Filings
Five of the last ten came late. The 2014 accounts came latest: 55 days after the end of the period.
Five of the last ten came late. The 2014 accounts came latest: 55 days after the end of the period.
Inactive. The last annual accounts are for financial year 2017.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €36,000. Estimated: probably between €16,000 and €85,000.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
723,688 | 721,478 | 748,561 | 741,635 | 521,452 | 476,914 | 464,131 | 448,984 | 551,724 | 548,985 | 554,507 | 638,371 | |
21/28 |
184 | 2,301 | 5,616 | 10,966 | 7,893 | 4,791 | - | 3,420 | 503,961 | 507,116 | 536,958 | 582,939 | |
22/27 |
184 | 2,301 | 5,616 | 10,966 | 7,893 | 4,791 | - | - | 455,328 | 460,483 | 490,325 | 535,536 | |
22 |
- | - | - | - | - | - | - | - | 431,868 | 453,808 | 476,312 | 502,512 | |
23 |
- | 58 | 116 | 173 | 231 | - | - | - | 695 | 1,391 | 2,086 | 3,219 | |
24 |
184 | 2,244 | 5,501 | 10,792 | 7,662 | 4,791 | - | - | 22,765 | 5,285 | 11,927 | 29,806 | |
28 |
- | - | - | - | - | - | - | 3,420 | 48,632 | 46,632 | 46,632 | 47,402 | |
29/58 |
723,504 | 719,176 | 742,944 | 730,669 | 513,559 | 472,122 | 464,131 | 445,564 | 47,763 | 41,869 | 17,549 | 55,433 | |
40/41 |
528,956 | 521,249 | 549,334 | 536,319 | 505,298 | 461,142 | 458,334 | 5,180 | 23,068 | 14,313 | 859 | 1,278 | |
40 |
26,212 | 4,116 | 14,520 | - | - | - | 11,402 | - | 23,068 | 14,313 | 853 | 340 | |
41 |
502,743 | 517,133 | 534,814 | 536,319 | 505,298 | 461,142 | 446,931 | 5,180 | - | - | 7 | 938 | |
50/53 |
191,776 | 193,016 | 193,016 | 193,016 | 6,079 | 6,079 | - | - | - | - | - | - | |
54/58 |
2,772 | 4,911 | 470 | 1,209 | 2,056 | 4,901 | 5,797 | 440,385 | 24,695 | 27,556 | 16,690 | 54,155 | |
490/1 |
- | - | 125 | 125 | 125 | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
723,688 | 721,478 | 748,561 | 741,635 | 521,452 | 476,914 | 464,131 | 448,984 | 551,724 | 548,985 | 554,507 | 638,371 | |
10/15 |
510,127 | 508,337 | 500,033 | 500,157 | 489,999 | 474,246 | 462,083 | 447,286 | 81,638 | 100,263 | 109,071 | 146,541 | |
10/11 |
22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | |
100 |
22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | |
13 |
54,741 | 54,741 | 54,741 | 54,741 | 54,741 | 54,741 | 54,741 | 54,741 | 54,741 | 54,741 | 54,741 | 54,741 | |
130 |
2,231 | 2,231 | 2,231 | 2,231 | 2,231 | 2,231 | 2,231 | 2,231 | 2,231 | 2,231 | 2,231 | 2,231 | |
132 |
2,373 | 2,373 | 2,373 | 2,373 | 2,373 | 2,373 | 2,373 | 2,373 | 2,373 | 2,373 | 2,373 | 2,373 | |
133 |
50,137 | 50,137 | 50,137 | 50,137 | 50,137 | 50,137 | 50,137 | 50,137 | 50,137 | 50,137 | 50,137 | 50,137 | |
14 |
433,075 | 431,285 | 422,982 | 423,105 | 412,947 | 397,194 | 385,032 | 370,234 | 4,586 | 23,212 | 32,019 | 69,490 | |
17/49 |
213,561 | 213,141 | 248,527 | 241,478 | 31,453 | 2,668 | 2,047 | 1,699 | 470,086 | 448,721 | 445,436 | 491,830 | |
17 |
- | - | - | - | - | - | - | - | 299,245 | 313,816 | 362,462 | 395,422 | |
170/4 |
- | - | - | - | - | - | - | - | 299,245 | 313,816 | 362,462 | 395,422 | |
42/48 |
213,561 | 213,141 | 248,527 | 241,478 | 31,453 | 2,668 | 2,047 | 1,699 | 155,841 | 134,906 | 82,974 | 96,408 | |
42 |
- | - | - | - | - | - | - | - | 36,673 | 38,722 | 49,076 | 56,218 | |
44 |
329 | - | 8,462 | 1,117 | 1,247 | 258 | - | 1,699 | 11,346 | 12,763 | 11,103 | 31,422 | |
440/4 |
329 | - | 8,462 | 1,117 | 1,247 | 258 | - | 1,699 | 11,346 | 12,763 | 11,103 | 31,422 | |
45 |
2,252 | 1,662 | - | - | 282 | 2,410 | 2,047 | - | 11,127 | 16,849 | 3,368 | 8,769 | |
450/3 |
2,252 | 1,662 | - | - | 282 | 2,410 | 2,047 | - | 5,364 | 8,774 | 3,368 | 3,562 | |
454/9 |
- | - | - | - | - | - | - | - | 5,763 | 8,075 | - | 5,207 | |
47/48 |
210,981 | 211,479 | 240,065 | 240,361 | 29,924 | - | - | - | 96,695 | 66,572 | 19,426 | - | |
492/3 |
- | - | - | - | - | - | - | - | 15,000 | - | - | - | |
| Income statement | |||||||||||||
76A |
216 | - | - | - | - | - | - | 607,302 | 4,922 | - | 3,926 | 6,032 | |
9900 |
4,672 | 14,460 | 5,735 | 25,202 | 19,710 | 18,223 | 16,883 | 48,731 | 135,106 | 140,800 | 149,959 | 205,663 | |
62 |
- | - | - | - | - | - | - | 67,090 | 87,541 | 88,860 | 110,248 | 130,272 | |
630 |
1,180 | 3,315 | 5,349 | 5,349 | 3,290 | 1,198 | - | - | 36,848 | 33,112 | 52,072 | 65,720 | |
640/8 |
930 | 992 | 410 | 537 | 536 | 967 | 2,453 | 5,378 | 6,318 | 7,277 | 6,028 | 4,168 | |
66A |
- | - | - | - | - | - | - | 29,349 | - | - | 562 | - | |
9901 |
2,563 | 10,153 | -24 | 19,316 | 15,884 | 16,058 | 14,430 | -23,737 | 4,400 | 11,551 | -18,389 | 5,503 | |
75/76B |
- | - | 3 | 3 | 200 | 5 | 509 | 564 | 6,020 | 702 | 1,258 | 676 | |
75 |
- | - | 3 | 3 | 200 | 5 | 509 | 564 | 6,020 | 702 | 1,258 | 676 | |
65/66B |
182 | 188 | 103 | 9,166 | 52 | 67 | 141 | 32,154 | 33,975 | 21,050 | 22,773 | 26,353 | |
65 |
182 | 188 | 103 | 9,166 | 52 | 67 | 141 | 32,154 | 33,975 | 21,050 | 22,773 | 26,353 | |
9903 |
2,380 | 9,965 | -123 | 10,152 | 16,032 | 15,996 | 14,798 | 522,626 | -18,633 | -8,797 | -36,541 | -14,143 | |
67/77 |
590 | 1,662 | - | -6 | 279 | 3,834 | - | 156,978 | -7 | 10 | 929 | - | |
9904 |
1,790 | 8,303 | -123 | 10,158 | 15,753 | 12,162 | 14,798 | 365,648 | -18,625 | -8,807 | -37,470 | -14,143 | |
9905 |
1,790 | 8,303 | -123 | 10,158 | 15,753 | 12,162 | 14,798 | 365,648 | -18,625 | -8,807 | -37,470 | -14,143 | |
| Appropriation of the result | |||||||||||||
9906 |
433,075 | 431,285 | 422,982 | 423,105 | 412,947 | 397,194 | 385,032 | 370,234 | 4,586 | 23,212 | 32,019 | 69,490 | |
| Social balance sheet | |||||||||||||
9087 |
- | - | - | - | - | - | - | 2.4 | 3.2 | 3.9 | 3.7 | 3.5 | |
Hours worked1013 |
- | - | - | - | - | - | - | 2,986 | 3,956 | 4,059 | 5,243 | 6,825 | |
| Document | |||||||||||||
The accounts for 27 older financial years (1979-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2017 (PDF), filed on 03-08-2018.
2017 annual accounts filed 3 days after the deadline. Filed on 3 August 2018, deadline 31 July 2018 (7 months after the close on 31 December 2017, Companies Code art. 3:10). Source: NBB, 2018-43400110.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2017 | micro format | 03-08-2018 | 2018-43400110 | |
| 31-12-2016 | micro format | 25-07-2017 | 2017-35700588 | |
| 31-12-2015 | abbreviated format | 30-08-2016 | 2016-54200352 | |
| 31-12-2014 | abbreviated format | 24-09-2015 | 2015-59700151 | |
| 31-12-2013 | abbreviated format | 17-06-2014 | 2014-18500176 | |
| 31-12-2012 | abbreviated format | 29-07-2013 | 2013-38400498 | |
| 31-12-2011 | abbreviated format | 06-08-2012 | 2012-39000473 | |
| 31-12-2010 | abbreviated format | 01-08-2011 | 2011-37200035 | |
| 31-12-2009 | abbreviated format | 01-07-2010 | 2010-25700483 | |
| 31-12-2008 | abbreviated format | 02-07-2009 | 2009-35500367 | |
| 31-12-2007 | abbreviated format | 08-08-2008 | 2008-54900298 | |
| 31-12-2006 | abbreviated format | 10-08-2007 | 2007-55600393 | |
| 31-12-2005 | abbreviated format | 31-08-2006 | 2006-77202076 | |
| 31-12-2004 | abbreviated format | 19-07-2005 | 2005-53304546 | |
| 31-12-2003 | abbreviated format | 05-07-2004 | 2004-41305061 | |
| 31-12-2002 | abbreviated format | 30-10-2003 | 2003-77503071 | |
| 31-12-2001 | abbreviated format | 15-05-2003 | 2003-15100129 | |
| 31-12-2000 | abbreviated format | 21-12-2001 | 2001-77602146 | |
| 31-12-1999 | abbreviated format | 17-05-2001 | 2001-13201775 | |
| 31-12-1998 | abbreviated format | 15-06-2000 | 2000-22600972 | |
| 31-12-1997 | abbreviated format | 01-12-1998 | 1998-59803466 | |
| 31-12-1996 | abbreviated format | 03-07-1998 | 1998-29203557 | |
| 31-12-1995 | abbreviated format | 30-12-1996 | 1996-55304463 | |
| 31-12-1994 | abbreviated format | 06-03-1996 | 1996-03305227 | |
| 31-12-1993 | abbreviated format | 26-10-1994 | 1994-45104703 | |
| 31-12-1992 | abbreviated format | 03-06-1994 | 1994-11701217 | |
| 31-12-1991 | abbreviated format | 12-10-1992 | 1992-35000403 | |
| 31-12-1990 | abbreviated format | 18-07-1991 | 1991-18704910 | |
| 31-12-1989 | abbreviated format | 07-08-1990 | 1990-20904235 | |
| 31-12-1988 | abbreviated format | 04-07-1989 | 1989-14804232 | |
| 31-12-1987 | abbreviated format | 18-07-1988 | 1988-16102196 | |
| 31-12-1986 | abbreviated format | 23-10-1987 | 1987-23700506 | |
| 31-12-1985 | abbreviated format | 31-07-1986 | 1986-32802325 | |
| 31-12-1984 | full format | 12-07-1985 | 1985-23201989 | |
| 31-12-1983 | unclassified schema | 11-07-1984 | 1984-09900760 | |
| 31-12-1982 | unclassified schema | 20-07-1983 | 1983-10002083 | |
| 31-12-1981 | unclassified schema | 16-07-1982 | 1982-09500570 | |
| 31-12-1980 | unclassified schema | 17-07-1981 | 1981-09201713 | |
| 31-12-1979 | unclassified schema | 11-07-1980 | 1980-08700144 |
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,742 | 13,468 | 5,326 | 24,665 | 19,174 | 17,256 | - | - | 41,248 | 44,663 | 33,683 | 71,223 | ||
| 2,970 | 11,618 | 5,226 | 15,507 | 19,043 | 13,360 | - | - | 18,223 | 24,304 | 14,601 | 51,578 | ||
| -938 | 0 | 0 | 8,421 | 6,392 | 5,989 | - | - | 33,693 | 3,270 | 6,860 | 20,219 | ||
| -2,140 | 4,442 | -739 | -847 | -2,845 | -896 | -434,587 | 415,689 | -2,861 | 10,866 | -37,465 | - | ||
| 509,943 | 506,035 | 494,417 | 489,191 | 482,106 | 469,455 | 462,083 | 443,866 | -108,078 | -93,037 | -65,425 | -40,976 | ||
| 70.5% | 70.5% | 66.8% | 67.4% | 94.0% | 99.4% | 99.6% | 99.6% | 14.8% | 18.3% | 19.7% | 23.0% | ||
| 3.39 | 3.37 | 2.99 | 3.03 | 16.33 | - | - | - | 0.31 | 0.31 | 0.21 | 0.57 | ||
| 0.42 | 0.42 | 0.50 | 0.48 | 0.06 | 0.01 | 0.00 | 0.00 | 5.76 | 4.48 | 4.08 | 3.36 | ||
| 0.4% | 1.6% | 0.0% | 2.0% | 3.2% | 2.6% | 3.2% | 81.7% | -22.8% | -8.8% | -34.4% | -9.7% | ||
| 0.2% | 1.2% | 0.0% | 1.4% | 3.0% | 2.6% | 3.2% | 81.4% | -3.4% | -1.6% | -6.8% | -2.2% |
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 75% lower than in 2016.
Debt's share of the balance-sheet total stays at 29.5%.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
DE SCHEPPER is no longer in the KBO register.
If something looks wrong or is missing, please tell us.