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BIONEXT

Inactive KBO/BCE: BE 0478.830.701 subsidiary of LESAFFRE ET COMPAGNIE SA
BIONEXT
Financial year 2018
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Annual accounts 2018

full format, filed on 17-09-2019, 48 days late
€20,420
▼ 82.2%
-€199,589
▼ €29,017
-€197,903
▼ €29,017
-€198,455
▲ €27,217
78.8%
▼ 9.5 percentage points
4.71
▼ 3.80

Turnover: not included in this filing.

Money flows

no detail for 2018

Balance sheet

balance sheet total €147,617 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 Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 147,617358,52085,849119,59545,57119,57725,06712,832607,432523,461464,461506,519459,697
21/28 3602,0463,7325,4187,4707321,0991,465593,731518,959456,042456,342456,342
21 -1,6863,3725,0586,744---593,731518,959456,042456,042456,042
22/27 ----3667321,0991,465-----
23 ----3667321,0991,465-----
28 360360360360360------300300
284/8 360360360360360--------
285/8 360360360360360--------
29/58 147,257356,47482,117114,17738,10118,84523,96811,36713,7014,5028,41950,1773,355
3 20,97457,554-----------
30/36 20,97457,554-----------
32 -21,235-----------
33 20,97436,319-----------
40/41 4,70112,6201,2311,11416,8581,6513,0314,4105,3946474,0509,5923,337
40 -8,299--6,400--------
41 4,7014,3201,2311,11410,4581,6513,0314,4105,3946474,0509,5923,337
54/58 121,581283,07080,886113,06321,17617,18120,8966,9318,2863,8494,35440,58518
490/1 -3,230--6613422621615--
Balance sheet: equity and liabilities
10/49 147,617358,52085,849119,59545,57119,57725,06712,832607,432523,461464,461506,519459,697
10/15 116,336316,477-2.6m-2.5m-2.3m-2.1m-1.9m-1.7m-974,209-914,385-915,750-804,938-455,699
10/11 3.2m3.2m36,75036,75036,75036,75036,75036,75036,75036,75036,75036,75036,750
100 3.2m3.2m36,75036,75036,75036,75036,75036,75036,75036,75036,75036,75036,750
14 -3.1m-2.9m-2.6m-2.5m-2.3m-2.1m-2.0m-1.8m-1.0m-951,135-952,500-841,688-492,449
17/49 31,28042,0432.7m2.6m2.4m2.1m1.9m1.7m1.6m1.4m1.4m1.3m915,396
42/48 31,28041,8842.7m2.6m2.3m2.1m1.9m1.7m1.6m1.4m1.3m1.2m915,396
44 31,28041,88415,08524,0229,398109,84981,15142,48243,3439403,93953,85054,496
440/4 31,28041,88415,08524,0229,398109,84981,15142,48243,3439403,93953,85054,496
45 ----5,4245,397-------
450/3 ----5,4245,397-------
47/48 --2.7m2.6m2.3m2.0m1.9m1.7m1.5m1.4m1.3m1.2m860,900
492/3 -15914,66020,44324,4845,0003,57733,13026,02950,63666,372105,708-
Income statement
70/76A 20,420114,853-----89,432-----
70 -8,299-----------
71 20,420106,554-----------
72 -------89,432-----
9900 ---------33,032-11,297-44,532-303,169-265,710
60/66A 220,010285,426104,191160,464168,445170,098142,416817,091-----
60 20,420120,723---143,64071,80877,316-----
600/8 20,420120,723---143,64071,80877,316-----
61 140,556113,519102,157158,064166,04525,74569,89555,899-----
630 1,6861,6861,6862,0522,052366366683,529-----
631/4 57,00049,000-----------
640/8 348498348348348348348348731-348348348
9901 -199,589-170,573-104,191-160,464-168,445-170,098-142,416-727,659-33,763-11,297-44,880-303,517-266,058
75/76B ----17340533125754390312
75 ----17340533125754390312
751 -------31-----
752/9 ----17340530-----
65/66B 55256,78514,83520,67324,79320,95044,51733,21226,08348,96166,47545,81321,947
65 55256,78514,83520,67324,79320,95044,51733,21226,08348,96166,47545,81321,947
650 -------33,130-----
652/9 55256,78514,83520,67324,79320,95044,51782-----
9903 -200,141-227,357-119,026-181,136-193,066-191,008-186,881-760,840-59,821-60,250-110,812-349,240-287,692
67/77 --------41--1-7
9904 -200,141-227,357-119,026-181,136-193,066-191,008-186,881-760,840-59,824-60,252-110,812-349,239-287,685
9905 -200,141-227,357-119,026-181,136-193,066-191,008-186,881-760,840-59,824-60,252-110,812-349,239-287,685
Appropriation of the result
9906 -3.1m-2.9m-2.6m-2.5m-2.3m-2.1m-2.0m-1.8m-1.0m-951,135-952,500-841,688-492,449
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The accounts for 3 older financial years (2003-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 17-09-2019.

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Filings

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

2018 annual accounts filed 48 days after the deadline. Filed on 17 September 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-64900346.

Financial year Type Filed Reference Document
31-12-2018 full format 17-09-2019 2019-64900346 PDF
31-12-2017 full format 12-07-2018 2018-33400422 PDF
31-12-2016 full format 22-08-2017 2017-48100373 PDF
31-12-2015 full format 07-07-2016 2016-30000413 PDF
31-12-2014 full format 31-08-2015 2015-57000183 PDF
31-12-2013 full format 20-08-2014 2014-44800495 PDF
31-12-2012 full format 30-08-2013 2013-50700321 PDF
31-12-2011 full format 24-10-2012 2012-61700055 PDF
31-12-2010 full format 28-07-2011 2011-33900037 PDF
31-12-2009 full format 24-06-2010 2010-21000023 PDF
31-12-2008 full format 19-06-2009 2009-24800153 PDF
31-12-2007 full format 27-06-2008 2008-30100195 PDF
31-12-2006 full format 12-07-2007 2007-40500214 PDF
31-12-2005 full format 28-07-2006 2006-56503104 PDF
31-12-2004 full format 30-06-2005 2005-38104914 PDF
31-12-2003 full format 30-07-2004 2004-57404234 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
-197,903-168,887-102,505-158,411-166,393-169,732-142,050-44,130-----
-198,455-225,671-117,340-179,084-191,013-190,642-186,515-77,311-----
00008,4300091,26387,6851,300--201,557
-161,489202,184-32,17791,8873,995-3,71513,965-1,3564,437-505-36,23140,567-
115,976314,590-2.6m-2.5m-2.3m-2.1m-1.9m-1.7m-1.5m-1.4m-1.3m-1.2m-912,041
78.8%88.3%-------160.4%-174.7%-197.2%-158.9%-99.1%
4.718.510.030.040.020.010.010.010.010.000.010.040.00
4.047.140.030.040.020.010.010.010.010.000.010.040.00
0.270.13-----------
-172.0%-71.8%-----------
-135.6%-63.4%-138.6%-151.5%-423.7%-975.7%-745.5%--9.8%-11.5%-23.9%-68.9%-62.6%
--------1.33-----
-365 days-----------
71 days65 days54 days55 days21 days237 days209 days116 days-----

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 BIONEXT

The operating result for 2018 is a loss of €199,589, larger than the loss of €170,573 in 2017. It is the lowest result since 2011.

Debt's share of the balance-sheet total rises from 11.7% to 21.2%. Equity and debt are lower.

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