NEXT (0445.509.023), Dissolution or liquidation: annual accounts

KBO/BCE: BE 0445.509.023

Line	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	61,287	77,488	7,688	7,775	10,138	274	1,417	1,011	32,314	32,898	34,307	43,689	46,587
`20`	1,037	-	-	-	-	-	-	-	-	-	-	-	-
`21/28`	11,000	16,148	-	-	-	-	-	-	-	-	-	-	-
`22/27`	10,198	16,148	-	-	-	-	-	-	-	-	-	-	-
`23`	63	93	-	-	-	-	-	-	-	-	-	-	-
`24`	10,135	16,055	-	-	-	-	-	-	-	-	-	-	-
`28`	802	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	49,250	61,340	7,688	7,775	10,138	274	1,417	1,011	32,314	32,898	34,307	43,689	46,587
`40/41`	20,960	52,683	5,040	3,928	10,000	180	1,330	832	32,157	32,709	33,353	39,507	44,108
`40`	-	-	-	-	10,000	-	-	-	30,337	30,337	30,969	30,969	44,108
`41`	20,960	52,683	5,040	3,928	-	180	1,330	832	1,820	2,371	2,383	8,538	-
`54/58`	28,290	8,657	2,648	3,847	138	94	87	179	157	189	954	4,182	2,479
Balance sheet: equity and liabilities
`10/49`	61,287	77,488	7,688	7,775	10,138	274	1,417	1,011	32,314	32,898	34,307	43,689	46,587
`10/15`	32,370	39,628	7,688	7,775	9,128	274	1,417	1,011	32,314	32,898	34,307	35,638	37,241
`10/11`	61,500	61,500	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987
`100`	61,500	61,500	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987
`13`	6,254	6,254	6,254	6,254	6,254	6,254	6,254	6,254	6,254	6,254	6,254	6,254	6,254
`130`	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099
`133`	3,155	3,155	3,155	3,155	3,155	3,155	3,155	3,155	3,155	3,155	3,155	3,155	3,155
`14`	-35,384	-28,126	-29,553	-29,466	-28,113	-36,967	-35,824	-36,230	-4,927	-4,343	-2,934	-1,603	-
`17/49`	28,917	37,860	-	-	1,010	-	-	-	-	-	-	8,051	9,346
`42/48`	28,917	37,860	-	-	1,010	-	-	-	-	-	-	8,051	9,346
`44`	743	-	-	-	-	-	-	-	-	-	-	574	635
`440/4`	743	-	-	-	-	-	-	-	-	-	-	574	635
`45`	-	-	-	-	-	-	-	-	-	-	-	1,748	1,935
`450/3`	-	-	-	-	-	-	-	-	-	-	-	1,748	1,935
`47/48`	28,174	37,860	-	-	1,010	-	-	-	-	-	-	5,730	6,776
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	2,514
`9900`	4,046	-8,648	-87	-782	9,544	-455	595	-446	-139	-141	-711	-989	5,426
`630`	5,302	5,383	-	-	-	-	-	-	-	-	-	-	-
`631/4`	-	81,706	-	-	-	-	-	30,337	-	632	-	-	-
`640/8`	2,564	1,775	-	672	672	670	269	612	611	843	605	604	1,083
`9901`	-3,820	-97,512	-87	-1,454	8,872	-1,125	326	-31,396	-750	-1,616	-1,316	-1,593	4,344
`75/76B`	-	99,274	-	115	-	-	98	108	180	221	1	10	1
`75`	-	-	-	115	-	-	98	108	180	221	1	10	1
`76B`	-	99,274	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	3,438	335	-	14	18	18	18	16	14	15	16	19	41
`65`	168	170	-	14	18	18	18	16	14	15	16	19	41
`66B`	3,270	165	-	-	-	-	-	-	-	-	-	-	-
`9903`	-7,258	1,427	-87	-1,353	8,854	-1,143	406	-31,303	-584	-1,409	-1,331	-1,601	6,817
`67/77`	-	-	-	0	-	-	-	-	-	-	0	2	1,748
`9904`	-7,258	1,427	-87	-1,354	8,854	-1,143	406	-31,303	-584	-1,409	-1,331	-1,603	5,069
`9905`	-7,258	1,427	-87	-1,354	8,854	-1,143	406	-31,303	-584	-1,409	-1,331	-1,603	5,069
Appropriation of the result
`9906`	-35,384	-28,126	-29,553	-29,466	-28,113	-36,967	-35,824	-36,230	-4,927	-4,343	-2,934	-1,603	4,502
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	4,502
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	1,346
`6921`	-	-	-	-	-	-	-	-	-	-	-	-	3,155
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Financial year	Type	Filed	Reference	Document
31-12-2018	micro format	27-05-2019	2019-14600325	PDF
31-12-2017	micro format	19-06-2018	2018-20200112	PDF
31-12-2016	micro format	16-11-2017	2017-69900129	PDF
31-12-2015	abbreviated format	30-06-2016	2016-26400029	PDF
31-12-2014	abbreviated format	30-06-2015	2015-24700394	PDF
31-12-2013	abbreviated format	30-06-2014	2014-24500287	PDF
31-12-2012	abbreviated format	03-07-2013	2013-26200545	PDF
31-12-2011	abbreviated format	25-06-2012	2012-21000411	PDF
31-12-2010	abbreviated format	30-06-2011	2011-23700382	PDF
31-12-2009	abbreviated format	30-06-2010	2010-24600013	PDF
31-12-2008	abbreviated format	30-06-2009	2009-33600351	PDF
31-12-2007	abbreviated format	01-07-2008	2008-33400262	PDF
31-12-2006	abbreviated format	19-06-2007	2007-24700329	PDF
31-12-2005	abbreviated format	04-07-2006	2006-40402845	PDF
31-12-2004	abbreviated format	30-06-2005	2005-39503326	PDF
31-12-2003	abbreviated format	24-06-2004	2004-31303357	PDF
31-12-2002	abbreviated format	20-06-2003	2003-27500882	PDF
31-12-2001	abbreviated format	25-07-2002	2002-42105091	PDF
31-12-2000	abbreviated format	06-07-2001	2001-35004239	PDF
31-12-1999	abbreviated format	31-08-2000	2000-54101663	PDF
31-12-1998	abbreviated format	11-08-1999	1999-40700909	PDF
31-12-1997	abbreviated format	24-07-1998	1998-35603736	PDF
31-12-1996	abbreviated format	06-08-1997	1997-36600735	PDF
31-12-1995	abbreviated format	15-11-1996	1996-51000772	PDF
31-12-1994	abbreviated format	02-10-1995	1995-52001562	PDF
31-12-1993	abbreviated format	15-09-1994	1994-39703072	PDF
31-12-1992	abbreviated format	11-08-1993	1993-31601792	PDF

2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
1,482	-92,129	-	-	-	-	-	-	-	-	-	-	-
-1,956	6,810	-	-	-	-	-	-	-	-	-	-	-
802	21,531	-	-	-	-	-	-	-	-	-	-	-
19,633	6,009	-1,199	3,709	44	7	-92	22	-32	-765	-3,228	1,703	-
20,333	23,480	-	-	9,128	-	-	-	-	-	-	35,638	37,241
52.8%	51.1%	100.0%	100.0%	90.0%	-	-	-	100.0%	100.0%	100.0%	81.6%	79.9%
1.70	1.62	-	-	10.04	-	-	-	-	-	-	5.43	4.98
0.89	0.96	-	-	0.11	-	-	-	-	-	-	0.23	0.25
-22.4%	3.6%	-1.1%	-17.4%	97.0%	-	-	-	-1.8%	-4.3%	-3.9%	-4.5%	13.6%
-11.8%	1.8%	-1.1%	-17.4%	87.3%	-	-	-	-1.8%	-4.3%	-3.9%	-3.7%	10.9%

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Annual accounts 2018

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