NUTRITEC

Inactive KBO/BCE: BE 0444.970.672 subsidiary of Inve BV

NUTRITEC

Financial year 2017

Follow Report

Annual accounts 2017

micro format, filed on 30-10-2018, 91 days late

-€85,318

▲ €17,652

-€35,445

▲ €17,700

100.0%

▲ 4.8 percentage points

Turnover: not included in this filing.

Money flows

no detail for 2017

Balance sheet

balance sheet total €1.2m on 31-12-2017

What the company ownsHow it is paid for

in €m

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.2m	1.3m	1.4m	1.4m	1.2m	1.6m	1.7m	1.7m	2.0m	1.0m	989,209	1.4m
`21/28`	-	-	-	-	-	-	-	-	14,116	13,131	13,886	12,306
`28`	-	-	-	-	-	-	-	-	14,116	13,131	13,886	12,306
`284/8`	-	-	-	-	-	-	-	-	14,116	13,131	13,886	12,306
`285/8`	-	-	-	-	-	-	-	-	14,116	13,131	13,886	12,306
`29/58`	1.2m	1.3m	1.4m	1.4m	1.2m	1.6m	1.7m	1.7m	2.0m	999,547	975,323	1.3m
`3`	-	-	-	-	-	-	-	-	48,256	26,405	62,786	28,449
`30/36`	-	-	-	-	-	-	-	-	48,256	26,405	62,786	28,449
`34`	-	-	-	-	-	-	-	-	48,256	26,405	62,786	28,449
`40/41`	1.2m	1.3m	1.2m	1.4m	1.2m	1.2m	1.2m	1.4m	1.8m	946,867	843,479	1.3m
`40`	-	-	-	-	-	-	-	68,034	1.1m	769,998	702,664	1.0m
`41`	1.2m	1.3m	1.2m	1.4m	1.2m	1.2m	1.2m	1.3m	708,201	176,869	140,815	221,139
`54/58`	40,323	41,245	152,851	11,067	62,400	413,779	508,621	328,794	126,671	26,276	69,058	60,660
`490/1`	-	-	-	-	239	745	685	532	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	1.2m	1.3m	1.4m	1.4m	1.2m	1.6m	1.7m	1.7m	2.0m	1.0m	989,209	1.4m
`10/15`	1.2m	1.2m	1.3m	1.2m	602,749	731,468	-817,388	-865,381	-1.1m	-1.7m	-154,593	-684,058
`10/11`	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m
`100`	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m
`11`	949,700	949,700	949,700	949,700	949,700	949,700	949,700	949,700	949,700	949,700	949,700	949,700
`1100/10`	949,700	949,700	949,700	949,700	949,700	949,700	949,700	949,700	949,700	949,700	949,700	949,700
`13`	261,367	261,367	261,367	261,367	261,367	261,367	261,367	261,367	261,367	261,367	261,367	261,367
`130`	149,420	149,420	149,420	149,420	149,420	149,420	149,420	149,420	149,420	149,420	149,420	149,420
`133`	111,947	111,947	111,947	111,947	111,947	111,947	111,947	111,947	111,947	111,947	111,947	111,947
`14`	-2.0m	-2.0m	-2.0m	-2.1m	-2.7m	-2.5m	-4.1m	-4.1m	-4.3m	-4.9m	-3.4m	-3.9m
`16`	-	50,000	100,000	150,000	100,000	100,000	2.0m	2.0m	2.0m	1.9m	-	-
`160/5`	-	50,000	100,000	150,000	100,000	100,000	2.0m	2.0m	2.0m	1.9m	-	-
`164/5`	-	50,000	100,000	150,000	100,000	100,000	2.0m	2.0m	2.0m	1.9m	-	-
`17/49`	-	12,558	16,803	16,497	521,472	755,796	496,513	576,328	1.0m	803,280	1.1m	2.0m
`17`	-	-	-	-	-	-	-	-	-	-	-	1.4m
`178/9`	-	-	-	-	-	-	-	-	-	-	-	1.4m
`42/48`	-	58	3,403	3,247	511,472	745,796	486,513	566,328	1.0m	803,280	1.1m	620,927
`44`	-	58	3,403	3,247	137	53	79	94,662	331,408	325,902	567,392	596,395
`440/4`	-	58	3,403	3,247	137	53	79	94,662	331,408	325,902	567,392	596,395
`45`	-	-	-	-	451,199	699,838	454,758	455,976	691,906	477,378	16,834	14,257
`450/3`	-	-	-	-	451,199	699,838	454,758	455,976	680,168	474,476	-	-
`454/9`	-	-	-	-	-	-	-	-	11,738	2,902	16,834	14,257
`47/48`	-	-	-	-	60,137	45,906	31,676	15,690	10,460	-	559,576	10,275
`492/3`	-	12,500	13,400	13,250	10,000	10,000	10,000	10,000	-	-	-	-
Income statement
`70/76A`	-	-	-	-	-	-	-	540,370	3.8m	4.2m	4.8m	4.5m
`70`	-	-	-	-	-	-	-	417,908	3.5m	3.9m	4.5m	4.5m
`76A`	-	-	-	-	-	-	113,398	-	-	16,039	-	22,149
`9900`	-85,318	-102,970	-	-	-	-	-	-	-	-	-	-
`60/66A`	-	-	72,850	105,910	106,748	-1.8m	113,945	490,916	3.1m	5.3m	4.0m	3.7m
`60`	-	-	-	-	-	-	-	342,146	2.7m	3.1m	3.7m	3.3m
`600/8`	-	-	-	-	-	-	-	293,891	2.7m	3.0m	3.7m	3.3m
`609`	-	-	-	-	-	-	-	48,256	-21,851	36,381	-34,336	11,590
`61`	-	-	122,726	55,786	106,625	92,174	113,130	191,793	148,387	240,756	280,407	331,690
`62`	-	-	-	-	-	-	-	6,534	76,384	77,805	96,392	84,715
`631/4`	-	-	-	-	-	-	-	-12,633	-	12,633	-	-17,041
`635/8`	-50,000	-50,000	-50,000	50,000	-	-1.9m	-	-50,000	150,000	1.9m	-	-
`640/8`	127	175	125	124	122	119	815	13,076	1,362	1,358	2,711	1,733
`66A`	-	-	-	-	-	-	1,506	-	4,875	-	10,000	-
`9901`	-35,445	-53,145	-72,850	-105,910	-106,748	1.8m	-113,945	49,454	747,053	-1.0m	713,200	792,567
`75/76B`	-	36,296	132,380	208,829	30,351	31,998	70,147	94,150	107,013	82,371	92,027	90,399
`75`	-	36,296	132,380	208,829	30,351	31,998	70,147	94,150	107,013	82,371	92,027	90,399
`751`	-	-	29	30,557	30,185	31,972	38,328	33,898	674	3,297	-	-
`752/9`	-	-	132,351	178,272	166	26	31,819	60,251	106,339	79,074	92,027	90,399
`65/66B`	32	23	21	27	52,323	31,758	19,671	13,782	143,877	100,541	264,801	269,170
`65`	32	23	21	27	52,323	31,758	19,671	13,782	143,877	100,541	264,801	269,170
`650`	-	-	21	27	14,230	14,230	16,253	5,966	7,826	49,710	188,037	180,936
`652/9`	-	-	-	-	38,092	17,528	3,418	7,816	136,051	50,831	76,764	88,234
`9903`	-35,478	-16,872	59,509	102,892	-128,720	1.8m	48,423	129,822	705,314	-1.0m	530,426	635,944
`67/77`	-	-	-	-498,406	-0	245,398	430	-96,400	120,011	474,577	960	-3,522
`670/3`	-	-	-	-	-	245,509	430	25,600	120,011	474,577	960	72
`77`	-	-	-	498,406	0	111	-	122,000	-	-	-	3,594
`9904`	-35,478	-16,872	59,509	601,298	-128,720	1.5m	47,993	226,222	585,303	-1.5m	529,466	639,466
`9905`	-35,478	-16,872	59,509	601,298	-128,720	1.5m	47,993	226,222	585,303	-1.5m	529,466	639,466
Appropriation of the result
`9906`	-2.0m	-2.0m	-2.0m	-2.1m	-2.7m	-2.5m	-4.1m	-4.1m	-4.3m	-4.9m	-3.4m	-3.9m
Social balance sheet
`9087`	-	-	-	-	-	-	-	0.5	1.9	1.9	2	2
Hours worked`1013`	-	-	-	-	-	-	-	851	3,190	3,316	3,424	3,463
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 13 older financial years (1993-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2017 (PDF), filed on 30-10-2018.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2017 annual accounts filed 91 days after the deadline. Filed on 30 October 2018, deadline 31 July 2018 (7 months after the close on 31 December 2017, Companies Code art. 3:10). Source: NBB, 2018-71100509.

Financial year	Type	Filed	Reference	Document
31-12-2017	micro format	30-10-2018	2018-71100509	PDF
31-12-2016	micro format	28-07-2017	2017-40800074	PDF
31-12-2015	full format	16-12-2016	2016-70700215	PDF
31-12-2014	full format	28-01-2016	2016-03500459	PDF
31-12-2013	full format	10-02-2015	2015-04100464	PDF
31-12-2012	full format	05-08-2013	2013-39800149	PDF
31-12-2011	full format	11-09-2012	2012-56400458	PDF
31-12-2010	full format	09-12-2011	2011-63300377	PDF
31-12-2009	full format	29-09-2010	2010-56100454	PDF
31-12-2008	full format	29-09-2010	2010-56100494	PDF
31-12-2007	full format	28-07-2008	2008-47300276	PDF
31-12-2006	full format	03-08-2007	2007-52400247	PDF
31-12-2005	full format	28-07-2006	2006-56103204	PDF
31-12-2004	full format	28-07-2005	2005-57002572	PDF
31-12-2003	full format	29-07-2004	2004-55802613	PDF
31-12-2002	full format	30-07-2003	2003-54603310	PDF
31-03-2002	full format	15-11-2002	2002-72204119	PDF
31-03-2001	full format	16-10-2001	2001-64504950	PDF
31-03-2000	full format	27-11-2000	2000-73101908	PDF
31-03-1999	full format	04-10-1999	1999-51102288	PDF
31-03-1998	full format	21-10-1998	1998-54100990	PDF
28-02-1997	full format	25-07-1997	1997-33601216	PDF
29-02-1996	full format	19-06-1996	1996-18402423	PDF
28-02-1995	full format	21-08-1995	1995-46204157	PDF
28-02-1994	full format	17-08-1994	1994-35903400	PDF
28-02-1993	full format	29-06-1993	1993-18900750	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-923	-111,606	141,785	-51,333	-351,379	-94,842	179,827	202,123	100,395	-42,782	8,398	-
-	1.3m	1.4m	1.4m	712,749	841,468	1.2m	1.1m	930,585	196,267	-168,479	728,636
-	-	-	-	-	-	-	11.8%	21.2%	-26.7%	16.0%	17.5%
100.0%	95.2%	91.5%	87.9%	49.2%	46.1%	-49.1%	-51.0%	-55.2%	-165.6%	-15.6%	-50.2%
-	-	-	-	2.39	2.13	3.42	3.00	1.90	1.24	0.85	2.17
-	-	-	-	2.39	2.13	3.42	3.00	1.85	1.21	0.80	2.13
-	0.01	0.01	0.01	0.87	1.03	-	-	-	-	-	-
-2.9%	-1.4%	4.7%	49.9%	-21.4%	211.7%	-	-	-	-	-	-
-2.9%	-1.3%	4.3%	43.9%	-10.5%	97.6%	2.9%	13.3%	29.6%	-150.3%	53.5%	47.0%
-	-	-	-	-	-	-	59 days	112 days	72 days	58 days	84 days
-	-	10 days	21 days	0 days	0 days	0 days	65 days	42 days	36 days	53 days	59 days

EBIT margin: not included in this filing.

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.

Revenue breakdown

as filed

By geographic market 2010

derden duitsland €316,91580.7%
derden litouwen €33,2608.5%
derden Bangladesh €27,7487.1%
ic Griekenland €11,6503.0%
derden india €2,9420.7%

Total €392,515

Revenue in the income statement €417,908

Source: 2010 accounts, page 16, filing 2011-63300377

The 2011 accounts state only “derden litouwen” in the revenue breakdown.

All years (2008 to 2010)

By geographic market	2008	2009	2010
derden duitsland	-	-	€316,915
derden litouwen	€262,430	€75,678	€33,260
derden Bangladesh	-	-	€27,748
ic Griekenland	€112,061	€76,405	€11,650
derden india	€11,541	€156,747	€2,942
derden rusland	€1,626,641	€1,641,720	-
derden letland	€141,799	€162,630	-
derden nederland	-	€90,540	-
derden peru	€17,482	€0	-
derden nepal	€16,647	€0	-
derden pordugal	-	€0	-
derden portugal	€123,320	-	-
Total	€2,311,921	€2,203,720	€392,515

Insights on NUTRITEC

The operating result for 2017 is a loss of €35,445, smaller than the loss of €53,145 in 2016.