Filings
The last five annual accounts were filed 14 to 32 days before the end of the period.
The last five annual accounts were filed 14 to 32 days before the end of the period.
Inactive. The last annual accounts are for financial year 2018. The company was dissolved and wound up in a single deed. The books and records are kept for 7 years in Hasselt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them.
| 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.
| 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 |
| 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.
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.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
GO INTERACTIVE is no longer in the KBO register.
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