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INTERLIGHT

In bankruptcy Public limited companyfounded 1987Lutlommel 164, 3920 LommelKBO/BCE: BE 0430.995.249
INTERLIGHT
Financial year 2017
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Annual accounts 2017

abbreviated format, filed on 26-09-2018, 57 days late
€230,804
▲ 32.4%
€27,459
▲ €138,991
-€6,753
▲ €129,905
€168,075
▼ 5.7%
35.5%
▲ 2.1 percentage points
1.32
▲ 0.01

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.3m. Estimated: probably between €820,000 and €2.4m.

Balance sheet

balance sheet total €1.0m on 31-12-2017
What the company ownsHow it is paid for

in euro

in euro

Staff

€41,078

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

-1 person

people who joined people who left

In 2017, 4 people joined and 5 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.0m1.1m1.2m1.3m1.4m1.4m1.0m1.0m985,4611.0m992,4551.1m
20 --50,000100,000150,000-------
21/28 314,190342,377423,410531,736644,197483,835269,831293,349300,354327,174301,568278,058
21 --5,32036,17467,02821,28126,60131,92137,24242,562--
22/27 246,641274,828300,540328,013359,620395,004175,681193,878195,563217,063234,018265,509
22 245,760273,067300,373327,680354,987382,293157,947174,444191,660209,842213,511233,281
23 --------5141,0281,6712,403
24 8811,7611663332,2377,91910,5469,8493,3896,19316,19620,045
28 67,55067,55067,55067,55067,55067,55067,55067,55067,55067,55067,55012,550
29/58 698,878754,559818,038762,901802,298957,804779,077731,478685,107689,081690,887784,976
3 279,620284,350276,400284,721239,121251,412273,894293,265288,565279,732293,281275,760
30/36 279,620284,350276,400284,721239,121251,412273,894293,265288,565279,732293,281275,760
40/41 362,852414,284509,978427,137487,374448,505451,963360,794347,281277,836312,120329,185
40 244,010215,576385,145341,608412,779408,567428,730334,655322,642274,759306,310323,894
41 118,842198,708124,83485,52974,59539,93823,23326,13824,6393,0775,8105,291
54/58 56,40555,92531,65951,04375,80357,88750,96063,28847,126128,09680,384180,032
490/1 -----200,0002,26014,1312,1353,4165,102-
Balance sheet: equity and liabilities
10/49 1.0m1.1m1.2m1.3m1.4m1.4m1.0m1.0m985,4611.0m992,4551.1m
10/15 359,206365,959502,617522,411572,533558,710268,607262,282262,047245,704278,518282,154
10/11 69,41069,41069,41069,41069,41069,41069,41069,41069,41069,41069,41069,410
100 69,41069,41069,41069,41069,41069,41069,41069,41069,41069,41069,41069,410
12 288,581288,581288,581288,581288,581288,581------
13 214,542214,542214,542214,542214,542200,719199,197192,872192,636176,294209,107212,743
130 6,9416,9416,9416,9416,9416,9416,9416,9416,9416,9416,9416,941
133 207,601207,601207,601207,601207,601193,778192,256185,931185,695169,353202,166205,802
14 -213,327-206,574-69,916-50,122--------
16 -----------15,000
160/5 -----------15,000
17/49 653,862730,977738,830772,226873,962882,928780,301762,545723,415770,551713,937765,881
17 123,059154,713184,958213,847307,552268,128163,052186,769191,689207,272226,990249,461
170/4 123,059154,713184,958213,847241,463268,128163,052186,769191,689207,272226,990249,461
178/9 ----66,089-------
42/48 530,803576,264553,872558,379566,410614,800617,249575,776531,726562,399485,548515,689
42 31,65430,24628,88927,61626,66529,65323,71722,64715,58319,71822,47225,945
43 215,000313,567270,000285,000280,000280,610195,000195,000195,000125,000125,00075,000
430/8 215,000313,567270,000285,000280,000280,610195,000195,000195,000125,000125,00075,000
44 171,607166,125121,586154,093165,407253,354336,978312,710263,874366,246297,059354,009
440/4 171,607166,125121,586154,093165,407253,354336,978312,710263,874366,246297,059354,009
46 --4,29215,99110,4116,8763,156-----
45 84,54266,328129,10475,67875,52030,48358,39943,43155,28048,02837,20052,892
450/3 53,1617,00077,20639,25651,28917,44525,70316,09327,63120,97412,51624,134
454/9 31,38159,32851,89836,42224,23213,03832,69627,33827,64927,05424,68428,759
47/48 28,000---8,40713,823-1,9881,9883,4083,8187,842
492/3 ---------8801,399731
Income statement
76A -----------399
9900 230,804174,325375,323350,199373,540288,424269,815237,477273,079231,963239,953220,170
62 156,098194,592223,180215,828201,218216,074211,718177,448195,618187,442193,237155,074
630 28,18783,674108,327112,960114,71039,94129,26730,17229,72630,41537,77036,373
635/8 -----------15,000-
640/8 19,0607,5918,3767,6605,1078,9725,6495,39111,5745,8027,9025,468
66A -81419,403--1803634,20320818,538-31
9901 27,459-111,53235,44113,75052,50523,43723,18124,46536,1608,30416,04323,255
75/76B 2,5703319253,5274,764202471412826,073813
75 2,5703319253,5274,764202471412826,073813
65/66B 36,42125,15935,73763,74034,82126,35716,69520,07419,75122,86122,50520,306
65 36,42124,34435,73763,74034,82126,35716,69520,07419,75122,86122,50520,306
66B -814----------
9903 -6,392-136,658-19,680-49,96421,2111,6646,32523516,342-32,813-3884,129
67/77 361-1141577,388141----3,248-
9904 -6,753-136,658-19,794-50,12213,8231,5236,32523516,342-32,813-3,6364,129
9905 -6,753-136,658-19,794-50,12213,8231,5236,32523516,342-32,813-3,6364,129
Appropriation of the result
9906 -213,327-206,574-69,916-50,12213,8231,5236,32523516,342-32,813-3,6364,129
791/2 ---------32,8133,636-
691/2 ----13,8231,5236,32523516,342--4,129
6921 ----13,8231,5236,32523516,342--4,129
Social balance sheet
9087 3.84.455.35.15.65.84.65.15.45.74.6
Hours worked1013 5,9137,5998,5028,6798,5599,18710,2988,1688,8029,4379,9448,213
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The accounts for 19 older financial years (1987-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2017 (PDF), filed on 26-09-2018.

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Filings

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

2017 annual accounts filed 57 days after the deadline. Filed on 26 September 2018, deadline 31 July 2018 (7 months after the close on 31 December 2017, Companies Code art. 3:10). Source: NBB, 2018-64500068.

Financial year Type Filed Reference Document
31-12-2017 abbreviated format 26-09-2018 2018-64500068 PDF
31-12-2016 abbreviated format 20-12-2017 2017-72100300 PDF
31-12-2015 abbreviated format 23-09-2016 2016-60600412 PDF
31-12-2014 abbreviated format 18-08-2015 2015-42700474 PDF
31-12-2013 abbreviated format 27-06-2014 2014-22000075 PDF
31-12-2012 abbreviated format 06-06-2013 2013-15200505 PDF
31-12-2011 abbreviated format 22-11-2012 2012-64400115 PDF
31-12-2010 abbreviated format 29-11-2011 2011-62100451 PDF
31-12-2009 abbreviated format 16-09-2010 2010-54400326 PDF
31-12-2008 abbreviated format 27-08-2009 2009-66600233 PDF
31-12-2007 abbreviated format 19-08-2008 2008-58100049 PDF
31-12-2006 abbreviated format 26-07-2007 2007-50500127 PDF
31-12-2005 abbreviated format 04-05-2006 2006-13204624 PDF
31-12-2004 abbreviated format 01-06-2005 2005-19303728 PDF
31-12-2003 abbreviated format 02-06-2004 2004-18804058 PDF
31-12-2002 abbreviated format 16-07-2003 2003-45702970 PDF
31-12-2001 abbreviated format 07-10-2002 2002-62900030 PDF
31-12-2000 abbreviated format 02-07-2001 2001-29700226 PDF
31-12-1999 abbreviated format 06-06-2000 2000-17400238 PDF
31-12-1998 abbreviated format 02-06-1999 1999-12904966 PDF
31-12-1997 abbreviated format 08-06-1998 1998-14403226 PDF
31-12-1996 abbreviated format 09-06-1997 1997-12904560 PDF
31-12-1995 abbreviated format 24-06-1996 1996-20202719 PDF
31-12-1994 abbreviated format 25-09-1995 1995-50601407 PDF
31-12-1993 abbreviated format 06-07-1994 1994-27601625 PDF
31-12-1992 abbreviated format 13-12-1993 1993-45501960 PDF
31-12-1991 abbreviated format 24-06-1992 1992-14303781 PDF
31-12-1990 abbreviated format 02-12-1991 1991-31700178 PDF
31-12-1989 abbreviated format 04-10-1990 1990-25400040 PDF
31-12-1988 abbreviated format 13-07-1989 1989-16604487 PDF
31-12-1987 abbreviated format 07-09-1988 1988-20102033 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201720162015201420132012201120102009200820072006
55,646-27,859143,768126,711167,21563,37852,44854,63765,88738,71953,81459,628
21,434-52,98488,53262,839128,53341,46335,59330,40846,068-2,39834,13540,503
02,642049976,600123,3105,75023,16719,96358,66261,28016,935
48024,266-19,384-24,76017,9176,927-12,32816,162-80,96947,711-99,647-
168,075178,295264,166204,523235,888343,004161,827155,702153,381126,682205,339269,288
35.5%33.4%40.5%40.4%39.6%38.8%25.6%25.6%26.6%24.2%28.1%26.5%
1.321.311.481.371.421.561.261.271.291.231.421.52
0.790.820.980.860.991.150.820.760.750.730.820.99
1.822.001.471.481.531.582.902.912.763.142.562.71
-1.9%-37.3%-3.9%-9.6%2.4%0.3%2.4%0.1%6.2%-13.4%-1.3%1.5%
-0.7%-12.5%-1.6%-3.9%1.0%0.1%0.6%0.0%1.7%-3.2%-0.4%0.4%

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 INTERLIGHT

The operating result for 2017 is a profit of €27,459, after a loss of €111,532 in 2016.

Debt's share of the balance-sheet total falls from 66.6% to 64.5%. Equity and debt are lower.

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