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PROXIMA

Liquidation closed KBO/BCE: BE 0423.970.469
PROXIMA
Financial year 2016
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Annual accounts 2016

micro format, filed on 24-08-2017, 24 days late
€5,841
▲ €11,469
-€23,185
▼ €4,313
-€22,124
▼ €14,194
-€16,285
▼ €29,724
99.4%
▲ 0.2 percentage points
-

The turnover shown is an estimate from the gross margin.

Turnover ≈ €45,000. Estimated: probably between €20,000 and €110,000.

Money flows

no detail for 2016

Balance sheet

balance sheet total €523,256 on 31-12-2016
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20162015201420132012201120102009200820072006
Balance sheet: assets
20/58 523,256541,937536,597536,960688,888709,490756,149852,409923,147832,556858,027
21/28 8,388202,250213,191225,351542,391653,446701,123734,267764,784396,993311,155
22/27 8,388202,250213,191225,351542,391653,446701,123734,267764,784396,993311,108
22 8,388200,801211,018222,454536,635645,842668,777691,711715,721357,540278,773
23 -----3298411,4541,519--
24 -1,4492,1732,8975,7567,27531,50641,10347,54439,45332,335
28 ----------47
29/58 514,867339,687323,406311,610146,49756,04455,026118,142158,363435,564546,872
40/41 377,843312,052293,557294,99035,01537,93425,718111,275143,441430,459508,501
40 ----490490490--7875,163
41 377,843312,052293,557294,99034,52537,44425,228111,275143,441429,672503,338
50/53 ----20,00017,53427,291----
54/58 137,02427,63529,84916,62091,4825762,0176,86714,9235,10538,371
Balance sheet: equity and liabilities
10/49 523,256541,937536,597536,960688,888709,490756,149852,409923,147832,556858,027
10/15 519,947537,293534,796534,943554,917567,826604,711699,545755,189805,272848,744
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
100 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 236,110236,110236,110236,110236,110221,456221,456628,905628,905628,905628,905
130 3,1003,1003,1003,1003,1003,1003,1003,1003,1003,1003,100
132 -------407,450407,450407,450407,450
133 233,010233,010233,010233,010233,010218,356218,356218,356218,356218,356218,356
14 221,837239,183236,686236,833256,807284,370321,2558,64064,284114,367157,839
16 ---2,0002,0005,5005,500----
160/5 ---2,0002,0005,5005,500----
17/49 3,3084,6441,80217131,971136,164145,938152,864167,95827,2849,283
17 ----130,376130,376135,334140,036144,475--
170/4 ----130,376130,376135,334140,036144,475--
42/48 3,3084,6351,802171,5955,78810,60312,82823,48427,2849,283
42 -----4,9594,7024,4384,190--
44 1,6881,635302171,5908221,4912,75612,64918,7501,754
440/4 1,6881,635302171,5908221,4912,75612,64918,7501,754
45 1,6203,0001,500-584,4115,6336,6458,5347,528
450/3 1,6203,0001,500----500-2,4003,617
454/9 ----584,4115,1336,6456,1343,911
492/3 -9---------
Income statement
70 -----31,97137,51241,94628,78729,29842,368
76A 20,79118,43218,20810,5719,892---20,5390-
9900 5,841-5,628-8,44423,806-15,6971,243-16,275-16,756-42,544-22,020-38,011
60/61 -----30,72953,78758,70271,33151,31780,379
62 12512023,01711513115595103989278
630 1,06110,94112,16012,16017,24924,96538,64431,06531,78830,50630,506
640/8 27,8402,1822,1751531492871,4631,1135,95415,304189
66A ---40,220----710-398
9901 -23,185-18,872-45,79611,379-33,225-24,164-56,478-49,037-80,385-67,922-68,783
75/76B 6,0016,00629,0232,9978991,3593,2121,76815,30426,2831,741
75 6,0016,00629,0232,9978991,3593,2121,76815,30426,2831,741
65/66B 1968784,6155,33914,06942,2738,4813,6271,1604,687
65 1968784,6155,33914,06942,2738,4813,6271,1604,687
9903 -17,2035,4981,357-19,888-27,774-36,874-95,539-55,751-48,879-42,799-72,127
67/77 1433,0011,50485-21011-705-1071,205673482
9904 -17,3462,497-147-19,974-27,564-36,885312,616-55,644-50,083-43,472-72,609
9905 -17,3462,497-147-19,974-27,564-36,885312,616-55,644-50,083-43,472-72,609
Appropriation of the result
9906 221,837239,183236,686236,833256,807284,370321,2558,64064,284114,367157,839
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 22 older financial years (1984-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2016 (PDF), filed on 24-08-2017.

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Filings

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

2016 annual accounts filed 24 days after the deadline. Filed on 24 August 2017, deadline 31 July 2017 (7 months after the close on 31 December 2016, Companies Code art. 3:10). Source: NBB, 2017-49400037.

Financial year Type Filed Reference Document
31-12-2016 micro format 24-08-2017 2017-49400037 PDF
31-12-2015 full format 22-06-2016 2016-23300513 PDF
31-12-2014 full format 28-08-2015 2015-53200126 PDF
31-12-2013 full format 18-06-2014 2014-19600094 PDF
31-12-2012 full format 21-08-2013 2013-44900396 PDF
31-12-2011 full format 27-09-2012 2012-58800499 PDF
31-12-2010 full format 30-06-2011 2011-23900017 PDF
31-12-2009 full format 25-08-2010 2010-45400457 PDF
31-12-2008 full format 21-10-2009 2009-82200126 PDF
31-12-2007 full format 30-07-2008 2008-50600141 PDF
31-12-2006 full format 20-07-2007 2007-44700168 PDF
31-12-2005 full format 31-08-2006 2006-77100986 PDF
31-12-2004 full format 05-07-2005 2005-42504903 PDF
31-12-2003 full format 18-01-2005 2005-02101087 PDF
31-12-2002 full format 29-12-2003 2003-86202473 PDF
31-12-2001 full format 23-12-2002 2002-78501244 PDF
31-12-2000 full format 16-07-2001 2001-38704215 PDF
31-12-1999 full format 26-05-2000 2000-15604513 PDF
31-12-1998 full format 25-05-1999 1999-11403831 PDF
31-12-1997 full format 09-06-1998 1998-15102325 PDF
31-12-1996 full format 01-09-1997 1997-41003230 PDF
31-12-1995 full format 21-06-1996 1996-19502079 PDF
31-12-1994 full format 30-05-1995 1995-10203945 PDF
31-12-1993 full format 13-06-1994 1994-13905236 PDF
31-12-1992 full format 22-07-1993 1993-28404570 PDF
31-12-1991 full format 14-07-1992 1992-21605366 PDF
31-12-1990 full format 04-06-1991 1991-07600090 PDF
31-12-1989 full format 17-05-1990 1990-04805030 PDF
31-12-1988 full format 26-05-1989 1989-05302067 PDF
31-12-1987 full format 17-05-1988 1988-03904968 PDF
31-12-1986 full format 21-05-1987 1987-06605175 PDF
31-12-1985 full format 28-05-1986 1986-08802415 PDF
31-12-1984 full format 28-05-1985 1985-06101941 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20162015201420132012201120102009200820072006
-22,124-7,930-33,63623,538-15,976801-17,834-17,973-48,597-37,416-38,278
-16,28513,43912,012-7,814-10,314-11,920351,260-24,579-18,295-12,966-42,103
-192,80100-304,880-93,806-22,7120548395,750116,39020,000
109,389-2,21413,229-74,86290,906-1,441-4,850-8,0569,818-33,267-
511,559335,052321,605311,592144,90250,25644,423105,314134,880408,280537,589
------75.6%-----
99.4%99.1%99.7%99.6%80.6%80.0%80.0%82.1%81.8%96.7%98.9%
-73.29--91.859.685.199.216.7415.9658.91
0.010.010.000.000.240.240.240.220.220.030.01
-3.3%0.5%0.0%-3.7%-5.0%-6.5%51.7%-8.0%-6.6%-5.4%-8.6%
-3.3%0.5%0.0%-3.7%-4.0%-5.2%41.3%-6.5%-5.4%-5.2%-8.5%
-----6 days5 days968 days1819 days10 days44 days
-----10 days10 days17 days65 days133 days8 days

EBIT margin: not included in this filing.

A ratio outside any meaningful range has been withheld (balance sheet total €523,256, equity €519,947).

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.

Insights on PROXIMA

The operating result for 2016 is a loss of €23,185, larger than the loss of €18,872 in 2015.

Debt's share of the balance-sheet total falls from 0.9% to 0.6%. Equity and debt are lower.

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