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C2BI

Inactive KBO/BCE: BE 0808.058.302 subsidiary of
C2BI
Financial year 2017
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Annual accounts 2017

micro format, filed on 22-05-2018, 70 days before the deadline
-€295
▲ €1,680
-€3,972
▲ €1,808
-€4,012
▲ €1,960
-€67,102
▼ €335
21.5%
▼ 3.8 percentage points
0.07
▲ 0.02

Turnover: not included in this filing.

Balance sheet

balance sheet total €92,312 on 31-12-2017
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 Trend201720162015201420132012201120102009
Balance sheet: assets
20/58 92,31294,124105,135185,222197,885179,253113,782149,49675,059
21/28 86,91890,59594,272106,605124,573122,79923,09026,9437,199
22/27 86,91890,59594,272106,605124,573122,79923,09026,9437,199
22 86,91890,59594,272100,289106,69196,43822,09023,500-
24 ---6,31617,88226,361-3,4437,199
27 ------1,000--
29/58 5,3943,52910,86378,61773,31256,45490,692122,55367,860
40/41 4,64650-11,40415,91112,82916,41120,11333,283
40 ---11,40415,91110,92011,01114,71333,283
41 4,64650---1,9095,4005,400-
50/53 --2,06812,01511,9412,25756,74986,16221,000
54/58 7483,4798,79555,19845,46041,06817,23215,97813,277
490/1 -----300300300300
Balance sheet: equity and liabilities
10/49 92,31294,124105,135185,222197,885179,253113,782149,49675,059
10/15 19,81623,82829,80038,940107,54674,77741,75316,42056,333
10/11 13,80013,80013,80013,80013,80013,80013,80013,8007,300
100 20,00020,00020,00020,00020,00020,00020,00020,00020,000
101 6,2006,2006,2006,2006,2006,2006,2006,20012,700
13 2,0002,0002,0002,00092,00057,00027,0002,00047,000
130 2,0002,0002,0002,0002,0002,0002,0002,0002,000
133 ----90,00055,00025,000-45,000
14 4,0168,02814,00023,1401,7463,9779536202,033
17/49 72,49670,29675,335146,28290,339104,47672,029133,07618,726
17 ----54,35873,51362,50640,800-
170/4 ----54,35873,51334,24440,800-
178/9 ------28,262--
42/48 72,49670,29675,335146,28235,98130,9639,52392,27618,726
42 ---54,35819,15418,3806,5566,215-
44 ---1,7451,9493,7026314,0064,407
440/4 ---1,7451,9493,7026314,0064,407
45 --13,44917,0757,3781,3812,3362,0555,819
450/3 --13,44917,0757,3781,3812,3362,0555,819
47/48 72,49670,29661,88673,1047,5007,500-80,0008,500
Income statement
9900 -295-1,975-1,07787,61972,30175,36049,08359,22185,036
630 3,6773,6776,01712,71715,75114,9434,8535,2564,069
640/8 -12862,2941,5352,6291,4509181,227
9901 -3,972-5,780-7,10072,60855,01557,78842,78053,04779,740
75/76B -105761001,486955885395187
75 -105761001,486955885395187
65/66B 402952,2112,9023,6674,0843,2112,125372
65 402952,2112,9023,6674,0843,2112,125372
9903 -4,012-5,970-9,23569,80652,83454,65940,45451,31779,555
67/77 -2-9524,51212,56514,13515,12117,73022,022
9904 -4,012-5,972-9,14045,29440,26940,52425,33333,58757,533
9905 -4,012-5,972-9,14045,29440,26940,52425,33333,58757,533
Appropriation of the result
9906 4,0168,02814,00047,04044,24641,47725,95335,62057,533
791/2 ---90,000---45,000-
691/2 ----35,00030,00025,000-47,000
6920 --------2,000
6921 ----35,00030,00025,000-45,000
694/7 ---113,9007,5007,500-80,0008,500
694 ---25,000---80,000-
695 ----7,5007,500--8,500
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Source: Annual accounts 2017 (PDF), filed on 22-05-2018.

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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
31-12-2017 micro format 22-05-2018 2018-13400577 PDF
31-12-2016 micro format 04-05-2017 2017-11200552 PDF
31-12-2015 full format 31-08-2016 2016-56800587 PDF
31-12-2014 full format 07-08-2015 2015-40900150 PDF
31-12-2013 full format 15-09-2014 2014-58700203 PDF
31-12-2012 full format 30-09-2013 2013-61100228 PDF
31-12-2011 full format 30-08-2012 2012-51900571 PDF
31-12-2010 full format 31-08-2011 2011-51600463 PDF
31-12-2009 full format 29-07-2010 2010-36300352 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201720162015201420132012201120102009
-295-2,103-1,08385,32570,76672,73147,63358,30383,809
-335-2,295-3,12358,01156,02055,46730,18638,84361,602
00-6,316-5,25117,525115,6521,00025,00011,268
-2,731-5,316-46,4039,7384,39223,8361,2542,701-
-67,102-66,767-64,472-67,66537,33125,49181,16930,27749,134
21.5%25.3%28.3%21.0%54.3%41.7%36.7%11.0%75.1%
0.070.050.140.542.041.829.521.333.62
3.662.952.533.760.841.401.738.100.33
-20.2%-25.1%-30.7%116.3%37.4%54.2%60.7%204.5%102.1%
-4.3%-6.3%-8.7%24.5%20.3%22.6%22.3%22.5%76.7%

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 C2BI

The operating result for 2017 is a loss of €3,972, smaller than the loss of €5,780 in 2016.

Debt's share of the balance-sheet total rises from 74.7% to 78.5%. Equity is lower and debt is higher.

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