Result
From profit to loss in 2013, after a profit of €83,115 in 2012.
From profit to loss in 2013, after a profit of €83,115 in 2012.
Three of the last ten came late. The 2010 accounts came latest: 29 days after the end of the period.
Inactive. The last annual accounts are for financial year 2013.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €430,000. Estimated: probably between €260,000 and €800,000.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
3.0m | 3.0m | 2.8m | 2.6m | 2.5m | 2.4m | 2.2m | 1.9m | |
21/28 |
10,451 | 23,079 | 35,706 | 48,334 | 8,707 | - | - | 1,952 | |
22/27 |
10,451 | 23,079 | 35,706 | 48,334 | 8,707 | - | - | 1,952 | |
24 |
10,451 | 23,079 | 35,706 | 48,334 | 8,707 | - | - | 1,952 | |
29/58 |
3.0m | 3.0m | 2.8m | 2.6m | 2.5m | 2.4m | 2.2m | 1.9m | |
3 |
1.5m | 1.8m | 795,952 | 773,979 | 1.0m | 473,400 | 415,522 | 436,897 | |
30/36 |
1.5m | 1.8m | 795,952 | 773,979 | 1.0m | 473,400 | 415,522 | 436,897 | |
40/41 |
457,296 | 320,234 | 683,496 | 511,071 | 363,730 | 444,075 | 562,336 | 463,953 | |
40 |
416,870 | 283,178 | 592,521 | 449,619 | 333,866 | 402,147 | 518,735 | 417,502 | |
41 |
40,426 | 37,056 | 90,975 | 61,452 | 29,864 | 41,929 | 43,601 | 46,450 | |
50/53 |
670,002 | 50,938 | - | - | - | - | - | - | |
54/58 |
387,160 | 762,891 | 1.3m | 1.3m | 1.1m | 1.4m | 1.1m | 948,335 | |
490/1 |
31,900 | 31,900 | 31,900 | 31,900 | 32,960 | 32,601 | 71,940 | 40,674 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
3.0m | 3.0m | 2.8m | 2.6m | 2.5m | 2.4m | 2.2m | 1.9m | |
10/15 |
1.7m | 1.7m | 1.7m | 1.6m | 1.5m | 1.5m | 1.4m | 1.3m | |
10/11 |
61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | |
100 |
61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | |
13 |
1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | |
130 |
6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | |
132 |
42,485 | 42,485 | 42,485 | 42,485 | 42,485 | 42,485 | 42,485 | 42,485 | |
133 |
972,705 | 972,705 | 972,705 | 972,705 | 972,705 | 972,705 | 972,705 | 972,705 | |
14 |
592,886 | 625,004 | 571,888 | 507,188 | 441,137 | 384,302 | 314,462 | 232,739 | |
17/49 |
1.4m | 1.3m | 1.2m | 1.1m | 1.0m | 913,821 | 764,920 | 576,233 | |
42/48 |
1.4m | 1.3m | 1.2m | 1.1m | 1.0m | 912,598 | 762,396 | 574,149 | |
44 |
49,992 | 51,419 | 65,425 | 68,629 | 117,390 | 245,866 | 340,701 | 362,081 | |
440/4 |
49,992 | 51,419 | 65,425 | 68,629 | 117,390 | 245,866 | 340,701 | 362,081 | |
45 |
14,540 | 12,897 | 10,746 | 4,879 | 13,397 | 12,957 | 12,097 | 12,796 | |
450/3 |
1,363 | 1,787 | 1,241 | 1,054 | 1,188 | 1,754 | 1,463 | 1,435 | |
454/9 |
13,177 | 11,110 | 9,505 | 3,826 | 12,209 | 11,204 | 10,633 | 11,360 | |
47/48 |
1.3m | 1.2m | 1.1m | 980,663 | 887,664 | 653,775 | 409,598 | 199,271 | |
492/3 |
- | - | - | - | 1,490 | 1,223 | 2,525 | 2,085 | |
| Income statement | |||||||||
76A |
- | - | - | - | - | 1,260 | - | - | |
9900 |
167,842 | 155,319 | 213,050 | 163,644 | 204,369 | 301,613 | 358,767 | 267,117 | |
62 |
58,465 | 50,843 | 46,824 | 60,845 | 84,162 | 81,062 | 76,228 | 78,304 | |
630 |
12,628 | 12,628 | 12,628 | 12,628 | 2,177 | - | 1,952 | 12,361 | |
631/4 |
- | - | - | - | 2,476 | -3,357 | -1,547 | 1,456 | |
635/8 |
- | - | - | - | - | - | - | -1,419 | |
640/8 |
2,623 | 2,489 | 2,467 | 6,733 | 3,204 | 5,263 | 3,480 | 3,115 | |
66A |
24,445 | - | - | - | - | - | - | - | |
9901 |
94,127 | 89,358 | 151,132 | 83,439 | 112,351 | 218,645 | 278,654 | 173,301 | |
75/76B |
24,131 | 73,182 | 52,642 | 82,604 | 68,121 | 143,644 | 92,971 | 86,812 | |
75 |
24,131 | 73,182 | 52,642 | 82,604 | 68,121 | 143,644 | 92,971 | 86,812 | |
65/66B |
104,674 | 80,136 | 68,147 | 50,615 | 76,942 | 65,633 | 68,557 | 73,463 | |
65 |
104,674 | 80,136 | 68,147 | 50,615 | 76,942 | 65,633 | 68,557 | 73,463 | |
9903 |
-10,861 | 82,405 | 135,627 | 115,427 | 103,530 | 297,917 | 303,069 | 186,650 | |
67/77 |
1,257 | -711 | 926 | -623 | -3,305 | 2,077 | 16,346 | 27,331 | |
9904 |
-12,118 | 83,115 | 134,701 | 116,050 | 106,835 | 295,840 | 286,723 | 159,318 | |
9905 |
-12,118 | 83,115 | 134,701 | 116,050 | 106,835 | 295,840 | 286,723 | 159,318 | |
| Appropriation of the result | |||||||||
9906 |
612,886 | 655,004 | 641,888 | 557,188 | 491,137 | 610,302 | 519,462 | 295,790 | |
691/2 |
- | - | - | - | - | - | - | 3,051 | |
6920 |
- | - | - | - | - | - | - | 3,051 | |
694/7 |
20,000 | 30,000 | 70,000 | 50,000 | 50,000 | 226,000 | 205,000 | 60,000 | |
695 |
20,000 | 30,000 | 70,000 | 50,000 | 50,000 | 226,000 | 205,000 | 60,000 | |
| Social balance sheet | |||||||||
9087 |
1.5 | 1.3 | 1.3 | 1.3 | 2.7 | 1.7 | 1.7 | 1.7 | |
Hours worked1013 |
2,725 | 2,148 | 2,082 | 2,092 | 4,210 | 2,845 | 2,845 | 2,950 | |
| Document | |||||||||
The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2013 (PDF), filed on 29-07-2014.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2013 | abbreviated format | 29-07-2014 | 2014-36800099 | |
| 31-12-2012 | abbreviated format | 10-07-2013 | 2013-28300082 | |
| 31-12-2011 | abbreviated format | 27-06-2012 | 2012-21200318 | |
| 31-12-2010 | abbreviated format | 29-08-2011 | 2011-44700405 | |
| 31-12-2009 | abbreviated format | 06-08-2010 | 2010-38900094 | |
| 31-12-2008 | abbreviated format | 30-07-2009 | 2009-49500109 | |
| 31-12-2007 | abbreviated format | 26-06-2008 | 2008-28300173 | |
| 31-12-2006 | abbreviated format | 06-08-2007 | 2007-53500340 | |
| 31-12-2005 | abbreviated format | 04-07-2006 | 2006-38601841 | |
| 31-12-2004 | abbreviated format | 17-06-2005 | 2005-26802991 | |
| 31-12-2003 | abbreviated format | 16-06-2004 | 2004-25301299 | |
| 31-12-2002 | abbreviated format | 27-06-2003 | 2003-33201554 | |
| 31-12-2001 | abbreviated format | 12-08-2002 | 2002-47401561 | |
| 31-12-2000 | abbreviated format | 22-06-2001 | 2001-25002000 | |
| 31-12-1999 | abbreviated format | 30-06-2000 | 2000-33202691 | |
| 31-12-1998 | abbreviated format | 18-06-1999 | 1999-20100470 | |
| 31-12-1997 | abbreviated format | 19-06-1998 | 1998-19403833 | |
| 31-12-1996 | abbreviated format | 12-06-1997 | 1997-14401461 | |
| 31-12-1995 | abbreviated format | 05-07-1996 | 1996-31405110 | |
| 31-12-1994 | abbreviated format | 28-06-1995 | 1995-30202965 | |
| 31-12-1993 | abbreviated format | 12-07-1994 | 1994-28801680 | |
| 31-12-1992 | abbreviated format | 15-07-1993 | 1993-26605235 | |
| 31-12-1991 | abbreviated format | 26-06-1992 | 1992-15801600 | |
| 31-12-1990 | abbreviated format | 04-07-1991 | 1991-15904296 | |
| 31-12-1989 | abbreviated format | 06-07-1990 | 1990-16100364 | |
| 31-12-1988 | abbreviated format | 04-07-1989 | 1989-14403085 | |
| 31-12-1987 | abbreviated format | 15-04-1988 | 1988-02503780 | |
| 31-12-1986 | abbreviated format | 16-07-1987 | 1987-17501568 | |
| 31-12-1985 | abbreviated format | 11-07-1986 | 1986-28601257 | |
| 31-12-1984 | full format | 07-08-1985 | 1985-29602380 | |
| 31-12-1983 | unclassified schema | 25-06-1984 | 1984-07201215 | |
| 31-12-1982 | unclassified schema | 15-06-1983 | 1983-05602269 | |
| 31-12-1981 | unclassified schema | 23-06-1982 | 1982-06600059 | |
| 31-12-1980 | unclassified schema | 16-07-1981 | 1981-09201465 | |
| 31-12-1979 | unclassified schema | 02-07-1980 | 1980-07700153 | |
| 31-12-1978 | unclassified schema | 02-07-1979 | 1979-07401169 | |
| 31-12-1977 | unclassified schema | 14-07-1978 | 1978-05002396 |
| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|
| 106,754 | 101,986 | 163,759 | 96,067 | 114,528 | - | 280,606 | 185,662 | ||
| 509 | 95,743 | 147,328 | 128,678 | 109,012 | - | 288,675 | 171,679 | ||
| 0 | 0 | 0 | 52,254 | 10,884 | - | 0 | - | ||
| -375,731 | -527,636 | 11,611 | 141,247 | -293,219 | 318,461 | 164,089 | - | ||
| 1.7m | 1.7m | 1.6m | 1.5m | 1.5m | 1.5m | 1.4m | 1.3m | ||
| 55.2% | 57.4% | 58.3% | 60.1% | 59.9% | 61.6% | 64.6% | 69.5% | ||
| 2.22 | 2.33 | 2.37 | 2.46 | 2.49 | 2.61 | 2.84 | 3.29 | ||
| 1.14 | 0.92 | 1.70 | 1.73 | 1.51 | 2.09 | 2.29 | 2.53 | ||
| 0.81 | 0.74 | 0.71 | 0.66 | 0.67 | 0.62 | 0.55 | 0.44 | ||
| -0.7% | 4.9% | 8.1% | 7.3% | 7.0% | 20.2% | 20.5% | 12.1% | ||
| -0.4% | 2.8% | 4.7% | 4.4% | 4.2% | 12.4% | 13.3% | 8.4% |
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 2013 is 5% higher than in 2012. It is a recovery after the fall in 2012.
Debt's share of the balance-sheet total rises from 42.6% to 44.8%. Equity is lower and debt is higher.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
EMI is no longer in the KBO register.
If something looks wrong or is missing, please tell us.