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KATING

Inactive KBO/BCE: BE 0471.466.619

Annual accounts 2018

micro format, filed on 12-05-2020, 286 days late
€11,757
▲ €44,396
-€311
▲ €45,161
€9,233
▲ €44,563
€8,192
▲ 14.2%
31.7%
▼ 30.7 percentage points
0.97
▲ 0.19

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 ≈ €90,000. Estimated: probably between €41,000 and €210,000.

Money flows

no detail for 2018

Balance sheet

balance sheet total €381,355 on 31-12-2018
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 Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 381,355196,018322,017431,913364,173337,632348,380288,946283,668302,060350,036321,798408,852
21/28 159,398168,942179,085189,558268,537267,734279,009202,017210,398223,484226,404238,813348,441
22/27 159,398168,942179,085189,558268,537267,734279,009202,017210,398223,484226,404238,763348,391
22 159,398168,942178,817189,023267,734267,734279,009199,773210,398222,171223,081232,488339,946
23 ----------6972,3363,194
24 --268535802--2,244-1,3132,6263,9395,252
28 -----------5050
29/58 221,95827,075142,932242,35595,63669,89869,37186,92973,26978,576123,63282,98560,411
3 --55,00063,50063,50063,50063,50063,50063,50063,50063,50021,500-
37 --55,00063,50063,50063,50063,50063,50063,50063,50063,50021,500-
40/41 221,78924,37656,404135,68731,4736,3985,84722,1959,17014,99760,05650,65360,336
40 212,80315,28427,31295,56529,2754,2005,51022,0104,20014,30926,5534,651-
41 8,9869,09229,09240,1222,1982,1983371854,97068833,50346,00260,336
54/58 1682,69931,52843,168663-241,2347479765,82575
490/1 --------526--5,007-
Balance sheet: equity and liabilities
10/49 381,355196,018322,017431,913364,173337,632348,380288,946283,668302,060350,036321,798408,852
10/15 120,888122,241125,210118,194113,573121,469134,68760,58055,00781,999135,313124,80970,415
10/11 180,157180,157180,157180,157180,157180,157180,157180,157180,157180,157180,157180,157180,157
100 180,157180,157180,157180,157180,157180,157180,157180,157180,157180,157180,157180,157180,157
13 3,9513,9513,9513,9513,9513,9513,9513,9513,9513,9513,9513,9513,951
130 3,9513,9513,9513,9513,9513,9513,9513,9513,9513,9513,9513,9513,951
14 -63,220-61,868-58,898-65,915-70,535-62,639-49,422-123,529-129,101-102,109-48,796-59,299-113,693
17/49 260,46773,777196,807313,720250,600216,163213,693228,366228,660220,061214,723196,988338,436
17 31,62839,164110,246149,130156,022162,751169,68380,36585,99690,70195,698-72,372
170/4 31,62839,16446,55653,93260,82467,55374,48580,36585,99690,70195,698-72,372
178/9 --63,68995,19895,19895,19895,198------
42/48 228,83934,61386,561164,59028,17753,41244,011147,101142,664129,360117,508195,993264,891
42 7,5367,3937,2526,8926,7106,4975,8815,6314,70589,99689,302185,000216,730
43 ----3,0522,580--4,09524,96421,156-33,474
430/8 ----3,0522,580--4,09524,96421,156-33,474
44 156,68928548,434129,3885,4943,0151,3602,2865,7266,1405,9159,5774,870
440/4 156,68928548,434129,3885,4943,0151,3602,2865,7266,1405,9159,5774,870
45 43,2906,0929,792----1491,2983732355169,150
450/3 43,2906,0929,792----1491,2983732355169,150
47/48 21,32420,84321,08328,31112,92041,32036,770139,035126,8407,886900900667
492/3 ----66,401--900--1,5179961,174
Income statement
70 --------1,0725,03619,209219,264-
76A ----3,563-98,000--237---
9900 11,757-32,63921,90137,255-7,6613,038-5,23825,433788-8,75941,677200,99592,748
60/61 --------32,70432,07442,96555,429-
630 9,54510,14310,47310,186-11,27511,38611,18612,01414,49214,35414,46216,866
640/8 2,5242,6912,7204,1868272,0632,8532,4461,1971,7951,4142,1203,238
66A ---18,766--744-1,07210,439-106,379127,881
9901 -311-45,4738,70722,883-8,489-10,300-19,47611,801-12,423-25,04625,908184,41372,644
75/76B -43,695452,559-103033208223
75 -6452,559-103033208223
76B -43,689-----------
65/66B 1,0421,1911,7362,0552,9702,9183,6726,23113,49718,06815,40823,84713,715
65 1,0421,1911,7362,0552,9702,9183,6726,23113,49718,06815,40823,84713,715
9903 -1,353-2,9697,0164,621-7,896-13,21774,1075,573-26,992-53,31310,50354,395-68,729
67/77 ------01-0-1-
9904 -1,353-2,9697,0164,621-7,896-13,21774,1075,572-26,992-53,31310,50354,394-68,729
9905 -1,353-2,9697,0164,621-7,896-13,21774,1075,572-26,992-53,31310,50354,394-68,729
Appropriation of the result
9906 -63,220-61,868-58,898-65,915-70,535-62,639-49,422-123,529-129,101-102,109-48,796-59,299-113,693
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The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 12-05-2020.

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Filings

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

2018 annual accounts filed 286 days after the deadline. Filed on 12 May 2020, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2020-12100477.

Financial year Type Filed Reference Document
31-12-2018 micro format 12-05-2020 2020-12100477 PDF
31-12-2017 micro format 02-04-2020 2020-08400052 PDF
31-12-2016 micro format 23-06-2017 2017-21300392 PDF
31-12-2015 abbreviated format 31-08-2016 2016-54900257 PDF
31-12-2014 abbreviated format 26-10-2015 2015-65500278 PDF
31-12-2013 abbreviated format 26-10-2015 2015-65500277 PDF
31-12-2012 abbreviated format 15-06-2013 2013-18700425 PDF
31-12-2011 abbreviated format 17-06-2012 2012-19000376 PDF
31-12-2010 abbreviated format 31-08-2011 2011-50700587 PDF
31-12-2009 abbreviated format 31-08-2010 2010-51200215 PDF
31-12-2008 abbreviated format 25-08-2009 2009-62000378 PDF
31-12-2007 abbreviated format 28-08-2008 2008-66800308 PDF
31-12-2006 abbreviated format 29-11-2007 2007-81800374 PDF
31-12-2005 abbreviated format 29-06-2006 2006-36302604 PDF
31-12-2004 abbreviated format 29-07-2005 2005-61000086 PDF
31-12-2003 abbreviated format 30-07-2004 2004-56304834 PDF
31-12-2002 abbreviated format 01-09-2003 2003-64204644 PDF
31-12-2001 abbreviated format 26-09-2002 2002-58803531 PDF
31-12-2000 abbreviated format 25-09-2001 2001-58604868 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
9,233-35,33019,18133,068-975-8,09022,987-409-10,55440,263198,87489,510
8,1927,17317,49014,806--1,94285,49316,759-14,978-38,82124,85868,856-51,863
0-0016,338802-090,6232,805-1,07211,5731,99511,213259,344
-2,531-28,829-11,64042,506---1,2101,160-53-5,7495,750-
-6,881-7,53856,37177,76567,45916,48625,360-60,172-69,395-50,7836,124-113,008-204,480
-----------84.1%-
31.7%62.4%38.9%27.4%31.2%36.0%38.7%21.0%19.4%27.1%38.7%38.8%17.2%
0.970.781.651.473.391.311.580.590.510.611.050.420.23
0.970.781.021.091.140.120.130.160.070.120.510.310.23
2.150.601.572.652.211.781.593.774.162.681.591.584.81
-1.1%-2.4%5.6%3.9%-7.0%-10.9%55.0%9.2%-49.1%-65.0%7.8%43.6%-97.6%
-0.4%-1.5%2.2%1.1%-2.2%-3.9%21.3%1.9%-9.5%-17.6%3.0%16.9%-16.8%
--------1431 days1037 days505 days8 days-
--------64 days70 days50 days63 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 KATING

The operating result for 2018 is a loss of €311, smaller than the loss of €45,473 in 2017.

Debt's share of the balance-sheet total rises from 37.6% to 68.3%. Equity is lower and debt is higher.