NICEBERG STUDIOS (0844.272.855), Inactive: financials and annual accounts

NICEBERG STUDIOS

KBO/BCE: BE 0844.272.855

Line	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	1.5m	2.2m	2.5m	2.2m	2.0m	1.5m	1.2m
`20`	0	-	1,015	7,103	13,191	19,279	25,368
`21/28`	1.4m	1.7m	1.9m	1.9m	1.7m	1.3m	815,990
`21`	1.4m	1.7m	1.8m	1.8m	1.6m	1.2m	707,050
`22/27`	6,203	34,495	48,045	82,625	123,567	62,132	79,372
`22`	0	-	-	-	-	-	-
`23`	892	2,279	4,653	20,085	38,414	56,656	71,505
`24`	5,311	12,053	3,064	2,048	4,498	4,820	6,556
`26`	0	-	-	-	-	-	-
`27`	0	-	-	-	-	-	-
`28`	7,565	7,565	7,565	7,556	7,525	11,700	4,200
`29/58`	90,620	480,196	675,401	285,907	285,876	247,712	426,447
`29`	0	-	-	-	19,045	37,730	56,595
`290`	0	-	-	-	-	-	-
`291`	0	-	-	-	19,045	37,730	56,595
`3`	0	-	-	-	-	-	-
`30/36`	0	-	-	-	-	-	-
`37`	0	-	-	-	-	-	-
`40/41`	85,412	406,359	529,952	279,744	122,927	104,564	75,453
`40`	77,450	375,463	514,664	94,579	84,798	63,512	5,292
`41`	7,961	30,896	15,288	185,165	38,129	41,052	70,162
`50/53`	0	-	-	-	-	-	-
`54/58`	2,516	73,836	144,550	5,263	143,774	91,147	289,639
`490/1`	2,692	-	900	900	130	14,271	4,760
Balance sheet: equity and liabilities
`10/49`	1.5m	2.2m	2.5m	2.2m	2.0m	1.5m	1.2m
`10/15`	867,422	1.3m	1.8m	1.3m	1.2m	1.0m	810,228
`10/11`	1.6m	1.6m	1.6m	1.3m	1.3m	1.0m	800,000
`100`	1.6m	1.6m	1.6m	1.3m	1.3m	1.0m	800,000
`101`	0	-	-	-	-	-	-
`11`	0	-	-	-	-	-	-
`1100/10`	0	-	-	-	-	-	-
`12`	0	-	-	-	-	-	-
`13`	174,202	174,202	174,202	1,111	1,111	22,217	10,228
`130/1`	0	-	-	-	-	-	-
`130`	9,765	9,765	9,765	1,111	1,111	1,111	511
`1312`	0	-	-	-	-	-	-
`1319`	0	-	-	-	-	-	-
`132`	0	-	-	-	-	-	-
`133`	164,437	164,437	164,437	-	-	21,107	9,716
`14`	-954,507	-544,621	-	-67,281	-31,772	-	-
`15`	83,200	104,000	104,000	104,000	-	-	-
`19`	0	-	-	-	-	-	-
`16`	0	-	-	-	-	-	-
`160/5`	0	-	-	-	-	-	-
`160`	0	-	-	-	-	-	-
`161`	0	-	-	-	-	-	-
`162`	0	-	-	-	-	-	-
`163`	0	-	-	-	-	-	-
`164/5`	0	-	-	-	-	-	-
`168`	0	-	-	-	-	-	-
`17/49`	638,100	909,901	691,170	874,844	756,977	516,544	432,209
`17`	149,220	45,647	191,823	169,448	219,873	68,546	99,966
`170/4`	149,220	45,647	191,823	169,448	219,873	68,546	99,966
`175`	0	-	-	-	-	-	-
`176`	0	-	-	-	-	-	-
`178/9`	0	-	-	-	-	-	-
`42/48`	488,089	606,579	499,347	570,902	310,491	297,402	217,824
`42`	24,871	146,176	20,549	50,424	28,440	31,419	31,115
`43`	194,496	172,637	170,376	200,000	-	-	-
`430/8`	194,496	172,637	170,376	200,000	-	-	-
`439`	0	-	-	-	-	-	-
`44`	208,508	186,481	254,056	148,184	80,582	53,400	88,600
`440/4`	208,508	186,481	254,056	148,184	80,582	53,400	88,600
`441`	0	-	-	-	-	-	-
`46`	0	-	-	-	-	-	3,792
`45`	59,991	88,979	54,367	40,743	29,794	31,166	30,030
`450/3`	5,066	4,882	2,543	-	-	-	-
`454/9`	54,925	84,097	51,823	40,743	29,794	31,166	30,030
`47/48`	222	12,305	-	131,551	171,674	181,417	64,287
`492/3`	791	257,675	-	134,493	226,613	150,595	114,420
Income statement
`70`	1.1m	-	-	-	-	-	-
`76A`	0	55,257	-	-	8,674	-	-
`9900`	712,346	659,789	1.3m	803,552	686,864	630,453	295,762
`60/61`	409,043	-	-	-	-	-	-
`62`	525,208	575,330	469,870	349,950	331,018	308,375	181,674
`630`	566,470	537,296	460,305	368,934	281,821	168,016	42,704
`631/4`	0	13,239	-27,687	4,527	23,161	-	-
`635/8`	0	-	-	-	-	-	-
`640/8`	1,016	1,192	28,714	6,497	8,179	1,833	348
`649`	0	-	-	-	-	-	-
`66A`	13,252	46,161	96,750	88,000	88,000	129,800	55,650
`9901`	-393,600	-513,428	367,974	73,644	42,686	152,229	71,036
`75/76B`	26,603	3,888	2,687	7,574	445	2,144	3,322
`75`	26,603	3,888	2,687	7,574	445	2,144	3,322
`76B`	0	-	-	-	-	-	-
`65/66B`	35,382	30,627	128,029	28,726	16,684	12,583	8,480
`65`	35,382	30,627	31,278	28,726	16,684	12,583	8,480
`66B`	0	-	96,750	-	-	-	-
`9903`	-402,380	-540,167	242,633	-35,508	-52,878	11,990	10,228
`67/77`	7,506	4,454	2,261	1	-	-	-
`9904`	-409,886	-544,621	240,372	-35,509	-52,878	11,990	10,228
`789`	0	-	-	-	-	-	-
`689`	0	-	-	-	-	-	-
`9905`	-409,886	-544,621	240,372	-35,509	-52,878	11,990	10,228
Appropriation of the result
`9906`	-954,507	-544,621	173,091	-67,281	-52,878	11,990	10,228
`791/2`	0	-	-	-	21,107	-	-
`691/2`	0	-	173,091	-	-	11,990	10,228
`691`	0	-	-	-	-	-	-
`6920`	0	-	8,655	-	-	600	511
`6921`	0	-	164,437	-	-	11,390	9,716
`694/7`	0	-	-	-	-	-	-
`694`	0	-	-	-	-	-	-
`695`	0	-	-	-	-	-	-
`696`	0	-	-	-	-	-	-
Social balance sheet
`9087`	9	10.4	8.8	6.3	5.9	5.5	6
Hours worked`1013`	158,222	17,070	15,517	11,029	10,150	10,293	6,376
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2018	abbreviated format	03-06-2019	2019-15700422	PDF
31-12-2017	abbreviated format	31-07-2018	2018-42300309	PDF
31-12-2016	abbreviated format	29-06-2017	2017-24900590	PDF
31-12-2015	abbreviated format	29-06-2016	2016-24200160	PDF
31-12-2014	abbreviated format	18-08-2015	2015-42700483	PDF
31-12-2013	abbreviated format	19-08-2014	2014-42800424	PDF
31-12-2012	abbreviated format	06-08-2013	2013-39500107	PDF

2018	2017	2016	2015	2014	2013	2012
172,869	23,867	828,279	442,578	324,507	320,245	113,740
156,584	-7,325	700,677	333,425	228,943	180,006	52,932
253,559	406,611	511,675	643,261	766,068	782,875	883,903
-71,320	-70,714	139,287	-138,511	52,626	-198,491	-
-397,469	-126,383	176,054	-284,995	-24,616	-49,690	208,623
-35.1%	-	-	-	-	-	-
57.6%	58.8%	72.7%	59.7%	61.9%	66.6%	65.2%
0.19	0.79	1.35	0.50	0.92	0.83	1.96
0.74	0.70	0.38	0.67	0.62	0.50	0.53
-47.3%	-42.0%	13.0%	-2.7%	-4.3%	1.2%	1.3%
-27.2%	-24.7%	9.5%	-1.6%	-2.7%	0.8%	0.8%
25 days	-	-	-	-	-	-
186 days	-	-	-	-	-	-

NICEBERG STUDIOS

Annual accounts 2018

Money flows

Balance sheet

in €m

in euro

Staff

€58,356

-2 people

Filed annual accounts

Filings

Key figures and ratios

Insights on NICEBERG STUDIOS

Annual accounts 2018

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE€58,356

Joined and left-2 people

Filed annual accounts

Filings

Key figures and ratios

Insights on NICEBERG STUDIOS

in €m

in euro

€58,356

-2 people