FUTURE STUDIO
Annual accounts 2019
full format, filed on 31-01-2021, 184 days lateMoney flows
no detail for 2019Balance sheet
balance sheet total €303,999 on 31-12-2019in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
303,999 | 182,122 | 121,104 | 169,641 | 57,144 | 11,297 | 5,086 | 7,525 | 8,983 | 12,120 | 15,488 | 63,476 | 56,847 | 52,407 | |
21/28 |
85,310 | 79,409 | 50,875 | 19,486 | 18,561 | 4,688 | 3,171 | 4,406 | 5,641 | 9,009 | 12,377 | 9,531 | 11,322 | 8,771 | |
21 |
37,304 | 9,876 | 17,008 | 7,931 | 4,190 | 2,543 | - | - | - | - | - | - | - | - | |
22/27 |
46,296 | 67,883 | 32,217 | 11,555 | 14,371 | 2,145 | 3,171 | 4,406 | 5,641 | 9,009 | 12,377 | 9,531 | 11,322 | 8,771 | |
22 |
12,703 | 14,303 | 925 | - | 434 | 868 | 1,302 | 1,736 | 2,170 | 2,605 | 3,039 | 3,473 | 3,907 | - | |
23 |
9,453 | 8,837 | 807 | 646 | 1,664 | 1,277 | 1,869 | 2,670 | 3,470 | 4,271 | 5,072 | 5,873 | 6,674 | 7,475 | |
24 |
22,640 | 44,742 | 30,485 | 10,909 | 12,273 | - | - | - | - | 2,133 | 4,266 | 185 | 741 | 1,296 | |
26 |
1,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
28 |
1,710 | 1,650 | 1,650 | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
218,689 | 102,713 | 70,229 | 150,155 | 38,583 | 6,609 | 1,915 | 3,119 | 3,342 | 3,111 | 3,111 | 53,944 | 45,525 | 43,636 | |
3 |
114,503 | 57,871 | 6,904 | - | - | - | - | - | - | - | - | - | - | - | |
30/36 |
114,503 | 57,871 | 6,904 | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
102,967 | 44,842 | 62,247 | 150,155 | 30,011 | 41 | 1,915 | 3,119 | 3,111 | 3,111 | 3,111 | 53,803 | 45,525 | 43,586 | |
40 |
96,367 | 30,783 | 62,184 | 13,813 | 16,174 | - | 1,900 | - | - | - | - | 49,340 | 41,294 | 39,953 | |
41 |
6,600 | 14,059 | 64 | 136,342 | 13,837 | 41 | 15 | 3,119 | 3,111 | 3,111 | 3,111 | 4,463 | 4,231 | 3,633 | |
54/58 |
- | - | 1,077 | - | 8,572 | 6,568 | - | - | 231 | - | - | 142 | - | 50 | |
490/1 |
1,219 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
303,999 | 182,122 | 121,104 | 169,641 | 57,144 | 11,297 | 5,086 | 7,525 | 8,983 | 12,120 | 15,488 | 63,476 | 56,847 | 52,407 | |
10/15 |
-23,903 | 38,709 | 20,346 | 99,193 | 37,013 | -5,866 | -52,568 | -57,106 | -73,209 | -84,612 | -72,570 | -10,609 | -1,377 | 13,265 | |
10/11 |
18,600 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | 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 | |
13 |
850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | |
130 |
850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | |
14 |
-43,353 | 25,459 | 7,096 | 85,943 | 23,763 | -19,116 | -65,818 | -70,356 | -86,459 | -97,862 | -85,820 | -23,859 | -14,627 | 15 | |
16 |
2,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
160/5 |
2,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
164/5 |
2,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
325,402 | 143,413 | 100,758 | 70,449 | 20,131 | 17,163 | 57,654 | 64,632 | 82,193 | 96,732 | 88,058 | 74,084 | 58,224 | 39,142 | |
17 |
95,288 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
170/4 |
95,288 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
42/48 |
230,114 | 143,413 | 100,758 | 70,449 | 20,131 | 17,163 | 57,654 | 64,632 | 82,193 | 96,732 | 88,058 | 74,084 | 58,224 | 39,142 | |
42 |
50,908 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
43 |
73,321 | 30,022 | - | 3,676 | - | - | 1,897 | - | - | - | - | - | - | - | |
430/8 |
73,321 | 30,022 | - | 3,676 | - | - | 1,897 | - | - | - | - | - | - | - | |
44 |
64,924 | 83,645 | 36,884 | 2,509 | 600 | - | 1,570 | 492 | 364 | - | - | 7,756 | 24,445 | 294 | |
440/4 |
64,924 | 83,645 | 36,884 | 2,509 | 600 | - | - | 492 | 364 | - | - | 7,756 | 24,445 | 294 | |
441 |
- | - | - | - | - | - | 1,570 | - | - | - | - | - | - | - | |
45 |
27,620 | 15,906 | 50,534 | 64,264 | 19,531 | 9,194 | 1,126 | 7,569 | 3,936 | 10,669 | 9,789 | 385 | 2,761 | 2,570 | |
450/3 |
17,350 | 13,890 | 50,534 | 64,264 | 19,531 | 9,194 | 1,126 | 7,569 | 3,936 | 1,669 | 789 | 385 | 2,761 | 2,570 | |
454/9 |
10,270 | 2,016 | - | - | - | - | - | - | - | 9,000 | 9,000 | - | - | - | |
47/48 |
13,341 | 13,841 | 13,340 | - | - | 7,969 | 53,061 | 56,571 | 77,893 | 86,063 | 78,269 | 65,944 | 31,017 | 36,278 | |
| Income statement | |||||||||||||||
70 |
- | 362,810 | - | - | - | - | - | - | - | - | - | - | - | 39,953 | |
76A |
- | - | - | - | - | - | 457 | - | - | - | - | - | - | - | |
9900 |
36,171 | 161,130 | -53,060 | 44,656 | 47,383 | 50,948 | 5,615 | 17,455 | 14,280 | -8,030 | -56,722 | -6,788 | -10,953 | 6,646 | |
60/61 |
- | 221,131 | - | - | - | - | - | - | - | - | - | - | - | 33,307 | |
62 |
51,530 | 70,672 | 673 | - | - | - | - | - | - | - | - | - | - | - | |
630 |
39,727 | 38,893 | 21,878 | 5,720 | 3,846 | 1,622 | 1,235 | 1,235 | 3,368 | 3,368 | 3,553 | 1,790 | 1,790 | 1,604 | |
635/8 |
2,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
640/8 |
950 | 22,630 | 2,057 | 348 | 458 | 1,663 | - | - | 105 | - | 1,502 | 422 | 1,467 | 1,440 | |
66A |
538 | - | - | - | - | - | - | - | 1 | - | - | - | - | - | |
9901 |
-59,074 | 28,936 | -77,667 | 38,589 | 43,079 | 47,663 | 4,380 | 16,220 | 10,807 | -11,397 | -61,777 | -9,000 | -14,210 | 3,602 | |
75/76B |
- | 1 | 82 | 1 | 0 | - | - | - | - | - | - | - | 1 | - | |
75 |
- | 1 | 82 | 1 | 0 | - | - | - | - | - | - | - | 1 | - | |
65/66B |
9,737 | 10,047 | 1,261 | 389 | 201 | 961 | 298 | 117 | -596 | 644 | 185 | 216 | 372 | 167 | |
65 |
9,737 | 10,047 | 1,261 | 389 | 201 | 961 | 298 | 117 | -596 | 644 | 185 | 216 | 372 | 167 | |
9903 |
-68,811 | 18,889 | -78,846 | 38,201 | 42,879 | 46,702 | 4,539 | 16,103 | 11,402 | -12,041 | -61,961 | -9,217 | -14,581 | 3,435 | |
67/77 |
- | 527 | - | 12,798 | - | - | - | - | - | - | - | 15 | 62 | 2,570 | |
9904 |
-68,811 | 18,362 | -78,846 | 25,403 | 42,879 | 46,702 | 4,539 | 16,103 | 11,402 | -12,041 | -61,961 | -9,232 | -14,642 | 865 | |
9905 |
-68,811 | 18,362 | -78,846 | 25,403 | 42,879 | 46,702 | 4,539 | 16,103 | 11,402 | -12,041 | -61,961 | -9,232 | -14,642 | 865 | |
| Appropriation of the result | |||||||||||||||
9906 |
-43,353 | 25,459 | 7,096 | 85,943 | 23,763 | -19,116 | -65,818 | -70,356 | -86,459 | -97,862 | -85,820 | -23,859 | -14,627 | 865 | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 850 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 850 | |
| Social balance sheet | |||||||||||||||
9087 |
- | 2 | - | - | - | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
- | 3,541 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||
Source: Annual accounts 2019 (PDF), filed on 31-01-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank2019 annual accounts filed 184 days after the deadline. Filed on 31 January 2021, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2021-04900169.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | full format | 31-01-2021 | 2021-04900169 | |
| 31-12-2018 | full format | 25-09-2019 | 2019-67600530 | |
| 31-12-2017 | full format | 02-08-2018 | 2018-44200502 | |
| 31-12-2016 | full format | 22-11-2017 | 2017-70300521 | |
| 31-12-2015 | full format | 05-08-2016 | 2016-40000156 | |
| 31-12-2014 | full format | 25-07-2015 | 2015-35500034 | |
| 31-12-2013 | full format | 28-08-2014 | 2014-49800332 | |
| 31-12-2012 | full format | 05-03-2014 | 2014-05900441 | |
| 31-12-2011 | full format | 27-09-2012 | 2012-58400571 | |
| 31-12-2010 | full format | 07-05-2012 | 2012-10900023 | |
| 31-12-2009 | full format | 07-05-2012 | 2012-10900133 | |
| 31-12-2008 | full format | 10-11-2010 | 2010-60400349 | |
| 31-12-2007 | full format | 10-11-2010 | 2010-60400347 | |
| 31-12-2006 | full format | 07-01-2008 | 2008-01200074 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -19,347 | 67,828 | -55,789 | 44,308 | 46,926 | 49,286 | 5,615 | 17,455 | 14,175 | -8,030 | -58,224 | -7,210 | -12,419 | 5,206 | ||
| -29,084 | 57,255 | -56,969 | 31,122 | 46,725 | 48,324 | 5,774 | 17,338 | 14,770 | -8,674 | -58,408 | -7,442 | -12,852 | 2,469 | ||
| 45,628 | 68,803 | 52,567 | 5,255 | 17,719 | 3,139 | 0 | 0 | -1 | 0 | 6,398 | 0 | 4,341 | 10,375 | ||
| - | - | - | - | 2,005 | - | - | - | - | - | - | - | - | - | ||
| -11,425 | -40,700 | -30,529 | 79,706 | 18,452 | -10,554 | -55,739 | -61,512 | -78,850 | -93,621 | -84,947 | -20,140 | -12,698 | 4,494 | ||
| - | 8.0% | - | - | - | - | - | - | - | - | - | - | - | 9.0% | ||
| -7.9% | 21.3% | 16.8% | 58.5% | 64.8% | -51.9% | - | -758.9% | -815.0% | -698.1% | -468.6% | -16.7% | -2.4% | 25.3% | ||
| 0.95 | 0.72 | 0.70 | 2.13 | 1.92 | 0.39 | 0.03 | 0.05 | 0.04 | 0.03 | 0.04 | 0.73 | 0.78 | 1.11 | ||
| 0.45 | 0.31 | 0.63 | 2.13 | 1.92 | 0.39 | 0.03 | 0.05 | 0.04 | 0.03 | 0.04 | 0.73 | 0.78 | 1.11 | ||
| - | 3.70 | 4.95 | 0.71 | 0.54 | - | - | - | - | - | - | - | - | 2.95 | ||
| - | 47.4% | -387.5% | 25.6% | 115.8% | - | - | - | - | - | - | - | - | 6.5% | ||
| -22.6% | 10.1% | -65.1% | 15.0% | 75.0% | 413.4% | 89.2% | 214.0% | 126.9% | -99.3% | -400.1% | -14.5% | -25.8% | 1.7% | ||
| - | 31 days | - | - | - | - | - | - | - | - | - | - | - | 365 days | ||
| - | 138 days | - | - | - | - | - | - | - | - | - | - | - | 3 days |
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 FUTURE STUDIO
The operating result for 2019 is a loss of €59,074, after a profit of €28,936 in 2018.
Equity is negative. Debt (€325,402) exceeds the balance-sheet total (€303,999).