316,34015,50619,211
490/1 4,9074,0465002,31087786884079513,507621
Balance sheet: equity and liabilities
10/49 949,644830,562731,114701,465688,003663,372584,531414,436330,934267,082
10/15 705,900619,566530,760482,910374,907413,478271,610233,719101,24971,174
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 285,00490,6661,8601,8601,8601,8601,8601,8601,8601,860
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
133 283,14488,806--------
14 402,296510,300510,300462,450354,447393,018251,150213,25980,78950,714
16 47,41647,416--------
160/5 47,41647,416--------
164/5 47,416---------
17/49 196,328163,580200,354218,555313,096249,894312,921180,717229,684195,908
17 ---82,50097,500126,146160,70651,72676,6033,562
170/4 ---82,50097,500126,146160,70651,72676,6033,562
42/48 195,978163,580200,354132,361211,796122,148135,067128,992153,061192,232
42 ---15,00028,64634,56033,52017,53524,4545,788
44 6,4881,59653,3903,2638,1785,0599,1051,62125,03952,657
440/4 6,4881,59653,3903,2638,1785,0599,1051,62125,03952,657
45 35,55932,82833,24627,65561,79617,4127,4194,6385,9976,216
450/3 32,97830,24732,39325,07461,79617,4125,6944,6384,2473,716
454/9 2,5812,5818532,581--1,725-1,7502,500
47/48 153,932129,156113,71986,443113,17665,11785,023105,19797,571127,571
492/3 350--3,6933,8001,60017,148-21113
Income statement
76A -4,0723,748--5,045-66,716--
9900 209,164229,00296,556229,660174,827155,976131,42058,76942,30780,926
630 43,56932,40535,20034,96325,36716,41547,8915,7604,6231,824
635/8 -47,416--------
640/8 4,1785,2644,06133,0003,5543,50616,7431,5451,231708
66A -----4721,661242170-
9901 161,417143,91757,296161,697145,905136,05566,78651,46436,45378,394
75/76B 1,7251,59411,3683,9152,80555,51389548,3639,5266,858
75 1,7251,59411,3683,9152,80555,51389548,3639,5266,858
65/66B 7,4716,9587,4139,8048,31011,85412,21011,4553,0475,949
65 7,4716,9587,4139,8048,31011,85412,21011,4553,0475,949
9903 155,671142,62664,999155,807140,400184,28753,810154,84642,76279,303
67/77 69,33753,82017,15047,80445,63842,41915,91922,37712,68726,729
9904 86,33488,80647,849108,00494,762141,86837,891132,47030,07552,574
9905 86,33488,80647,849108,00494,762141,86837,891132,47030,07552,574
Appropriation of the result
9906 596,634599,106510,300462,450487,780393,018251,150213,25980,78952,574
691/2 194,33888,806-------1,860
6920 ---------1,860
6921 194,33888,806--------
694/7 ----133,333-----
694 ----133,333-----
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Source: Annual accounts 2016 (PDF), filed on 13-07-2017.

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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
31-12-2016 micro format 13-07-2017 2017-31500351 PDF
31-12-2015 full format 10-08-2016 2016-41700301 PDF
31-12-2014 full format 19-08-2015 2015-44100035 PDF
31-12-2013 full format 03-07-2014 2014-26100064 PDF
31-12-2012 full format 29-08-2013 2013-51700062 PDF
31-12-2011 full format 25-09-2012 2012-57600190 PDF
31-12-2010 full format 31-10-2011 2011-59200241 PDF
31-12-2009 full format 31-08-2010 2010-51200371 PDF
31-12-2008 full format 25-08-2009 2009-64000135 PDF
31-12-2007 full format 06-08-2008 2008-54100335 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2016201520142013201220112010200920082007
204,987176,32292,496196,660171,272152,470114,67757,22441,07680,218
129,904121,21083,050142,967120,129158,28385,782138,23034,69854,398
77,04113,23717,951174,804128,96268,683306,72343,250102,568185,632
-220,280213,173-78,732-44,06614,47994,47611,473834-3,705-
189,179135,967-19,423-82446,121214,733150,697124,616-103,881-108,959
74.3%74.6%72.6%68.8%54.5%62.3%46.5%56.4%30.6%26.6%
1.971.830.900.991.222.762.121.970.320.43
0.280.260.380.450.840.601.150.772.272.75
12.2%14.3%9.0%22.4%25.3%34.3%14.0%56.7%29.7%73.9%
9.1%10.7%6.5%15.4%13.8%21.4%6.5%32.0%9.1%19.7%

EBIT margin: not included in this filing.

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 B2G

The operating result for 2016 is 12% higher than in 2015 and the highest since 2013. It is the second rise in a row, after the fall in 2014.

Debt's share of the balance-sheet total rises from 19.7% to 20.7%. Equity and debt are higher.