Filings
Two of the last ten came late. The 2012 accounts came latest: 20 days after the end of the period.
Two of the last ten came late. The 2012 accounts came latest: 20 days after the end of the period.
Inactive. The last annual accounts are for financial year 2018.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Amounts without an identifiable currency are taken as euros.
Staff costs divided by the average number of full-time equivalents.
In 2018, nobody joined and 1 person left.
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
2.1m | 1.2m | 939,024 | 897,550 | 910,086 | 529,433 | 549,505 | 578,309 | 591,763 | 613,332 | 610,547 | 615,999 | 232,348 | |
20 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
21/28 |
612,231 | 802,768 | 800,425 | 836,012 | 861,599 | 480,845 | 506,432 | 532,019 | 557,605 | 563,492 | 588,376 | 586,185 | 205,509 | |
21 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
22/27 |
177,047 | 217,216 | 214,873 | 240,460 | 266,047 | 291,633 | 317,220 | 342,807 | 368,393 | 374,280 | 399,164 | 396,973 | 16,297 | |
22 |
169,600 | 182,250 | 202,500 | 222,750 | 243,000 | 263,250 | 283,500 | 303,750 | 324,000 | - | - | - | - | |
23 |
5,067 | 7,037 | 12,373 | 17,710 | 23,047 | 28,383 | 33,720 | 39,057 | 44,393 | 30,030 | 34,382 | - | - | |
24 |
2,381 | 27,929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 283 | 12,223 | 16,297 | |
26 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 344,250 | 364,500 | 384,750 | - | |
27 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
28 |
435,183 | 585,552 | 585,552 | 595,552 | 595,552 | 189,212 | 189,212 | 189,212 | 189,212 | 189,212 | 189,212 | 189,212 | 189,212 | |
29/58 |
1.5m | 427,409 | 138,598 | 61,538 | 48,487 | 48,588 | 43,073 | 46,291 | 34,158 | 49,840 | 22,171 | 29,814 | 26,839 | |
29 |
- | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
290 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
291 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
3 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
30/36 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
37 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
40/41 |
19,049 | 11,129 | 15,312 | 29,476 | 27,480 | 40,760 | 40,002 | 16,837 | 3,624 | 25,700 | 9,159 | 13,691 | 4,862 | |
40 |
0 | 0 | 0 | 1,996 | 0 | 13,280 | 12,522 | 16,449 | 0 | 10,890 | 649 | 8,122 | - | |
41 |
19,049 | 11,129 | 15,312 | 27,480 | 27,480 | 27,480 | 27,480 | 388 | 3,624 | 14,810 | 8,510 | 5,569 | 4,862 | |
50/53 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
54/58 |
1.5m | 416,280 | 123,286 | 32,061 | 21,007 | 7,828 | 3,071 | 29,454 | 30,534 | 24,140 | 13,012 | 16,122 | 21,976 | |
490/1 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
2.1m | 1.2m | 939,024 | 897,550 | 910,086 | 529,433 | 549,505 | 578,309 | 591,763 | 613,332 | 610,547 | 615,999 | 232,348 | |
10/15 |
2.0m | 650,592 | 541,041 | 434,942 | 402,675 | 323,552 | 302,035 | 269,451 | 250,957 | 229,871 | 191,503 | 192,569 | 151,411 | |
10/11 |
20,000 | 20,000 | 160,000 | 160,000 | 160,000 | 160,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 20,000 | |
100 |
20,000 | 20,000 | 160,000 | 160,000 | 160,000 | 160,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 20,000 | |
101 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
11 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
1100/10 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
12 |
7,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
13 |
1.9m | 630,301 | 380,750 | 274,750 | 234,750 | 159,750 | 239,750 | 174,750 | 174,750 | 149,750 | 131,000 | 131,000 | 127,000 | |
130/1 |
- | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
130 |
2,000 | 2,000 | 16,000 | 16,000 | 16,000 | 16,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 2,000 | |
1312 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
1319 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
132 |
0 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | - | - | - | |
133 |
1.9m | 609,551 | 346,000 | 240,000 | 200,000 | 125,000 | 215,000 | 150,000 | 150,000 | 125,000 | 125,000 | 125,000 | 125,000 | |
14 |
291 | 291 | 291 | 192 | 7,925 | 3,802 | 2,285 | 34,701 | 16,207 | 20,121 | 503 | 1,569 | 4,411 | |
15 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
19 |
- | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
16 |
- | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
160/5 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
160 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
161 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
162 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
163 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
164/5 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
168 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
17/49 |
161,968 | 579,586 | 397,982 | 462,608 | 507,411 | 205,881 | 247,470 | 308,858 | 340,806 | 383,461 | 419,044 | 423,430 | 80,937 | |
17 |
- | 127,042 | 187,292 | 247,557 | 300,797 | 176,181 | 194,098 | 212,014 | 229,931 | 247,847 | 265,000 | 280,000 | - | |
170/4 |
- | 127,042 | 187,292 | 247,557 | 300,797 | 176,181 | 194,098 | 212,014 | 229,931 | 247,847 | 265,000 | 280,000 | - | |
175 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
176 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
178/9 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
42/48 |
161,968 | 452,543 | 210,690 | 215,051 | 206,614 | 29,700 | 53,372 | 96,844 | 110,876 | 134,127 | 152,556 | 141,942 | 80,937 | |
42 |
0 | 54,700 | 53,963 | 17,917 | 17,917 | 17,917 | 17,917 | 17,917 | 17,917 | 17,917 | 15,000 | 15,000 | - | |
43 |
- | - | - | 35,323 | 34,615 | 0 | 0 | 0 | 0 | - | - | - | - | |
430/8 |
0 | 0 | 0 | 35,323 | 34,615 | 0 | 0 | 0 | 0 | - | - | - | - | |
439 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
44 |
- | 32,135 | 350 | 539 | 719 | 755 | 908 | 1,219 | 350 | 265 | 514 | 431 | 2,108 | |
440/4 |
0 | 32,135 | 350 | 539 | 719 | 755 | 908 | 1,219 | 350 | 265 | 514 | 431 | 2,108 | |
441 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
46 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
45 |
161,968 | 181,501 | 15,152 | 8,032 | 7,171 | 6,032 | 11,114 | 5,770 | 3,356 | 5,904 | 5,739 | 3,373 | 4,537 | |
450/3 |
161,968 | 178,194 | 15,152 | 8,032 | 7,171 | 6,032 | 11,114 | 5,770 | 3,356 | 5,904 | 5,739 | 3,373 | 4,537 | |
454/9 |
0 | 3,307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
47/48 |
0 | 184,207 | 141,225 | 153,241 | 146,192 | 4,996 | 23,434 | 71,938 | 89,253 | 110,041 | 131,304 | 123,139 | 74,292 | |
492/3 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,487 | 1,487 | 1,487 | - | |
| Income statement | ||||||||||||||
70 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
76A |
1.5m | 0 | 7,520 | 245 | 0 | 0 | 0 | 0 | 0 | - | 174 | - | - | |
9900 |
1.5m | 539,332 | 214,030 | 96,660 | 84,446 | 87,314 | 92,596 | 88,609 | 79,147 | 98,139 | 49,573 | 80,527 | 31,602 | |
60/61 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
62 |
28,901 | 71,801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
630 |
24,003 | 31,173 | 25,587 | 25,587 | 25,587 | 25,587 | 25,587 | 25,587 | 25,587 | 24,884 | 25,393 | 24,324 | 4,074 | |
631/4 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
635/8 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
640/8 |
2,920 | 3,598 | 2,571 | 2,050 | 2,079 | 1,992 | 1,966 | 2,397 | 2,364 | 2,364 | 1,873 | 41,715 | 1,302 | |
649 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
66A |
9,356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
9901 |
1.4m | 432,760 | 185,873 | 69,023 | 56,780 | 59,736 | 65,043 | 60,625 | 51,196 | 70,890 | 22,307 | 14,488 | 26,225 | |
75/76B |
73,833 | 0 | 0 | 0 | 50,000 | 6 | 61 | 49 | 58 | 217 | 640 | 1 | 49 | |
75 |
73,833 | 0 | 0 | 0 | 50,000 | 6 | 61 | 49 | 58 | 217 | 640 | 1 | 49 | |
76B |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
30,595 | 9,191 | 12,161 | 19,174 | 10,424 | 9,533 | 13,876 | 16,291 | 18,609 | 32,707 | 24,204 | 12,054 | 6,770 | |
65 |
30,595 | 9,191 | 12,161 | 19,174 | 10,424 | 9,533 | 13,876 | 16,291 | 18,609 | 32,707 | 24,204 | 12,054 | 6,770 | |
66B |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
9903 |
1.5m | 423,569 | 173,712 | 50,094 | 96,356 | 50,208 | 51,228 | 44,384 | 32,645 | 38,400 | -1,083 | 2,435 | 19,504 | |
67/77 |
137,342 | 174,018 | 67,613 | 17,828 | 17,232 | 17,580 | 18,644 | 25,889 | 11,559 | 33 | -18 | 1,277 | 1,669 | |
9904 |
1.3m | 249,551 | 106,099 | 32,267 | 79,123 | 32,628 | 32,584 | 18,494 | 21,086 | 38,367 | -1,065 | 1,158 | 17,834 | |
789 |
18,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
689 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,750 | - | - | - | |
9905 |
1.3m | 249,551 | 106,099 | 32,267 | 79,123 | 32,628 | 32,584 | 18,494 | 21,086 | 19,617 | -1,065 | 1,158 | 17,834 | |
| Appropriation of the result | ||||||||||||||
9906 |
1.3m | 249,842 | 106,291 | 40,192 | 82,925 | 34,913 | 67,285 | 34,701 | 41,207 | 20,121 | 503 | 5,569 | 29,411 | |
791/2 |
0 | 14,000 | 0 | 0 | 0 | 115,000 | 0 | 0 | 0 | - | - | - | - | |
691/2 |
1.3m | 263,551 | 106,000 | 40,000 | 75,000 | 146,111 | 65,000 | 0 | 25,000 | - | - | 4,000 | 25,000 | |
691 |
0 | 0 | 0 | 0 | 0 | 111,111 | 0 | 0 | 0 | - | - | - | - | |
6920 |
0 | 0 | 0 | 0 | 0 | 10,000 | 0 | 0 | 0 | - | - | 4,000 | - | |
6921 |
1.3m | 263,551 | 106,000 | 40,000 | 75,000 | 25,000 | 65,000 | 0 | 25,000 | - | - | - | 25,000 | |
694/7 |
- | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
694 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
695 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
696 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||
9087 |
0.1 | 0.7 | - | - | - | - | - | - | 0 | - | - | - | - | |
Hours worked1013 |
268 | 1,296 | - | - | - | - | - | - | 0 | - | - | - | - | |
| Document | ||||||||||||||
The accounts for 5 older financial years (2001-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2018 (PDF), filed on 28-02-2019.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2018 | micro format | 28-02-2019 | 2019-06000450 | |
| 31-12-2017 | micro format | 16-08-2018 | 2018-46500202 | |
| 31-12-2016 | micro format | 29-07-2017 | 2017-40400141 | |
| 31-12-2015 | abbreviated format | 17-06-2016 | 2016-19600506 | |
| 31-12-2014 | abbreviated format | 05-06-2015 | 2015-16200548 | |
| 31-12-2013 | abbreviated format | 30-07-2014 | 2014-37800378 | |
| 31-12-2012 | abbreviated format | 20-08-2013 | 2013-45600016 | |
| 31-12-2011 | abbreviated format | 30-07-2012 | 2012-37800585 | |
| 31-12-2010 | abbreviated format | 25-07-2011 | 2011-33500376 | |
| 31-12-2009 | abbreviated format | 17-07-2010 | 2010-31300503 | |
| 31-12-2008 | abbreviated format | 11-06-2009 | 2009-22600216 | |
| 31-12-2007 | abbreviated format | 23-08-2008 | 2008-61400248 | |
| 31-12-2006 | abbreviated format | 21-08-2007 | 2007-58400121 | |
| 31-12-2005 | abbreviated format | 22-06-2006 | 2006-29604205 | |
| 31-12-2004 | abbreviated format | 01-07-2005 | 2005-40102670 | |
| 31-12-2003 | abbreviated format | 19-08-2004 | 2004-60601026 | |
| 31-12-2002 | abbreviated format | 29-07-2003 | 2003-53304909 | |
| 31-12-2001 | abbreviated format | 04-10-2002 | 2002-63004116 |
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.4m | 463,933 | 211,460 | 94,610 | 82,367 | 85,323 | 90,630 | 86,212 | 76,783 | 95,774 | 47,700 | 38,812 | 30,300 | ||
| 1.3m | 280,723 | 131,686 | 57,853 | 104,710 | 58,215 | 58,170 | 44,081 | 46,673 | 63,252 | 24,327 | 25,482 | 21,909 | ||
| 333,080 | 33,515 | 0 | 0 | 406,340 | 0 | 0 | 0 | 19,700 | 0 | 39,807 | 405,000 | 20,372 | ||
| 1.1m | 292,994 | 91,225 | 11,054 | 13,179 | 4,757 | -26,383 | -1,080 | 6,394 | 11,128 | -3,110 | -5,854 | - | ||
| 1.4m | -25,134 | -72,092 | -153,513 | -158,127 | 18,887 | -10,299 | -50,553 | -76,717 | -84,287 | -130,386 | -112,129 | -54,099 | ||
| 92.4% | 52.9% | 57.6% | 48.5% | 44.2% | 61.1% | 55.0% | 46.6% | 42.4% | 37.5% | 31.4% | 31.3% | 65.2% | ||
| 9.40 | 0.94 | 0.66 | 0.29 | 0.23 | 1.64 | 0.81 | 0.48 | 0.31 | 0.37 | 0.15 | 0.21 | 0.33 | ||
| 0.08 | 0.89 | 0.74 | 1.06 | 1.26 | 0.64 | 0.82 | 1.15 | 1.36 | 1.67 | 2.19 | 2.20 | 0.53 | ||
| 66.6% | 38.4% | 19.6% | 7.4% | 19.6% | 10.1% | 10.8% | 6.9% | 8.4% | 16.7% | -0.6% | 0.6% | 11.8% | ||
| 61.6% | 20.3% | 11.3% | 3.6% | 8.7% | 6.2% | 5.9% | 3.2% | 3.6% | 6.3% | -0.2% | 0.2% | 7.7% |
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 nearly 3.3 times that of 2017 and the highest since 2006. It is the fourth rise in a row, after the fall in 2014.
Debt's share of the balance-sheet total falls from 47.1% to 7.6%. Equity is higher and debt is lower.
Source: list of holdings in its own 2017 accounts. Every holding stands with its own latest 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
MAREVA is no longer in the KBO register.
If something looks wrong or is missing, please tell us.