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INTER'ACTI

Inactive KBO/BCE: BE 0837.385.162
INTER'ACTI
Financial year 2018
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Annual accounts 2018

micro format, filed on 01-02-2019, 1 day late
€31,020
▲ 7.6%
€11,756
▲ 74.8%
€10,086
▲ 157%
€136,600
▲ 76.0%
34.9%
▼ 6.1 percentage points
2.18
▲ 0.46

The turnover shown is an estimate from the gross margin.

Turnover ≈ €120,000. Estimated: probably between €75,000 and €220,000.

Balance sheet

balance sheet total €254,166 on 30-06-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

€6,837

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012
Balance sheet: assets
20/58 254,166191,603162,978321,873389,07655,19627,681
20 ------800
21/28 2,0646,38412,609163,743219,9624,8837,485
22/27 1,8126,38412,609163,743219,9624,8836,685
23 192--1,3802,760397559
24 1,6206,38412,60941,38755,9024,4856,125
28 252------
29/58 252,102185,220150,369158,131169,11450,31320,196
3 12,500------
30/36 12,500------
40/41 196,815170,460149,040149,648144,89246,9829,065
40 182,836165,405143,853145,140131,04946,5678,219
41 13,9785,0545,1884,50813,843415846
54/58 42,78714,7601,3298,48324,2223,33111,131
Balance sheet: equity and liabilities
10/49 254,166191,603162,978321,873389,07655,19627,681
10/15 88,66478,57974,64797,12484,05915,0208,469
10/11 6,2006,2006,2006,2006,2006,2006,200
100 18,60018,60018,60018,60018,60018,6006,200
101 12,40012,40012,40012,40012,40012,400-
13 1,8601,8601,8601,8601,8601,860113
130 1,8601,8601,8601,8601,8601,860113
14 80,60470,51966,58789,06475,9996,9602,155
17/49 165,501113,02588,331224,750305,01740,17619,212
17 50,0005,40011,00598,537124,853--
170/4 50,0005,40011,00598,537124,853--
42/48 115,501107,62577,327126,212180,16440,17619,212
42 5,4006,9727,09152,74068,1113,8843,801
43 12,0002,0002,923----
430/8 12,0002,0002,923----
44 84,20471,81824,47521,54571,5472,123345
440/4 84,20471,81824,47521,54571,5472,123345
45 11,98222,13934,71851,92735,98233,0188,100
450/3 15811,99025,11647,48535,28211,6181,150
454/9 11,82410,1499,6024,44270021,4006,950
47/48 1,9154,6978,120-4,5231,1516,966
Income statement
76A --16,525--300-
9900 31,02028,8417,787114,401164,86831,3646,874
62 13,67522426,76020,922---
630 4,8608,9199,99057,25657,3722,5572,925
631/4 -9,196-15,455---
640/8 7301,5099243,0053,209215278
66A -2,269880----
9901 11,7566,724-29,88817,763104,28728,5923,671
75/76B -1362-02
75 -1362-02
65/66B 1,4202,7938,2714592,891173254
65 1,4202,7938,2714592,891173254
9903 10,3363,932-22,47717,306101,39628,7193,419
67/77 250--4,24132,3572,1681,150
9904 10,0863,932-22,47713,06569,03926,5512,269
9905 10,0863,932-22,47713,06569,03926,5512,269
Appropriation of the result
9906 80,60470,51966,58789,06475,99928,7062,269
691/2 -----1,747113
6920 -----1,747113
694/7 -----20,000-
695 -----20,000-
Social balance sheet
9087 2-1----
Hours worked1013 464-821----
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Source: Annual accounts 2018 (PDF), filed on 01-02-2019.

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Filings

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

2018 annual accounts filed 1 day after the deadline. Filed on 1 February 2019, deadline 31 January 2019 (7 months after the close on 30 June 2018, Companies Code art. 3:10). Source: NBB, 2019-04000123.

Financial year Type Filed Reference Document
30-06-2018 micro format 01-02-2019 2019-04000123 PDF
30-06-2017 micro format 27-02-2018 2018-05600214 PDF
30-06-2016 full format 27-02-2017 2017-05200157 PDF
30-06-2015 full format 09-02-2016 2016-04100419 PDF
30-06-2014 full format 27-02-2015 2015-05100361 PDF
30-06-2013 full format 28-02-2014 2014-05900101 PDF
30-06-2012 full format 28-02-2013 2013-05300446 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012
16,61615,642-19,89875,020161,65931,1496,596
14,94612,850-12,48770,321126,41129,1085,194
5402,7007121,037276,4396559,410
28,02713,432-7,154-15,73920,891-7,800-
136,60077,59573,04331,919-11,05010,137984
34.9%41.0%45.8%30.2%21.6%27.2%30.6%
2.181.721.941.250.941.251.05
2.071.721.941.250.941.251.05
1.871.441.182.313.632.672.27
11.4%5.0%-30.1%13.5%82.1%176.8%26.8%
4.0%2.1%-13.8%4.1%17.7%48.1%8.2%

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.

Insights on INTER'ACTI

The operating result for 2018 is 75% higher than in 2017 and the highest since 2015. It is the second rise in a row, after the fall in 2016.

Debt's share of the balance-sheet total rises from 59.0% to 65.1%. Equity and debt are higher.

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