GO INTERACTIVE
Annual accounts 2018
micro format, filed on 17-07-2019, 14 days before the deadline-€5,916
▼ €34,796
-€18,590
▼ €43,692
-€19,489
▼ €43,113
€5,616
▲ 14×
63.4%
▼ 8.8 percentage points
2.73
▲ 1.69
Turnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €8,859 on 31-12-2018What the company ownsHow it is paid for
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 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
8,859 | 34,751 | 39,134 | 44,964 | 77,428 | 184,196 | 230,191 | |
21/28 |
- | 24,703 | 28,071 | 32,359 | 37,897 | 43,875 | 46,745 | |
22/27 |
- | 24,703 | 28,071 | 32,359 | 37,897 | 43,875 | 46,745 | |
22 |
- | 24,703 | 27,607 | 31,146 | 35,318 | 39,490 | 42,762 | |
24 |
- | 0 | 464 | 1,213 | 2,579 | 4,385 | 3,983 | |
29/58 |
8,859 | 10,049 | 11,063 | 12,604 | 39,530 | 140,321 | 183,446 | |
3 |
- | 2,468 | 2,468 | 2,468 | 6,012 | 34,321 | - | |
30/36 |
- | 2,468 | 2,468 | 2,468 | 6,012 | 34,321 | - | |
40/41 |
8,859 | 7,581 | 8,595 | 10,136 | 24,434 | 88,091 | 130,238 | |
40 |
8,859 | 4,278 | 3,004 | 2,754 | 7,949 | 52,687 | 113,582 | |
41 |
- | 3,303 | 5,591 | 7,383 | 16,484 | 35,403 | 16,655 | |
54/58 |
- | - | - | - | 8,206 | 15,360 | 50,729 | |
490/1 |
- | - | - | - | 879 | 2,549 | 2,479 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
8,859 | 34,751 | 39,134 | 44,964 | 77,428 | 184,196 | 230,191 | |
10/15 |
5,616 | 25,105 | 1,481 | 4,321 | 22,981 | 21,072 | 34,562 | |
10/11 |
18,600 | 18,600 | 18,600 | 12,400 | 12,400 | 12,400 | 12,400 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | 6,200 | 6,200 | 6,200 | 6,200 | |
13 |
2,385 | 6,505 | 1,204 | 1,204 | 10,581 | 8,672 | 22,162 | |
130 |
2,385 | 2,385 | 1,204 | 1,204 | 1,204 | 1,108 | 1,108 | |
133 |
- | 4,120 | - | - | 9,378 | 7,564 | 21,054 | |
14 |
-15,369 | - | -18,323 | -9,283 | - | - | - | |
17/49 |
3,243 | 9,647 | 37,654 | 40,643 | 54,446 | 163,124 | 195,630 | |
17 |
- | - | - | 1,126 | 7,688 | 13,929 | 19,864 | |
170/4 |
- | - | - | 1,126 | 7,688 | 13,929 | 19,864 | |
42/48 |
3,243 | 9,647 | 37,654 | 39,517 | 46,758 | 149,195 | 175,766 | |
42 |
- | - | 1,126 | 6,562 | 6,241 | 5,935 | 5,644 | |
43 |
125 | 8,772 | 2,750 | 747 | - | - | - | |
430/8 |
125 | 8,772 | 2,750 | 747 | - | - | - | |
44 |
- | - | 32,278 | 32,004 | 37,909 | 98,419 | 138,243 | |
440/4 |
- | - | 32,278 | 32,004 | 37,909 | 98,419 | 138,243 | |
45 |
3,118 | 875 | - | 204 | 2,608 | 44,840 | 31,879 | |
450/3 |
3,118 | 875 | - | 204 | 2,608 | 44,840 | 31,879 | |
47/48 |
- | - | 1,500 | - | - | - | - | |
| Income statement | ||||||||
9900 |
-5,916 | 28,880 | -4,005 | -7,380 | 8,824 | -604 | 62,889 | |
62 |
- | - | - | - | 70 | 2,009 | 2,833 | |
630 |
0 | 3,368 | 4,288 | 5,538 | 5,978 | 6,088 | 7,908 | |
640/8 |
472 | 410 | 472 | 410 | 1,913 | 2,874 | 8,453 | |
66A |
12,203 | - | - | - | - | - | - | |
9901 |
-18,590 | 25,102 | -8,765 | -13,328 | 863 | -11,575 | 43,695 | |
75/76B |
305 | 315 | 518 | 846 | 1,679 | 2,260 | 1,025 | |
75 |
305 | 315 | 518 | 846 | 1,679 | 2,260 | 1,025 | |
65/66B |
1,204 | 918 | 794 | 939 | 3,349 | 3,266 | 2,053 | |
65 |
1,204 | 918 | 794 | 939 | 3,349 | 3,266 | 2,053 | |
9903 |
-19,489 | 24,499 | -9,040 | -13,421 | -807 | -12,582 | 42,667 | |
67/77 |
- | 875 | - | 5,240 | -2,717 | 908 | 20,505 | |
9904 |
-19,489 | 23,624 | -9,040 | -18,661 | 1,909 | -13,490 | 22,162 | |
9905 |
-19,489 | 23,624 | -9,040 | -18,661 | 1,909 | -13,490 | 22,162 | |
| Appropriation of the result | ||||||||
9906 |
-19,489 | 5,301 | -18,323 | -18,661 | 1,909 | -13,490 | 22,162 | |
791/2 |
4,120 | - | - | 9,378 | - | 13,490 | - | |
691/2 |
- | 5,301 | - | - | 1,909 | - | 22,162 | |
6920 |
- | 1,181 | - | - | 95 | - | 1,108 | |
6921 |
- | 4,120 | - | - | 1,814 | - | 21,054 | |
| Document | ||||||||
Source: Annual accounts 2018 (PDF), filed on 17-07-2019.
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 | 17-07-2019 | 2019-35900546 | |
| 31-12-2017 | micro format | 16-07-2018 | 2018-33800078 | |
| 31-12-2016 | micro format | 05-07-2017 | 2017-29300001 | |
| 31-12-2015 | abbreviated format | 06-07-2016 | 2016-29400422 | |
| 31-12-2014 | abbreviated format | 29-06-2015 | 2015-25800385 | |
| 31-12-2013 | abbreviated format | 30-06-2014 | 2014-26300310 | |
| 31-12-2012 | abbreviated format | 05-07-2013 | 2013-28700502 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|
| -18,590 | 28,470 | -4,477 | -7,790 | 6,841 | -5,487 | 51,603 | ||
| -19,489 | 26,992 | -4,752 | -13,123 | 7,888 | -7,402 | 30,070 | ||
| -24,703 | 0 | 0 | 0 | 0 | 3,218 | 54,653 | ||
| - | - | - | - | -7,154 | -35,369 | - | ||
| 5,616 | 402 | -26,590 | -26,912 | -7,228 | -8,874 | 7,681 | ||
| 63.4% | 72.2% | 3.8% | 9.6% | 29.7% | 11.4% | 15.0% | ||
| 2.73 | 1.04 | 0.29 | 0.32 | 0.85 | 0.94 | 1.04 | ||
| 2.73 | 0.79 | 0.23 | 0.26 | 0.72 | 0.71 | 1.04 | ||
| 0.58 | 0.38 | 25.43 | 9.41 | 2.37 | 7.74 | 5.66 | ||
| -347.0% | 94.1% | -610.5% | -431.9% | 8.3% | -64.0% | 64.1% | ||
| -220.0% | 68.0% | -23.1% | -41.5% | 2.5% | -7.3% | 9.6% |
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 GO INTERACTIVE
The operating result for 2018 is a loss of €18,590, after a profit of €25,102 in 2017. It is the lowest result since 2012.
Debt's share of the balance-sheet total rises from 27.8% to 36.6%. Equity and debt are lower.