NBIT
Annual accounts 2017
micro format, filed on 31-10-2018, 92 days lateTurnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €73,000. Estimated: probably between €33,000 and €170,000.
Balance sheet
balance sheet total €94,338 on 31-12-2017in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
94,338 | 93,860 | 85,085 | 85,887 | 56,129 | 12,337 | 36,713 | 115,265 | |
21/28 |
4,953 | 9,905 | 14,570 | 19,683 | 936 | 842 | 3,418 | 33,654 | |
21 |
- | - | - | - | - | - | 499 | 963 | |
22/27 |
4,953 | 9,905 | 14,570 | 19,683 | 936 | 842 | 2,519 | 32,291 | |
23 |
- | - | - | - | - | - | 1,144 | 1,996 | |
24 |
4,953 | 9,905 | 14,570 | 19,683 | 936 | 842 | 1,128 | 2,468 | |
26 |
- | - | - | - | - | - | 247 | 280 | |
28 |
- | - | - | - | - | - | 400 | 400 | |
29/58 |
89,385 | 83,954 | 70,515 | 66,204 | 55,194 | 11,495 | 33,296 | 81,611 | |
3 |
- | - | - | - | - | - | - | 13,963 | |
30/36 |
- | - | - | - | - | - | - | 13,963 | |
40/41 |
74,972 | 75,801 | 68,544 | 60,484 | 55,156 | 11,495 | 28,325 | 45,864 | |
40 |
4,642 | 2,791 | 1 | 4,594 | - | 11,495 | 27,334 | 45,741 | |
41 |
70,330 | 73,010 | 68,543 | 55,890 | 55,156 | - | 991 | 124 | |
54/58 |
5,836 | 1,594 | 1,645 | 5,720 | 37 | - | 4,971 | 18,320 | |
490/1 |
8,577 | 6,559 | 326 | - | - | - | - | 3,465 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
94,338 | 93,860 | 85,085 | 85,887 | 56,129 | 12,337 | 36,713 | 115,265 | |
10/15 |
61,324 | 56,322 | 35,961 | 27,379 | 16,670 | 5,790 | 5,270 | 6,552 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 352 | 352 | 352 | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 352 | 352 | 352 | |
14 |
53,264 | 48,262 | 27,901 | 19,319 | 8,610 | -763 | -1,282 | - | |
17/49 |
33,014 | 37,538 | 49,124 | 58,508 | 39,460 | 6,548 | 31,443 | 108,713 | |
17 |
- | - | - | - | - | - | 12,322 | 55,730 | |
170/4 |
- | - | - | - | - | - | 12,322 | 55,730 | |
42/48 |
33,014 | 37,538 | 49,124 | 58,508 | 39,460 | 6,548 | 19,121 | 52,373 | |
42 |
- | - | - | - | - | - | 1,428 | 10,161 | |
43 |
- | - | - | - | - | - | - | 5,403 | |
430/8 |
- | - | - | - | - | - | - | 5,403 | |
44 |
10,340 | 5,943 | 11,654 | 11,442 | 11,299 | 1,250 | 6,406 | 14,743 | |
440/4 |
10,340 | 5,943 | 11,654 | 11,442 | 11,299 | 1,250 | 6,406 | 14,743 | |
46 |
- | - | - | - | - | - | - | 1,665 | |
45 |
20,674 | 31,595 | 23,183 | 28,329 | 28,161 | 1,708 | 8,828 | 8,909 | |
450/3 |
20,674 | 31,595 | 23,183 | 28,329 | 28,161 | 1,708 | 8,828 | 8,909 | |
47/48 |
2,000 | - | 14,287 | 18,737 | - | 3,590 | 2,459 | 11,493 | |
492/3 |
- | - | - | - | - | - | - | 610 | |
| Income statement | |||||||||
76A |
- | - | - | - | - | 81 | 191 | - | |
9900 |
9,539 | 31,775 | 20,693 | 21,314 | 15,778 | 5,459 | 14,942 | 25,741 | |
630 |
4,953 | 4,953 | 5,114 | 5,535 | 679 | 421 | 1,968 | 17,246 | |
631/4 |
- | - | - | - | - | 76 | - | - | |
640/8 |
780 | 591 | 792 | 1,486 | 744 | 468 | 2,228 | 1,253 | |
66A |
- | - | - | - | - | 2,512 | 6,361 | - | |
9901 |
3,806 | 26,231 | 14,787 | 14,293 | 14,355 | 4,494 | 10,745 | 7,242 | |
75/76B |
6,291 | 6,696 | 4,978 | 4,890 | 2,110 | 152 | 533 | 417 | |
75 |
6,291 | 6,696 | 4,978 | 4,890 | 2,110 | 152 | 533 | 417 | |
65/66B |
195 | 3,667 | 7,183 | 3,445 | - | 746 | 5,464 | 6,342 | |
65 |
195 | 3,667 | 7,183 | 3,445 | - | 746 | 5,464 | 6,342 | |
9903 |
9,902 | 29,260 | 12,582 | 15,738 | 16,465 | 1,469 | -357 | 1,317 | |
67/77 |
2,900 | 8,900 | 4,000 | 5,029 | 5,586 | 949 | 925 | 964 | |
9904 |
7,002 | 20,360 | 8,582 | 10,709 | 10,880 | 520 | -1,282 | 352 | |
9905 |
7,002 | 20,360 | 8,582 | 10,709 | 10,880 | 520 | -1,282 | 352 | |
| Appropriation of the result | |||||||||
9906 |
55,264 | 48,262 | 27,901 | 19,319 | 10,117 | -763 | -1,282 | 352 | |
691/2 |
- | - | - | - | 1,508 | - | - | 352 | |
6920 |
- | - | - | - | 1,508 | - | - | 352 | |
694/7 |
2,000 | - | - | - | - | - | - | - | |
695 |
2,000 | - | - | - | - | - | - | - | |
| Document | |||||||||
Source: Annual accounts 2017 (PDF), filed on 31-10-2018.
Filings
each dot is a set of accounts, on the day it reached the National Bank2017 annual accounts filed 92 days after the deadline. Filed on 31 October 2018, deadline 31 July 2018 (7 months after the close on 31 December 2017, Companies Code art. 3:10). Source: NBB, 2018-71600121.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2017 | micro format | 31-10-2018 | 2018-71600121 | |
| 31-12-2016 | micro format | 31-10-2018 | 2018-71600155 | |
| 31-12-2015 | abbreviated format | 21-02-2017 | 2017-04700063 | |
| 31-12-2014 | abbreviated format | 06-10-2015 | 2015-63600302 | |
| 31-12-2013 | abbreviated format | 03-10-2014 | 2014-62900426 | |
| 31-12-2012 | abbreviated format | 30-08-2013 | 2013-50400123 | |
| 31-12-2011 | abbreviated format | 25-09-2012 | 2012-58300105 | |
| 31-12-2010 | abbreviated format | 09-11-2011 | 2011-60400398 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|
| 8,759 | 31,184 | 19,901 | 19,828 | 15,034 | 4,915 | 12,714 | 24,488 | ||
| 11,955 | 25,313 | 13,696 | 16,244 | 11,559 | 941 | 686 | 17,598 | ||
| 0 | 288 | 1 | 24,283 | 772 | 1,264 | 1,210 | 49,363 | ||
| 4,242 | -51 | -4,075 | 5,682 | - | - | -13,349 | - | ||
| 56,371 | 46,416 | 21,391 | 7,695 | 15,734 | 4,947 | 14,174 | 29,238 | ||
| 65.0% | 60.0% | 42.3% | 31.9% | 29.7% | 46.9% | 14.4% | 5.7% | ||
| 2.71 | 2.24 | 1.44 | 1.13 | 1.40 | 1.76 | 1.74 | 1.56 | ||
| 2.71 | 2.24 | 1.44 | 1.13 | 1.40 | 1.76 | 1.74 | 1.29 | ||
| 0.54 | 0.67 | 1.37 | 2.14 | 2.37 | 1.13 | 5.97 | 16.59 | ||
| 11.4% | 36.2% | 23.9% | 39.1% | 65.3% | 9.0% | -24.3% | 5.4% | ||
| 7.4% | 21.7% | 10.1% | 12.5% | 19.4% | 4.2% | -3.5% | 0.3% |
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.
Insights on NBIT
The operating result for 2017 is 85% lower than in 2016 and the lowest since 2010.
Debt's share of the balance-sheet total falls from 40.0% to 35.0%. Equity is higher and debt is lower.