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ID - SCREEN

Inactive KBO/BCE: BE 0885.510.327
ID - SCREEN
Financial year 2017
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Annual accounts 2017

full format, filed on 27-09-2018, 58 days late
€5,892
▼ 99.4%
€2,120
▼ 99.8%
€5,542
▼ 99.5%
€4,763
▼ 99.2%
99.8%
unchanged
-

The turnover shown is an estimate from the gross margin.

Turnover ≈ €40,000. Estimated: probably between €17,000 and €100,000.

Money flows

no detail for 2017

Balance sheet

balance sheet total €793,395 on 31-12-2017
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20172016201520142013201220112010200920082007
Balance sheet: assets
20/58 793,395791,993216,260152,22215,44538,33344,38096,424115,978156,597148,091
20 -------2,4834,9667,4499,932
21/28 7983,0221,3002,6004,99214,12234,49278,22297,204119,848102,212
21 ----4,99214,12234,49275,73992,028107,59283,508
22/27 7983,0221,3002,600----2104,8078,772
24 7983,0221,3002,600----2104,8078,772
26 ---------0-
29/58 792,597788,971214,960149,62210,45324,2129,88818,20218,77536,74945,880
29 -----18,2071,015----
290 -----18,201510----
291 -----6505----
40/41 78515,76446,28350,1002,361--11,22714,40736,74927,530
40 --39,20450,094293--2,8281,4521,1495,274
41 78515,7647,07962,069--8,39912,95535,60022,256
50/53 700,000700,000-99,522-------
54/58 91,81273,207168,678-8,0925,9958,8736,9754,367016,601
490/1 -----9---01,749
Balance sheet: equity and liabilities
10/49 793,395791,993216,260152,22215,44538,33344,38096,424115,978156,597148,091
10/15 791,839790,497187,525118,778-45,104-33,540-36,11210,63355,382102,704125,967
10/11 144,200144,200144,200144,200144,200144,200144,200144,200144,200144,200144,200
100 144,200144,200144,200144,200144,200144,200144,200144,200144,200144,200144,200
11 ----------0
1100/10 ----------0
13 647,639646,29743,325--------
130 14,42014,42014,420--------
133 633,219631,87728,905--------
14 ----25,422-189,304-177,740-180,312-133,567-88,818-41,496-18,233
17/49 1,5571,49628,73533,44460,54971,87480,49285,79260,59753,89322,125
17 --------2,1328,223-
170/4 --------2,1328,223-
42/48 1,5571,49628,73532,97460,54971,87480,49285,79254,99245,67022,125
42 -------2,1326,0916,112-
43 ---------13,307-
430/8 ---------13,307-
44 5781,4963,9164,746549--3,1682,47825,70921,936
440/4 5781,4963,9164,746549--3,1682,47825,70921,936
45 421-22,69028,227-----00
450/3 421-22,69028,227-----00
47/48 558-2,129-60,00071,87480,49280,49246,423541189
492/3 ---470----3,473--
Income statement
70 -----29,3802,9998,1955,13323,33624,307
76A ---------6,260-
9900 5,8921.0m254,547171,209-2,07123,031-2,8922,885-1,93611,5439,936
60/61 -----6,3495,8925,3107,06911,79314,371
630 3,4224,3221,3006,2929,13020,37043,73043,94043,33539,19627,745
640/8 35013536539330050-2,975-353348
9901 2,1201.0m252,882164,524-11,5012,610-46,623-44,030-45,271-28,007-18,157
75/76B ---15-28-9-40-
75 ---15-28-9-40-
65/66B 3581,9381,21460363661227272,0511,55577
65 3581,9381,21460363661227272,0511,55577
9903 1,7621.0m251,669163,937-11,5632,572-46,745-44,749-47,323-23,262-18,233
67/77 421405,96482,92155-------
9904 1,342602,972168,747163,882-11,5632,572-46,745-44,749-47,323-23,262-18,233
9905 1,342602,972168,747163,882-11,5632,572-46,745-44,749-47,323-23,262-18,233
Appropriation of the result
9906 1,342602,972143,325-25,422-189,304-177,740-180,312-133,567-88,818-41,496-18,233
691/2 1,342602,97243,325--------
6920 --14,420--------
6921 1,342602,97228,905--------
694/7 --100,000--------
694 --100,000--------
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Source: Annual accounts 2017 (PDF), filed on 27-09-2018.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2017 annual accounts filed 58 days after the deadline. Filed on 27 September 2018, deadline 31 July 2018 (7 months after the close on 31 December 2017, Companies Code art. 3:10). Source: NBB, 2018-67500139.

Financial year Type Filed Reference Document
31-12-2017 full format 27-09-2018 2018-67500139 PDF
31-12-2016 full format 31-08-2017 2017-56900116 PDF
31-12-2015 full format 19-08-2016 2016-45000205 PDF
31-12-2014 full format 29-09-2015 2015-63300039 PDF
31-12-2013 full format 28-08-2014 2014-54800303 PDF
31-12-2012 full format 25-07-2013 2013-34900562 PDF
31-12-2011 full format 18-06-2012 2012-18300272 PDF
31-12-2010 full format 29-03-2012 2012-07500223 PDF
31-12-2009 full format 04-11-2010 2010-60200521 PDF
31-12-2008 full format 15-06-2009 2009-23700066 PDF
31-12-2007 full format 01-09-2008 2008-72100065 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20172016201520142013201220112010200920082007
5,5421.0m254,182170,816-2,37122,981-2,892-90-1,93611,1899,589
4,763607,294170,047170,174-2,43322,942-3,015-809-3,98815,9339,512
1,1986,04503,90000024,95920,69156,831117,542
18,606-95,471--2,097-2,8781,8982,6084,367-16,601-
791,040787,474186,225116,648-50,096-47,662-70,604-67,589-36,217-8,92123,755
-----8.9%-----74.7%
99.8%99.8%86.7%78.0%-292.0%-87.5%-81.4%11.0%47.8%65.6%85.1%
--7.484.540.170.340.120.210.340.802.07
0.000.000.150.28---8.071.090.520.18
0.2%76.3%90.0%138.0%----420.9%-85.4%-22.6%-14.5%
0.2%76.1%78.0%107.7%-74.9%6.7%-105.3%-46.4%-40.8%-14.9%-12.3%
-------126 days103 days18 days79 days
-------218 days128 days796 days557 days

EBIT margin: not included in this filing.

A ratio outside any meaningful range has been withheld (balance sheet total €793,395, equity €791,839).

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 ID - SCREEN

The operating result for 2017 is 100% lower than in 2016 and the lowest since 2013.

Debt's share of the balance-sheet total stays at 0.2%.

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