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In bankruptcy Coöperatieve vennootschap met beperkte aansprakelijkheid met een sociaal oogmerkfounded 2002Rue de Maire 26, 7503 TournaiKBO/BCE: BE 0478.230.289
HO +
Financial year 2018
Follow Report

Annual accounts 2018

micro format, filed on 18-07-2019, 13 days before the deadline
€53,376
▲ €54,847
€9,912
▲ €14,113
€8,450
▲ €13,341
-€14,778
▲ €15,073
-19.7%
▲ 12.8 percentage points
0.81
▲ 0.07

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 ≈ €280,000. Estimated: probably between €200,000 and €460,000.

Balance sheet

balance sheet total €64,852 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

€52,273

Staff costs divided by the average number of full-time equivalents.

+2 people

people who joined people who left

In 2018, 4 people joined and 2 left. Training hours in 2018: 3.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 64,85287,903222,219638,453467,051424,919460,751403,725448,398384,616343,84689,608
21/28 2,1001,2501,2502,5002,5002,6742,8482,5002,5005,47111,41419,234
22/27 1,050----174348--2,9718,91418,934
23 -----174348-----
24 1,050--------2,9718,91418,934
28 1,0501,2501,2502,5002,5002,5002,5002,5002,5002,5002,500300
29/58 62,75286,653220,969635,953464,551422,245457,903401,225445,898379,145332,43270,374
40/41 61,22073,410199,171502,451367,406298,177342,860229,522254,484227,107128,21930,495
40 38,25073,41082,451386,156251,656290,087337,518222,124245,117223,433127,71430,466
41 22,969-116,720116,295115,7508,0905,3427,3989,3673,67450529
54/58 1,27712,89321,798120,41896,829122,133102,353169,734182,055151,428203,86538,528
490/1 255350-13,0843161,93512,6901,9699,3596103481,351
Balance sheet: equity and liabilities
10/49 64,85287,903222,219638,453467,051424,919460,751403,725448,398384,616343,84689,608
10/15 -12,776-28,601-23,710-13,917-25,96588,312153,015146,321152,89081,68571,69513,577
10/11 28,75021,37521,37521,62521,62521,37511,25011,25010,00010,00010,0007,500
100 28,75021,37521,37521,62521,62521,37511,25011,25010,00010,00010,0007,500
13 1,0001,0001,0001,0001,000141,766141,765138,526138,52667,32157,3311,713
130 1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000436
132 -----140,766140,765137,526137,52666,32156,3311,277
14 -42,526-50,976-46,085-36,542-48,590-74,829--3,4554,3644,3644,3644,364
16 --15,00015,00045,000-4,95010,349-20,57215,000-
160/5 --15,00015,00045,000-4,95010,349-20,57215,000-
164/5 --15,000---------
17/49 77,628116,504230,929637,370448,016336,607302,786247,055295,508282,359257,15176,031
17 -----------9,556
170/4 -----------9,556
42/48 77,530116,504230,900637,312448,016336,607302,786246,902295,508282,359257,15166,407
42 ----------4,38710,846
43 1-29------28--
430/8 1-29------28--
44 10,72553,948178,614344,508155,973106,28779,94441,57370,39179,72888,16019,278
440/4 10,72553,948178,614344,508155,973106,28779,94441,57370,39179,72888,16019,278
45 4,247-6,480247,027176,496202,928185,406167,893187,682165,168153,99330,726
450/3 --2,88010,5359,55816,0279,7168,9056,3037,59311,5006,269
454/9 4,247-3,599236,492166,938186,901175,690158,988181,379157,575142,49324,457
47/48 62,55662,55645,77745,777115,54727,39237,43637,43637,43537,43510,6115,557
492/3 98-2958---153---68
Income statement
76A --1,673--12--31142--
9900 53,376-1,471-4,3631.5m1.3m1.2m1.3m1.2m1.3m1.2m1.6m193,808
62 41,8191841,8741.5m1.3m1.2m1.3m1.2m1.3m1.2m1.5m179,958
630 525---174174174--5,94310,0208,351
635/8 --15,000--30,00045,000-4,950-5,39910,349-20,5725,57215,000-
640/8 1,03717,545-6,36620,6896886847025542,0481,0081,274
66A 83-587--500---22,056--
9901 9,912-4,201-6,82313,387-113,015-73,3425,977-8,99267,13640,93768,0964,225
75/76B -0251593661,0792,32173742223237
75 ---51593661,0792,32173742223237
76B -02---------
65/66B 1,4626912,2711,3431,1801,0765938003283381,1751,645
65 1,462--1,3431,1801,0765938003283381,1751,645
66B -6912,271---------
9903 8,450-4,891-9,09312,049-114,036-74,5406,463-7,47167,57619,10767,1532,617
67/77 --4501491289-232348-3,6299,11811,5351,214
9904 8,450-4,891-9,54312,048-114,527-74,8296,695-7,81971,2059,98955,6181,403
689 --------71,2059,98955,0541,277
9905 8,450-4,891-9,54312,048-114,527-74,8296,695-7,819--564126
Appropriation of the result
9906 -42,526-50,976-46,085-36,542-189,356-74,8293,240-3,4554,3644,3644,9284,490
791/2 ----140,766-------
691/2 ------3,240---564126
6920 ----------564126
6921 ------3,240-----
Social balance sheet
9087 0.8-0.148.742.840.443.143.241.640.233.33.7
Hours worked1013 1,526-17172,27166,35259,98762,12964,47568,85257,47878,9675,072
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2003-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 18-07-2019.

Download as CSV

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 18-07-2019 2019-34800481 PDF
31-12-2017 micro format 19-06-2018 2018-20200120 PDF
31-12-2016 micro format 06-07-2017 2017-30300434 PDF
31-12-2015 full format 20-06-2016 2016-20000552 PDF
31-12-2014 full format 19-06-2015 2015-19800244 PDF
31-12-2013 full format 11-08-2014 2014-41300157 PDF
31-12-2012 full format 17-07-2013 2013-31300253 PDF
31-12-2011 full format 22-06-2012 2012-20800518 PDF
31-12-2010 full format 11-07-2011 2011-28700165 PDF
31-12-2009 full format 04-08-2010 2010-38700353 PDF
31-12-2008 full format 20-08-2009 2009-60700342 PDF
30-06-2007 full format 12-02-2008 2008-04300271 PDF
30-06-2006 full format 18-12-2006 2006-91304645 PDF
30-06-2005 full format 12-01-2006 2006-01300027 PDF
30-06-2004 full format 17-01-2005 2005-01800001 PDF
30-06-2003 full format 26-01-2004 2004-02501907 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201820172016201520142013201220112010200920082007
10,437----112,841-73,1686,151--46,88078,11612,576
8,975----114,353-74,6556,869--15,93265,6389,754
1,575---00522--02,500-
-11,616-8,905-98,62023,589-25,30419,780-67,381-12,32130,627-52,437165,337-
-14,778-29,851-9,931-1,35916,53585,638155,117154,323150,39096,78675,2813,967
-19.7%-32.5%-10.7%-2.2%-5.6%20.8%33.2%36.2%34.1%21.2%20.9%15.2%
0.810.740.961.001.041.251.511.631.511.341.291.06
-----3.811.981.691.933.463.595.60
------84.7%4.4%-5.3%46.6%12.2%77.6%10.3%
13.0%-5.6%-4.3%1.9%-24.5%-17.6%1.5%-1.9%15.9%2.6%16.2%1.6%

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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 HO +

The operating result for 2018 is a profit of €9,912, after a loss of €4,201 in 2017. It is the highest result since 2015.

Equity is negative. Debt (€77,628) exceeds the balance-sheet total (€64,852).

Large changes and their cause
  • 2016 Staff (FTE) -100% on 2015. The accounts now follow the micro format, last year the full format.

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