FIMS
Annual accounts 2018
micro format, filed on 23-05-2019, 69 days before the deadline-€1,815
▲ €0
-€2,377
▼ €163
-€2,416
▼ €167
-
100.0%
unchanged
-
Turnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €92,845 on 31-12-2018What 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 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
92,845 | 95,261 | 197,511 | 201,906 | 260,855 | 271,315 | 275,361 | 278,755 | 286,327 | 252,093 | 260,667 | 253,308 | 225,974 | |
21/28 |
- | - | - | - | - | - | - | 5,400 | 5,400 | 5,400 | 5,400 | 5,400 | 5,400 | |
28 |
- | - | - | - | - | - | - | 5,400 | 5,400 | 5,400 | 5,400 | 5,400 | 5,400 | |
29/58 |
92,845 | 95,261 | 197,511 | 201,906 | 260,855 | 271,315 | 275,361 | 273,355 | 280,927 | 246,693 | 255,267 | 247,908 | 220,574 | |
40/41 |
3,726 | 3,726 | 3,726 | 3,824 | 66,787 | 72,828 | 72,188 | 91,443 | 122,670 | 192,228 | 203,131 | 138,207 | 172,902 | |
40 |
3,726 | 3,726 | 3,726 | 3,726 | 64,741 | 70,832 | 70,832 | 88,176 | 122,606 | 190,212 | 147,535 | 137,042 | 163,073 | |
41 |
- | - | - | 97 | 2,046 | 1,997 | 1,356 | 3,266 | 64 | 2,016 | 55,596 | 1,166 | 9,830 | |
54/58 |
89,119 | 91,535 | 193,785 | 198,082 | 194,067 | 198,486 | 202,813 | 181,476 | 157,930 | 54,296 | 52,136 | 109,510 | 47,672 | |
490/1 |
- | - | - | - | - | - | 360 | 437 | 327 | 169 | - | 191 | - | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
92,845 | 95,261 | 197,511 | 201,906 | 260,855 | 271,315 | 275,361 | 278,755 | 286,327 | 252,093 | 260,667 | 253,308 | 225,974 | |
10/15 |
92,845 | 95,261 | 97,511 | 201,882 | 200,056 | 212,023 | 215,963 | 212,750 | 218,695 | 189,049 | 192,238 | 174,727 | 158,138 | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
100 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
13 |
32,200 | 32,200 | 32,200 | 152,200 | 152,200 | 152,200 | 152,200 | 152,200 | 152,200 | 127,200 | 127,200 | 112,200 | 95,200 | |
130 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
133 |
26,000 | 26,000 | 26,000 | 146,000 | 146,000 | 146,000 | 146,000 | 146,000 | 146,000 | 121,000 | 121,000 | 106,000 | 89,000 | |
14 |
-1,355 | 1,061 | 3,311 | -12,318 | -14,144 | -2,177 | 1,763 | -1,450 | 4,495 | -151 | 3,038 | 527 | 938 | |
17/49 |
- | - | 100,000 | 24 | 60,799 | 59,292 | 59,398 | 66,005 | 67,632 | 63,044 | 68,429 | 78,581 | 67,837 | |
42/48 |
- | - | 100,000 | 24 | 60,799 | 59,292 | 59,322 | 65,939 | 67,583 | 63,018 | 68,429 | 78,552 | 67,837 | |
44 |
- | - | - | 24 | 60,799 | 59,292 | 59,322 | 65,939 | 61,755 | 63,018 | 68,429 | 72,760 | 61,765 | |
440/4 |
- | - | - | 24 | 60,799 | 59,292 | 59,322 | 65,939 | 61,755 | 63,018 | 68,429 | 72,760 | 61,765 | |
45 |
- | - | - | - | - | - | - | - | 5,828 | - | - | 5,792 | 6,072 | |
450/3 |
- | - | - | - | - | - | - | - | 5,828 | - | - | 5,792 | 6,072 | |
47/48 |
- | - | 100,000 | - | - | - | - | - | - | - | - | - | - | |
492/3 |
- | - | - | - | - | - | 76 | 66 | 49 | 25 | - | 29 | - | |
| Income statement | ||||||||||||||
9900 |
-1,815 | -1,815 | -3,699 | -3,920 | -5,445 | -3,455 | -6,297 | -5,714 | 35,158 | -2,491 | 23,928 | 22,936 | 48,100 | |
640/8 |
562 | 399 | 637 | 640 | 590 | 589 | 1,334 | 556 | 552 | 1,094 | 878 | 759 | 968 | |
66A |
- | - | - | - | 6,090 | - | - | - | - | - | - | - | - | |
9901 |
-2,377 | -2,214 | -4,336 | -4,561 | -6,035 | -4,044 | -7,632 | -6,270 | 34,606 | -3,585 | 23,050 | 22,177 | 47,132 | |
75/76B |
- | - | - | 6,426 | 197 | - | 11,051 | 437 | 327 | 452 | - | 341 | - | |
75 |
- | - | - | 6,426 | 197 | - | 11,051 | 437 | 327 | 452 | - | 341 | - | |
65/66B |
39 | 36 | 35 | 40 | 39 | 38 | 130 | 126 | 257 | 56 | 483 | 79 | 72 | |
65 |
39 | 36 | 35 | 40 | 39 | 38 | 130 | 126 | 257 | 56 | 483 | 79 | 72 | |
9903 |
-2,416 | -2,250 | -4,370 | 1,826 | -11,967 | -4,082 | 3,288 | -5,960 | 34,676 | -3,189 | 22,567 | 22,439 | 47,060 | |
67/77 |
- | - | - | - | - | -141 | 76 | -15 | 5,030 | - | 5,056 | 5,849 | 6,072 | |
9904 |
-2,416 | -2,250 | -4,370 | 1,826 | -11,967 | -3,941 | 3,213 | -5,945 | 29,646 | -3,189 | 17,511 | 16,590 | 40,988 | |
9905 |
-2,416 | -2,250 | -4,370 | 1,826 | -11,967 | -3,941 | 3,213 | -5,945 | 29,646 | -3,189 | 17,511 | 16,590 | 40,988 | |
| Appropriation of the result | ||||||||||||||
9906 |
-1,355 | 1,061 | -16,689 | -12,318 | -14,144 | -2,177 | 1,763 | -1,450 | 29,495 | -151 | 18,038 | 17,527 | 14,359 | |
791/2 |
- | - | 120,000 | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | 25,000 | - | 15,000 | 17,000 | 13,422 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | 1,242 | |
6921 |
- | - | - | - | - | - | - | - | 25,000 | - | 15,000 | 17,000 | 12,180 | |
694/7 |
- | - | 100,000 | - | - | - | - | - | - | - | - | - | - | |
694 |
- | - | 100,000 | - | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||
The accounts for 12 older financial years (1994-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2018 (PDF), filed on 23-05-2019.
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 | micro format | 23-05-2019 | 2019-14200265 | |
| 31-12-2017 | micro format | 26-04-2018 | 2018-10900601 | |
| 31-12-2016 | micro format | 20-06-2017 | 2017-19100355 | |
| 31-12-2015 | full format | 03-06-2016 | 2016-15200374 | |
| 31-12-2014 | full format | 15-06-2015 | 2015-17600361 | |
| 31-12-2013 | full format | 25-06-2014 | 2014-21700027 | |
| 31-12-2012 | full format | 21-06-2013 | 2013-20100540 | |
| 31-12-2011 | full format | 12-06-2012 | 2012-16600371 | |
| 31-12-2010 | full format | 15-06-2011 | 2011-16800058 | |
| 31-12-2009 | full format | 25-05-2010 | 2010-12700484 | |
| 31-12-2008 | full format | 28-05-2009 | 2009-17200052 | |
| 31-12-2007 | full format | 06-05-2008 | 2008-13100253 | |
| 31-12-2006 | full format | 04-06-2007 | 2007-18300261 | |
| 31-12-2005 | full format | 06-06-2006 | 2006-20001382 | |
| 31-12-2004 | full format | 20-06-2005 | 2005-28701583 | |
| 31-12-2003 | full format | 15-06-2004 | 2004-24502313 | |
| 31-12-2002 | full format | 27-05-2003 | 2003-17002396 | |
| 31-12-2001 | full format | 28-05-2002 | 2002-14700048 | |
| 31-12-2000 | full format | 29-06-2001 | 2001-30201014 | |
| 31-12-1999 | full format | 20-06-2000 | 2000-24505292 | |
| 31-12-1998 | full format | 30-06-1999 | 1999-26305284 | |
| 31-12-1997 | full format | 27-05-1998 | 1998-11900577 | |
| 31-12-1996 | full format | 23-05-1997 | 1997-09400538 | |
| 31-12-1995 | full format | 14-06-1996 | 1996-17400904 | |
| 31-12-1994 | full format | 23-05-1995 | 1995-09800032 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -2,416 | -102,250 | -4,297 | 4,015 | -4,419 | -4,327 | 21,337 | 23,546 | 103,634 | 2,160 | -57,374 | 61,838 | - | ||
| - | - | 97,511 | 201,882 | 200,056 | 212,023 | 216,039 | 207,416 | 213,344 | 183,675 | 186,838 | 169,356 | 152,738 | ||
| 100.0% | 100.0% | 49.4% | 100.0% | 76.7% | 78.1% | 78.4% | 76.3% | 76.4% | 75.0% | 73.7% | 69.0% | 70.0% | ||
| - | - | 1.98 | - | 4.29 | 4.58 | 4.64 | 4.15 | 4.16 | 3.91 | 3.73 | 3.16 | 3.25 | ||
| - | - | 1.03 | 0.00 | 0.30 | 0.28 | 0.28 | 0.31 | 0.31 | 0.33 | 0.36 | 0.45 | 0.43 | ||
| -2.6% | -2.4% | -4.5% | 0.9% | -6.0% | -1.9% | 1.5% | -2.8% | 13.6% | -1.7% | 9.1% | 9.5% | 25.9% | ||
| -2.6% | -2.4% | -2.2% | 0.9% | -4.6% | -1.5% | 1.2% | -2.1% | 10.4% | -1.3% | 6.7% | 6.5% | 18.1% |
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 FIMS
The operating result for 2018 is a loss of €2,377, larger than the loss of €2,214 in 2017.