Equity
Equity fell by 82% in 4 years.
Inactive. The last annual accounts are for financial year 2017. The company was dissolved without liquidation. The liquidator is .
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover: not included in this filing.
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
92,312 | 94,124 | 105,135 | 185,222 | 197,885 | 179,253 | 113,782 | 149,496 | 75,059 | |
21/28 |
86,918 | 90,595 | 94,272 | 106,605 | 124,573 | 122,799 | 23,090 | 26,943 | 7,199 | |
22/27 |
86,918 | 90,595 | 94,272 | 106,605 | 124,573 | 122,799 | 23,090 | 26,943 | 7,199 | |
22 |
86,918 | 90,595 | 94,272 | 100,289 | 106,691 | 96,438 | 22,090 | 23,500 | - | |
24 |
- | - | - | 6,316 | 17,882 | 26,361 | - | 3,443 | 7,199 | |
27 |
- | - | - | - | - | - | 1,000 | - | - | |
29/58 |
5,394 | 3,529 | 10,863 | 78,617 | 73,312 | 56,454 | 90,692 | 122,553 | 67,860 | |
40/41 |
4,646 | 50 | - | 11,404 | 15,911 | 12,829 | 16,411 | 20,113 | 33,283 | |
40 |
- | - | - | 11,404 | 15,911 | 10,920 | 11,011 | 14,713 | 33,283 | |
41 |
4,646 | 50 | - | - | - | 1,909 | 5,400 | 5,400 | - | |
50/53 |
- | - | 2,068 | 12,015 | 11,941 | 2,257 | 56,749 | 86,162 | 21,000 | |
54/58 |
748 | 3,479 | 8,795 | 55,198 | 45,460 | 41,068 | 17,232 | 15,978 | 13,277 | |
490/1 |
- | - | - | - | - | 300 | 300 | 300 | 300 | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
92,312 | 94,124 | 105,135 | 185,222 | 197,885 | 179,253 | 113,782 | 149,496 | 75,059 | |
10/15 |
19,816 | 23,828 | 29,800 | 38,940 | 107,546 | 74,777 | 41,753 | 16,420 | 56,333 | |
10/11 |
13,800 | 13,800 | 13,800 | 13,800 | 13,800 | 13,800 | 13,800 | 13,800 | 7,300 | |
100 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
101 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 12,700 | |
13 |
2,000 | 2,000 | 2,000 | 2,000 | 92,000 | 57,000 | 27,000 | 2,000 | 47,000 | |
130 |
2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |
133 |
- | - | - | - | 90,000 | 55,000 | 25,000 | - | 45,000 | |
14 |
4,016 | 8,028 | 14,000 | 23,140 | 1,746 | 3,977 | 953 | 620 | 2,033 | |
17/49 |
72,496 | 70,296 | 75,335 | 146,282 | 90,339 | 104,476 | 72,029 | 133,076 | 18,726 | |
17 |
- | - | - | - | 54,358 | 73,513 | 62,506 | 40,800 | - | |
170/4 |
- | - | - | - | 54,358 | 73,513 | 34,244 | 40,800 | - | |
178/9 |
- | - | - | - | - | - | 28,262 | - | - | |
42/48 |
72,496 | 70,296 | 75,335 | 146,282 | 35,981 | 30,963 | 9,523 | 92,276 | 18,726 | |
42 |
- | - | - | 54,358 | 19,154 | 18,380 | 6,556 | 6,215 | - | |
44 |
- | - | - | 1,745 | 1,949 | 3,702 | 631 | 4,006 | 4,407 | |
440/4 |
- | - | - | 1,745 | 1,949 | 3,702 | 631 | 4,006 | 4,407 | |
45 |
- | - | 13,449 | 17,075 | 7,378 | 1,381 | 2,336 | 2,055 | 5,819 | |
450/3 |
- | - | 13,449 | 17,075 | 7,378 | 1,381 | 2,336 | 2,055 | 5,819 | |
47/48 |
72,496 | 70,296 | 61,886 | 73,104 | 7,500 | 7,500 | - | 80,000 | 8,500 | |
| Income statement | ||||||||||
9900 |
-295 | -1,975 | -1,077 | 87,619 | 72,301 | 75,360 | 49,083 | 59,221 | 85,036 | |
630 |
3,677 | 3,677 | 6,017 | 12,717 | 15,751 | 14,943 | 4,853 | 5,256 | 4,069 | |
640/8 |
- | 128 | 6 | 2,294 | 1,535 | 2,629 | 1,450 | 918 | 1,227 | |
9901 |
-3,972 | -5,780 | -7,100 | 72,608 | 55,015 | 57,788 | 42,780 | 53,047 | 79,740 | |
75/76B |
- | 105 | 76 | 100 | 1,486 | 955 | 885 | 395 | 187 | |
75 |
- | 105 | 76 | 100 | 1,486 | 955 | 885 | 395 | 187 | |
65/66B |
40 | 295 | 2,211 | 2,902 | 3,667 | 4,084 | 3,211 | 2,125 | 372 | |
65 |
40 | 295 | 2,211 | 2,902 | 3,667 | 4,084 | 3,211 | 2,125 | 372 | |
9903 |
-4,012 | -5,970 | -9,235 | 69,806 | 52,834 | 54,659 | 40,454 | 51,317 | 79,555 | |
67/77 |
- | 2 | -95 | 24,512 | 12,565 | 14,135 | 15,121 | 17,730 | 22,022 | |
9904 |
-4,012 | -5,972 | -9,140 | 45,294 | 40,269 | 40,524 | 25,333 | 33,587 | 57,533 | |
9905 |
-4,012 | -5,972 | -9,140 | 45,294 | 40,269 | 40,524 | 25,333 | 33,587 | 57,533 | |
| Appropriation of the result | ||||||||||
9906 |
4,016 | 8,028 | 14,000 | 47,040 | 44,246 | 41,477 | 25,953 | 35,620 | 57,533 | |
791/2 |
- | - | - | 90,000 | - | - | - | 45,000 | - | |
691/2 |
- | - | - | - | 35,000 | 30,000 | 25,000 | - | 47,000 | |
6920 |
- | - | - | - | - | - | - | - | 2,000 | |
6921 |
- | - | - | - | 35,000 | 30,000 | 25,000 | - | 45,000 | |
694/7 |
- | - | - | 113,900 | 7,500 | 7,500 | - | 80,000 | 8,500 | |
694 |
- | - | - | 25,000 | - | - | - | 80,000 | - | |
695 |
- | - | - | - | 7,500 | 7,500 | - | - | 8,500 | |
| Document | ||||||||||
Source: Annual accounts 2017 (PDF), filed on 22-05-2018.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2017 | micro format | 22-05-2018 | 2018-13400577 | |
| 31-12-2016 | micro format | 04-05-2017 | 2017-11200552 | |
| 31-12-2015 | full format | 31-08-2016 | 2016-56800587 | |
| 31-12-2014 | full format | 07-08-2015 | 2015-40900150 | |
| 31-12-2013 | full format | 15-09-2014 | 2014-58700203 | |
| 31-12-2012 | full format | 30-09-2013 | 2013-61100228 | |
| 31-12-2011 | full format | 30-08-2012 | 2012-51900571 | |
| 31-12-2010 | full format | 31-08-2011 | 2011-51600463 | |
| 31-12-2009 | full format | 29-07-2010 | 2010-36300352 |
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| -295 | -2,103 | -1,083 | 85,325 | 70,766 | 72,731 | 47,633 | 58,303 | 83,809 | ||
| -335 | -2,295 | -3,123 | 58,011 | 56,020 | 55,467 | 30,186 | 38,843 | 61,602 | ||
| 0 | 0 | -6,316 | -5,251 | 17,525 | 115,652 | 1,000 | 25,000 | 11,268 | ||
| -2,731 | -5,316 | -46,403 | 9,738 | 4,392 | 23,836 | 1,254 | 2,701 | - | ||
| -67,102 | -66,767 | -64,472 | -67,665 | 37,331 | 25,491 | 81,169 | 30,277 | 49,134 | ||
| 21.5% | 25.3% | 28.3% | 21.0% | 54.3% | 41.7% | 36.7% | 11.0% | 75.1% | ||
| 0.07 | 0.05 | 0.14 | 0.54 | 2.04 | 1.82 | 9.52 | 1.33 | 3.62 | ||
| 3.66 | 2.95 | 2.53 | 3.76 | 0.84 | 1.40 | 1.73 | 8.10 | 0.33 | ||
| -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.
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.
The network starts from the shareholders of C2BI. Every company they also own or run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
C2BI is no longer in the KBO register.
If something looks wrong or is missing, please tell us.