Losses
Every financial year from 2018 to 2020 closed with a loss. 2019 was the heaviest.
Every financial year from 2018 to 2020 closed with a loss. 2019 was the heaviest.
Two of the last ten came late. The 2012 accounts came latest: 61 days after the end of the period.
Absorbed by NIKRI in January 2021. The last annual accounts are for financial year 2020. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 201018 months | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
139,325 | 139,320 | 137,153 | 226,698 | 164,898 | 175,339 | 157,176 | 253,814 | 263,189 | 224,815 | 231,942 | 146,130 | 154,064 | 162,228 | |
21/28 |
- | - | - | - | 15,975 | 34,015 | 54,022 | 74,375 | 91,390 | 87,937 | 102,304 | - | - | 3,994 | |
22/27 |
- | - | - | - | 15,975 | 34,015 | 54,022 | 74,375 | 91,390 | 87,937 | 102,304 | - | - | 3,994 | |
23 |
- | - | - | - | 70 | 2,927 | 6,245 | 9,908 | 13,544 | 5,099 | 5,855 | - | - | 3,994 | |
24 |
- | - | - | - | 99 | - | - | - | - | - | - | - | - | - | |
26 |
- | - | - | - | 15,805 | 31,088 | 47,777 | 64,466 | 77,846 | 82,838 | 96,449 | - | - | - | |
29/58 |
139,325 | 139,320 | 137,153 | 226,698 | 148,924 | 141,324 | 103,155 | 179,439 | 171,799 | 136,878 | 129,638 | 146,130 | 154,064 | 158,234 | |
3 |
- | - | - | - | 28,117 | 28,213 | 24,702 | 23,279 | 21,028 | 19,166 | 22,074 | - | - | - | |
30/36 |
- | - | - | - | 28,117 | 28,213 | 24,702 | 23,279 | 21,028 | 19,166 | 22,074 | - | - | - | |
40/41 |
107,379 | 107,429 | 105,293 | 149,723 | 11,895 | 10,399 | 8,430 | 73,019 | 69,531 | 67,569 | 73,066 | 146,130 | 153,747 | 158,234 | |
40 |
- | - | 12,000 | 146,571 | 11,538 | 10,123 | 7,347 | 11,092 | 5,088 | 5,828 | 3,879 | 43,000 | 86,000 | 86,000 | |
41 |
107,379 | 107,429 | 93,293 | 3,152 | 357 | 275 | 1,083 | 61,928 | 64,443 | 61,741 | 69,188 | 103,130 | 67,747 | 72,234 | |
54/58 |
86 | 30 | - | 45,115 | 45,163 | 43,336 | 16,679 | 36,238 | 39,859 | 47,564 | 34,498 | - | 317 | - | |
490/1 |
31,860 | 31,860 | 31,860 | 31,860 | 63,749 | 59,377 | 53,343 | 46,903 | 41,381 | 2,579 | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
139,325 | 139,320 | 137,153 | 226,698 | 164,898 | 175,339 | 157,176 | 253,814 | 263,189 | 224,815 | 231,942 | 146,130 | 154,064 | 162,228 | |
10/15 |
131,315 | 131,622 | 133,345 | 134,440 | 26,658 | 15,368 | 6,585 | 15,649 | 25,545 | 45,907 | 110,249 | 121,805 | 107,012 | 103,543 | |
10/11 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
100 |
- | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
13 |
112,723 | 113,030 | 114,753 | 115,847 | 103,213 | 103,213 | 103,213 | 103,213 | 103,213 | 103,213 | 103,213 | 103,213 | 88,420 | 84,951 | |
130 |
- | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
133 |
112,723 | 111,171 | 112,894 | 113,988 | 101,354 | 101,354 | 101,354 | 101,354 | 101,354 | 101,354 | 101,354 | 101,354 | 86,561 | 83,092 | |
14 |
- | - | - | - | -95,148 | -106,437 | -115,221 | -106,157 | -96,260 | -75,898 | -11,556 | - | - | - | |
17/49 |
8,010 | 7,698 | 3,807 | 92,258 | 138,240 | 159,971 | 150,592 | 238,165 | 237,644 | 178,908 | 121,693 | 24,325 | 47,052 | 58,685 | |
17 |
- | - | - | 6,864 | 6,864 | 14,866 | 6,522 | 1,446 | 9,980 | - | - | - | - | - | |
170/4 |
- | - | - | 6,864 | 6,864 | 14,866 | 6,522 | 1,446 | 9,980 | - | - | - | - | - | |
42/48 |
8,010 | 7,698 | 3,708 | 85,394 | 107,563 | 122,605 | 121,569 | 213,518 | 204,483 | 127,716 | 93,001 | 24,325 | 39,825 | 56,836 | |
42 |
- | - | - | - | 8,002 | 11,656 | 7,101 | 8,534 | 8,291 | - | - | - | - | - | |
43 |
- | - | 246 | - | - | - | - | - | - | - | - | 4,461 | 8,333 | 7,368 | |
430/8 |
- | - | 246 | - | - | - | - | - | - | - | - | 4,461 | - | 673 | |
439 |
- | - | - | - | - | - | - | - | - | - | - | - | 8,333 | 6,694 | |
44 |
62 | - | - | 26,771 | 27,668 | 27,059 | 17,318 | 23,941 | 25,586 | 16,526 | 11,752 | 680 | - | 7,580 | |
440/4 |
62 | - | - | 26,771 | 27,668 | 27,059 | 17,318 | 23,941 | 25,586 | 16,526 | 11,752 | 680 | - | 7,580 | |
45 |
- | 2,520 | 747 | 3,797 | 8,643 | 7,641 | 7,519 | 8,500 | 4,562 | 11,338 | 6,397 | 16,184 | 9,242 | 19,638 | |
450/3 |
- | 2,520 | 747 | 1,797 | 1,589 | 1,567 | 1,580 | 2,477 | 1,119 | 1,886 | 1,040 | 16,184 | 9,242 | 19,638 | |
454/9 |
- | - | - | 2,000 | 7,054 | 6,074 | 5,938 | 6,023 | 3,443 | 9,451 | 5,357 | - | - | - | |
47/48 |
7,948 | 5,178 | 2,716 | 54,827 | 63,251 | 76,248 | 89,632 | 172,544 | 166,044 | 99,852 | 74,852 | 3,000 | 22,250 | 22,250 | |
492/3 |
- | - | 99 | - | 23,813 | 22,500 | 22,500 | 23,200 | 23,180 | 51,192 | 28,692 | - | 7,227 | 1,849 | |
| Income statement | |||||||||||||||
9900 |
-121 | -1,556 | -850 | 121,025 | 54,955 | 49,712 | 32,345 | 33,288 | 39,410 | -6,334 | 6,566 | 24,242 | 30,347 | 37,618 | |
62 |
- | - | - | 11,470 | 13,540 | 12,173 | 11,698 | 14,850 | 30,526 | 34,736 | 11,232 | - | - | - | |
630 |
- | - | - | - | 19,904 | 20,007 | 20,353 | 20,699 | 19,959 | 15,277 | 1,975 | - | 3,994 | 7,095 | |
640/8 |
92 | 67 | 62 | 288 | 347 | 282 | 730 | 628 | 940 | 593 | 1,657 | 410 | 410 | 352 | |
9901 |
-213 | -1,623 | -912 | 109,267 | 21,164 | 17,250 | -436 | -2,890 | -12,015 | -56,939 | -8,297 | 23,833 | 25,944 | 30,170 | |
75/76B |
- | - | - | 7 | 11 | 8 | 25 | 1,241 | 45 | 414 | 65 | - | - | - | |
75 |
- | - | - | 7 | 11 | 8 | 25 | 1,241 | 45 | 414 | 65 | - | - | - | |
65/66B |
93 | 101 | 182 | 745 | 9,884 | 8,474 | 8,652 | 8,246 | 8,392 | 7,817 | 3,281 | 1,886 | 1,671 | 1,449 | |
65 |
93 | 101 | 182 | 745 | 9,884 | 8,474 | 8,652 | 8,246 | 8,392 | 7,817 | 3,281 | 1,886 | 1,671 | 1,449 | |
9903 |
-306 | -1,724 | -1,094 | 108,529 | 11,291 | 8,784 | -9,062 | -9,895 | -20,362 | -64,342 | -11,514 | 21,947 | 24,273 | 28,722 | |
67/77 |
- | - | - | 747 | 1 | - | 2 | 2 | - | - | 42 | 7,154 | 8,803 | 8,847 | |
9904 |
-306 | -1,724 | -1,094 | 107,782 | 11,290 | 8,784 | -9,064 | -9,896 | -20,362 | -64,342 | -11,556 | 14,793 | 15,469 | 19,875 | |
9905 |
-306 | -1,724 | -1,094 | 107,782 | 11,290 | 8,784 | -9,064 | -9,896 | -20,362 | -64,342 | -11,556 | 14,793 | 15,469 | 19,875 | |
| Appropriation of the result | |||||||||||||||
9906 |
-306 | -1,724 | -1,094 | 12,634 | -95,148 | -106,437 | -115,221 | -106,157 | -96,260 | -75,898 | -11,556 | 14,793 | 15,469 | 19,875 | |
791/2 |
306 | 1,724 | 1,094 | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | 12,634 | - | - | - | - | - | - | - | 14,793 | 3,469 | 3,875 | |
6921 |
- | - | - | 12,634 | - | - | - | - | - | - | - | 14,793 | 3,469 | 3,875 | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | 12,000 | 16,000 | |
694 |
- | - | - | - | - | - | - | - | - | - | - | - | 12,000 | 16,000 | |
| Social balance sheet | |||||||||||||||
9087 |
- | - | - | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 2.2 | 2.1 | 0.5 | - | - | - | |
Hours worked1013 |
- | - | - | 365 | 770 | 583 | 621 | 817 | 2,723 | 2,559 | 853 | - | - | - | |
| Document | |||||||||||||||
The accounts for 8 older financial years (1999-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2020 (PDF), filed on 25-06-2021.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | abbreviated format | 25-06-2021 | 2021-24700456 | |
| 31-12-2019 | abbreviated format | 23-06-2020 | 2020-20800411 | |
| 31-12-2018 | abbreviated format | 25-06-2019 | 2019-22700499 | |
| 31-12-2017 | micro format | 26-06-2018 | 2018-24100114 | |
| 31-12-2016 | micro format | 28-06-2017 | 2017-23400388 | |
| 31-12-2015 | abbreviated format | 28-06-2016 | 2016-25200474 | |
| 31-12-2014 | abbreviated format | 29-06-2015 | 2015-23600080 | |
| 31-12-2013 | abbreviated format | 28-06-2014 | 2014-26300165 | |
| 31-12-2012 | abbreviated format | 30-09-2013 | 2013-62000089 | |
| 31-12-2011 | abbreviated format | 31-08-2012 | 2012-54300506 | |
| 31-12-2010 | abbreviated format | 30-09-2011 | 2011-57300436 | |
| 30-06-2009 | abbreviated format | 26-02-2010 | 2010-05600592 | |
| 30-06-2008 | abbreviated format | 30-01-2009 | 2009-03300258 | |
| 30-06-2007 | abbreviated format | 31-01-2008 | 2008-03700088 | |
| 30-06-2006 | abbreviated format | 26-02-2007 | 2007-05801659 | |
| 30-06-2005 | abbreviated format | 28-02-2006 | 2006-06004686 | |
| 30-06-2004 | abbreviated format | 28-12-2004 | 2004-88700162 | |
| 30-06-2003 | abbreviated format | 09-01-2004 | 2004-00701385 | |
| 30-06-2002 | abbreviated format | 21-02-2003 | 2003-05301518 | |
| 30-06-2001 | abbreviated format | 01-02-2002 | 2002-03202421 | |
| 30-06-2000 | abbreviated format | 12-01-2001 | 2001-01301234 | |
| 30-06-1999 | abbreviated format | 14-01-2000 | 2000-01300735 |
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 201018 months | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | 41,068 | 37,257 | 19,917 | 17,809 | 7,944 | -41,663 | -6,323 | - | 29,938 | 37,265 | ||
| - | - | - | - | 31,194 | 28,790 | 11,289 | 10,803 | -403 | -49,065 | -9,581 | - | 19,463 | 26,970 | ||
| - | - | - | - | 1,864 | 0 | 0 | 3,685 | 23,412 | 910 | 104,278 | - | 0 | - | ||
| 56 | - | - | -49 | 1,827 | 26,657 | -19,559 | -3,622 | -7,705 | 13,066 | - | - | - | - | ||
| 131,315 | 131,622 | 133,445 | 141,304 | 41,360 | 18,719 | -18,415 | -34,080 | -32,684 | 9,162 | 36,637 | 121,805 | 114,239 | 101,398 | ||
| 94.3% | 94.5% | 97.2% | 59.3% | 16.2% | 8.8% | 4.2% | 6.2% | 9.7% | 20.4% | 47.5% | 83.4% | 69.5% | 63.8% | ||
| 17.39 | 18.10 | 36.99 | 2.65 | 1.38 | 1.15 | 0.85 | 0.84 | 0.84 | 1.07 | 1.39 | 6.01 | 3.87 | 2.78 | ||
| 17.39 | 18.10 | 36.99 | 2.65 | 1.12 | 0.92 | 0.65 | 0.73 | 0.74 | 0.92 | 1.16 | 6.01 | 3.87 | 2.78 | ||
| 0.06 | 0.06 | 0.03 | 0.69 | 5.19 | 10.41 | 22.87 | 15.22 | 9.30 | 3.90 | 1.10 | 0.20 | 0.44 | 0.57 | ||
| -0.2% | -1.3% | -0.8% | 80.2% | 42.3% | 57.2% | -137.7% | -63.2% | -79.7% | -140.2% | -10.5% | 12.1% | 14.5% | 19.2% | ||
| -0.2% | -1.2% | -0.8% | 47.5% | 6.8% | 5.0% | -5.8% | -3.9% | -7.7% | -28.6% | -5.0% | 10.1% | 10.0% | 12.3% |
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 2020 is a loss of €213, smaller than the loss of €1,623 in 2019.
Debt's share of the balance-sheet total rises from 5.5% to 5.7%. Equity is lower and debt is higher.
Source: lists of holdings in the owners' accounts
Source: list of holdings in the 2022 accounts of . Every holding stands with its own latest accounts.
The board mandates are listed under Board mandates elsewhere. The network lets you explore the same ties.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 18-02-2021 (in Dutch)
HASSOLATE is no longer in the KBO register. NIKRI took it over in a merger by absorption, published in the Belgian Official Gazette on 20 July 2021.
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