Equity
Equity fell by 57% in 10 years.
Equity fell by 57% in 10 years.
Of this, €140,156 falls due within a year.
The last five annual accounts were filed 3 to 36 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 on 23-12-2019.
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. The turnover shown is an estimate from the gross margin.
Turnover ≈ €5,800. Estimated: probably between €2,700 and €14,000.
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
193,586 | 245,489 | 191,300 | 452,904 | 456,824 | 669,346 | 687,604 | 352,005 | 286,708 | 554,363 | 590,092 | 637,379 | 1.0m | |
20 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
21/28 |
7,077 | 11,120 | 14,513 | 17,874 | 13,762 | 21,113 | 32,707 | 13,311 | 13,875 | 26,799 | 38,511 | 57,441 | 21,094 | |
21 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
22/27 |
7,077 | 11,120 | 14,513 | 17,874 | 13,762 | 21,113 | 32,707 | 13,311 | 13,875 | 26,799 | 38,511 | 57,441 | 21,094 | |
22 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
23 |
565 | 1,206 | 1,197 | 397 | 840 | 1,547 | 2,734 | 3,191 | 670 | 940 | 1,117 | 955 | 1,066 | |
24 |
2,800 | 5,671 | 8,543 | 17,478 | 12,922 | 19,566 | 29,973 | 10,121 | 13,205 | 25,859 | 37,394 | 56,486 | 15,297 | |
26 |
3,712 | 4,242 | 4,773 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
27 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
28 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
29/58 |
186,509 | 234,369 | 176,787 | 435,029 | 443,062 | 648,233 | 654,897 | 338,694 | 272,833 | 527,564 | 551,581 | 579,938 | 1.0m | |
29 |
- | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | |
290 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
291 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
3 |
115,856 | 115,856 | 116,880 | 421,158 | 420,481 | 637,568 | 631,914 | 211,701 | 239,459 | 513,352 | 540,490 | 540,564 | 699,191 | |
30/36 |
92,106 | 92,106 | 92,106 | 345,606 | 345,606 | 522,406 | 522,406 | 192,646 | 223,350 | 447,906 | 478,982 | 335,724 | 318,543 | |
37 |
23,751 | 23,751 | 24,775 | 75,553 | 74,875 | 115,162 | 109,508 | 19,055 | 16,109 | 65,445 | 61,507 | 204,840 | 380,648 | |
40/41 |
782 | 34,547 | 6,235 | 5,896 | 9,653 | 5,797 | 3,497 | 15,490 | 5,932 | 2,366 | 8,975 | 5,427 | 6,482 | |
40 |
593 | 34,547 | 6,235 | 5,301 | 9,046 | 5,191 | 2,864 | 11,070 | 1,569 | 1,766 | 1,080 | 4,832 | 5,887 | |
41 |
189 | 0 | 0 | 595 | 607 | 607 | 633 | 4,420 | 4,363 | 600 | 7,895 | 595 | 595 | |
50/53 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
54/58 |
68,995 | 78,920 | 52,797 | 6,982 | 11,940 | 3,835 | 17,414 | 110,606 | 26,826 | 11,815 | 1,389 | 33,857 | 302,457 | |
490/1 |
875 | 5,045 | 874 | 993 | 988 | 1,033 | 2,072 | 896 | 616 | 31 | 727 | 90 | 134 | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
193,586 | 245,489 | 191,300 | 452,904 | 456,824 | 669,346 | 687,604 | 352,005 | 286,708 | 554,363 | 590,092 | 637,379 | 1.0m | |
10/15 |
52,690 | 60,748 | 34,441 | 15,531 | 20,866 | 15,219 | 46,819 | 99,797 | 116,916 | 100,064 | 121,192 | 99,986 | 65,339 | |
10/11 |
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 | |
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 | |
101 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
11 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
1100/10 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
12 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
13 |
39,860 | 39,860 | 19,860 | 1,860 | 1,860 | 1,860 | 1,860 | 51,860 | 51,860 | 51,860 | 51,860 | 1,860 | 1,860 | |
130/1 |
- | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1312 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
1319 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
132 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
133 |
38,000 | 38,000 | 18,000 | 0 | 0 | 0 | 0 | 50,000 | 50,000 | 50,000 | 50,000 | - | - | |
14 |
-5,770 | 2,288 | -4,019 | -4,929 | 406 | -5,241 | 26,359 | 29,337 | 46,456 | 29,604 | 50,732 | 79,526 | 44,879 | |
15 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
19 |
- | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | |
16 |
- | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | |
160/5 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
160 |
- | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
161 |
- | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
162 |
- | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
163 |
- | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
164/5 |
- | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
168 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
17/49 |
140,896 | 184,741 | 156,859 | 437,373 | 435,958 | 654,127 | 640,785 | 252,208 | 169,792 | 454,299 | 468,900 | 537,393 | 964,018 | |
17 |
740 | 3,656 | 6,504 | 9,286 | 1,768 | 7,448 | 15,342 | 6,127 | 3,177 | 12,427 | 21,270 | 29,725 | 2,997 | |
170/4 |
740 | 3,656 | 6,504 | 9,286 | 1,768 | 7,448 | 15,342 | 6,127 | 3,177 | 12,427 | 21,270 | 29,725 | 2,997 | |
175 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
176 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
178/9 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
42/48 |
140,156 | 166,085 | 150,354 | 428,068 | 434,102 | 646,219 | 624,669 | 240,212 | 163,895 | 437,950 | 443,210 | 504,197 | 960,627 | |
42 |
2,916 | 2,848 | 2,782 | 4,486 | 5,679 | 7,894 | 7,631 | 5,847 | 9,250 | 8,844 | 8,455 | 11,081 | 5,735 | |
43 |
- | - | - | 286,327 | 286,327 | 505,000 | 485,000 | 113,000 | 125,000 | 368,000 | 360,000 | 280,000 | 585,000 | |
430/8 |
- | 0 | 0 | 286,327 | 286,327 | 505,000 | 485,000 | 113,000 | 125,000 | 368,000 | 360,000 | 280,000 | 585,000 | |
439 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
44 |
334 | 20,405 | 5,143 | 35 | 5,379 | 243 | 367 | 4,225 | 2,354 | 2,925 | 7,989 | 14,272 | 53,300 | |
440/4 |
334 | 20,405 | 5,143 | 35 | 5,379 | 243 | 367 | 4,225 | 2,354 | 2,925 | 7,989 | 14,272 | 53,300 | |
441 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
46 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
45 |
153 | 6,394 | 6,032 | 933 | 1,037 | 1,194 | 2,499 | 5,883 | 4,541 | 2,436 | 20,817 | 49,861 | 46,265 | |
450/3 |
153 | 6,394 | 6,032 | 933 | 1,037 | 1,194 | 2,499 | 5,883 | 4,541 | 2,436 | 20,817 | 49,861 | 46,265 | |
454/9 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
47/48 |
136,753 | 136,438 | 136,397 | 136,287 | 135,679 | 131,888 | 129,173 | 111,256 | 22,750 | 55,745 | 45,949 | 148,983 | 270,327 | |
492/3 |
- | 15,000 | 1 | 18 | 88 | 460 | 774 | 5,869 | 2,720 | 3,923 | 4,420 | 3,471 | 393 | |
| Income statement | ||||||||||||||
70 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
76A |
- | 170 | 0 | 3,306 | 0 | 0 | 11,000 | 800 | 3,000 | - | - | 1,619 | - | |
9900 |
760 | 39,178 | 49,730 | 22,765 | 40,803 | 4,205 | 21,047 | 28,530 | 54,226 | 19,285 | 84,635 | 120,168 | 62,657 | |
60/61 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
62 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
630 |
4,043 | 4,043 | 10,074 | 9,887 | 7,850 | 11,595 | 12,020 | 17,306 | 13,868 | 14,745 | 20,059 | 19,860 | 12,476 | |
631/4 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
635/8 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
640/8 |
4,081 | 5,496 | 15,170 | 11,529 | 12,388 | 8,972 | 58,659 | 13,451 | 7,714 | 8,325 | 9,387 | 6,817 | 6,425 | |
649 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
66A |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
9901 |
-7,364 | 29,639 | 24,486 | 1,349 | 20,564 | -16,362 | -49,632 | -2,227 | 32,644 | -3,785 | 55,189 | 93,491 | 43,756 | |
75/76B |
2 | 22 | 24 | 19 | 232 | 53 | 183 | 1,944 | 87 | 2,056 | 77 | 78 | 148 | |
75 |
2 | 22 | 24 | 19 | 232 | 53 | 183 | 1,944 | 87 | 2,056 | 77 | 78 | 148 | |
76B |
- | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
543 | 1,178 | 3,799 | 10,008 | 15,147 | 15,291 | 14,529 | 17,389 | 18,627 | 19,370 | 25,347 | 33,468 | 24,664 | |
65 |
543 | 1,178 | 3,799 | 10,008 | 15,147 | 15,291 | 14,529 | 17,389 | 18,627 | 19,370 | 25,347 | 33,468 | 24,664 | |
66B |
- | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
9903 |
-7,905 | 28,482 | 20,711 | -5,335 | 5,649 | -31,600 | -52,978 | -16,872 | 17,104 | -21,100 | 29,919 | 61,720 | 19,240 | |
67/77 |
153 | 2,175 | 1,801 | 0 | 2 | 0 | -0 | 248 | 252 | 28 | 8,713 | 18,074 | 6,442 | |
9904 |
-8,058 | 26,308 | 18,910 | -5,335 | 5,647 | -31,600 | -52,978 | -17,119 | 16,852 | -21,128 | 21,206 | 43,647 | 12,798 | |
789 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
689 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
9905 |
-8,058 | 26,308 | 18,910 | -5,335 | 5,647 | -31,600 | -52,978 | -17,119 | 16,852 | -21,128 | 21,206 | 43,647 | 12,798 | |
| Appropriation of the result | ||||||||||||||
9906 |
-5,770 | 22,288 | 13,981 | -4,929 | 406 | -5,241 | -23,641 | 29,337 | 46,456 | 29,604 | 100,732 | 88,526 | 44,888 | |
791/2 |
- | 0 | 0 | 0 | 0 | 0 | 50,000 | 0 | - | - | - | - | - | |
691/2 |
- | 20,000 | 18,000 | - | - | 0 | 0 | 0 | - | - | 50,000 | - | 9 | |
691 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 8 | |
6920 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 1 | |
6921 |
- | 20,000 | 18,000 | 0 | 0 | 0 | 0 | 0 | - | - | 50,000 | - | - | |
694/7 |
- | - | - | - | - | 0 | 0 | 0 | - | - | - | 9,000 | - | |
694 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | |
695 |
- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 9,000 | - | |
696 |
- | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||
9087 |
- | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
Hours worked1013 |
- | - | - | - | - | - | 0 | 0 | - | - | - | - | - | |
| Document | ||||||||||||||
The accounts for 9 older financial years (1997-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2018 (PDF), filed on 25-06-2019.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2018 | micro format | 25-06-2019 | 2019-21500503 | |
| 31-12-2017 | micro format | 28-06-2018 | 2018-23700203 | |
| 31-12-2016 | micro format | 28-07-2017 | 2017-36000220 | |
| 31-12-2015 | abbreviated format | 29-06-2016 | 2016-23200518 | |
| 31-12-2014 | abbreviated format | 03-07-2015 | 2015-25700284 | |
| 31-12-2013 | abbreviated format | 25-06-2014 | 2014-20600157 | |
| 31-12-2012 | abbreviated format | 08-07-2013 | 2013-27100470 | |
| 31-12-2011 | abbreviated format | 27-06-2012 | 2012-21200358 | |
| 31-12-2010 | abbreviated format | 29-06-2011 | 2011-20900240 | |
| 31-12-2009 | abbreviated format | 14-07-2010 | 2010-29600324 | |
| 31-12-2008 | abbreviated format | 30-06-2009 | 2009-31100003 | |
| 31-12-2007 | abbreviated format | 30-06-2008 | 2008-30300153 | |
| 31-12-2006 | abbreviated format | 05-07-2007 | 2007-34500389 | |
| 31-12-2005 | abbreviated format | 05-07-2006 | 2006-39804978 | |
| 31-12-2004 | abbreviated format | 13-07-2005 | 2005-46401097 | |
| 31-12-2003 | abbreviated format | 22-09-2004 | 2004-65800885 | |
| 31-12-2002 | abbreviated format | 15-09-2003 | 2003-66605252 | |
| 31-12-2001 | abbreviated format | 05-09-2002 | 2002-53604549 | |
| 31-12-2000 | abbreviated format | 11-09-2001 | 2001-55804323 | |
| 31-12-1999 | abbreviated format | 12-09-2000 | 2000-56100294 | |
| 31-12-1998 | abbreviated format | 07-09-1999 | 1999-44604426 | |
| 31-12-1997 | abbreviated format | 09-09-1998 | 1998-46000965 |
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -3,321 | 33,681 | 34,560 | 11,236 | 28,415 | -4,767 | -37,613 | 15,079 | 46,512 | 10,960 | 75,248 | 113,350 | 56,231 | ||
| -4,015 | 30,350 | 28,983 | 4,552 | 13,497 | -20,005 | -40,958 | 186 | 30,720 | -6,383 | 41,265 | 63,506 | 25,273 | ||
| 0 | 650 | 6,712 | 14,000 | 500 | 0 | 31,416 | 16,742 | 944 | 3,033 | 1,130 | 62,025 | 3,347 | ||
| -9,925 | 26,123 | 45,815 | -4,959 | 8,105 | -13,579 | -93,192 | 83,780 | 15,011 | 10,426 | -32,468 | -268,600 | - | ||
| 46,353 | 68,284 | 26,433 | 6,961 | 8,961 | 2,014 | 30,228 | 98,482 | 108,938 | 89,614 | 108,371 | 75,742 | 47,636 | ||
| 27.2% | 24.7% | 18.0% | 3.4% | 4.6% | 2.3% | 6.8% | 28.4% | 40.8% | 18.1% | 20.5% | 15.7% | 6.3% | ||
| 1.33 | 1.41 | 1.18 | 1.02 | 1.02 | 1.00 | 1.05 | 1.41 | 1.66 | 1.20 | 1.24 | 1.15 | 1.05 | ||
| 0.50 | 0.71 | 0.40 | 0.03 | 0.05 | 0.02 | 0.04 | 0.53 | 0.20 | 0.03 | 0.03 | 0.08 | 0.32 | ||
| 2.67 | 3.04 | 4.55 | 28.16 | 20.89 | 42.98 | 13.69 | 2.53 | 1.45 | 4.54 | 3.87 | 5.37 | 14.75 | ||
| -15.3% | 43.3% | 54.9% | -34.3% | 27.1% | -207.6% | -113.2% | -17.2% | 14.4% | -21.1% | 17.5% | 43.7% | 19.6% | ||
| -4.2% | 10.7% | 9.9% | -1.2% | 1.2% | -4.7% | -7.7% | -4.9% | 5.9% | -3.8% | 3.6% | 6.8% | 1.2% |
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 €7,364, after a profit of €29,639 in 2017. It is the lowest result since 2013.
Debt's share of the balance-sheet total falls from 75.3% to 72.8%. 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
H+ PROJECTS is no longer in the KBO register.
If something looks wrong or is missing, please tell us.