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FORMA - GEST

In bankruptcy Private limited company (pre-2019)founded 1995Rue de la Venne 16, 6880 BertrixKBO/BCE: BE 0456.846.343
FORMA - GEST
Financial year 2019
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Annual accounts 2019

full format, filed on 01-09-2020, 32 days late
€106,459
▲ 118%
€42,835
▲ €48,315
€33,547
▲ €44,794
-€165,928
▲ €26,976
-76.3%
▲ 109.6 percentage points
0.52
▲ 0.20

The turnover shown is an estimate from the gross margin.

Turnover ≈ €180,000. Estimated: probably between €150,000 and €280,000.

Balance sheet

balance sheet total €197,766 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 197,76699,17972,742146,193107,96349,37026,82146,38377,051135,804945,580965,991780,572275,058
21/28 15,0958,5232,5944,8965,0943701,4862,4452,90811,71421,44639,01660,91021,010
21 -00--------5741,1481,722
22/27 13,6197,7011,7724,7344,9322081,3242,2831,99610,80220,53437,53058,85019,126
23 ------296592-1,5323,7957,63311,7278,159
24 13,6197,7011,7724,7344,9322081,0281,6911,9969,27016,73929,89747,12310,967
28 1,475822822162162162162162912912912912912162
29/58 182,67290,65670,148141,297102,86949,00025,33543,93874,143124,090924,134926,975719,662254,048
3 3,0102,8903,015---5005002,50032,500107,500778,003537,500187,500
30/36 3,0102,8903,015---5005002,50032,500107,500758,400537,500187,500
37 -----------19,603--
40/41 177,49581,57760,398139,614102,23248,23024,56443,06570,96651,633816,148100,105170,11565,004
40 90,50032,20423,252111,88674,54521,64717,57723,73156,33639,017811,46095,099125,50049,132
41 86,99549,37337,14627,72827,68726,5836,98719,33414,63012,6164,6885,00644,61515,872
54/58 9595,0375,58430136218727137367739,92445347,11711,0791,317
490/1 1,2081,1521,1521,382275583---33331,750968227
Balance sheet: equity and liabilities
10/49 197,76699,17972,742146,193107,96349,37026,82146,38377,051135,804945,580965,991780,572275,058
10/15 -150,833-184,381-173,134-173,677-207,694-214,298-240,261-206,732-208,215-166,034-218,517-3,33633,33525,741
10/11 6,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,197
100 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 12,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,395
13 1,8591,8591,8591,8591,8591,8601,8591,8591,8591,8591,8591,8591,8591,859
130 1,8591,8591,8591,8591,8591,8601,8591,8591,8591,8591,8591,8591,8591,859
14 -158,890-192,437-181,190-181,733-215,750-222,355-248,317-214,788-216,271-174,090-226,573-11,39225,27917,685
17/49 348,600283,560245,875319,870315,657263,668267,082253,115285,266301,8381.2m969,327747,237249,317
17 ----------1,4304,1866,8072,268
170/4 ----------1,4304,1866,8072,268
42/48 348,600283,560245,875319,870315,657263,668267,082250,714285,266301,8381.2m964,957740,187246,000
42 ---------1,4302,7552,6214,7614,027
43 19,83311,9059,9309,1249,3569,84812,37913,3539,1918,672708,180700,000565,00010,763
430/8 19,83311,9059,9309,1249,3569,84812,37913,3539,1918,672708,180700,000565,00010,763
44 44,06436,85125,29419,44713,70031,14735,68897,379108,08751,62114,3035,97626,66677,728
440/4 44,06436,85125,29419,44713,70031,14735,68897,379108,08751,62114,3035,97626,66677,728
45 42,36023,6249,1729,0776,75717,1956,8394,80710,44215,637152,56521,77833,76022,071
450/3 26,1307,2809,1727,7446,28117,1951,2383,76810,44215,560152,4269,47018,9579,672
454/9 16,23016,34401,333476-5,6011,039-7713912,30814,80312,399
47/48 242,343211,180201,480282,222285,844205,478212,176135,175157,546224,478284,864234,582110,000131,411
492/3 -------2,401---1842431,049
Income statement
76A 4,67536624733166--3,566-4342431,8134,469-
9900 106,45948,83416,29740,47515,35929,88221,53912,6001,69895,922-49,780130,224145,718141,484
62 47,99145,4733,8816231,333-3,62323,6811,57326,38722,04493,427109,22491,310100,033
630 4,9721,9953,3493,2202,6741,1161,5831,85010,20510,47023,98124,02025,78011,877
640/8 10,6616,8466481,7762,5271,3115,5771,4432,5292,7682,5742,7812,1374,770
66A 4,4242,6294,7173733251,430---2,075250709491460
9901 42,835-5,4808,41934,8568,82531,078-9,3027,734-37,42360,640-169,762-5,80126,49124,804
75/76B 1,20801,1521,108---1072512627618269
75 1,20801,1521,108---1072512627618269
65/66B 10,4955,6809,0281,9471,9633,58324,1534,8414,7806,52845,47432,05017,7042,064
65 6,0713,0524,3111,5741,9633,58324,1534,8414,7806,52845,47432,05017,7042,064
66B 4,4242,6294,717373----------
9903 33,547-11,16054334,0176,70326,065-33,4556,566-42,17852,483-215,181-36,67112,78322,549
67/77 -87--98103745,0833---5,1895,270
9904 33,547-11,24754334,0176,60525,962-33,5291,483-42,18152,483-215,181-36,6717,59417,279
9905 33,547-11,24754334,0176,60525,962-33,5291,483-42,18152,483-215,181-36,6717,59417,279
Appropriation of the result
9906 -158,890-192,437-181,190-181,733-215,750-222,355-248,317-214,788-216,271-174,090-226,573-11,39225,27918,399
691/2 -------------714
6920 -------------714
Social balance sheet
9087 ----0.3-20.51.21.234.54.34.8
Hours worked1013 ----372-3,546962,0601,9976,3387,4127,2427,934
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The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 01-09-2020.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2019 annual accounts filed 32 days after the deadline. Filed on 1 September 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-50800159.

Financial year Type Filed Reference Document
31-12-2019 full format 01-09-2020 2020-50800159 PDF
31-12-2018 full format 02-08-2019 2019-43800147 PDF
31-12-2017 full format 02-08-2019 2019-43800234 PDF
31-12-2016 full format 12-09-2019 2019-64200268 PDF
31-12-2015 full format 31-08-2016 2016-58700057 PDF
31-12-2014 full format 28-08-2015 2015-53300067 PDF
31-12-2013 full format 31-03-2015 2015-08300503 PDF
31-12-2012 full format 31-03-2015 2015-08300500 PDF
31-12-2011 full format 31-07-2013 2013-38800371 PDF
31-12-2010 full format 31-07-2013 2013-38800368 PDF
31-12-2009 full format 02-12-2010 2010-61900560 PDF
31-12-2008 full format 31-08-2009 2009-67100090 PDF
31-12-2007 full format 29-09-2008 2008-75900376 PDF
31-12-2006 full format 19-12-2007 2007-83700152 PDF
31-12-2005 full format 20-09-2006 2006-79000085 PDF
31-12-2004 full format 15-07-2005 2005-50200053 PDF
31-12-2003 full format 26-07-2004 2004-50800364 PDF
31-12-2002 full format 08-07-2003 2003-41201906 PDF
31-12-2001 full format 23-07-2002 2002-40805202 PDF
31-12-2000 full format 29-06-2001 2001-30600118 PDF
31-12-1999 full format 03-07-2000 2000-35702583 PDF
31-12-1998 full format 29-07-1999 1999-38100339 PDF
31-12-1997 full format 23-07-1998 1998-35300946 PDF
31-12-1996 full format 10-07-1997 1997-29301120 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009200820072006
47,806-3,48511,76838,07611,49932,194-7,7199,584-27,21871,110-145,78118,21952,27136,681
38,519-9,2523,89237,2379,27927,078-31,9463,333-31,97662,953-191,200-12,65133,37429,156
11,7057,9251,0473,0227,39906242,1371,3997386,4112,12668,2235,978
-4,078-5475,283-61175-84-102-304-39,24739,471-46,66436,0389,762-
-165,928-192,904-175,727-178,573-212,788-214,668-241,747-206,776-211,123-177,748-238,533-37,982-20,5258,048
-76.3%-185.9%-238.0%-118.8%-192.4%-434.1%-895.8%-445.7%-270.2%-122.3%-23.1%-0.3%4.3%9.4%
0.520.320.290.440.330.190.090.180.260.410.790.960.971.03
0.520.310.270.440.330.190.090.170.250.300.700.150.250.27
------------22.429.69
------------22.8%67.1%
17.0%-11.3%0.7%23.3%6.1%52.6%-125.0%3.2%-54.7%38.6%-22.8%-3.8%1.0%6.3%

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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 FORMA - GEST

The operating result for 2019 is a profit of €42,835, after a loss of €5,480 in 2018. It is the highest result since 2010.

Equity is negative. Debt (€348,600) exceeds the balance-sheet total (€197,766).

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