Losses
Every financial year from 2015 to 2018 closed with a loss. 2017 was the heaviest.
Every financial year from 2015 to 2018 closed with a loss. 2017 was the heaviest.
Seven of the last ten came late. The 2012 accounts came latest: 61 days after the end of the period.
Inactive. The last annual accounts are for financial year 2018. The company was dissolved and wound up in a single deed on 26-11-2019. The books and records are kept for 5 years in Herentals-Morkhoven.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated format does not require them.
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
6,648 | 7,330 | 9,037 | 10,487 | 13,503 | 15,247 | 40,793 | 38,527 | 7,841 | 15,146 | 25,176 | 13,333 | |
21/28 |
- | - | - | - | 270 | 540 | 540 | 946 | - | 3,167 | 6,334 | - | |
22/27 |
- | - | - | - | 270 | 540 | 540 | 946 | - | 3,167 | 6,334 | - | |
22 |
- | - | - | - | 270 | - | - | - | - | - | - | - | |
23 |
- | - | - | - | - | 540 | 540 | 946 | - | - | - | - | |
24 |
- | - | - | - | - | - | - | - | - | 3,167 | 6,334 | - | |
29/58 |
6,648 | 7,330 | 9,037 | 10,487 | 13,233 | 14,706 | 40,252 | 37,582 | 7,841 | 11,979 | 18,842 | 13,333 | |
3 |
- | - | - | - | - | - | - | 6,950 | - | 106 | 1,359 | 1,365 | |
30/36 |
- | - | - | - | - | - | - | - | - | 106 | 1,359 | 1,365 | |
37 |
- | - | - | - | - | - | - | 6,950 | - | - | - | - | |
40/41 |
1,539 | 6,202 | 8,156 | 9,279 | 7,777 | 12,238 | 35,782 | 12,624 | 593 | 7,546 | 15,975 | 10,673 | |
40 |
- | 4,726 | 6,726 | 7,724 | 6,660 | 11,660 | 32,685 | 10,430 | - | - | 176 | 210 | |
41 |
1,539 | 1,477 | 1,430 | 1,555 | 1,117 | 578 | 3,097 | 2,194 | 593 | 7,546 | 15,798 | 10,463 | |
54/58 |
5,109 | 1,128 | 881 | 1,208 | 5,457 | 2,468 | 4,470 | 18,008 | 6,693 | 3,834 | 761 | 1,296 | |
490/1 |
- | - | - | - | - | - | - | - | 556 | 492 | 747 | - | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
6,648 | 7,330 | 9,037 | 10,487 | 13,503 | 15,247 | 40,793 | 38,527 | 7,841 | 15,146 | 25,176 | 13,333 | |
10/15 |
6,133 | 7,061 | 9,037 | 9,993 | 10,841 | 9,610 | 7,294 | 4,875 | 5,217 | 13,671 | 14,250 | 9,574 | |
10/11 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
100 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
13 |
46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | |
130 |
46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | |
14 |
-12,505 | -11,577 | -9,601 | -8,646 | -7,797 | -9,028 | -11,344 | -13,763 | -13,421 | -4,967 | -4,388 | -9,064 | |
17/49 |
515 | 269 | - | 494 | 2,662 | 5,636 | 33,498 | 33,652 | 2,624 | 1,475 | 10,925 | 3,759 | |
17 |
- | - | - | - | - | - | - | - | - | - | 9,500 | - | |
170/4 |
- | - | - | - | - | - | - | - | - | - | 9,500 | - | |
42/48 |
515 | 269 | - | 494 | 1,725 | 5,006 | 32,523 | 33,652 | 2,624 | 1,475 | 1,337 | 2,834 | |
42 |
- | - | - | - | - | - | - | - | - | 200 | - | - | |
44 |
- | 19 | - | - | 123 | 3,881 | 30,964 | 32,310 | 2,128 | 1,035 | 1,203 | 2,834 | |
440/4 |
- | 19 | - | - | 123 | 3,881 | 30,964 | 32,310 | 2,128 | 1,035 | 1,203 | 2,834 | |
45 |
- | - | - | 494 | 1,602 | 1,126 | 1,559 | 1,342 | 496 | 240 | 135 | - | |
450/3 |
- | - | - | 494 | 1,602 | 1,126 | 174 | 342 | 196 | 240 | 135 | - | |
454/9 |
- | - | - | - | - | - | 1,385 | 1,000 | 300 | - | - | - | |
47/48 |
515 | 250 | - | - | - | - | - | - | - | - | - | - | |
492/3 |
- | - | - | - | 938 | 630 | 975 | - | - | - | 88 | 925 | |
| Income statement | |||||||||||||
9900 |
-863 | -1,241 | -432 | -64 | 3,281 | 3,978 | 3,455 | 1,351 | -3,980 | 3,435 | 7,816 | 1,316 | |
630 |
- | - | - | 270 | 1,051 | - | 405 | 405 | 3,167 | 3,166 | 3,166 | - | |
631/4 |
- | - | -781 | - | - | - | - | - | - | - | - | - | |
640/8 |
- | 694 | 1,273 | 493 | 492 | 495 | 456 | 1,317 | 1,276 | 2,036 | 1,187 | 543 | |
66A |
- | - | - | - | - | - | - | - | - | - | - | 230 | |
9901 |
-863 | -1,935 | -923 | -827 | 1,738 | 3,484 | 2,594 | -372 | -8,423 | -1,767 | 3,462 | 774 | |
75/76B |
- | - | - | - | 1 | 7 | 25 | 95 | 16 | 1,236 | 1,264 | 677 | |
75 |
- | - | - | - | 1 | 7 | 25 | 95 | 16 | 1,236 | 1,264 | 677 | |
65/66B |
65 | 41 | 32 | 30 | 31 | 52 | 23 | 65 | 48 | 48 | 49 | 115 | |
65 |
65 | 41 | 32 | 30 | 31 | 52 | 23 | 65 | 48 | 48 | 49 | 115 | |
9903 |
-928 | -1,975 | -956 | -857 | 1,708 | 3,439 | 2,596 | -342 | -8,454 | -579 | 4,676 | 1,106 | |
67/77 |
- | - | - | -9 | 477 | 1,123 | 177 | 0 | - | - | - | - | |
9904 |
-928 | -1,975 | -956 | -848 | 1,231 | 2,316 | 2,419 | -342 | -8,454 | -579 | 4,676 | 1,106 | |
9905 |
-928 | -1,975 | -956 | -848 | 1,231 | 2,316 | 2,419 | -342 | -8,454 | -579 | 4,676 | 1,106 | |
| Appropriation of the result | |||||||||||||
9906 |
-12,505 | -11,577 | -9,601 | -8,646 | -7,797 | -9,028 | -11,344 | -13,763 | -13,421 | -4,967 | -4,388 | -9,064 | |
| Document | |||||||||||||
The accounts for 8 older financial years (1998-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2018 (PDF), filed on 01-07-2019.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2018 | abbreviated format | 01-07-2019 | 2019-25000566 | |
| 31-12-2017 | abbreviated format | 31-08-2018 | 2018-54700498 | |
| 31-12-2016 | abbreviated format | 30-06-2017 | 2017-25500163 | |
| 31-12-2015 | abbreviated format | 31-08-2016 | 2016-51600305 | |
| 31-12-2014 | abbreviated format | 24-07-2015 | 2015-33500375 | |
| 31-12-2013 | abbreviated format | 26-09-2014 | 2014-62000547 | |
| 31-12-2012 | abbreviated format | 30-09-2013 | 2013-61700327 | |
| 31-12-2011 | abbreviated format | 28-09-2012 | 2012-58200016 | |
| 30-06-2010 | abbreviated format | 09-02-2011 | 2011-02600589 | |
| 30-06-2009 | abbreviated format | 03-02-2010 | 2010-03400336 | |
| 30-06-2008 | abbreviated format | 27-01-2009 | 2009-02300167 | |
| 30-06-2007 | abbreviated format | 12-02-2008 | 2008-04100224 | |
| 30-06-2006 | abbreviated format | 14-02-2007 | 2007-04704442 | |
| 30-06-2005 | abbreviated format | 15-03-2006 | 2006-07200516 | |
| 30-06-2004 | abbreviated format | 27-01-2005 | 2005-03103062 | |
| 30-06-2003 | abbreviated format | 20-02-2004 | 2004-05101750 | |
| 30-06-2002 | abbreviated format | 21-03-2003 | 2003-08002252 | |
| 30-06-2000 | abbreviated format | 20-12-2000 | 2000-76604603 | |
| 30-06-1999 | abbreviated format | 24-12-1999 | 1999-65001995 | |
| 30-06-1998 | abbreviated format | 17-12-1998 | 1998-62305182 |
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | -556 | 2,789 | - | 2,999 | 34 | -5,256 | 1,399 | 6,628 | - | ||
| - | - | - | -578 | 2,282 | - | 2,824 | 64 | -5,287 | 2,587 | 7,843 | - | ||
| - | - | - | 0 | 781 | - | 0 | 1,351 | 0 | 0 | 9,500 | - | ||
| 3,981 | 247 | -327 | -4,249 | 2,989 | -2,003 | -13,537 | 11,315 | 2,859 | 3,073 | -535 | - | ||
| 6,133 | 7,061 | - | 9,993 | 11,508 | 9,700 | 7,729 | 3,930 | 5,217 | 10,504 | 17,505 | 10,499 | ||
| 92.3% | 96.3% | 100.0% | 95.3% | 80.3% | 63.0% | 17.9% | 12.7% | 66.5% | 90.3% | 56.6% | 71.8% | ||
| 12.91 | 27.29 | - | 21.21 | 7.67 | 2.94 | 1.24 | 1.12 | 2.99 | 8.12 | 14.09 | 4.70 | ||
| 12.91 | 27.29 | - | 21.21 | 7.67 | 2.94 | 1.24 | 0.91 | 2.99 | 8.05 | 13.07 | 4.22 | ||
| 0.08 | 0.04 | - | 0.05 | 0.25 | 0.59 | 4.59 | 6.90 | 0.50 | 0.11 | 0.77 | 0.39 | ||
| -15.1% | -28.0% | -10.6% | -8.5% | 11.4% | 24.1% | 33.2% | -7.0% | -162.1% | -4.2% | 32.8% | 11.5% | ||
| -14.0% | -26.9% | -10.6% | -8.1% | 9.1% | 15.2% | 5.9% | -0.9% | -107.8% | -3.8% | 18.6% | 8.3% |
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.
The operating result for 2018 is a loss of €863, smaller than the loss of €1,935 in 2017.
Debt's share of the balance-sheet total rises from 3.7% to 7.7%. Equity is lower and debt is higher.
Source: lists of holdings in the owners' accounts
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
LEEFDAALCONSTRUCT is no longer in the KBO register.
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