BHF
Annual accounts 2018
abbreviated format, filed on 24-07-2019, 7 days before the deadline€107,955
▲ 15.3%
€75,984
▲ 23.6%
€40,024
▲ 612%
-€399,182
▼ €225,079
-12.7%
▲ 11.9 percentage points
0.29
▲ 0.05
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €270,000. Estimated: probably between €170,000 and €510,000.
Balance sheet
balance sheet total €499,278 on 31-12-2018What the company ownsHow it is paid for
in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
499,278 | 420,033 | 475,470 | 451,324 | 464,915 | 485,599 | 542,065 | 555,291 | 570,818 | 772,791 | 851,681 | 928,205 | 1.0m | |
21/28 |
335,547 | 364,292 | 393,287 | 422,281 | 450,836 | 479,890 | 508,016 | 536,761 | 565,506 | 723,239 | 789,241 | 857,155 | 923,603 | |
21 |
- | - | - | - | - | - | - | - | - | 21,750 | 50,750 | 80,066 | 109,488 | |
22/27 |
335,547 | 364,292 | 393,287 | 422,281 | 450,836 | 479,890 | 508,016 | 536,761 | 565,506 | 700,546 | 738,048 | 776,646 | 813,672 | |
22 |
335,342 | 363,882 | 392,422 | 420,962 | 449,502 | 478,041 | 506,581 | 535,121 | 563,661 | 592,200 | 620,740 | 649,280 | 677,820 | |
23 |
205 | 410 | 615 | 820 | 1,025 | 1,230 | 1,435 | 1,640 | 1,846 | 107,488 | 116,884 | 126,280 | 127,212 | |
24 |
- | - | 250 | 499 | 309 | 619 | - | - | - | 857 | 423 | 1,086 | 8,640 | |
28 |
- | - | - | - | - | - | - | - | - | 943 | 443 | 443 | 443 | |
29/58 |
163,731 | 55,741 | 82,183 | 29,043 | 14,079 | 5,709 | 34,049 | 18,530 | 5,312 | 49,552 | 62,440 | 71,050 | 100,698 | |
3 |
- | - | - | - | - | - | - | - | - | 6,230 | 6,078 | 5,977 | 7,293 | |
30/36 |
- | - | - | - | - | - | - | - | - | 6,230 | 6,078 | 5,977 | 7,293 | |
40/41 |
64,500 | - | - | - | - | - | 4,239 | 4 | 1,536 | 25,783 | 20,047 | 8,596 | - | |
40 |
- | - | - | - | - | - | 4,239 | - | - | 15,921 | 2,169 | 5,702 | - | |
41 |
64,500 | - | - | - | - | - | - | 4 | 1,536 | 9,862 | 17,877 | 2,894 | - | |
54/58 |
98,767 | 55,741 | 82,183 | 29,043 | 14,079 | 5,709 | 29,810 | 18,511 | 3,776 | 16,937 | 35,751 | 48,625 | 78,030 | |
490/1 |
463 | - | - | - | - | - | - | 16 | - | 601 | 565 | 7,852 | 15,375 | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
499,278 | 420,033 | 475,470 | 451,324 | 464,915 | 485,599 | 542,065 | 555,291 | 570,818 | 772,791 | 851,681 | 928,205 | 1.0m | |
10/15 |
-63,635 | -103,659 | -109,281 | -147,213 | -182,738 | -210,287 | -200,204 | -224,892 | -254,733 | -116,498 | 4,295 | 62,594 | 136,614 | |
10/11 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |
100 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |
13 |
10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | |
130 |
10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | |
14 |
-173,635 | -213,659 | -219,281 | -257,213 | -292,738 | -320,287 | -310,204 | -334,892 | -364,733 | -226,498 | -105,705 | -47,406 | 26,614 | |
17/49 |
562,913 | 523,692 | 584,750 | 598,537 | 647,653 | 695,887 | 742,268 | 780,184 | 825,552 | 889,289 | 847,386 | 865,611 | 887,687 | |
17 |
- | 286,000 | 325,060 | 345,904 | 365,847 | 414,065 | 462,992 | 510,007 | 624,818 | 677,251 | 720,232 | 762,529 | 807,094 | |
170/4 |
- | 286,000 | 325,060 | 345,904 | 365,847 | 414,065 | 462,992 | 510,007 | 624,818 | 677,251 | 720,232 | 762,529 | 807,094 | |
42/48 |
562,913 | 229,844 | 253,690 | 246,632 | 275,806 | 275,821 | 273,277 | 265,313 | 200,733 | 212,039 | 126,808 | 103,082 | 80,593 | |
42 |
- | - | 20,845 | 19,943 | 48,218 | 48,926 | 47,015 | 45,178 | 49,906 | 58,720 | 49,583 | 50,439 | 51,280 | |
43 |
478,400 | - | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
478,400 | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
9,394 | - | 147 | 516 | - | - | 1,225 | - | 2,707 | 137,003 | 68,277 | 49,708 | 25,278 | |
440/4 |
9,394 | - | 147 | 516 | - | - | 1,225 | - | 2,707 | 137,003 | 68,277 | 49,708 | 25,278 | |
45 |
21,369 | 2,995 | 5,849 | - | - | - | - | - | 3,645 | 16,316 | 8,948 | 2,935 | 2,426 | |
450/3 |
21,369 | 2,995 | 5,849 | - | - | - | - | - | 3,645 | 454 | 777 | 697 | 332 | |
454/9 |
- | - | - | - | - | - | - | - | - | 15,862 | 8,171 | 2,238 | 2,094 | |
47/48 |
53,750 | 226,850 | 226,850 | 226,174 | 227,588 | 226,895 | 225,037 | 220,134 | 144,476 | - | - | - | 1,609 | |
492/3 |
- | 7,848 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 4,864 | - | - | 346 | - | - | |
| Income statement | ||||||||||||||
76A |
- | - | - | - | - | - | - | 1,712 | - | - | - | 58 | 21,972 | |
9900 |
107,955 | 93,637 | 93,793 | 87,374 | 80,699 | 44,983 | 81,928 | 96,859 | 73,618 | 53,030 | 89,688 | 79,253 | 199,823 | |
62 |
- | - | - | - | - | - | - | - | 7,615 | 61,412 | 37,840 | 41,091 | 35,357 | |
630 |
28,745 | 28,745 | 28,995 | 29,304 | 29,054 | 29,054 | 28,745 | 28,745 | 28,745 | 67,501 | 67,914 | 68,147 | 86,065 | |
640/8 |
3,226 | 3,415 | 3,469 | 3,625 | 2,986 | 2,962 | 2,892 | 942 | 117,462 | 3,689 | 4,911 | 3,492 | 7,447 | |
66A |
10,800 | - | - | - | - | - | 801 | 984 | 21,750 | - | - | 1,540 | 14,751 | |
9901 |
75,984 | 61,477 | 61,329 | 54,445 | 48,658 | 12,967 | 50,291 | 67,173 | -80,204 | -79,573 | -20,976 | -33,477 | 70,954 | |
75/76B |
- | - | - | - | 17 | - | 6 | 23 | 6 | 1,238 | 1,813 | 1,508 | 262 | |
75 |
- | - | - | - | 17 | - | 6 | 23 | 6 | 1,238 | 1,813 | 1,508 | 262 | |
65/66B |
17,585 | 52,861 | 17,548 | 18,920 | 21,126 | 23,050 | 24,808 | 38,084 | 36,286 | 42,556 | 39,038 | 40,376 | 41,810 | |
65 |
6,785 | 52,861 | 17,548 | 18,920 | 21,126 | 23,050 | 24,808 | 38,084 | 36,286 | 42,556 | 39,038 | 40,376 | 41,810 | |
66B |
10,800 | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
58,399 | 8,616 | 43,781 | 35,525 | 27,549 | -10,083 | 24,688 | 29,841 | -138,235 | -120,891 | -58,201 | -73,827 | 36,627 | |
67/77 |
18,374 | 2,995 | 5,849 | - | - | - | - | - | 1 | -98 | 99 | 193 | 13 | |
9904 |
40,024 | 5,622 | 37,932 | 35,525 | 27,549 | -10,083 | 24,688 | 29,841 | -138,235 | -120,793 | -58,300 | -74,020 | 36,614 | |
9905 |
40,024 | 5,622 | 37,932 | 35,525 | 27,549 | -10,083 | 24,688 | 29,841 | -138,235 | -120,793 | -58,300 | -74,020 | 36,614 | |
| Appropriation of the result | ||||||||||||||
9906 |
-173,635 | -213,659 | -219,281 | -257,213 | -292,738 | -320,287 | -310,204 | -334,892 | -364,733 | -226,498 | -105,705 | -47,406 | 36,614 | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | 10,000 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | 10,000 | |
| Social balance sheet | ||||||||||||||
9087 |
- | - | - | - | - | - | - | - | 0.3 | 1.9 | 2.1 | 2.1 | 1.7 | |
Hours worked1013 |
- | - | - | - | - | - | - | - | 492 | 3,228 | 3,527 | 3,693 | 2,824 | |
| Document | ||||||||||||||
Source: Annual accounts 2018 (PDF), filed on 24-07-2019.
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 | 24-07-2019 | 2019-37600076 | |
| 31-12-2017 | micro format | 07-08-2018 | 2018-43500406 | |
| 31-12-2016 | micro format | 28-07-2017 | 2017-36600449 | |
| 31-12-2015 | full format | 15-07-2016 | 2016-31200555 | |
| 31-12-2014 | full format | 11-08-2015 | 2015-40800134 | |
| 31-12-2013 | full format | 09-07-2014 | 2014-28000076 | |
| 31-12-2012 | full format | 30-08-2013 | 2013-50100543 | |
| 31-12-2011 | full format | 20-08-2012 | 2012-41600448 | |
| 31-12-2010 | full format | 12-08-2011 | 2011-39400149 | |
| 31-12-2009 | full format | 26-08-2010 | 2010-44400169 | |
| 31-12-2008 | full format | 24-08-2009 | 2009-60600091 | |
| 31-12-2007 | full format | 12-08-2008 | 2008-55200250 | |
| 31-12-2006 | full format | 27-08-2007 | 2007-60300008 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 104,729 | 90,222 | 90,323 | 83,749 | 77,712 | 42,021 | 79,036 | 95,918 | -51,460 | -12,072 | 46,938 | 34,670 | 157,019 | ||
| 68,769 | 34,366 | 66,927 | 64,829 | 56,603 | 18,971 | 53,433 | 58,586 | -109,490 | -53,292 | 9,615 | -5,873 | 122,679 | ||
| 0 | -250 | 0 | 749 | 0 | 928 | 0 | -1 | 2,050 | 1,499 | 0 | 8,941 | 1.0m | ||
| 43,026 | -26,442 | 53,140 | 14,963 | 8,370 | -24,100 | 11,299 | 14,734 | -13,161 | -18,813 | -12,874 | -29,405 | - | ||
| -399,182 | -174,103 | -171,507 | -217,589 | -261,727 | -270,112 | -239,228 | -246,782 | -195,421 | -162,486 | -64,368 | -32,032 | 20,105 | ||
| -12.7% | -24.7% | -23.0% | -32.6% | -39.3% | -43.3% | -36.9% | -40.5% | -44.6% | -15.1% | 0.5% | 6.7% | 13.3% | ||
| 0.29 | 0.24 | 0.32 | 0.12 | 0.05 | 0.02 | 0.12 | 0.07 | 0.03 | 0.23 | 0.49 | 0.69 | 1.25 | ||
| 0.29 | 0.24 | 0.32 | 0.12 | 0.05 | 0.02 | 0.12 | 0.07 | 0.03 | 0.20 | 0.44 | 0.63 | 1.16 | ||
| - | - | - | - | - | - | - | - | - | - | - | 13.83 | 6.50 | ||
| - | - | - | - | - | - | - | - | - | - | - | -118.3% | 26.8% | ||
| 8.0% | 1.3% | 8.0% | 7.9% | 5.9% | -2.1% | 4.6% | 5.4% | -24.2% | -15.6% | -6.8% | -8.0% | 3.6% |
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 BHF
The operating result for 2018 is 24% higher than in 2017 and the highest since 2006. It is the fifth rise in a row, after the fall in 2013.
Equity is negative. Debt (€562,913) exceeds the balance-sheet total (€499,278).