Filings
The 2016 accounts came latest: 480 days after the end of the period.
The 2016 accounts came latest: 480 days after the end of the period.
On 1 March 2021 the court declared DEVOSFISCALITEIT bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €950,000. Estimated: probably between €660,000 and €1.4m.
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
969,799 | 456,810 | 355,065 | 28,342 | 33,811 | |
21/28 |
4,942 | 10,342 | 15,742 | 21,142 | 26,541 | |
22/27 |
4,942 | 10,342 | 15,742 | 21,142 | 26,541 | |
22 |
4,600 | 10,000 | 12,000 | 14,000 | 16,000 | |
23 |
342 | 342 | 831 | 1,320 | 1,809 | |
24 |
- | - | 2,911 | 5,822 | 8,733 | |
29/58 |
964,857 | 446,468 | 339,323 | 7,201 | 7,270 | |
40/41 |
816,244 | 370,256 | 311,011 | 7,201 | 7,270 | |
40 |
398,799 | 201,743 | 198,111 | 6,057 | 7,270 | |
41 |
417,445 | 168,513 | 112,900 | 1,143 | - | |
54/58 |
148,613 | 76,212 | 28,312 | - | - | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
969,799 | 456,810 | 355,065 | 28,342 | 33,811 | |
10/15 |
879,203 | 445,245 | 342,400 | -1,009 | -1,293 | |
10/11 |
218,600 | 218,600 | 218,600 | 12,400 | 12,400 | |
100 |
218,600 | 218,600 | 218,600 | 18,600 | 18,600 | |
101 |
- | - | - | 6,200 | 6,200 | |
13 |
660,603 | 226,645 | 123,800 | - | - | |
130 |
21,860 | 21,860 | 21,860 | - | - | |
133 |
638,743 | 204,785 | 101,940 | - | - | |
14 |
- | - | - | -13,409 | -13,693 | |
17/49 |
90,596 | 11,565 | 12,665 | 29,351 | 35,104 | |
17 |
- | - | - | - | 13,799 | |
170/4 |
- | - | - | - | 13,799 | |
42/48 |
90,596 | 11,565 | 12,665 | 29,351 | 21,305 | |
42 |
- | - | - | - | 5,227 | |
43 |
- | - | - | 24,000 | 3,336 | |
430/8 |
- | - | - | 24,000 | 3,336 | |
44 |
90,596 | 11,565 | 12,665 | 3,791 | 8,213 | |
440/4 |
90,596 | 11,565 | 12,665 | 3,791 | 8,213 | |
45 |
- | - | - | 1,560 | 1,691 | |
450/3 |
- | - | - | 1,560 | 1,691 | |
47/48 |
- | - | - | - | 2,837 | |
| Income statement | ||||||
9900 |
473,742 | 129,280 | 170,793 | 11,860 | 7,470 | |
630 |
5,400 | 5,400 | 5,400 | 5,902 | 7,802 | |
640/8 |
5,980 | 7,129 | 8,278 | 3,176 | 11,541 | |
9901 |
462,362 | 116,751 | 157,115 | 2,781 | -11,873 | |
75/76B |
- | - | - | 0 | 0 | |
75 |
- | - | - | 0 | 0 | |
65/66B |
- | - | - | 2,445 | 1,820 | |
65 |
- | - | - | 2,445 | 1,820 | |
9903 |
462,362 | 116,751 | 157,115 | 337 | -13,693 | |
67/77 |
85,537 | 13,906 | 19,906 | 53 | - | |
9904 |
376,825 | 102,845 | 137,209 | 284 | -13,693 | |
9905 |
376,825 | 102,845 | 137,209 | 284 | -13,693 | |
| Appropriation of the result | ||||||
9906 |
376,825 | 102,845 | 123,800 | -13,409 | -13,693 | |
691/2 |
376,825 | 102,845 | 123,800 | - | - | |
6920 |
- | - | 21,860 | - | - | |
6921 |
376,825 | 102,845 | 101,940 | - | - | |
| Document | ||||||
Source: Annual accounts 2018 (PDF), filed on 10-09-2019.
2018 annual accounts filed 41 days after the deadline. Filed on 10 September 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-64000402.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2018 | micro format | 10-09-2019 | 2019-64000402 | |
| 31-12-2017 | micro format | 03-12-2018 | 2018-73500559 | |
| 31-12-2016 | micro format | 23-11-2018 | 2018-72800120 | |
| 31-12-2015 | abbreviated format | 05-09-2016 | 2016-57600281 | |
| 31-12-2014 | abbreviated format | 30-08-2015 | 2015-50800336 |
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|
| 467,762 | 122,151 | 162,515 | 8,683 | -4,071 | ||
| 382,225 | 108,245 | 142,609 | 6,186 | -5,891 | ||
| 0 | 0 | 0 | 502 | 34,343 | ||
| 72,401 | 47,900 | - | - | - | ||
| 874,261 | 434,903 | 326,658 | -22,151 | -14,035 | ||
| 90.7% | 97.5% | 96.4% | -3.6% | -3.8% | ||
| 10.65 | 38.61 | 26.79 | 0.25 | 0.34 | ||
| 0.10 | 0.03 | 0.04 | - | - | ||
| 42.9% | 23.1% | 40.1% | - | - | ||
| 38.9% | 22.5% | 38.6% | 1.0% | -40.5% |
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 2018 is nearly 4 times that of 2017 and the highest since 2014. It is a recovery after the fall in 2017.
Debt's share of the balance-sheet total rises from 2.5% to 9.3%. Equity and debt are higher.
DEVOSFISCALITEIT has no parent and no holdings in its annual accounts.
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
DEVOSFISCALITEIT is no longer in the KBO register.
If something looks wrong or is missing, please tell us.