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IMMO BEAU CLAIR

In bankruptcy Private limited company (pre-2019)founded 1992Rue de Gilly 450, 6200 ChateletKBO/BCE: BE 0448.504.244
IMMO BEAU CLAIR
Financial year 2016
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Annual accounts 2016

micro format, filed on 30-08-2017, 30 days late
€87,461
▲ 146%
€73,719
▲ 452%
€55,719
▲ 165%
-€17,459
▲ €2,261
-3.0%
▲ 15.0 percentage points
0.23
▼ 0.10

The turnover shown is an estimate from the gross margin.

Turnover ≈ €260,000. Estimated: probably between €170,000 and €460,000.

Balance sheet

balance sheet total €223,968 on 31-12-2016
What the company ownsHow it is paid for

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201620152014201320122011201020092008
Balance sheet: assets
20/58 223,968347,036661,384688,300711,605518,69069410531,597
21/28 218,811337,376648,654677,621703,793483,072---
22/27 218,811337,376648,654677,621703,793483,072---
22 208,110290,140576,629593,502610,376426,302---
23 10,70147,23672,02584,11993,41756,770---
29/58 5,1579,66012,73010,6797,81235,61869410531,597
3 --------29,908
30/36 --------29,908
40/41 --1,7501,7502,000----
41 --1,7501,7502,000----
54/58 ----1,4727,9006941051,689
490/1 5,1579,66010,9808,9294,34027,718---
Balance sheet: equity and liabilities
10/49 223,968347,036661,384688,300711,605518,69069410531,597
10/15 -6,652-62,371-83,400-56,443-48,252-5,853694-41,940-22,051
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,592
100 18,59218,59218,59218,59218,59218,59218,59218,59218,592
14 -25,244-80,963-101,992-75,035-66,844-24,445-17,898-60,532-40,643
16 4,207--------
160/5 4,207--------
164/5 4,207--------
17/49 226,413409,407744,784744,743759,857524,543-42,04553,648
17 203,797378,821594,497611,265632,066462,899-42,04551,636
170/4 132,327312,466530,302609,115630,066462,899-42,04551,636
178/9 71,47066,35564,1952,1502,000----
42/48 22,61729,380148,923133,478123,93659,850--2,012
42 5,94617,029127,038125,046123,93615,192---
43 7772,7322,4855,513-----
430/8 7772,7322,4855,513-----
44 9,3783,10512,8852,919-24,423--1,315
440/4 9,3783,10512,8852,919-24,423--1,315
45 --------697
450/3 --------697
47/48 6,5156,5156,515--20,234---
492/3 -1,2061,364-3,8561,793---
Income statement
76A 74,26454,093-------
9900 87,46135,57849,11653,43718,59123,08745,018-16,3905,054
630 7,82817,24228,96728,96728,40818,349---
635/8 4,207--------
640/8 1,7064,98311,0301,8245,894217138118161
66A -18,7331,961------
9901 73,71913,3539,11922,645-15,7104,52144,880-16,5084,893
75/76B -669--201----
75 -669--201----
65/66B 18,00028,35334,11430,83526,89011,0672,2463,3813,299
65 18,00028,35334,11430,83526,89011,0672,2463,3813,299
9903 55,71921,028-26,957-8,190-42,400-6,54742,634-19,8891,594
9904 55,71921,028-26,957-8,190-42,400-6,54742,634-19,8891,594
9905 55,71921,028-26,957-8,190-42,400-6,54742,634-19,8891,594
Appropriation of the result
9906 -25,244-80,963-101,992-75,035-66,844-24,445-17,898-60,532-40,643
Document PDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 15 older financial years (1993-2007) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2016 (PDF), filed on 30-08-2017.

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Filings

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

2016 annual accounts filed 30 days after the deadline. Filed on 30 August 2017, deadline 31 July 2017 (7 months after the close on 31 December 2016, Companies Code art. 3:10). Source: NBB, 2017-53700537.

Financial year Type Filed Reference Document
31-12-2016 micro format 30-08-2017 2017-53700537 PDF
31-12-2015 full format 11-08-2016 2016-42500029 PDF
31-12-2014 full format 07-08-2015 2015-40700056 PDF
31-12-2013 full format 26-08-2014 2014-47700512 PDF
31-12-2012 full format 26-08-2013 2013-46100544 PDF
31-12-2011 full format 28-08-2012 2012-48700160 PDF
31-12-2010 full format 30-06-2011 2011-23200374 PDF
31-12-2009 full format 26-07-2010 2010-34200091 PDF
31-12-2008 full format 31-08-2009 2009-71100393 PDF
31-12-2007 full format 26-08-2008 2008-60900160 PDF
31-12-2006 full format 23-08-2007 2007-58800212 PDF
31-12-2005 full format 29-08-2006 2006-70500138 PDF
31-12-2004 full format 16-08-2006 2006-63403437 PDF
31-12-2003 full format 16-08-2006 2006-63403451 PDF
31-12-2002 full format 16-08-2006 2006-63403465 PDF
31-12-2001 full format 30-09-2002 2002-60102336 PDF
31-12-2000 full format 17-12-2001 2001-76103529 PDF
31-12-1999 full format 19-07-2000 2000-43701325 PDF
31-12-1998 full format 11-10-1999 1999-52504504 PDF
31-12-1997 full format 24-08-1998 1998-41701344 PDF
31-12-1996 full format 18-09-1997 1997-44105235 PDF
31-12-1995 full format 01-08-1996 1996-38404592 PDF
31-12-1994 full format 28-07-1995 1995-42604823 PDF
31-12-1993 full format 18-07-1994 1994-30602821 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201620152014201320122011201020092008
81,54730,59538,08651,61212,69822,870---
63,54738,2702,01020,777-13,99111,802---
-110,7361,87002,796249,129471,426---
-----6,4277,206589-1,584-
-17,459-19,720-136,193-122,799-116,124-24,232--29,585
-3.0%-18.0%-12.6%-8.2%-6.8%-1.1%---69.8%
0.230.330.090.080.060.60--15.70
0.230.330.090.080.060.60--0.84
24.9%6.1%-4.1%-1.2%-6.0%-1.3%--5.0%

EBIT margin: not included in this filing.

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 IMMO BEAU CLAIR

The operating result for 2016 is 5.5 times that of 2015 and the highest since 2008. It is the second rise in a row, after the fall in 2014.

Equity is negative. Debt (€226,413) exceeds the balance-sheet total (€223,968).

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