Result
Back in profit in 2018, after a loss of €30,658 in 2017.
Back in profit in 2018, after a loss of €30,658 in 2017.
Of this, €1.1m falls due within a year.
Two of the last ten came late. The 2018 accounts came latest: 61 days after the end of the period.
Inactive. The last annual accounts are for financial year 2018.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €160,000. Estimated: probably between €97,000 and €300,000.
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
1.2m | 1.2m | 1.2m | 1.2m | 1.3m | 691,313 | 552,413 | 889,832 | 947,514 | 843,113 | 676,495 | 682,472 | |
21/28 |
360,439 | 361,815 | 397,769 | 423,799 | 443,060 | 482,384 | 521,936 | 561,487 | 624,995 | 594,482 | 623,640 | 652,809 | |
22/27 |
- | 12,460 | 48,414 | 74,443 | 93,704 | 133,028 | 172,580 | 212,131 | 252,063 | 245,126 | 274,285 | 303,454 | |
22 |
- | 12,460 | 43,452 | 74,443 | 93,704 | 123,914 | 154,125 | 184,335 | 214,546 | 243,458 | 273,582 | 302,247 | |
23 |
- | - | - | - | - | - | 169 | 339 | 717 | 1,094 | 703 | 988 | |
24 |
- | - | 4,962 | - | - | 9,114 | 18,286 | 27,457 | 36,800 | 574 | - | 219 | |
28 |
360,439 | 349,356 | 349,356 | 349,356 | 349,356 | 349,356 | 349,356 | 349,356 | 372,932 | 349,356 | 349,356 | 349,356 | |
29/58 |
880,433 | 792,383 | 755,799 | 773,467 | 820,406 | 208,929 | 30,477 | 328,345 | 322,519 | 248,631 | 52,855 | 29,663 | |
40/41 |
785,185 | 779,077 | 743,834 | 728,098 | 742,231 | 176,003 | 7,167 | 279,269 | 61,586 | 17,920 | 49,071 | 24,132 | |
40 |
6,690 | 3,039 | - | - | 4,215 | 3,806 | 1,119 | 9,836 | 5,492 | 17,712 | 17,357 | 22,771 | |
41 |
778,496 | 776,038 | 743,834 | 728,098 | 738,016 | 172,197 | 6,048 | 269,433 | 56,094 | 207 | 31,715 | 1,361 | |
50/53 |
- | - | - | - | - | - | - | - | - | 175,000 | - | - | |
54/58 |
82,267 | 356 | 5,040 | 39,267 | 72,550 | 21,301 | 15,054 | 46,392 | 259,630 | 54,821 | 2,931 | 4,769 | |
490/1 |
12,981 | 12,950 | 6,925 | 6,102 | 5,625 | 11,625 | 8,256 | 2,684 | 1,302 | 890 | 852 | 761 | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
1.2m | 1.2m | 1.2m | 1.2m | 1.3m | 691,313 | 552,413 | 889,832 | 947,514 | 843,113 | 676,495 | 682,472 | |
10/15 |
123,147 | 91,454 | 122,112 | 169,877 | 173,184 | 165,424 | 158,025 | 144,838 | 157,417 | 156,205 | 146,206 | 109,487 | |
10/11 |
62,987 | 62,987 | 62,987 | 62,987 | 62,987 | 62,987 | 62,987 | 62,987 | 62,987 | 62,987 | 62,987 | 62,987 | |
100 |
62,987 | 62,987 | 62,987 | 62,987 | 62,987 | 62,987 | 62,987 | 62,987 | 62,987 | 62,987 | 62,987 | 62,987 | |
13 |
6,299 | 6,299 | 6,299 | 6,299 | 6,299 | 6,299 | 6,299 | 6,299 | 6,299 | 6,299 | 6,299 | 6,299 | |
130 |
6,299 | 6,299 | 6,299 | 6,299 | 6,299 | 6,299 | 6,299 | 6,299 | 6,299 | 6,299 | 6,299 | 6,299 | |
14 |
53,861 | 22,168 | 52,826 | 100,592 | 103,898 | 96,138 | 88,739 | 75,553 | 88,132 | 86,919 | 76,920 | 40,201 | |
17/49 |
1.1m | 1.1m | 1.0m | 1.0m | 1.1m | 525,889 | 394,388 | 744,994 | 790,097 | 686,907 | 530,289 | 572,985 | |
17 |
27,247 | 79 | 541 | 541 | 986 | 1,415 | 14,957 | 28,036 | 40,652 | 2,933 | 3,261 | 3,578 | |
170/4 |
27,247 | 79 | 541 | 541 | 986 | 1,415 | 14,957 | 28,036 | 40,652 | 2,933 | 3,261 | 3,578 | |
42/48 |
1.1m | 1.1m | 1.0m | 1.0m | 1.1m | 524,474 | 379,431 | 701,958 | 749,097 | 683,627 | 527,029 | 569,407 | |
42 |
2,753 | - | - | 445 | 429 | 13,541 | 13,079 | 12,616 | 12,181 | 327 | 310 | 286 | |
43 |
- | 3,720 | - | - | - | - | - | - | - | - | 6,347 | - | |
430/8 |
- | 3,720 | - | - | - | - | - | - | - | - | 6,347 | - | |
44 |
10,334 | 8,879 | 8,923 | 6,372 | 8,961 | 14,031 | 10,663 | 9,433 | 10,048 | 10,469 | 8,043 | 10,980 | |
440/4 |
10,334 | 8,879 | 8,923 | 6,372 | 8,961 | 14,031 | 10,663 | 9,433 | 10,048 | 10,469 | 8,043 | 10,980 | |
45 |
8,346 | 97 | - | - | 3,872 | 3,461 | 13,880 | 243 | 1,279 | 6,472 | 25,139 | 25,307 | |
450/3 |
8,346 | 97 | - | - | 3,872 | 3,461 | 13,880 | 243 | 1,279 | 6,472 | 25,139 | 25,307 | |
47/48 |
1.1m | 1.0m | 1.0m | 1.0m | 1.1m | 493,441 | 341,810 | 679,666 | 725,589 | 666,358 | 487,189 | 532,834 | |
492/3 |
- | - | - | - | - | - | - | 15,000 | 348 | 348 | - | - | |
| Income statement | |||||||||||||
76A |
432 | - | - | - | 8,036 | - | - | - | - | - | - | - | |
9900 |
56,312 | 8,648 | -13,135 | 32,492 | 48,839 | 53,935 | 64,608 | 38,844 | 44,262 | 48,403 | 92,011 | 106,791 | |
630 |
- | 31,468 | 31,699 | 30,992 | 39,324 | 39,552 | 39,552 | 39,931 | 39,931 | 30,809 | 30,629 | 32,220 | |
640/8 |
3,611 | 3,101 | 2,960 | 2,689 | 4,849 | 3,639 | 3,511 | 9,238 | 2,516 | 2,480 | 4,460 | 2,846 | |
66A |
20,948 | - | - | 1,895 | 560 | 260 | 255 | 60 | - | - | - | - | |
9901 |
52,701 | -25,921 | -47,793 | -1,189 | 4,666 | 10,744 | 21,545 | -10,326 | 1,815 | 15,115 | 56,922 | 71,725 | |
75/76B |
434 | 1 | 299 | 38 | 10 | 793 | 22 | 101 | 1,176 | 486 | 7 | 31 | |
75 |
2 | 1 | 299 | 38 | 10 | 793 | 22 | 101 | 1,176 | 486 | 7 | 31 | |
76B |
432 | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
21,442 | 4,738 | 269 | 260 | 518 | 1,147 | 1,643 | 2,295 | 422 | 684 | 1,879 | 506 | |
65 |
493 | 252 | 269 | 260 | 518 | 1,147 | 1,643 | 2,295 | 422 | 684 | 1,879 | 506 | |
66B |
20,948 | 4,486 | - | - | - | - | - | - | - | - | - | - | |
9903 |
31,693 | -30,658 | -47,763 | -3,306 | 11,634 | 10,130 | 19,669 | -12,579 | 2,568 | 14,916 | 55,050 | 71,250 | |
67/77 |
- | - | 2 | - | 3,874 | 2,731 | 6,483 | - | 1,356 | 4,917 | 18,331 | 24,247 | |
9904 |
31,693 | -30,658 | -47,765 | -3,306 | 7,760 | 7,399 | 13,187 | -12,579 | 1,212 | 10,000 | 36,719 | 47,002 | |
9905 |
31,693 | -30,658 | -47,765 | -3,306 | 7,760 | 7,399 | 13,187 | -12,579 | 1,212 | 10,000 | 36,719 | 47,002 | |
| Appropriation of the result | |||||||||||||
9906 |
53,861 | 22,168 | 52,826 | 100,592 | 103,898 | 96,138 | 88,739 | 75,553 | 88,132 | 86,919 | 76,920 | 46,500 | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | 6,299 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | 6,299 | |
| Document | |||||||||||||
The accounts for 11 older financial years (1995-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2018 (PDF), filed on 31-12-2018.
2018 annual accounts filed 61 days after the deadline. Filed on 31 December 2018, deadline 31 October 2018 (7 months after the close on 31 March 2018, Companies Code art. 3:10). Source: NBB, 2018-76000578.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2018 | full format | 31-12-2018 | 2018-76000578 | |
| 31-03-2017 | micro format | 16-10-2017 | 2017-67400514 | |
| 31-03-2016 | full format | 21-10-2016 | 2016-66100235 | |
| 31-03-2015 | full format | 23-10-2015 | 2015-65500232 | |
| 31-03-2014 | full format | 03-10-2014 | 2014-63900165 | |
| 31-03-2013 | full format | 24-09-2013 | 2013-59300069 | |
| 31-03-2012 | full format | 12-11-2012 | 2012-63600540 | |
| 31-03-2011 | full format | 28-09-2011 | 2011-56400279 | |
| 31-03-2010 | full format | 14-10-2010 | 2010-58100228 | |
| 31-03-2009 | full format | 16-09-2009 | 2009-76500253 | |
| 31-03-2008 | full format | 17-11-2008 | 2008-81600181 | |
| 31-03-2007 | full format | 23-10-2007 | 2007-78300049 | |
| 31-03-2006 | full format | 04-10-2006 | 2006-83002823 | |
| 31-03-2005 | full format | 17-10-2005 | 2005-82800479 | |
| 31-03-2004 | full format | 29-10-2004 | 2004-76302321 | |
| 31-03-2003 | full format | 29-03-2004 | 2004-09000801 | |
| 31-03-2002 | full format | 07-10-2002 | 2002-63304477 | |
| 31-03-2001 | full format | 28-09-2001 | 2001-59702654 | |
| 31-03-2000 | full format | 03-10-2000 | 2000-61000683 | |
| 31-03-1999 | full format | 06-10-1999 | 1999-51702095 | |
| 31-03-1998 | full format | 08-10-1998 | 1998-52100769 | |
| 31-03-1997 | abbreviated format | 11-02-1998 | 1998-02403853 | |
| 31-03-1995 | full format | 19-01-1996 | 1996-01301706 |
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | 5,547 | -16,094 | 29,803 | 43,991 | 50,295 | 61,097 | 29,605 | 41,746 | 45,923 | 87,551 | 103,945 | ||
| - | 810 | -16,067 | 27,685 | 47,084 | 46,950 | 52,738 | 27,352 | 41,144 | 40,808 | 67,347 | 79,223 | ||
| 11,083 | -4,486 | 5,669 | 11,731 | 0 | 0 | 0 | -23,577 | 70,444 | 1,650 | 1,459 | 7,185 | ||
| 81,911 | -4,684 | -34,227 | -33,283 | 51,250 | 6,247 | -31,338 | -213,238 | 204,810 | 51,889 | -1,838 | - | ||
| -210,045 | -270,283 | -275,116 | -253,380 | -268,890 | -315,545 | -348,954 | -373,613 | -426,578 | -434,996 | -474,174 | -539,744 | ||
| 9.9% | 7.9% | 10.6% | 14.2% | 13.7% | 23.9% | 28.6% | 16.3% | 16.6% | 18.5% | 21.6% | 16.0% | ||
| 0.81 | 0.75 | 0.73 | 0.75 | 0.75 | 0.40 | 0.08 | 0.47 | 0.43 | 0.36 | 0.10 | 0.05 | ||
| 9.08 | 11.62 | 8.45 | 6.05 | 6.30 | 3.18 | 2.50 | 5.14 | 5.02 | 4.40 | 3.63 | 5.23 | ||
| 25.7% | -33.5% | -39.1% | -1.9% | 4.5% | 4.5% | 8.3% | -8.7% | 0.8% | 6.4% | 25.1% | 42.9% | ||
| 2.6% | -2.7% | -4.1% | -0.3% | 0.6% | 1.1% | 2.4% | -1.4% | 0.1% | 1.2% | 5.4% | 6.9% |
EBIT margin: not included in this filing.
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 profit of €52,701, after a loss of €25,921 in 2017. It is the highest result since 2008.
Debt's share of the balance-sheet total falls from 92.1% to 90.1%. Equity and debt are higher.
Source: parent in its own accounts, lists of holdings in the owners' accounts
Source: list of holdings in its own 31-03-2018 accounts. Every holding stands with its own latest accounts.
| Name | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VANDEN EYNDE - AVOCAT | 99.3% | 100% | ||||||||||
| IMMOBILIERE DU GLOBE | 31% | |||||||||||
Source: list of holdings in its own 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
HERISSON is no longer in the KBO register.
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