Losses
The 2016 and 2017 financial years closed with a loss. 2017 was the heaviest.
The 2016 and 2017 financial years closed with a loss. 2017 was the heaviest.
Nine of the last ten came late. The 2008 accounts came latest: 425 days after the end of the period.
Inactive. The last annual accounts are for financial year 2017.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover: not included in this filing.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 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 worked1013 |
- | - | - | - | - | - | - | 851 | 3,190 | 3,316 | 3,424 | 3,463 | |
| Document | |||||||||||||
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.
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 | |
| 31-12-2016 | micro format | 28-07-2017 | 2017-40800074 | |
| 31-12-2015 | full format | 16-12-2016 | 2016-70700215 | |
| 31-12-2014 | full format | 28-01-2016 | 2016-03500459 | |
| 31-12-2013 | full format | 10-02-2015 | 2015-04100464 | |
| 31-12-2012 | full format | 05-08-2013 | 2013-39800149 | |
| 31-12-2011 | full format | 11-09-2012 | 2012-56400458 | |
| 31-12-2010 | full format | 09-12-2011 | 2011-63300377 | |
| 31-12-2009 | full format | 29-09-2010 | 2010-56100454 | |
| 31-12-2008 | full format | 29-09-2010 | 2010-56100494 | |
| 31-12-2007 | full format | 28-07-2008 | 2008-47300276 | |
| 31-12-2006 | full format | 03-08-2007 | 2007-52400247 | |
| 31-12-2005 | full format | 28-07-2006 | 2006-56103204 | |
| 31-12-2004 | full format | 28-07-2005 | 2005-57002572 | |
| 31-12-2003 | full format | 29-07-2004 | 2004-55802613 | |
| 31-12-2002 | full format | 30-07-2003 | 2003-54603310 | |
| 31-03-2002 | full format | 15-11-2002 | 2002-72204119 | |
| 31-03-2001 | full format | 16-10-2001 | 2001-64504950 | |
| 31-03-2000 | full format | 27-11-2000 | 2000-73101908 | |
| 31-03-1999 | full format | 04-10-1999 | 1999-51102288 | |
| 31-03-1998 | full format | 21-10-1998 | 1998-54100990 | |
| 28-02-1997 | full format | 25-07-1997 | 1997-33601216 | |
| 29-02-1996 | full format | 19-06-1996 | 1996-18402423 | |
| 28-02-1995 | full format | 21-08-1995 | 1995-46204157 | |
| 28-02-1994 | full format | 17-08-1994 | 1994-35903400 | |
| 28-02-1993 | full format | 29-06-1993 | 1993-18900750 |
| Line | Trend | 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.
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.
| 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 |
The operating result for 2017 is a loss of €35,445, smaller than the loss of €53,145 in 2016.
Source: parent in its own accounts, lists of holdings in the owners' accounts
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
NUTRITEC is no longer in the KBO register.
If something looks wrong or is missing, please tell us.