Equity
Equity fell below zero in 2016.
Equity fell below zero in 2016.
Every financial year from 2012 to 2017 closed with a loss. 2014 was the heaviest.
Two of the last ten came late. The 2010 accounts came latest: 80 days after the end of the period.
Absorbed by CONFIANCE in May 2018. The last annual accounts are for financial year 2017. The company was dissolved without liquidation on 29-06-2018.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Annual accounts 2017 filed on 02-02-2018 PDF
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.
| Line | Trend | 2016 | 2015 | 201418 months | 2013 | 2012 | 2011 | 201024 months | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
2,008 | 38,982 | 205,195 | 376,291 | 407,538 | 307,558 | 380,232 | 283,812 | 264,699 | |
21/28 |
- | - | 287 | 122,077 | 134,148 | 21,994 | 201,482 | 238,199 | 202,694 | |
22/27 |
- | - | 287 | 120,217 | 132,288 | 20,134 | 201,482 | 237,505 | 202,000 | |
22 |
- | - | - | - | - | - | 174,850 | 186,498 | 187,987 | |
23 |
- | - | 287 | 118,546 | 130,208 | 8,397 | 5,004 | 8,779 | 12,309 | |
24 |
- | - | 0 | 1,672 | 2,080 | 11,737 | 21,629 | 42,229 | 1,705 | |
28 |
- | - | - | 1,860 | 1,860 | 1,860 | - | 694 | 694 | |
29/58 |
2,008 | 38,982 | 204,907 | 254,214 | 273,390 | 285,565 | 178,750 | 45,613 | 62,005 | |
40/41 |
1,514 | 7,491 | 108,037 | 92,562 | 77,615 | 11,701 | 178,601 | 23,526 | 53,359 | |
40 |
916 | 536 | 103,970 | 79,977 | 60,052 | 8,540 | 21,226 | 16,861 | 53,359 | |
41 |
598 | 6,955 | 4,067 | 12,585 | 17,563 | 3,161 | 157,375 | 6,665 | - | |
50/53 |
- | 31,328 | 94,674 | 155,674 | 182,674 | 182,674 | - | - | - | |
54/58 |
494 | 163 | 2,195 | 5,977 | 9,359 | 80,857 | 148 | 21,584 | 8,135 | |
490/1 |
- | - | - | - | 3,741 | 10,332 | - | 502 | 510 | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
2,008 | 38,982 | 205,195 | 376,291 | 407,538 | 307,558 | 380,232 | 283,812 | 264,699 | |
10/15 |
-21,326 | 23,512 | 43,733 | 162,057 | 187,070 | 177,665 | 128,668 | 192,546 | 180,505 | |
10/11 |
- | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 105,000 | 105,000 | 105,000 | |
10 |
18,600 | - | - | - | - | - | - | - | - | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 105,000 | 105,000 | 105,000 | |
12 |
- | - | - | - | - | - | 37,200 | 37,200 | 37,200 | |
13 |
55,921 | 55,922 | 146,782 | 191,378 | 197,985 | 190,129 | 55,922 | 55,922 | 53,936 | |
130 |
3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | |
132 |
32,617 | 32,617 | 123,477 | 168,073 | 174,681 | 166,825 | 32,617 | 32,617 | 32,617 | |
133 |
20,205 | 20,206 | 20,206 | 20,206 | 20,206 | 20,206 | 20,206 | 20,206 | 18,220 | |
14 |
-95,847 | -51,010 | -121,648 | -47,921 | -29,515 | -31,064 | -69,453 | -5,576 | -15,631 | |
16 |
- | - | 46,786 | 69,749 | 73,152 | 90,107 | - | - | - | |
168 |
- | - | 46,786 | 69,749 | 73,152 | 90,107 | - | - | - | |
17/49 |
23,334 | 15,470 | 114,675 | 144,485 | 147,316 | 39,786 | 251,563 | 91,266 | 84,194 | |
17 |
- | - | 34,590 | 66,984 | 87,429 | - | 8,668 | 53,371 | 33,741 | |
170/4 |
- | - | 34,590 | 66,984 | 87,429 | - | 8,668 | 53,371 | 33,741 | |
42/48 |
23,334 | 15,470 | 78,173 | 75,731 | 58,845 | 39,786 | 229,672 | 37,895 | 50,106 | |
42 |
- | - | 21,831 | 20,445 | 19,571 | 8,668 | 209,936 | 17,414 | 10,143 | |
43 |
- | - | - | - | - | - | 9,233 | 1,708 | 4,428 | |
430/8 |
- | - | - | - | - | - | 9,233 | 1,708 | 4,428 | |
44 |
263 | 9,458 | 338 | 3,398 | 7,322 | 7,612 | 2,294 | 3,826 | 7,819 | |
440/4 |
263 | 9,458 | 338 | 3,398 | 7,322 | 7,612 | 2,294 | 3,826 | 7,819 | |
45 |
- | 6,012 | 1,574 | 821 | 2,126 | 8,161 | 7,928 | 13,723 | 13,703 | |
450/3 |
- | 6,012 | 1,574 | 821 | 2,126 | 8,161 | 7,928 | 13,723 | 13,703 | |
47/48 |
23,071 | - | 54,430 | 51,066 | 29,826 | 15,345 | 282 | 1,223 | 14,012 | |
492/3 |
- | - | 1,913 | 1,771 | 1,042 | - | 13,223 | - | 347 | |
| Income statement | ||||||||||
76A |
- | - | 96 | 261 | - | 230,637 | 657 | - | 2,612 | |
9900 |
-8,671 | -27,871 | -42,068 | 687 | 24,304 | 43,472 | 7,901 | 58,907 | 50,387 | |
62 |
- | - | - | - | 383 | - | - | - | - | |
630 |
- | 287 | 575 | 19,806 | 28,601 | 13,919 | 47,361 | 22,652 | 10,891 | |
631/4 |
- | 525 | - | - | - | - | - | - | - | |
640/8 |
1,806 | 1,711 | 2,259 | 3,755 | 1,617 | 2,185 | 3,627 | 6,953 | 5,643 | |
66A |
- | - | 88,585 | - | - | - | - | - | 56 | |
9901 |
-10,477 | -30,395 | -44,902 | -22,875 | -6,297 | 27,367 | -43,086 | 29,301 | 33,852 | |
75/76B |
- | 350 | - | 1,179 | 437 | 9,132 | 667 | 291 | 409 | |
75 |
- | 350 | - | 1,179 | 437 | 9,132 | 667 | 291 | 409 | |
65/66B |
- | 31,588 | 7,549 | 6,750 | 1,690 | 7,459 | 19,088 | 6,042 | 4,458 | |
65 |
32,421 | 31,588 | 7,549 | 6,750 | 1,690 | 7,459 | 19,088 | 6,042 | 4,458 | |
9903 |
-42,898 | -61,633 | -140,940 | -28,185 | -7,551 | 259,677 | -60,851 | 23,551 | 32,360 | |
67/77 |
1,939 | 5,374 | 346 | 231 | - | -3,027 | 3,027 | 13,495 | 7,722 | |
9904 |
-44,837 | -20,222 | -118,323 | -25,014 | -4,458 | 172,597 | -63,877 | 10,056 | 24,638 | |
789 |
- | 90,860 | 44,596 | 6,608 | 6,006 | 500 | - | - | - | |
689 |
- | - | - | - | - | 134,707 | - | - | 11,992 | |
9905 |
-44,837 | 70,638 | -73,727 | -18,406 | 1,549 | 38,390 | -63,877 | 10,056 | 12,645 | |
| Appropriation of the result | ||||||||||
9906 |
-95,847 | -51,010 | -121,648 | -47,921 | -29,515 | -31,064 | -69,453 | -5,576 | -15,631 | |
14P |
-51,010 | - | - | - | - | - | - | - | - | |
| Document | ||||||||||
The accounts for 18 older financial years (1987-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 3 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2017 (PDF), filed on 02-02-2018.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2017 | micro format | 02-02-2018 | 2018-04300178 | |
| 30-09-2016 | abbreviated format | 27-04-2017 | 2017-10800207 | |
| 30-09-2015 | abbreviated format | 26-04-2016 | 2016-10700558 | |
| 30-09-2014 | abbreviated format | 11-03-2015 | 2015-06200396 | |
| 31-03-2013 | abbreviated format | 14-10-2013 | 2013-63000438 | |
| 31-03-2012 | abbreviated format | 13-09-2012 | 2012-56400037 | |
| 31-03-2011 | abbreviated format | 16-11-2011 | 2011-61000300 | |
| 31-03-2010 | abbreviated format | 19-01-2011 | 2011-01200334 | |
| 31-03-2008 | abbreviated format | 06-10-2008 | 2008-77400266 | |
| 31-03-2007 | abbreviated format | 13-09-2007 | 2007-72200027 | |
| 31-03-2006 | abbreviated format | 01-09-2006 | 2006-77401195 | |
| 31-03-2005 | abbreviated format | 31-08-2005 | 2005-66200843 | |
| 31-03-2004 | abbreviated format | 08-10-2004 | 2004-72403041 | |
| 31-03-2003 | abbreviated format | 23-09-2003 | 2003-68403249 | |
| 31-03-2002 | abbreviated format | 26-09-2002 | 2002-59102437 | |
| 31-03-2001 | abbreviated format | 27-06-2001 | 2001-28104194 | |
| 31-03-2000 | abbreviated format | 07-09-2000 | 2000-55204429 | |
| 31-03-1999 | abbreviated format | 17-09-1999 | 1999-47104147 | |
| 31-03-1998 | abbreviated format | 08-09-1998 | 1998-45502473 | |
| 31-03-1997 | abbreviated format | 06-10-1997 | 1997-47702798 | |
| 30-06-1995 | abbreviated format | 29-12-1995 | 1995-62101244 | |
| 30-06-1994 | abbreviated format | 01-12-1994 | 1994-48801636 | |
| 30-06-1993 | abbreviated format | 07-02-1994 | 1994-02200265 | |
| 30-06-1992 | abbreviated format | 21-12-1992 | 1992-41101240 | |
| 30-06-1991 | abbreviated format | 29-01-1992 | 1992-01202860 | |
| 30-06-1990 | abbreviated format | 22-03-1991 | 1991-02904978 | |
| 31-12-1988 | abbreviated format | 26-04-1989 | 1989-03104743 | |
| 31-12-1987 | abbreviated format | 24-06-1988 | 1988-10400969 |
| Line | Trend | 2016 | 2015 | 201418 months | 2013 | 2012 | 2011 | 201024 months | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| - | -30,107 | -44,327 | -3,069 | 22,304 | 41,287 | 4,274 | 51,954 | 44,744 | ||
| - | -19,934 | -117,748 | -5,208 | 24,143 | 186,516 | -16,517 | 32,708 | 35,529 | ||
| - | 0 | -121,215 | 7,475 | 140,755 | 17,017 | 11,337 | 58,157 | 1,520 | ||
| 331 | -2,033 | -3,782 | -3,382 | -71,498 | 80,709 | -21,436 | 13,449 | - | ||
| -21,326 | 23,512 | 126,734 | 178,483 | 214,545 | 245,779 | -50,923 | 7,718 | 11,898 | ||
| - | 60.3% | 21.3% | 43.1% | 45.9% | 57.8% | 33.8% | 67.8% | 68.2% | ||
| - | 2.52 | 2.62 | 3.36 | 4.65 | 7.18 | 0.78 | 1.20 | 1.24 | ||
| - | 0.66 | 2.62 | 0.89 | 0.79 | 0.22 | 1.96 | 0.47 | 0.47 | ||
| - | -86.0% | -270.6% | -15.4% | -2.4% | 97.1% | -49.6% | 5.2% | 13.6% | ||
| - | -51.9% | -57.7% | -6.6% | -1.1% | 56.1% | -16.8% | 3.5% | 9.3% |
The ratios are withheld because a balance sheet total of €2,008 is too small for a meaningful ratio.
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 2017 is a loss of €2,608, smaller than the loss of €10,477 in 2016.
Equity is negative. Debt exceeds all assets together.
FINIAD 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
deed of 17-05-2018 (in Dutch)
deed of 15-04-2014 (in Dutch)
FINIAD is no longer in the KBO register. CONFIANCE took it over in a merger by absorption, published in the Belgian Official Gazette on 26 July 2018.
If something looks wrong or is missing, please tell us.