FIMAG
Annual accounts 2017
micro format, filed on 12-12-2017, 50 days before the deadline-€2,061
▼ €2,212
-€28,213
▼ €2,195
€16,964
▲ €43,122
€608,410
▼ 1.6%
17.8%
▼ 2.5 percentage points
3.06
▼ 29.10
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Balance sheet
balance sheet total €1.3m on 30-06-2017What the company ownsHow it is paid for
in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||
20/58 |
1.3m | 1.0m | 1.1m | 1.1m | 1.3m | 1.3m | 1.5m | 1.5m | 1.8m | 1.5m | 1.9m | |
21/28 |
368,545 | 391,910 | 415,025 | 435,782 | 459,120 | 482,457 | 506,348 | 527,506 | 492,094 | 582,329 | 1.7m | |
22/27 |
368,545 | 391,660 | 414,775 | 435,532 | 458,870 | 482,207 | 506,098 | 527,256 | 492,094 | 582,329 | 473,098 | |
22 |
368,545 | 391,660 | 414,775 | 435,532 | 458,411 | 481,290 | 504,170 | 524,317 | 126,720 | 178,695 | 178,695 | |
24 |
- | - | - | 0 | 459 | 917 | 1,928 | 2,939 | 8,421 | 17,992 | 24,800 | |
27 |
- | - | - | - | - | - | - | - | 356,953 | 385,642 | 269,602 | |
28 |
- | 250 | 250 | 250 | 250 | 250 | 250 | 250 | - | - | 1.2m | |
29/58 |
903,477 | 638,036 | 673,253 | 701,591 | 818,557 | 854,935 | 954,929 | 987,375 | 1.3m | 907,961 | 220,305 | |
29 |
- | - | - | - | - | - | - | - | - | 682,851 | - | |
291 |
- | - | - | - | - | - | - | - | - | 682,851 | - | |
3 |
- | - | - | - | 350,957 | 350,957 | 350,150 | 350,150 | 347,620 | - | - | |
30/36 |
- | - | - | - | 350,957 | 350,957 | 350,150 | 350,150 | 347,620 | - | - | |
40/41 |
573,826 | 63 | 11,027 | 4,269 | 10,195 | 9,326 | 6,924 | 18,149 | 90,494 | 187,103 | 207,998 | |
40 |
- | - | - | 1,210 | 3,153 | 3,000 | 496 | 9,492 | 87,324 | 7,000 | 98,160 | |
41 |
573,826 | 63 | 11,027 | 3,059 | 7,042 | 6,326 | 6,428 | 8,657 | 3,170 | 180,103 | 109,838 | |
50/53 |
249,690 | 529,690 | 280,000 | 300,000 | 350,000 | 350,000 | 300,000 | 200,178 | 750,769 | 4,875 | 4,875 | |
54/58 |
79,961 | 108,283 | 382,227 | 377,997 | 91,696 | 133,535 | 290,035 | 418,457 | 113,847 | 2,948 | 7,132 | |
490/1 |
- | - | - | 19,326 | 15,709 | 11,118 | 7,820 | 440 | 5,569 | 30,184 | 300 | |
| Balance sheet: equity and liabilities | ||||||||||||
10/49 |
1.3m | 1.0m | 1.1m | 1.1m | 1.3m | 1.3m | 1.5m | 1.5m | 1.8m | 1.5m | 1.9m | |
10/15 |
226,955 | 209,991 | -163,851 | -165,970 | -68,303 | -54,787 | -41,469 | -14,276 | 33,837 | 35,110 | 172,731 | |
10/11 |
1.7m | 1.7m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | |
100 |
1.7m | 1.7m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | |
13 |
93,820 | 93,820 | 93,820 | 93,820 | 93,820 | 93,820 | 93,820 | 93,820 | 93,820 | 93,820 | 93,820 | |
130 |
24,814 | 24,814 | 24,814 | 24,814 | 24,814 | 24,814 | 24,814 | 24,814 | 24,814 | 24,814 | 24,814 | |
133 |
69,006 | 69,006 | 69,006 | 69,006 | 69,006 | 69,006 | 69,006 | 69,006 | 69,006 | 69,006 | 69,006 | |
14 |
-1.6m | -1.6m | -1.5m | -1.5m | -1.5m | -1.4m | -1.4m | -1.4m | -1.3m | -1.3m | -1.2m | |
17/49 |
1.0m | 819,955 | 1.3m | 1.3m | 1.3m | 1.4m | 1.5m | 1.5m | 1.8m | 1.5m | 1.7m | |
17 |
750,000 | 800,000 | 1.2m | 1.3m | 1.3m | 1.4m | 1.5m | 1.5m | 1.6m | - | 285,500 | |
170/4 |
- | - | - | - | - | - | - | - | - | - | 285,500 | |
178/9 |
750,000 | 800,000 | 1.2m | 1.3m | 1.3m | 1.4m | 1.5m | 1.5m | 1.6m | - | - | |
42/48 |
295,067 | 19,839 | 52,018 | 52,924 | 44,817 | 41,072 | 1,639 | 4,761 | 176,595 | 1.5m | 1.5m | |
42 |
- | - | - | - | - | - | - | - | - | - | 71,500 | |
43 |
250,000 | - | - | - | - | - | - | - | - | - | - | |
439 |
250,000 | - | - | - | - | - | - | - | - | - | - | |
44 |
7,494 | 2,955 | 3,265 | 2,186 | 3,716 | 536 | 900 | 4,761 | 173,595 | 9,735 | 77,930 | |
440/4 |
7,494 | 2,955 | 3,265 | 2,186 | 3,716 | 536 | 900 | 4,761 | 173,595 | 9,735 | 77,930 | |
45 |
- | - | - | 115 | - | - | - | - | - | - | - | |
450/3 |
- | - | - | 115 | - | - | - | - | - | - | - | |
47/48 |
37,573 | 16,884 | 48,753 | 50,622 | 41,102 | 40,536 | 739 | - | 3,000 | 1.4m | 1.3m | |
492/3 |
- | 115 | 112 | 420 | 1,162 | 1,107 | 1,107 | - | - | - | - | |
| Income statement | ||||||||||||
76A |
- | - | - | - | 3,765 | 6,612 | 223,104 | - | 28,465 | 2,460 | - | |
9900 |
-2,061 | 151 | 6,307 | -89,605 | 3,215 | -1,976 | -8,394 | -31,060 | -17,111 | -15,776 | 177,069 | |
630 |
23,115 | 23,115 | 23,115 | 23,338 | 23,338 | 23,890 | 23,890 | 30,381 | 29,014 | 30,900 | 23,479 | |
640/8 |
3,037 | 3,054 | 5,520 | 4,801 | 3,860 | 1,391 | 3,719 | 1,208 | 3,469 | 2,055 | 14,867 | |
66A |
- | - | - | - | - | - | 223,104 | - | - | 125,924 | - | |
9901 |
-28,213 | -26,018 | -22,329 | -117,744 | -23,983 | -27,258 | -36,003 | -62,648 | -49,594 | -48,731 | 138,723 | |
75/76B |
46,716 | 426 | 25,010 | 20,690 | 6,859 | 7,633 | 9,184 | 14,433 | 24,278 | 35,715 | 330 | |
75 |
46,716 | 426 | 25,010 | 20,690 | 6,859 | 7,633 | 9,184 | 14,433 | 24,278 | 35,715 | 330 | |
65/66B |
1,539 | 567 | 562 | 613 | 158 | 305 | 374 | -103 | 4,422 | 1,141 | 18,046 | |
65 |
1,539 | 567 | 562 | 613 | 158 | 305 | 374 | -103 | 4,422 | 1,141 | 18,046 | |
9903 |
16,964 | -26,158 | 2,119 | -97,667 | -13,516 | -13,318 | -27,193 | -48,113 | -1,273 | -137,621 | 121,007 | |
9904 |
16,964 | -26,158 | 2,119 | -97,667 | -13,516 | -13,318 | -27,193 | -48,113 | -1,273 | -137,621 | 121,007 | |
9905 |
16,964 | -26,158 | 2,119 | -97,667 | -13,516 | -13,318 | -27,193 | -48,113 | -1,273 | -137,621 | 121,007 | |
| Appropriation of the result | ||||||||||||
9906 |
-1.6m | -1.6m | -1.5m | -1.5m | -1.5m | -1.4m | -1.4m | -1.4m | -1.3m | -1.3m | -1.2m | |
| Document | ||||||||||||
The accounts for 17 older financial years (1990-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2017 (PDF), filed on 12-12-2017.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2017 | micro format | 12-12-2017 | 2017-71600369 | |
| 30-06-2016 | abbreviated format | 03-01-2017 | 2017-00200002 | |
| 30-06-2015 | abbreviated format | 23-12-2015 | 2015-70300230 | |
| 30-06-2014 | abbreviated format | 05-01-2015 | 2015-00300484 | |
| 30-06-2013 | abbreviated format | 11-02-2014 | 2014-03300466 | |
| 30-06-2012 | abbreviated format | 15-02-2013 | 2013-03700198 | |
| 30-06-2011 | abbreviated format | 08-02-2012 | 2012-02800096 | |
| 30-06-2010 | abbreviated format | 10-12-2010 | 2010-63100143 | |
| 30-06-2009 | abbreviated format | 15-12-2009 | 2009-88800313 | |
| 30-06-2008 | abbreviated format | 16-12-2008 | 2008-86000127 | |
| 30-06-2007 | abbreviated format | 22-02-2008 | 2008-05600203 | |
| 30-06-2006 | abbreviated format | 21-12-2006 | 2006-92400683 | |
| 31-03-2005 | abbreviated format | 28-10-2005 | 2005-84402038 | |
| 31-03-2004 | abbreviated format | 01-10-2004 | 2004-70101548 | |
| 31-03-2003 | abbreviated format | 03-10-2003 | 2003-72702446 | |
| 31-03-2002 | abbreviated format | 20-11-2002 | 2002-72601940 | |
| 31-03-2001 | abbreviated format | 30-10-2001 | 2001-67601736 | |
| 31-03-2000 | abbreviated format | 29-09-2000 | 2000-60201486 | |
| 31-03-1999 | abbreviated format | 04-10-1999 | 1999-51202782 | |
| 31-03-1998 | abbreviated format | 30-10-1998 | 1998-55603166 | |
| 31-03-1997 | abbreviated format | 03-10-1997 | 1997-47303545 | |
| 31-03-1996 | abbreviated format | 18-11-1996 | 1996-51005069 | |
| 31-03-1995 | abbreviated format | 10-11-1995 | 1995-56704670 | |
| 31-03-1994 | abbreviated format | 30-09-1994 | 1994-41803507 | |
| 31-03-1993 | abbreviated format | 06-12-1993 | 1993-44901384 | |
| 31-03-1992 | abbreviated format | 30-10-1992 | 1992-36803997 | |
| 31-03-1991 | abbreviated format | 21-05-1992 | 1992-06305281 | |
| 31-03-1990 | abbreviated format | 12-11-1990 | 1990-27601993 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -5,098 | -2,903 | 786 | -94,406 | -645 | -3,367 | -12,113 | -32,268 | -20,580 | -17,831 | 162,202 | ||
| 40,079 | -3,043 | 25,235 | -74,329 | 9,821 | 10,572 | -3,302 | -17,732 | 27,741 | -106,721 | 144,486 | ||
| -250 | 0 | 2,358 | 0 | 0 | 0 | 2,732 | 65,792 | 222,531 | 140,131 | 333,517 | ||
| -28,322 | -273,944 | 4,230 | 286,301 | -41,839 | -156,500 | -128,422 | 304,610 | 110,899 | -4,184 | - | ||
| 608,410 | 618,196 | 621,236 | 648,668 | 773,739 | 813,863 | 953,290 | 982,613 | 1.1m | -547,218 | -1.2m | ||
| 17.8% | 20.4% | -15.1% | -14.6% | -5.3% | -4.1% | -2.8% | -0.9% | 1.9% | 2.4% | 9.0% | ||
| 3.06 | 32.16 | 12.94 | 13.26 | 18.26 | 20.82 | - | - | 7.41 | 0.62 | 0.15 | ||
| 3.06 | 32.16 | 12.94 | 13.26 | 10.43 | 12.27 | - | - | 5.44 | 0.62 | 0.15 | ||
| 4.60 | 3.90 | - | - | - | - | - | - | 52.21 | 41.45 | 10.08 | ||
| 7.5% | -12.5% | - | - | - | - | - | - | -3.8% | -392.0% | 70.1% | ||
| 1.3% | -2.5% | 0.2% | -8.6% | -1.1% | -1.0% | -1.9% | -3.2% | -0.1% | -9.2% | 6.3% |
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.
Insights on FIMAG
The operating result for 2017 is a loss of €28,213, larger than the loss of €26,018 in 2016. It is the lowest result since 2014.
Debt's share of the balance-sheet total rises from 79.6% to 82.2%. Equity and debt are higher.