Equity
Equity fell by 97% in 2 years.
Equity fell by 97% in 2 years.
Short-term debts fell from €52,864 to €845.
The 2011 accounts came 44 days late. The other nine of the last ten were filed on time.
Inactive. The last annual accounts are for financial year 2020. The company was dissolved on 12-12-2019. The liquidation was closed. The liquidators were Thierry SERVAIS and SERVAIS Thierry Camille Jean Marie. The books and records are kept for 5 years in Brussels.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover: not included in this filing.
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
28,934 | 836,433 | 841,843 | 861,854 | 834,395 | 811,481 | 772,536 | 773,598 | 702,876 | 638,907 | 584,013 | 556,160 | 515,824 | 491,009 | |
21/28 |
- | - | 401 | 137,268 | 137,931 | 144,252 | 155,168 | 164,528 | 175,102 | 192,010 | 166,689 | 174,616 | 171,212 | 13,221 | |
22/27 |
- | - | 401 | 136,742 | 137,405 | 143,726 | 154,642 | 164,002 | 174,576 | 185,359 | 159,438 | 163,615 | 158,661 | 1,196 | |
22 |
- | - | - | 135,940 | 137,405 | 143,202 | 149,661 | 156,121 | 162,580 | 169,057 | 158,966 | 163,615 | 158,068 | - | |
24 |
- | - | 401 | 802 | - | 524 | 4,981 | 7,881 | 11,995 | 16,301 | 472 | - | 594 | 1,196 | |
28 |
- | - | 0 | 526 | 526 | 526 | 526 | 526 | 526 | 6,652 | 7,251 | 11,001 | 12,551 | 12,025 | |
29/58 |
28,934 | 836,433 | 841,442 | 724,586 | 696,463 | 667,228 | 617,368 | 609,070 | 527,774 | 446,897 | 417,324 | 381,544 | 344,611 | 477,788 | |
29 |
3,862 | - | - | - | 18,506 | - | 30,000 | 30,000 | - | - | - | - | - | - | |
290 |
- | - | - | - | 14,398 | - | - | - | - | - | - | - | - | - | |
291 |
3,862 | - | - | - | 4,109 | - | 30,000 | 30,000 | - | - | - | - | - | - | |
40/41 |
- | 3,889 | 191,084 | 13,513 | - | 24,689 | 30,442 | 18,708 | 45,693 | 52,998 | 68,748 | 52,913 | 31,777 | 33,937 | |
40 |
- | 3,889 | 5,234 | 13,513 | - | 18,805 | 18,645 | 2,964 | 42,415 | 52,733 | 58,095 | 34,625 | 14,513 | 14,505 | |
41 |
- | - | 185,850 | - | - | 5,885 | 11,798 | 15,744 | 3,277 | 265 | 10,653 | 18,288 | 17,264 | 19,432 | |
50/53 |
- | 743,298 | 563,913 | 626,347 | 672,190 | 636,862 | 549,799 | 543,866 | 479,511 | 392,193 | 346,021 | 313,000 | 312,000 | 442,000 | |
54/58 |
24,823 | 86,648 | 86,445 | 84,727 | 4,852 | 4,588 | 4,737 | 13,435 | 1,232 | 1,319 | 1,468 | 15,631 | 466 | 1,732 | |
490/1 |
249 | 2,598 | - | - | 915 | 1,089 | 2,389 | 3,061 | 1,340 | 387 | 1,088 | - | 368 | 119 | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
28,934 | 836,433 | 841,843 | 861,854 | 834,395 | 811,481 | 772,536 | 773,598 | 702,876 | 638,907 | 584,013 | 556,160 | 515,824 | 491,009 | |
10/15 |
20,089 | 775,569 | 789,428 | 788,410 | 755,598 | 722,944 | 693,753 | 698,897 | 637,423 | 571,549 | 504,919 | 475,282 | 445,162 | 405,760 | |
10/11 |
482,100 | 482,100 | 482,100 | 482,100 | 482,100 | 482,100 | 482,100 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | 482,100 | 482,100 | 482,100 | 482,100 | 482,100 | 482,100 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
13 |
307,000 | 307,000 | 307,000 | 281,134 | 247,003 | 216,873 | 186,943 | 636,172 | 587,842 | 539,511 | 466,565 | 443,169 | 394,796 | 351,592 | |
130/1 |
11,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | 11,000 | 11,000 | 9,500 | 7,700 | 5,900 | 4,300 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
11,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | 27,634 | 29,303 | 30,973 | 32,643 | 34,312 | 35,982 | 37,651 | 39,705 | 41,309 | 42,936 | 49,732 | |
133 |
296,000 | 296,000 | 296,000 | 244,000 | 210,000 | 180,000 | 150,000 | 600,000 | 550,000 | 500,000 | 425,000 | 400,000 | 350,000 | 300,000 | |
14 |
-19,011 | -13,531 | 328 | 25,176 | 26,495 | 23,970 | 24,710 | 44,124 | 30,981 | 13,438 | 19,754 | 13,514 | 31,766 | 35,569 | |
19 |
750,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
16 |
8,000 | 8,000 | - | 14,229 | 15,089 | 15,949 | 16,808 | 17,668 | 18,528 | 19,388 | 20,445 | 21,271 | 22,109 | 25,608 | |
160/5 |
8,000 | 8,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
164/5 |
8,000 | 8,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
168 |
- | - | - | 14,229 | 15,089 | 15,949 | 16,808 | 17,668 | 18,528 | 19,388 | 20,445 | 21,271 | 22,109 | 25,608 | |
17/49 |
845 | 52,864 | 52,415 | 59,215 | 63,707 | 72,588 | 61,975 | 57,033 | 46,925 | 47,971 | 58,649 | 59,607 | 48,553 | 59,640 | |
17 |
- | - | - | 34,684 | 34,684 | 34,684 | 34,684 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | |
178/9 |
- | - | - | 34,684 | 34,684 | 34,684 | 34,684 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | |
42/48 |
845 | 52,864 | 52,415 | 23,101 | 23,610 | 34,291 | 25,695 | 15,343 | 8,207 | 9,253 | 15,765 | 18,144 | 9,780 | 18,828 | |
44 |
- | 100 | 2,290 | 1,366 | 968 | - | 3,904 | 855 | 999 | 1,620 | 791 | 101 | 241 | 731 | |
440/4 |
- | 100 | 2,290 | 1,366 | 968 | - | 3,904 | 855 | 999 | 1,620 | 791 | 101 | 241 | 731 | |
46 |
- | - | - | 6,900 | 6,900 | 6,900 | 6,900 | 6,900 | - | - | - | - | - | - | |
45 |
207 | 540 | - | 4,787 | 2,845 | 14,340 | 6,875 | 4,476 | 7,208 | 5,799 | 6,633 | 4,358 | 3,310 | 8,435 | |
450/3 |
207 | 540 | - | 4,787 | 2,845 | 14,340 | 3,650 | 4,476 | 7,208 | 5,799 | 6,633 | 4,358 | 3,310 | 8,435 | |
454/9 |
- | - | - | - | - | - | 3,225 | - | - | - | - | - | - | - | |
47/48 |
638 | 52,224 | 50,125 | 10,047 | 12,897 | 13,051 | 8,017 | 3,112 | - | 1,834 | 8,341 | 13,686 | 6,229 | 9,662 | |
492/3 |
- | - | - | 1,431 | 5,413 | 3,614 | 1,596 | 4,506 | 1,534 | 1,534 | 5,700 | 4,279 | 1,589 | 3,628 | |
| Income statement | |||||||||||||||
76A |
4,850 | - | - | - | - | 69 | - | 1 | - | 0 | 1 | 413 | 4 | 75,340 | |
9900 |
-2,058 | -7,461 | 19,039 | 24,873 | 47,419 | 56,287 | 69,324 | 81,229 | 94,016 | 103,312 | 42,089 | 42,459 | 67,582 | 67,619 | |
630 |
- | 342 | 401 | 7,497 | 7,057 | 10,916 | 10,931 | 10,574 | 10,827 | 14,338 | 6,083 | 6,356 | 28,100 | 632 | |
635/8 |
- | 8,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
640/8 |
170 | 61 | 2,040 | 2,017 | 1,977 | 2,062 | 1,983 | 1,178 | 1,711 | 1,694 | 1,440 | 1,366 | 1,034 | 1,869 | |
66A |
- | 59 | - | - | - | 2 | 31 | - | 0 | 649 | 3,751 | 1,550 | - | 24,628 | |
9901 |
-2,228 | -15,923 | 16,598 | 15,359 | 38,385 | 43,309 | 56,410 | 69,477 | 81,478 | 87,280 | 34,566 | 34,737 | 38,449 | 65,118 | |
75/76B |
5,079 | 1,199 | 5,604 | 33,476 | 7,326 | 11,305 | 5,570 | 11,707 | 6,287 | 3,967 | 5,066 | 3,927 | 12,782 | 23,786 | |
75 |
5,079 | 1,199 | 5,604 | 33,476 | 7,326 | 11,305 | 5,570 | 11,707 | 6,287 | 3,967 | 5,066 | 3,927 | 12,782 | 23,786 | |
65/66B |
8,216 | -1,032 | 4,916 | 2,067 | 1,966 | 2,000 | 5,260 | 2,166 | 2,100 | 2,196 | 2,445 | 2,406 | 2,166 | 4,135 | |
65 |
8,216 | -1,032 | 4,916 | 2,067 | 1,966 | 2,000 | 5,260 | 2,166 | 2,100 | 2,196 | 2,445 | 2,406 | 2,166 | 4,135 | |
9903 |
-5,365 | -13,692 | 17,286 | 46,768 | 43,745 | 52,680 | 56,690 | 79,019 | 85,665 | 88,402 | 33,436 | 35,121 | 49,069 | 135,480 | |
67/77 |
114 | 167 | 30,497 | 14,817 | 11,950 | 24,349 | 11,193 | 18,406 | 20,651 | 22,830 | 4,625 | 5,839 | 13,166 | 18,813 | |
9904 |
-5,479 | -13,859 | 1,018 | 32,811 | 32,655 | 29,191 | 46,356 | 61,473 | 65,874 | 66,630 | 29,637 | 30,120 | 39,401 | 91,059 | |
789 |
- | - | 27,634 | 1,670 | 1,670 | 1,670 | 1,670 | 1,670 | 1,670 | 2,054 | 1,603 | 1,628 | 6,796 | - | |
689 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 49,732 | |
9905 |
-5,479 | -13,859 | 28,652 | 34,481 | 34,324 | 30,860 | 48,026 | 63,143 | 67,544 | 68,684 | 31,240 | 31,748 | 46,197 | 41,327 | |
| Appropriation of the result | |||||||||||||||
9906 |
-19,011 | -13,531 | 53,828 | 60,976 | 58,295 | 55,570 | 92,150 | 94,124 | 80,981 | 88,438 | 44,754 | 63,514 | 81,766 | 135,569 | |
791/2 |
- | - | 42,500 | - | - | 111,000 | 515,000 | - | - | - | - | - | - | - | |
691/2 |
- | - | 96,000 | 35,800 | 31,800 | 142,600 | 67,440 | 50,000 | 50,000 | 75,000 | 25,000 | 50,000 | 50,000 | 100,000 | |
6920 |
- | - | 5,000 | 1,800 | 1,800 | 1,600 | 2,440 | - | - | - | - | - | - | - | |
6921 |
- | - | 91,000 | 34,000 | 30,000 | 141,000 | 65,000 | 50,000 | 50,000 | 75,000 | 25,000 | 50,000 | 50,000 | 100,000 | |
694/7 |
- | - | - | - | - | - | 515,000 | - | - | - | - | - | - | - | |
694 |
- | - | - | - | - | - | 515,000 | - | - | - | - | - | - | - | |
| Document | |||||||||||||||
The accounts for 15 older financial years (1992-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2020 (PDF), filed on 31-03-2021.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2020 | full format | 31-03-2021 | 2021-09200476 | |
| 30-09-2019 | full format | 31-03-2020 | 2020-08100212 | |
| 30-09-2018 | full format | 20-03-2019 | 2019-07400171 | |
| 30-09-2017 | full format | 24-03-2018 | 2018-07700406 | |
| 30-09-2016 | full format | 29-04-2017 | 2017-10700564 | |
| 30-09-2015 | full format | 28-04-2016 | 2016-11000370 | |
| 30-09-2014 | full format | 26-04-2015 | 2015-10500317 | |
| 30-09-2013 | full format | 24-03-2014 | 2014-07100558 | |
| 30-09-2012 | full format | 30-04-2013 | 2013-10600598 | |
| 30-09-2011 | full format | 13-06-2012 | 2012-17600574 | |
| 30-09-2010 | full format | 10-05-2011 | 2011-10700342 | |
| 30-09-2009 | full format | 28-04-2010 | 2010-10500228 | |
| 30-09-2008 | full format | 23-03-2010 | 2010-07600320 | |
| 30-09-2007 | full format | 03-04-2008 | 2008-09700127 | |
| 30-09-2006 | full format | 20-03-2007 | 2007-08303273 | |
| 30-09-2005 | full format | 31-03-2006 | 2006-10101113 | |
| 30-09-2004 | full format | 01-04-2005 | 2005-10204546 | |
| 30-09-2003 | full format | 18-03-2004 | 2004-07603723 | |
| 30-09-2002 | full format | 31-03-2003 | 2003-09400369 | |
| 30-09-2001 | full format | 09-04-2002 | 2002-09300409 | |
| 30-09-2000 | full format | 06-04-2001 | 2001-09200595 | |
| 30-09-1999 | full format | 17-03-2000 | 2000-06700981 | |
| 30-09-1998 | full format | 17-03-1999 | 1999-05001198 | |
| 30-09-1997 | full format | 13-03-1998 | 1998-04303787 | |
| 30-09-1996 | full format | 17-03-1997 | 1997-03601740 | |
| 30-09-1995 | full format | 12-03-1996 | 1996-03800208 | |
| 30-09-1994 | full format | 06-04-1995 | 1995-05304447 | |
| 30-09-1993 | full format | 31-03-1994 | 1994-05703793 | |
| 30-09-1992 | full format | 09-04-1993 | 1993-05300281 |
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | -15,581 | 16,999 | 22,857 | 45,442 | 54,225 | 67,342 | 80,051 | 92,305 | 101,619 | 40,649 | 41,093 | 66,549 | 65,750 | ||
| - | -13,517 | 1,419 | 40,308 | 39,712 | 40,107 | 57,287 | 72,047 | 76,702 | 80,968 | 35,720 | 36,476 | 67,501 | 91,691 | ||
| - | -59 | 4,610 | 6,833 | 737 | 0 | 1,572 | 0 | 44 | 40,259 | 2,299 | 11,310 | 186,091 | 1,781 | ||
| -61,825 | 203 | 1,718 | 79,875 | 264 | -149 | -8,698 | 12,203 | -87 | -149 | -14,164 | 15,165 | -1,266 | - | ||
| 28,089 | 783,569 | 789,027 | 701,486 | 672,853 | 632,938 | 591,672 | 593,727 | 519,567 | 437,644 | 401,559 | 363,400 | 334,832 | 458,960 | ||
| 69.4% | 92.7% | 93.8% | 91.5% | 90.6% | 89.1% | 89.8% | 90.3% | 90.7% | 89.5% | 86.5% | 85.5% | 86.3% | 82.6% | ||
| 34.24 | 15.82 | 16.05 | 31.37 | 29.50 | 19.46 | 24.03 | 39.70 | 64.31 | 48.30 | 26.47 | 21.03 | 35.24 | 25.38 | ||
| 0.04 | 0.07 | 0.07 | 0.08 | 0.08 | 0.10 | 0.09 | 0.08 | 0.07 | 0.08 | 0.12 | 0.13 | 0.11 | 0.15 | ||
| -27.3% | -1.8% | 0.1% | 4.2% | 4.3% | 4.0% | 6.7% | 8.8% | 10.3% | 11.7% | 5.9% | 6.3% | 8.9% | 22.4% | ||
| -18.9% | -1.7% | 0.1% | 3.8% | 3.9% | 3.6% | 6.0% | 7.9% | 9.4% | 10.4% | 5.1% | 5.4% | 7.6% | 18.5% |
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.
The operating result for 2020 is a loss of €2,228, smaller than the loss of €15,923 in 2019.
Debt's share of the balance-sheet total falls from 6.3% to 2.9%. Equity and debt are lower.
Source: list of holdings in its own 30-09-2011 accounts. The amounts are in that list and come from the holdings' accounts at 30-06-2010, in their own currency.
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
PRESTARS is no longer in the KBO register.
If something looks wrong or is missing, please tell us.