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DEFI +

Inactive KBO/BCE: BE 0471.501.855
DEFI +
Financial year 2018
Follow Report

Annual accounts 2018

full format, filed on 18-07-2019, 13 days before the deadline
€884,858
▲ 45.4%
-€50,165
▲ €75,741
-€61,492
▲ €90,916
-€219,119
▼ €20,208
31.5%
▲ 1.9 percentage points
0.62
▼ 0.12

The turnover shown is an estimate from the gross margin.

Turnover ≈ €2.1m. Estimated: probably between €1.3m and €3.5m.

Balance sheet

balance sheet total €917,501 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

€24,775

Staff costs divided by the average number of full-time equivalents.

+9 people

people who joined people who left

In 2018, 43 people joined and 34 left. Training hours in 2018: 2,000.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 917,5011.2m1.3m1.7m1.5m1.7m1.8m1.9m1.7m2.1m1.4m1.3m816,382
21/28 555,438572,741614,221584,202615,282658,367707,083746,247770,668806,133447,51463,74758,713
21 16,0502,4003,8008191,9804,1672,615291581--8002,876
22/27 538,363564,316599,396573,383603,302644,200692,945734,433758,564799,114440,49560,92854,637
22 471,517492,359513,202534,044554,886575,728596,571617,413638,256657,101331,083--
23 5,6361,6711,7673,06312,61012,05711,7835,3117212,0292,4601,1301,871
24 9,37515,05025,79036,27635,80656,41584,591111,709119,587139,984106,95259,79852,766
26 51,83555,23658,636----------
28 1,0256,02511,02510,00010,00010,00011,52311,52311,5237,0197,0192,0191,200
29/58 362,063588,596733,8891.1m917,3801.0m1.1m1.1m968,3021.2m935,1491.2m757,669
29 -------52,500-----
291 -------52,500-----
3 1,6412,4417761,374---------
30/36 1,6412,4417761,374---------
40/41 205,985486,548522,633950,244547,384806,182796,916693,427567,883711,829412,556265,337304,035
40 199,387485,058519,166948,409544,947776,542705,176600,846414,150570,034383,026242,868262,173
41 6,5981,4913,4671,8352,43729,64091,74092,581153,733141,79529,53022,46941,862
50/53 ----240,000--------
54/58 154,21892,209210,148138,752123,011195,258318,524357,708385,665529,826518,359800,679201,421
490/1 2197,39733240,1326,9847,85021,8469,49314,7544,9914,234159,320252,213
Balance sheet: equity and liabilities
10/49 917,5011.2m1.3m1.7m1.5m1.7m1.8m1.9m1.7m2.1m1.4m1.3m816,382
10/15 289,226343,831499,861731,453772,694816,229888,1331.0m1.0m977,084857,642738,496422,469
10/11 49,22845,75645,88049,72449,72449,47676,89076,89076,89081,85086,81086,81080,610
100 49,22845,75645,88049,72449,72449,47676,89076,89076,89081,85086,81086,81080,610
13 174,782236,274650,674650,674650,674731,313731,314874,354857,189798,825770,685651,539341,712
130 620620620620620620620620620620620620620
132 174,162235,654650,054650,054650,054730,693730,694873,734856,569798,205770,065650,919341,092
14 ---261,993-37,742--40,354147147147147147147147
15 65,21661,80165,29968,79772,29675,79479,78284,22190,85496,262---
16 7,421--30,6752,139----125,707123,011138,011-
160/5 7,421--30,6752,139----125,707123,011138,011-
160 7,421------------
17/49 620,854817,506848,249952,576757,828851,428956,236823,763713,890949,988402,010412,576393,913
17 -30,00090,000150,000210,000270,000330,000390,000452,403523,52432,95722,52856,438
170/4 -30,00090,000150,000210,000270,000330,000390,000452,403523,52432,95722,52831,438
178/9 ------------25,000
42/48 581,182787,506756,249802,479544,378579,177626,236433,763261,487418,964369,053390,048337,475
42 30,00060,00060,00060,00060,00060,00060,00062,40371,12179,43318,5429,7038,562
43 275,000175,000175,000----------
430/8 275,000175,000175,000----------
44 173,521421,696298,574382,563104,256253,037370,571230,79190,728220,806212,175175,903187,894
440/4 173,521421,696298,574382,563104,256253,037370,451230,79190,728220,806212,175175,903187,894
441 ------120------
45 87,191130,81095,560240,795153,387251,240195,665140,56999,638118,488138,099204,204141,012
450/3 1,44714,1055,53449,8037,41542,31317,02814,52210,4098,68417,58329,73114,221
454/9 85,744116,70590,026190,992145,972208,927178,637126,04789,229109,804120,516174,473126,791
47/48 15,469-127,115119,121226,73514,900---2372372387
492/3 39,672-2,000973,4502,251---7,500---
Income statement
76A 3,451-4,0466857532,066--2653,6033237,8683,963
9900 884,858608,764297,6741.4m1.4m1.4m1.3m1.1m810,438958,5391.4m2.3m1.5m
62 807,656676,392466,3691.3m1.3m1.4m1.3m949,657776,164845,0411.3m1.8m1.2m
630 47,35240,92041,70337,19640,13851,08266,58569,69476,84475,94052,35327,41419,860
631/4 -47,593-11,180-11,91174,18711,911-508--806--1,918--
635/8 7,421--39,19028,5362,139----125,7072,696-15,000138,011-69,846
640/8 108,16728,53933,60122,9596,2163,2152,92911,68319,1297,4713,0505,0771,638
66A 12,0212,2008,2064,1232,8082,234--5301,2371,276171268
9901 -50,165-125,906-201,105-15,347-22,396-21,118-127,55829,89364,00827,391128,525319,788365,805
75/76B 10,3734,3657,5913,9056,6443,9218,68211,84012,06021,52911,5663921,651
75 10,3734,3653,5453,9056,6443,9218,68211,84012,06021,52911,5663921,651
76B --4,046----------
65/66B 21,14430,76230,65722,76222,25623,33224,24124,78426,29418,1913,3412,6911,445
65 21,14428,56230,65722,76222,25623,33224,24124,78426,29418,1913,3412,6911,445
66B -2,200-----------
9903 -60,936-152,303-224,171-37,642-40,062-40,697-143,11716,94949,50933,095135,797325,186369,706
67/77 55610580100223-196-77-216-8,8554,95516,65115,35928,002
9904 -61,492-152,408-224,250-37,742-40,285-40,501-143,04017,16558,36428,140119,146309,827341,704
689 -------17,16558,36428,140119,146309,827341,092
9905 -61,492-152,408-224,250-37,742-40,285-40,501-143,040-----612
Appropriation of the result
9906 -61,492-414,400-261,993-37,742-80,639-40,354-142,893147147147147147759
791/2 61,492414,400--80,639-143,040------
691/2 ------------612
6920 ------------612
Social balance sheet
9087 32.625.718.248.145.144.742.635.327.73147.773.944.5
Hours worked1013 43,64538,46224,23461,13464,09567,14364,57849,70036,71141,47967,202111,20270,666
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The accounts for 5 older financial years (2001-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 18-07-2019.

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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
31-12-2018 full format 18-07-2019 2019-34800482 PDF
31-12-2017 full format 19-06-2018 2018-20200115 PDF
31-12-2016 full format 06-07-2017 2017-30300431 PDF
31-12-2015 full format 21-06-2016 2016-20600537 PDF
31-12-2014 full format 19-06-2015 2015-19800242 PDF
31-12-2013 full format 11-08-2014 2014-41300137 PDF
31-12-2012 full format 17-07-2013 2013-31300076 PDF
31-12-2011 full format 22-06-2012 2012-20800291 PDF
31-12-2010 full format 11-07-2011 2011-28700163 PDF
31-12-2009 full format 04-08-2010 2010-38700369 PDF
31-12-2008 full format 20-08-2009 2009-60700356 PDF
31-12-2007 full format 31-07-2008 2008-52600328 PDF
31-12-2006 full format 06-08-2007 2007-54800045 PDF
31-12-2005 full format 17-07-2006 2006-47804844 PDF
31-12-2004 full format 29-06-2005 2005-36800126 PDF
31-12-2003 full format 07-09-2004 2004-63205006 PDF
31-12-2002 full format 31-07-2003 2003-57003822 PDF
31-12-2001 full format 04-12-2002 2002-74700111 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
-2,813-84,986-159,40221,84917,74229,964-60,97399,587140,852103,331180,878347,202385,665
-14,140-111,488-182,547-546-14810,581-76,45586,859135,208104,080171,499337,241361,564
35,0494,44072,59313,9553,94113,37427,42145,27351,244434,559436,12032,44866,653
62,009-117,93971,39615,741-72,247-123,266-39,184-27,957-144,16111,467-282,320599,258-
-219,119-198,911-22,360328,023373,001430,113511,050679,365706,815827,682566,096835,288420,194
31.5%29.6%37.1%42.7%50.4%48.9%48.2%55.7%58.9%47.6%62.0%57.3%51.7%
0.620.750.971.411.691.741.822.573.702.982.533.142.25
0.620.740.971.411.691.741.822.573.702.982.533.142.25
2.152.381.701.300.981.041.080.800.700.970.470.560.93
-21.3%-44.3%-44.9%-5.2%-5.2%-5.0%-16.1%1.7%5.7%2.9%13.9%42.0%80.9%
-6.7%-13.1%-16.6%-2.2%-2.6%-2.4%-7.8%0.9%3.4%1.4%8.6%24.0%41.9%

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 DEFI +

The operating result for 2018 is a loss of €50,165, smaller than the loss of €125,906 in 2017.

Debt's share of the balance-sheet total falls from 70.4% to 67.7%. Equity and debt are lower.

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