Result
The result fell in 2017 from €74,636 to €19,604.
The result fell in 2017 from €74,636 to €19,604.
The 2017 accounts came 273 days late. The other seven were filed on time.
Inactive. The last annual accounts are for financial year 2017.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
301,541 | 258,042 | 167,904 | 54,981 | 260,491 | 313,195 | 332,975 | 365,193 | |
20 |
- | - | - | 24 | 1,191 | 2,007 | 2,823 | 3,638 | |
21/28 |
784 | - | 349 | 24 | 232,755 | 264,573 | 289,261 | 317,445 | |
21 |
- | - | - | - | 45,476 | 52,777 | 60,077 | 67,377 | |
22/27 |
784 | 943 | 349 | - | 186,037 | 209,740 | 226,312 | 246,380 | |
23 |
- | - | - | - | 114,174 | 125,003 | 133,304 | 143,545 | |
24 |
784 | 943 | 349 | - | 71,863 | 84,736 | 93,008 | 102,835 | |
28 |
- | - | - | - | 50 | 50 | 50 | 50 | |
29/58 |
300,757 | 257,099 | 167,555 | 54,957 | 27,736 | 48,622 | 43,714 | 47,749 | |
3 |
- | - | - | - | 14,351 | 22,944 | 25,706 | 13,829 | |
30/36 |
- | - | - | - | 14,351 | 22,944 | 25,706 | 13,829 | |
40/41 |
191,021 | 138,426 | 117,406 | 27,744 | 8,048 | 693 | 5,184 | 10,795 | |
40 |
184,560 | 131,078 | 117,204 | 27,594 | 7,898 | 543 | 4,959 | 10,570 | |
41 |
6,461 | 7,348 | 202 | 150 | 150 | 150 | 225 | 225 | |
54/58 |
105,877 | 111,240 | 44,320 | 18,906 | 3,099 | 6,698 | 10,157 | 10,295 | |
490/1 |
3,859 | 7,433 | 5,828 | 8,308 | 2,238 | 18,287 | 2,668 | 12,829 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
301,541 | 258,042 | 167,904 | 54,981 | 260,491 | 313,195 | 332,975 | 365,193 | |
10/15 |
59,897 | 40,293 | -34,344 | -105,982 | 52,533 | 58,495 | 55,427 | 54,108 | |
10/11 |
- | - | 51,000 | 51,000 | 51,000 | 51,000 | 51,000 | 51,000 | |
10 |
51,000 | 51,000 | - | - | - | - | - | - | |
100 |
51,000 | 51,000 | 51,000 | 51,000 | 51,000 | 51,000 | 51,000 | 51,000 | |
13 |
375 | 375 | 375 | 375 | 375 | 375 | 221 | 156 | |
130 |
375 | 375 | 375 | 375 | 375 | 375 | 221 | 156 | |
14 |
8,522 | -11,082 | -85,718 | -157,357 | 1,158 | 7,120 | 4,206 | 2,952 | |
17/49 |
241,644 | 217,749 | 202,247 | 160,963 | 207,958 | 254,700 | 277,548 | 311,086 | |
17 |
- | - | 16,389 | 52,628 | 120,151 | 157,217 | 175,920 | 204,869 | |
170/4 |
- | - | 16,389 | 52,628 | 120,151 | 157,217 | 175,920 | 204,869 | |
42/48 |
241,644 | 217,749 | 185,859 | 102,135 | 87,808 | 97,483 | 101,628 | 106,217 | |
42 |
1,874 | 2,808 | 32,239 | 32,896 | 44,575 | 35,559 | 27,950 | 37,476 | |
43 |
- | - | - | - | 2,297 | 2,397 | - | - | |
430/8 |
- | - | - | - | 2,297 | 2,397 | - | - | |
44 |
198,765 | 179,159 | 123,352 | 64,774 | 23,059 | 51,698 | 57,811 | 46,661 | |
440/4 |
198,765 | 179,159 | 123,352 | 64,774 | 23,059 | 51,698 | 57,811 | 46,661 | |
45 |
40,991 | 35,782 | 30,267 | 4,465 | 6,876 | 7,828 | 15,867 | 22,080 | |
450/3 |
11,207 | 14,170 | 16,878 | 4,465 | 3,417 | 3,492 | 7,457 | 16,370 | |
454/9 |
29,784 | 21,612 | 13,389 | - | 3,458 | 4,336 | 8,411 | 5,709 | |
47/48 |
14 | - | - | - | 11,000 | - | - | - | |
492/3 |
- | - | - | 6,200 | - | - | - | - | |
| Income statement | |||||||||
70 |
- | 939,936 | 530,175 | 276,310 | 253,482 | - | - | 459,101 | |
76A |
- | - | - | - | - | - | - | 2,347 | |
9900 |
51,921 | 210,537 | 124,385 | 25,289 | 91,284 | 120,977 | 129,231 | 106,709 | |
60/61 |
- | 729,624 | 406,000 | 252,038 | 167,617 | - | - | 361,801 | |
62 |
38,378 | 187,921 | 54,098 | 448 | 43,425 | 73,158 | 91,187 | 72,774 | |
630 |
159 | 721 | 104 | 1,168 | 31,818 | 31,840 | 30,412 | 21,698 | |
640/8 |
- | - | 4,304 | 4,760 | 12,399 | 1,660 | 2,943 | 3,400 | |
66A |
- | - | - | 170,865 | - | - | - | - | |
9901 |
13,384 | 21,895 | 65,880 | 18,914 | 3,642 | 14,320 | 4,689 | 8,836 | |
75/76B |
6,410 | - | 8,996 | 1,384 | 922 | 279 | 9,818 | 32 | |
75 |
6,410 | 55,595 | 8,996 | 1,384 | 922 | 279 | 9,818 | 32 | |
65/66B |
190 | - | 3,235 | 7,947 | 10,527 | 11,531 | 13,187 | 8,108 | |
65 |
190 | 2,854 | 3,235 | 7,947 | 10,527 | 11,531 | 13,187 | 8,108 | |
9903 |
19,604 | 74,636 | 71,640 | -158,514 | -5,963 | 3,068 | 1,320 | 3,108 | |
67/77 |
- | - | 1 | 2 | - | - | - | - | |
9904 |
19,604 | 74,636 | 71,639 | -158,515 | -5,963 | 3,068 | 1,320 | 3,108 | |
9905 |
19,604 | 74,636 | 71,639 | -158,515 | -5,963 | 3,068 | 1,320 | 3,108 | |
| Appropriation of the result | |||||||||
9906 |
8,522 | -11,082 | -85,718 | -157,357 | 1,158 | 7,274 | 4,272 | 3,108 | |
14P |
-11,082 | -85,718 | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | 153 | 66 | 156 | |
6920 |
- | - | - | - | - | 153 | 66 | 156 | |
| Social balance sheet | |||||||||
9087 |
- | 2.8 | 1.6 | 0.1 | 1.2 | 2.5 | 3.4 | 2.1 | |
Hours worked1013 |
- | - | 2,391 | 23 | 2,022 | 4,242 | 6,024 | 4,013 | |
| Document | |||||||||
The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2017 (PDF), filed on 31-07-2018.
2017 annual accounts filed 273 days after the deadline. Filed on 31 July 2018, deadline 31 October 2017 (7 months after the close on 31 March 2017, Companies Code art. 3:10). Source: NBB, 2018-41100534.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2017 | micro format | 31-07-2018 | 2018-41100534 | |
| 31-12-2016 | full format | 08-06-2017 | 2017-15900439 | |
| 30-06-2015 | full format | 29-12-2015 | 2015-70600585 | |
| 30-06-2014 | full format | 19-12-2014 | 2014-69700454 | |
| 31-12-2012 | full format | 31-07-2013 | 2013-37600088 | |
| 31-12-2011 | full format | 27-07-2012 | 2012-34600544 | |
| 31-12-2010 | full format | 15-06-2011 | 2011-17800154 | |
| 31-12-2009 | full format | 30-06-2010 | 2010-24700356 |
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|
| 13,543 | 22,616 | 65,983 | 20,082 | 35,460 | 46,159 | 35,101 | 30,535 | ||
| 19,763 | 75,357 | 71,742 | -157,347 | 25,855 | 34,908 | 31,731 | 24,806 | ||
| 0 | 1,315 | 429 | - | 0 | 7,152 | 2,228 | 335,065 | ||
| -5,363 | 66,920 | 25,414 | - | -3,599 | -3,458 | -138 | - | ||
| 59,113 | 39,350 | -18,304 | -47,178 | -60,072 | -48,861 | -57,914 | -58,468 | ||
| - | 2.3% | 12.4% | 6.8% | 1.4% | - | - | 1.9% | ||
| 19.9% | 15.6% | -20.5% | -192.8% | 20.2% | 18.7% | 16.6% | 14.8% | ||
| 1.24 | 1.18 | 0.90 | 0.54 | 0.32 | 0.50 | 0.43 | 0.45 | ||
| 1.24 | 1.18 | 0.90 | 0.54 | 0.15 | 0.26 | 0.18 | 0.32 | ||
| 4.03 | 5.40 | - | - | 3.96 | 4.35 | 5.01 | 5.75 | ||
| 32.7% | 185.2% | - | - | -11.4% | 5.2% | 2.4% | 5.7% | ||
| 6.5% | 28.9% | 42.7% | -288.3% | -2.3% | 1.0% | 0.4% | 0.9% | ||
| 71.28 | 7.92 | - | - | - | - | - | - | ||
| - | 51 days | 81 days | 36 days | 11 days | - | - | 8 days | ||
| - | 90 days | 111 days | 94 days | 50 days | - | - | 47 days |
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.
| Item | 31-03-2017 | 2016 |
|---|---|---|
| Tangible fixed assets | - | €1,315 |
| €159 | €721 |
Source: notes to the 2016 to 2017 annual accounts (statement of fixed assets)
The operating result for 2017 is 39% lower than in 2016 and the lowest since 2012. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 84.4% to 80.1%. Equity and debt are higher.
Source: lists of holdings in the owners' accounts
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
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