HOLIMBA (0440.034.461), Inactive: annual accounts and directors

HOLIMBA

KBO/BCE: BE 0440.034.461

Line	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	335,708	437,174	335,891	559,233	691,739	771,705	814,253	1.0m	1.4m	3.4m	3.2m	1.4m
`21/28`	650	176,695	332,053	542,949	676,590	744,576	767,168	999,595	1.4m	3.4m	3.0m	1.4m
`22/27`	-	176,045	331,403	542,299	614,440	682,426	754,218	986,645	1.1m	1.1m	735,746	164,714
`22`	-	176,045	331,403	542,299	614,440	682,426	754,218	986,645	1.1m	1.1m	735,746	158,370
`26`	-	-	-	-	-	-	-	-	-	-	-	6,344
`28`	650	650	650	650	62,150	62,150	12,950	12,950	365,864	2.3m	2.3m	1.2m
`280/1`	-	-	-	-	-	-	-	-	-	-	2.3m	1.2m
`280`	-	-	-	-	-	-	-	-	-	-	2.3m	1.2m
`29/58`	335,058	260,480	3,838	16,283	15,149	27,129	47,085	12,433	4,010	2,802	151,911	6,722
`40/41`	335,000	260,458	3,824	7,329	14,559	26,803	39,578	12,427	-	633	140,333	1,477
`40`	-	260,458	3,824	7,329	8,607	21,204	34,537	12,065	-	-	30,700	-
`41`	335,000	-	-	-	5,952	5,599	5,041	362	-	633	109,633	1,477
`54/58`	58	22	14	8,954	590	326	1,193	6	4,010	1,429	5,556	5,245
`490/1`	-	-	-	-	-	-	6,314	-	-	739	6,021	-
Balance sheet: equity and liabilities
`10/49`	335,708	437,174	335,891	559,233	691,739	771,705	814,253	1.0m	1.4m	3.4m	3.2m	1.4m
`10/15`	-325,188	-395,886	-414,585	-414,585	-619,292	-525,166	-428,204	-887,260	-436,814	803,688	1.2m	1.1m
`10/11`	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	501,092	501,092	501,092	501,092	501,092
`100`	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	501,092	501,092	501,092	501,092	501,092
`13`	-	-	-	-	-	-	-	40,033	125,833	317,286	703,444	598,428
`132`	-	-	-	-	-	-	-	40,033	125,833	317,286	703,444	598,428
`14`	-1.3m	-1.4m	-1.4m	-1.4m	-1.6m	-1.5m	-1.4m	-1.4m	-1.1m	-14,690	-15,611	-43,345
`16`	-	-	-	-	-	-	-	20,623	64,823	73,370	272,212	308,138
`168`	-	-	-	-	-	-	-	20,623	64,823	73,370	272,212	308,138
`17/49`	660,897	833,061	750,476	973,818	1.3m	1.3m	1.2m	1.9m	1.8m	2.5m	1.7m	10,248
`17`	-	-	260,959	667,364	758,214	843,729	946,713	1.0m	1.1m	1.2m	886,665	-
`170/4`	-	-	259,759	666,164	757,014	842,529	945,513	1.0m	1.1m	1.2m	886,665	-
`173`	-	-	-	-	-	-	-	-	-	-	886,665	-
`178/9`	-	-	1,200	1,200	1,200	1,200	1,200	1,200	-	-	-	-
`42/48`	660,897	833,061	489,517	306,454	552,817	453,141	295,744	846,316	700,083	1.3m	835,480	10,168
`42`	324,984	540,775	290,960	180,019	121,516	92,023	90,239	154,916	96,776	81,330	79,558	-
`43`	17,016	18,156	61,578	96,431	30,602	7,951	1,813	182,955	148,161	73,451	-	-
`430/8`	17,016	18,156	61,578	96,431	30,602	7,951	1,813	182,955	148,161	73,451	-	-
`44`	45,006	33,389	34,194	25,719	24,984	15,395	50,492	20,701	23,657	10,960	32,922	137
`440/4`	45,006	33,389	34,194	25,719	24,984	15,395	50,492	20,701	23,657	10,960	32,922	137
`45`	3,287	3,287	-	-	-	-	-	-	-	-	-	-
`450/3`	3,287	3,287	-	-	-	-	-	-	-	-	-	-
`47/48`	270,603	237,453	102,785	4,286	375,716	337,772	153,200	487,744	431,488	1.2m	723,000	10,031
`492/3`	-	-	-	-	-	-	-	-	-	2,400	-	80
Income statement
`70/76A`	-	-	-	-	-	-	-	-	-	-	166,313	431,591
`70`	-	-	-	-	-	-	-	-	-	-	7,223	-
`76A`	176,541	-	-	354,558	-	-	365,214	-	-	-	-	-
`9900`	155,427	121,146	246,962	70,163	54,931	52,473	155,493	70,248	1,649	-16,982	-	-
`60/66A`	-	-	-	-	-	-	-	-	-	-	70,217	23,295
`61`	-	-	-	-	-	-	-	-	-	-	15,054	8,134
`630`	16,088	29,024	28,983	72,140	72,014	71,792	70,900	92,616	91,826	44,533	49,740	11,675
`631/4`	-	-	-	-	-399,604	-	-	-	-	399,604	-	-
`640/8`	13,252	7,163	122,811	5,023	7,721	4,711	8,562	4,902	638	8,953	5,424	3,486
`66A`	-	3,824	24,988	-	399,604	-	365,214	365,214	1.0m	-	-	-
`9901`	126,087	81,135	95,168	-7,000	374,800	-24,030	76,030	-27,269	-90,815	-470,071	96,096	408,295
`75/76B`	-	-	780	270	370	491	2,529	3,043	2,944	120	8,107	4,222
`75`	-	-	780	270	370	491	2,529	3,043	2,944	120	8,107	4,222
`751`	-	-	-	-	-	-	-	-	-	-	6,043	-
`752/9`	-	-	-	-	-	-	-	-	-	-	2,065	4,222
`65/66B`	52,102	59,149	70,960	143,121	69,692	73,422	100,946	103,972	114,921	114,760	10,396	4,515
`65`	52,102	59,149	70,960	143,121	69,692	73,422	100,946	103,972	114,921	114,760	10,396	4,515
`650`	-	-	-	-	-	-	-	-	-	-	10,396	-
`652/9`	-	-	-	-	-	-	-	-	-	-	-	4,515
`9903`	73,985	21,986	24,988	204,707	-94,127	-96,961	-22,387	-493,412	-1.2m	-584,712	93,808	408,003
`67/77`	3,287	3,287	-	-	-	0	88	1,234	632	-633	-3,016	-2,642
`77`	-	-	-	-	-	-	-	-	-	-	3,016	2,642
`9904`	70,698	18,699	-	204,707	-94,127	-96,961	-1,852	-450,446	-1.2m	-385,237	73,341	278,978
`789`	-	-	-	-	-	-	40,033	85,800	191,453	386,159	59,409	-
`689`	-	-	-	-	-	-	-	-	-	-	105,016	255,713
`9905`	70,698	18,699	-	204,707	-94,127	-96,961	38,181	-364,646	-1.0m	921	27,734	23,265
Appropriation of the result
`9906`	-1.3m	-1.4m	-1.4m	-1.4m	-1.6m	-1.5m	-1.4m	-1.4m	-1.1m	-14,690	-15,611	-91,963
`791/2`	-	-	-	-	-	-	-	-	-	-	-	48,618
`792`	-	-	-	-	-	-	-	-	-	-	-	48,618
`694/7`	-	-	-	-	-	-	38,000	-	-	-	-	-
`695`	-	-	-	-	-	-	38,000	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2017	micro format	03-01-2019	2019-00200187	PDF
31-12-2016	abbreviated format	06-10-2017	2017-66700043	PDF
31-12-2015	abbreviated format	30-08-2016	2016-54200563	PDF
31-12-2014	abbreviated format	30-09-2015	2015-63700487	PDF
31-12-2013	abbreviated format	31-08-2014	2014-54500488	PDF
31-12-2012	abbreviated format	31-08-2013	2013-54500192	PDF
31-12-2011	abbreviated format	30-08-2012	2012-54800577	PDF
31-12-2010	abbreviated format	26-08-2011	2011-46300558	PDF
31-12-2009	abbreviated format	31-08-2010	2010-51000556	PDF
31-12-2008	abbreviated format	11-09-2009	2009-75700019	PDF
31-12-2007	full format	31-07-2008	2008-52600387	PDF
31-12-2006	full format	28-06-2007	2007-30100134	PDF
31-12-2005	abbreviated format	31-08-2006	2006-73503550	PDF
31-12-2004	abbreviated format	23-06-2005	2005-32001088	PDF
31-12-2003	abbreviated format	12-07-2004	2004-44101556	PDF
31-12-2002	abbreviated format	23-07-2003	2003-48702248	PDF
31-12-2001	abbreviated format	12-06-2002	2002-20104044	PDF
31-12-2000	abbreviated format	06-07-2001	2001-34800540	PDF
31-12-1999	abbreviated format	23-06-2000	2000-27303005	PDF
31-12-1998	abbreviated format	21-06-1999	1999-20603512	PDF
31-12-1997	abbreviated format	06-07-1998	1998-29800426	PDF
31-12-1996	abbreviated format	17-09-1997	1997-44101162	PDF
31-12-1995	abbreviated format	24-10-1996	1996-48605358	PDF
31-12-1994	abbreviated format	12-09-1995	1995-48902333	PDF
31-12-1993	abbreviated format	16-08-1994	1994-35802448	PDF
31-12-1992	abbreviated format	17-09-1993	1993-36003947	PDF
31-12-1991	abbreviated format	02-07-1992	1992-18902600	PDF
31-12-1990	abbreviated format	02-12-1991	1991-31603507	PDF

2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
142,175	110,159	124,151	65,140	446,814	47,762	146,931	65,347	1,012	-425,539	145,835	419,971
86,786	47,723	-	276,847	-22,112	-25,169	69,048	-357,830	-1.1m	-340,705	123,080	290,654
-159,957	26,280	-181,913	-61,500	4,028	49,200	50,341	18,114	426,065	413,859	1.8m	1.2m
36	8	-8,940	8,364	265	-867	1,187	-4,004	2,581	-4,127	311	-
-325,838	-572,581	-485,679	-290,170	-537,668	-426,012	-248,659	-833,884	-696,073	-1.3m	-683,569	-3,446
-96.9%	-90.6%	-123.4%	-74.1%	-89.5%	-68.1%	-52.6%	-87.7%	-30.3%	23.6%	37.3%	76.8%
0.51	0.31	0.01	0.05	0.03	0.06	0.16	0.01	0.01	0.00	0.18	0.66
-	-	-	-	-	-	-	-	-	3.14	1.45	0.01
-	-	-	-	-	-	-	-	-	-47.9%	6.2%	26.4%
21.1%	4.3%	-	36.6%	-13.6%	-12.6%	-0.2%	-44.5%	-85.9%	-11.3%	2.3%	20.3%
-	-	-	-	-	-	-	-	-	-	14.03	-
-	-	-	-	-	-	-	-	-	-	over 999 days	-
-	-	-	-	-	-	-	-	-	-	798 days	6 days

via , at HOLIMBA until 2017 · Director · deed of 27-01-2017 Bankrupt	total assets €2.9m (2020)
via , at HOLIMBA until 2017 · Director · deed of 05-06-2015 Open bankruptcy · founded in 1991	total assets €963,955 (2020)
via , at HOLIMBA until 2017 · Director · deed of 16-09-2014 Open bankruptcy · founded in 2004	0.9 FTE (2020)
via , at HOLIMBA until 2017 · Director · deed of 15-10-2015 Bankrupt	total assets €235 (2017)
via , at HOLIMBA until 2017 · Manager · deed of 15-10-2015 Bankrupt	total assets €67 (2017)
via , at HOLIMBA until 2017 · Director · deed of 22-12-2015 founded in 1985 · negative equity (2025)	total assets €1.7m (2025)

via , at HOLIMBA until 2017 · Director · deed of 09-09-2014 founded in 1982	total assets €14.1m (2025)
via , at HOLIMBA until 2017 · Statutory manager · deed of 05-11-2014 founded in 2007	total assets €7.7m (2025)
via , at HOLIMBA until 2017 · Director · deed of 09-09-2014 founded in 1985	2.7 FTE (2025)
via , at HOLIMBA until 2017 · Director · deed of 30-06-2016 founded in 1983	22 FTE (2025)
via , at HOLIMBA until 2017 · Director · deed of 11-10-2016 founded in 2005	7.6 FTE (2025)
via , at HOLIMBA until 2017 · Director · deed of 30-06-2016 founded in 1993	total assets €2.2m (2025)
via , at HOLIMBA until 2017 · Director · deed of 10-09-2014 founded in 1993	3.4 FTE (2025)
via , at HOLIMBA until 2017 · Director · deed of 09-09-2014 founded in 1992	0.3 FTE (2025)
via , at HOLIMBA until 2017 · Director · deed of 14-01-2015 No longer active	total assets €4.6m (2025)
via , at HOLIMBA until 2017 · Director · deed of 22-08-2016 No longer active	2.1 FTE (2018)
via , at HOLIMBA until 2017 · Director · deed of 05-08-2015 No longer active
via , at HOLIMBA until 2017 · Director · deed of 29-08-2014 No longer active
via , at HOLIMBA until 2017 · Managing director · deed of 29-08-2014 No longer active
via , at HOLIMBA until 2017 · Managing director · deed of 18-11-2015 No longer active

HOLIMBA

Overview

Lifetime

Key points

Equity

Debts

Filings

Board and ownership

Recent changes

Official details

Annual accounts 2017

Insights on HOLIMBA

Financials

Annual accounts 2017

Money flows

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on HOLIMBA

Board & ownership

Curator

Mandates through the years

Control

Capital

Owners through the years

Shareholders

Network & group

Holdings

Belgium 1 Equity Result

Parent

Earlier ties

Holdings through the years

Connections & network

Timeline

History

Company details

Dissolved on 30 March 2017

Name	2006	2007	2009	2010	2012
2010 to 2011: 20% 2012 to 2013: 100%				20%	100%
2009 to 2010: 50%			50%
2006: 82.08% 2007 to 2008: 99.99%	82.08%	99.99%

Overview

Lifetime

Key points

Equity

Debts

Filings

Board and ownership

Recent changes

Official details

Annual accounts 2017

Insights on HOLIMBA

Financials

Annual accounts 2017

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on HOLIMBA

Board & ownership

Curator

Mandates through the years

Control

Capital

Owners through the years

Shareholders

Owners 2

Network & group

Holdings

Belgium 1 Equity Result

Parent

Earlier ties

Holdings through the years

Connections & network

Timeline

Timeline

History

Company details

Dissolved on 30 March 2017

in euro

in euro