Losses
Every financial year from 2016 to 2018 closed with a loss. 2016 was the heaviest.
Every financial year from 2016 to 2018 closed with a loss. 2016 was the heaviest.
Ten of the last ten came late. The 2009 accounts came latest: 76 days after the end of the period.
Inactive. The last annual accounts are for financial year 2018.
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 ≈ €77,000. Estimated: probably between €32,000 and €190,000.
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
1.3m | 1.4m | 1.4m | 1.5m | 1.4m | 1.3m | 1.4m | 1.4m | 1.5m | 1.5m | 1.6m | 1.5m | 1.5m | |
21/28 |
643,672 | 680,029 | 714,730 | 692,928 | 1.2m | 1.2m | 1.3m | 1.3m | 1.5m | 1.5m | 1.6m | 1.5m | 1.5m | |
22/27 |
643,672 | 680,029 | 714,730 | 692,928 | 1.2m | 1.2m | 1.3m | 1.3m | 1.5m | 1.5m | 1.6m | 1.5m | 1.5m | |
22 |
619,297 | 642,733 | 664,329 | 687,397 | 1.2m | 1.2m | 1.3m | 1.3m | 1.5m | 1.5m | 1.6m | 1.4m | 1.4m | |
24 |
24,375 | 37,296 | 50,401 | 5,531 | 3,905 | 2,268 | 2,139 | 832 | 848 | - | 10,107 | 20,214 | 30,322 | |
29/58 |
645,138 | 677,466 | 664,022 | 777,216 | 200,300 | 83,678 | 83,175 | 92,694 | 2,193 | 3,408 | 11,709 | 29,472 | 15,311 | |
29 |
630,564 | 640,564 | 609,107 | 609,107 | 165,000 | 80,000 | 80,000 | 80,000 | - | - | - | - | - | |
291 |
630,564 | 640,564 | 609,107 | 609,107 | 165,000 | 80,000 | 80,000 | 80,000 | - | - | - | - | - | |
40/41 |
11,974 | 30,024 | 32,343 | 37,815 | - | - | - | 11 | 12 | 12 | 7,836 | 466 | 2,946 | |
41 |
11,974 | 30,024 | 32,343 | 37,815 | - | - | - | 11 | 12 | 12 | 7,836 | 466 | 2,946 | |
54/58 |
2,601 | 6,878 | 22,572 | 130,295 | 34,612 | 3,678 | 3,175 | 9,750 | 2,181 | 3,396 | 3,873 | 29,006 | 11,249 | |
490/1 |
- | - | - | - | 688 | - | - | 2,933 | - | - | - | - | 1,116 | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
1.3m | 1.4m | 1.4m | 1.5m | 1.4m | 1.3m | 1.4m | 1.4m | 1.5m | 1.5m | 1.6m | 1.5m | 1.5m | |
10/15 |
410,146 | 471,754 | 508,583 | 588,184 | 466,304 | 332,910 | 412,531 | 523,865 | 441,766 | 394,944 | 412,661 | 250,452 | 362,655 | |
10/11 |
510,661 | 510,661 | 510,661 | 510,661 | 510,661 | 510,661 | 510,661 | 510,661 | 510,661 | 510,661 | 510,661 | 510,661 | 510,661 | |
100 |
510,661 | 510,661 | 510,661 | 510,661 | 510,661 | 510,661 | 510,661 | 510,661 | 510,661 | 510,661 | 510,661 | 510,661 | 510,661 | |
13 |
136,598 | 136,598 | 136,598 | 136,598 | 139,494 | 139,494 | 139,494 | 139,494 | 11,090 | 11,090 | 11,090 | 11,090 | 11,090 | |
130 |
11,090 | 11,090 | 11,090 | 11,090 | 11,090 | 11,090 | 11,090 | 11,090 | 11,090 | 11,090 | 11,090 | 11,090 | 11,090 | |
132 |
125,508 | 125,508 | 125,508 | 125,508 | 128,405 | 128,405 | 128,405 | 128,405 | - | - | - | - | - | |
14 |
-237,112 | -175,505 | -138,676 | -59,075 | -183,851 | -317,245 | -237,624 | -126,290 | -79,985 | -126,807 | -109,090 | -271,298 | -159,096 | |
16 |
844,700 | 853,654 | 861,693 | 868,826 | 303,489 | 306,654 | 309,539 | 312,147 | 251,429 | 253,492 | 255,291 | 256,832 | 258,123 | |
160/5 |
780,073 | 789,027 | 797,066 | 804,200 | 240,438 | 243,603 | 246,488 | 249,095 | 251,429 | 253,492 | 255,291 | 256,832 | 258,123 | |
164/5 |
780,073 | 789,027 | 797,066 | - | - | - | - | - | - | - | - | - | - | |
168 |
64,627 | 64,627 | 64,627 | 64,627 | 63,051 | 63,051 | 63,051 | 63,051 | - | - | - | - | - | |
17/49 |
33,964 | 32,087 | 8,475 | 13,134 | 607,606 | 682,385 | 651,223 | 597,470 | 762,353 | 898,846 | 952,950 | 983,802 | 844,847 | |
42/48 |
33,964 | 32,087 | 8,475 | 13,134 | 607,606 | 682,385 | 651,223 | 597,470 | 762,353 | 898,846 | 952,375 | 982,757 | 833,420 | |
43 |
- | - | - | - | - | 100,000 | 100,000 | 100,000 | 65,000 | 75,000 | 100,000 | 366,000 | 297,000 | |
430/8 |
- | - | - | - | - | 100,000 | 100,000 | 100,000 | 65,000 | 75,000 | 100,000 | 366,000 | 297,000 | |
44 |
9,938 | 18,161 | 8,475 | 13,134 | 13,297 | 22,738 | 67,904 | 59,050 | 53,125 | 59,485 | 53,125 | 49,810 | 49,050 | |
440/4 |
9,938 | 18,161 | 8,475 | 13,134 | 13,297 | 22,738 | 67,904 | 59,050 | 53,125 | 59,485 | 53,125 | 49,810 | 49,050 | |
45 |
2,116 | 1,128 | - | - | - | 307 | 307 | - | - | - | - | - | - | |
450/3 |
2,116 | 1,128 | - | - | - | 307 | 307 | - | - | - | - | - | - | |
47/48 |
21,910 | 12,798 | - | - | 594,309 | 559,340 | 483,012 | 438,419 | 644,228 | 764,361 | 799,250 | 566,947 | 487,370 | |
492/3 |
- | - | - | - | - | - | - | - | - | - | 576 | 1,046 | 11,428 | |
| Income statement | ||||||||||||||
9900 |
11,424 | 10,185 | 19,095 | 210,347 | 196,412 | 985 | -31,060 | 237,587 | 134,614 | 87,647 | 296,178 | -9,342 | -1,142 | |
630 |
36,357 | 36,541 | 37,170 | 27,682 | 51,895 | 52,770 | 53,037 | 52,672 | 57,332 | 73,454 | 92,404 | 58,435 | 114,103 | |
640/8 |
4,214 | 4,021 | 7,493 | 4,233 | 5,587 | 4,877 | 5,868 | 7,096 | 7,478 | 8,810 | 9,221 | 9,400 | 7,619 | |
66A |
- | - | - | - | - | - | 4,052 | 3,920 | 3,002 | 2,577 | 2,796 | 2,120 | 1,818 | |
9901 |
-29,146 | -30,378 | -25,568 | 178,431 | 138,930 | -56,662 | -89,965 | 177,820 | 69,805 | 5,382 | 194,553 | -77,177 | -122,864 | |
75/76B |
32,028 | 57,552 | 8,251 | 6,890 | 18,215 | 1,579 | 3,504 | 375 | 9 | 108 | 323 | 26 | 2,797 | |
75 |
32,028 | 57,552 | 8,251 | 6,890 | 18,215 | 1,579 | 3,504 | 375 | 9 | 108 | 323 | 26 | 2,797 | |
65/66B |
63,501 | 62,876 | 62,284 | 61,865 | 23,752 | 24,538 | 20,489 | 29,124 | 19,990 | 20,630 | 29,872 | 32,931 | 26,993 | |
65 |
63,501 | 62,876 | 62,284 | 61,865 | 23,752 | 24,538 | 20,489 | 29,124 | 19,990 | 20,630 | 29,872 | 32,931 | 26,993 | |
9903 |
-60,619 | -35,702 | -79,601 | 123,456 | 133,394 | -79,621 | -111,003 | 145,151 | 46,822 | -17,717 | 162,208 | -112,202 | -148,879 | |
67/77 |
988 | 1,128 | - | - | 0 | - | 332 | - | - | - | - | - | - | |
9904 |
-61,607 | -36,829 | -79,601 | 121,880 | 133,394 | -79,621 | -111,335 | 82,099 | 46,822 | -17,717 | 162,208 | -112,202 | 107,088 | |
789 |
- | - | - | 128,405 | - | - | - | - | - | - | - | - | 497,098 | |
689 |
- | - | - | 125,508 | - | - | - | 128,405 | - | - | - | - | - | |
9905 |
-61,607 | -36,829 | -79,601 | 124,777 | 133,394 | -79,621 | -111,335 | -46,305 | 46,822 | -17,717 | 162,208 | -112,202 | 604,186 | |
| Appropriation of the result | ||||||||||||||
9906 |
-237,112 | -175,505 | -138,676 | -59,075 | -183,851 | -317,245 | -237,624 | -126,290 | -79,985 | -126,807 | -109,090 | -271,298 | -159,096 | |
| Document | ||||||||||||||
The accounts for 18 older financial years (1988-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2018 (PDF), filed on 30-08-2019.
2018 annual accounts filed 30 days after the deadline. Filed on 30 August 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-57700424.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2018 | abbreviated format | 30-08-2019 | 2019-57700424 | |
| 31-12-2017 | abbreviated format | 31-08-2018 | 2018-55200575 | |
| 31-12-2016 | abbreviated format | 25-09-2017 | 2017-62400596 | |
| 31-12-2015 | abbreviated format | 25-08-2016 | 2016-46100568 | |
| 31-12-2014 | abbreviated format | 31-08-2015 | 2015-54300326 | |
| 31-12-2013 | abbreviated format | 25-09-2014 | 2014-59700072 | |
| 31-12-2012 | abbreviated format | 30-09-2013 | 2013-61500473 | |
| 31-12-2011 | abbreviated format | 26-09-2012 | 2012-57400538 | |
| 31-12-2010 | abbreviated format | 29-09-2011 | 2011-56500075 | |
| 31-12-2009 | abbreviated format | 15-10-2010 | 2010-57700517 | |
| 31-12-2008 | abbreviated format | 14-10-2009 | 2009-81100324 | |
| 31-12-2007 | abbreviated format | 29-07-2008 | 2008-47500124 | |
| 31-12-2006 | abbreviated format | 27-08-2007 | 2007-60100080 | |
| 31-12-2005 | abbreviated format | 17-08-2006 | 2006-63304119 | |
| 31-12-2004 | abbreviated format | 03-08-2005 | 2005-62001296 | |
| 31-12-2003 | abbreviated format | 18-08-2004 | 2004-60303514 | |
| 31-12-2002 | abbreviated format | 26-08-2003 | 2003-63200409 | |
| 31-12-2001 | abbreviated format | 17-07-2002 | 2002-39002038 | |
| 31-12-2000 | abbreviated format | 13-08-2001 | 2001-50001801 | |
| 31-12-1999 | abbreviated format | 19-07-2000 | 2000-43804670 | |
| 31-12-1998 | abbreviated format | 15-07-1999 | 1999-34004005 | |
| 31-12-1997 | abbreviated format | 13-07-1998 | 1998-32005256 | |
| 31-12-1996 | abbreviated format | 07-07-1997 | 1997-28104344 | |
| 31-12-1995 | abbreviated format | 25-06-1996 | 1996-22001917 | |
| 31-12-1994 | abbreviated format | 23-06-1995 | 1995-28202977 | |
| 31-12-1993 | abbreviated format | 31-05-1994 | 1994-10504068 | |
| 31-12-1992 | abbreviated format | 02-07-1993 | 1993-22204487 | |
| 31-12-1991 | abbreviated format | 02-07-1992 | 1992-18900705 | |
| 31-12-1990 | abbreviated format | 08-07-1991 | 1991-16600519 | |
| 31-12-1989 | abbreviated format | 05-07-1990 | 1990-15502091 | |
| 31-12-1988 | abbreviated format | 30-06-1989 | 1989-14005182 |
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,211 | 6,164 | 11,602 | 206,114 | 190,825 | -3,891 | -36,929 | 230,492 | 127,137 | 78,837 | 286,957 | -18,742 | -8,761 | ||
| -25,250 | -288 | -42,431 | 149,563 | 185,288 | -26,851 | -58,298 | 134,771 | 104,154 | 55,738 | 254,612 | -53,767 | 221,191 | ||
| 0 | 1,841 | 58,971 | 3,933 | 3,266 | 923 | 2,368 | 4,611 | 3,868 | 26,479 | 269,864 | 69,736 | 579,383 | ||
| -4,277 | -15,694 | -107,723 | 95,682 | 30,934 | 503 | -6,575 | 7,569 | -1,215 | -477 | -25,134 | 17,757 | - | ||
| 611,175 | 645,379 | 655,547 | 764,083 | -407,306 | -598,707 | -568,048 | -504,775 | -760,160 | -895,437 | -940,666 | -953,284 | -818,108 | ||
| 31.8% | 34.8% | 36.9% | 40.0% | 33.9% | 25.2% | 30.0% | 36.5% | 30.4% | 25.5% | 25.5% | 16.8% | 24.7% | ||
| 18.99 | 21.11 | 78.35 | 59.18 | 0.33 | 0.12 | 0.13 | 0.16 | 0.00 | 0.00 | 0.01 | 0.03 | 0.02 | ||
| 0.08 | 0.07 | 0.02 | 0.02 | 1.30 | 2.05 | 1.58 | 1.14 | 1.73 | 2.28 | 2.31 | 3.93 | 2.33 | ||
| -15.0% | -7.8% | -15.7% | 20.7% | 28.6% | -23.9% | -27.0% | 15.7% | 10.6% | -4.5% | 39.3% | -44.8% | 29.5% | ||
| -4.8% | -2.7% | -5.8% | 8.3% | 9.7% | -6.0% | -8.1% | 5.7% | 3.2% | -1.1% | 10.0% | -7.5% | 7.3% |
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 a loss of €29,146, smaller than the loss of €30,378 in 2017.
Debt's share of the balance-sheet total rises from 2.4% to 2.6%. Equity is lower and debt is higher.
Source: lists of holdings in the owners' accounts
Source: list of holdings in the 30-06-2018 accounts of SOCA NV. Every holding stands with its own latest accounts.
The network starts from the shareholders of EVIMO. Every company they also own or run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
EVIMO is no longer in the KBO register.
If something looks wrong or is missing, please tell us.