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ISO-GENERAL

Inactive KBO/BCE: BE 0806.924.786
ISO-GENERAL
Financial year 2018
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Annual accounts 2018

micro format, filed on 01-07-2020, 336 days late
€31,795
▼ 60.0%
-€5,963
▼ €8,879
-€1,767
▼ €8,305
-€8,513
▼ €8,342
39.7%
▼ 13.5 percentage points
1.52
▼ 0.40

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

Turnover ≈ €130,000. Estimated: probably between €77,000 and €230,000.

Money flows

no detail for 2018

Balance sheet

balance sheet total €100,446 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

€34,084

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009
Balance sheet: assets
20/58 100,44698,835101,70272,51873,67074,19397,89064,16450,04344,376
21/28 8,62910,4333922,2874,1822,0151,43916815,77120,928
22/27 8,46010,2652232,1194,0141,8471,271-15,60320,760
23 1,0231,365--------
24 7,4378,9002232,1194,0141,8471,271-15,60320,760
28 168168168168168168168168168168
29/58 91,81788,402101,31170,23169,48872,17796,45063,99634,27223,447
40/41 83,60784,60095,22065,04052,52571,99695,94960,49827,38420,689
40 80,79677,21388,47756,31249,47267,50392,23857,73526,44614,025
41 2,8107,3886,7438,7283,0534,4933,7112,7639386,663
54/58 5,6613,8026,0905,19116,9631815013,4985,301321
490/1 2,550-------1,5862,437
Balance sheet: equity and liabilities
10/49 100,44698,835101,70272,51873,67074,19397,89064,16450,04344,376
10/15 39,91852,62856,42355,96747,83823,91530,59122,72426,27912,073
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60010,600
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ---------8,000
13 1,8601,8601,8601,8601,8601,8601,8601,8601,86074
130 1,8601,8601,8601,8601,8601,8601,8601,8601,86074
14 19,45832,16835,96335,50727,3783,45510,1312,2645,8191,399
17/49 60,52846,20745,28016,55125,83350,27867,29941,44023,76432,303
17 --------21,15026,437
170/4 --------21,15026,437
42/48 60,52846,20745,28016,55125,83350,27867,29941,4402,6145,865
43 -----2,2012,2511,821-1,590
430/8 -----2,2012,2511,821-1,590
44 45,9691,98137,9528,37925,83330,47157,04839,6191,6253,453
440/4 45,9691,98137,9528,37925,83330,47157,04839,6191,6253,453
46 ---671------
45 3,5182,1267,3287,501-4,607--989822
450/3 225---------
454/9 3,2932,1267,3287,501-4,607--989822
47/48 11,04142,100---13,0008,000---
Income statement
70 ------276,465---
76A -------206--
9900 31,79579,56443,31416,29233,6765,78433,50837,15751,80321,312
60/61 ------246,290---
62 30,67569,98124,990-1859,03818,72034,16836,87013,029
630 4,1973,6231,8951,8951,895541318-5,3575,490
640/8 2,8872,8341,2351,3221,9731,9032,4404,4341,310895
66A -2107758401,383555605684950225
9901 -5,9632,91614,41913,07529,622-5,69812,030-1,4448,2671,898
65/66B 4252301581763124222729851,111200
65 4252301581763124222729851,111200
9903 -6,3882,68614,26112,05927,927-6,67611,153-2,9076,2061,473
67/77 6,3226,48013,8053,9304,004-3,286648--
9904 -12,710-3,7944568,12923,923-6,6767,867-3,5556,2061,473
9905 -12,710-3,7944568,12923,923-6,6767,867-3,5556,2061,473
Appropriation of the result
9906 19,45832,16835,96335,50727,3783,45510,1312,2647,6051,473
691/2 --------1,78674
6920 --------1,78674
Social balance sheet
9087 0.9---------
Hours worked1013 1,200---------
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Source: Annual accounts 2018 (PDF), filed on 01-07-2020.

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Filings

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

2018 annual accounts filed 336 days after the deadline. Filed on 1 July 2020, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2020-24800574.

Financial year Type Filed Reference Document
31-12-2018 micro format 01-07-2020 2020-24800574 PDF
31-12-2017 micro format 25-06-2018 2018-22600573 PDF
31-12-2016 micro format 18-06-2017 2017-18700443 PDF
31-12-2015 full format 15-06-2016 2016-19400535 PDF
31-12-2014 full format 29-06-2015 2015-23400489 PDF
31-12-2013 full format 11-06-2014 2014-16800056 PDF
31-12-2012 full format 20-06-2013 2013-19600389 PDF
31-12-2011 full format 20-06-2012 2012-19300584 PDF
31-12-2010 full format 28-06-2011 2011-22100150 PDF
31-12-2009 full format 18-06-2010 2010-19400020 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009
-1,7676,53916,31414,97131,517-5,15712,348-13,6237,388
-8,513-1712,35110,02425,818-6,1358,185-11,5636,963
2,39213,6640-04,0621,1171,589-1,40026,418
1,859-2,288899-11,77216,782-320-2,996-1,8044,980-
31,29042,19556,03153,68043,65621,89929,15122,55631,65717,582
------4.4%---
39.7%53.2%55.5%77.2%64.9%32.2%31.3%35.4%52.5%27.2%
1.521.912.244.242.691.441.431.5413.114.00
1.520.880.800.300.542.102.201.820.902.68
-31.8%-7.2%0.8%14.5%50.0%-27.9%25.7%-15.6%23.6%12.2%
-12.7%-3.8%0.4%11.2%32.5%-9.0%8.0%-5.5%12.4%3.3%
------122 days---
------85 days---

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 ISO-GENERAL

The operating result for 2018 is a loss of €5,963, after a profit of €2,916 in 2017. It is the lowest result since 2009.

Debt's share of the balance-sheet total rises from 46.8% to 60.3%. Equity is lower and debt is higher.

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