Debts
Of this, €313,377 falls due within a year.
Of this, €313,377 falls due within a year.
Six of the last ten came late. The 2019 accounts came latest: 61 days after the end of the period.
Inactive. The last annual accounts are for financial year 2020. The company was dissolved and wound up in a single deed. No liquidator was appointed.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €190,000. Estimated: probably between €86,000 and €450,000.
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
20/58 |
499,652 | 494,891 | 507,452 | 519,924 | 534,504 | 540,716 | 542,584 | 555,127 | 571,620 | 636,479 | 744,413 | 695,266 | 146,921 | 118,856 | 150,294 | |
21/28 |
467,266 | 479,817 | 492,369 | 504,920 | 517,472 | 530,023 | 542,575 | 555,127 | 567,678 | 580,230 | 592,781 | 650,143 | 58,813 | 26,248 | 39,372 | |
21 |
- | - | - | - | - | - | - | - | - | - | - | 5,891 | - | - | - | |
22/27 |
467,266 | 479,817 | 492,369 | 504,920 | 517,472 | 530,023 | 542,575 | 555,127 | 567,678 | 580,230 | 592,781 | 644,253 | 58,813 | 26,248 | 39,372 | |
22 |
467,266 | 479,817 | 492,369 | 504,920 | 517,472 | 530,023 | 542,575 | 555,127 | 567,678 | 580,230 | 592,781 | 613,491 | - | - | - | |
23 |
- | - | - | - | - | - | - | - | - | - | - | 302 | - | - | - | |
24 |
- | - | - | - | - | - | - | - | - | - | - | 30,459 | 58,813 | 26,248 | 39,372 | |
29/58 |
32,387 | 15,074 | 15,083 | 15,003 | 17,032 | 10,693 | 9 | - | 3,942 | 56,249 | 151,632 | 45,123 | 88,108 | 92,607 | 110,922 | |
40/41 |
30,000 | 15,000 | 15,000 | 15,000 | 15,000 | - | - | - | 3,942 | 56,249 | 145,796 | 41,844 | 50,711 | 73,830 | 58,579 | |
40 |
30,000 | 15,000 | 15,000 | 15,000 | 15,000 | - | - | - | - | 945 | 132,817 | 39,694 | 48,973 | 73,830 | 58,575 | |
41 |
- | - | - | - | - | - | - | - | 3,942 | 55,304 | 12,979 | 2,149 | 1,738 | - | 4 | |
54/58 |
120 | 74 | 83 | 3 | 37 | 17 | 9 | - | - | - | 5,837 | 3,279 | 37,397 | 18,778 | 52,343 | |
490/1 |
2,267 | - | - | - | 1,995 | 10,676 | - | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||
10/49 |
499,652 | 494,891 | 507,452 | 519,924 | 534,504 | 540,716 | 542,584 | 555,127 | 571,620 | 636,479 | 744,413 | 695,266 | 146,921 | 118,856 | 150,294 | |
10/15 |
67,406 | 66,164 | 50,601 | 51,077 | 40,937 | 41,253 | 41,531 | 40,520 | 18,841 | 18,282 | 66,295 | 14,150 | 72,816 | 61,542 | 53,971 | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
100 |
- | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
13 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
130/1 |
6,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
1311 |
6,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
-794 | -2,036 | -17,599 | -17,123 | -27,263 | -26,947 | -26,669 | -27,680 | -49,359 | -49,918 | -1,905 | -54,050 | 4,616 | -6,658 | -14,229 | |
17/49 |
432,246 | 428,727 | 456,851 | 468,847 | 493,567 | 499,463 | 501,053 | 514,606 | 552,779 | 618,197 | 678,118 | 681,116 | 74,105 | 57,314 | 96,324 | |
17 |
116,200 | 145,763 | 175,327 | 141,967 | 177,800 | 222,563 | 267,325 | 312,087 | 356,849 | 401,611 | 297,501 | 335,823 | 30,702 | 4,604 | 18,311 | |
170/4 |
108,400 | 137,963 | 167,527 | 134,167 | 170,000 | 214,763 | 259,525 | 304,287 | 349,049 | 393,811 | 297,501 | 335,823 | 30,702 | 4,604 | 18,311 | |
178/9 |
7,800 | 7,800 | 7,800 | 7,800 | 7,800 | 7,800 | 7,800 | 7,800 | 7,800 | 7,800 | - | - | - | - | - | |
42/48 |
313,377 | 280,404 | 278,616 | 323,988 | 312,919 | 276,901 | 233,728 | 199,887 | 195,931 | 214,374 | 380,617 | 345,293 | 43,404 | 52,710 | 69,131 | |
42 |
29,564 | 104,564 | 104,564 | 210,833 | 219,604 | 119,762 | 44,762 | 44,762 | 44,762 | 44,762 | 39,046 | 40,389 | 18,902 | 13,707 | 13,182 | |
43 |
- | 3,397 | 2,495 | 2,452 | 2,432 | 2,497 | 77,474 | 101,674 | 101,734 | 100,444 | 225,000 | 191,099 | - | - | - | |
430/8 |
- | 3,397 | 2,495 | 2,452 | 2,432 | 2,497 | 77,474 | 101,674 | 101,734 | 100,444 | 225,000 | 191,099 | - | - | - | |
44 |
12,219 | 2,162 | 3,917 | 1,834 | 3,676 | 348 | - | 220 | 2,244 | - | 8,121 | 11,986 | 3,180 | 18,115 | 49,653 | |
440/4 |
12,219 | 2,162 | 3,917 | 1,834 | 3,676 | 348 | - | 220 | 2,244 | - | 8,121 | 11,986 | 3,180 | 18,115 | 49,653 | |
45 |
- | - | - | - | - | - | - | - | - | 3,341 | 18,425 | 732 | 18,915 | 16,043 | 2,988 | |
450/3 |
- | - | - | - | - | - | - | - | - | 3,341 | 18,425 | 732 | 18,915 | 16,043 | 2,988 | |
47/48 |
271,594 | 170,281 | 167,641 | 108,868 | 87,206 | 154,294 | 111,493 | 53,231 | 47,191 | 65,827 | 90,025 | 101,087 | 2,406 | 4,846 | 3,307 | |
492/3 |
2,670 | 2,560 | 2,908 | 2,892 | 2,848 | - | - | 2,633 | - | 2,212 | - | - | - | - | 8,882 | |
| Income statement | ||||||||||||||||
9900 |
24,547 | 41,115 | 38,537 | 39,495 | 27,592 | 29,519 | 35,438 | 59,529 | 40,326 | -5,683 | 160,134 | -6,310 | 52,292 | 29,380 | 30,893 | |
62 |
- | - | - | - | - | - | - | - | - | - | 17,974 | - | - | - | 54 | |
630 |
12,552 | 12,552 | 12,552 | 12,552 | 12,552 | 12,552 | 12,552 | 12,552 | 12,552 | 12,551 | 20,710 | 39,036 | 28,354 | 13,124 | 13,124 | |
640/8 |
3,164 | 2,955 | 2,902 | 3,008 | 2,929 | 3,354 | 2,753 | 2,725 | 3,364 | 3,145 | 45,622 | 5,294 | 1,066 | 1,607 | 4,377 | |
66A |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,383 | |
9901 |
8,831 | 25,609 | 23,084 | 23,936 | 12,112 | 13,613 | 20,133 | 44,252 | 24,410 | -21,379 | 75,828 | -50,640 | 22,872 | 14,649 | 13,337 | |
75/76B |
- | - | - | - | - | - | - | - | - | 57 | 1,747 | 52 | 267 | 40 | 24 | |
75 |
- | - | - | - | - | - | - | - | - | 57 | 1,747 | 52 | 267 | 40 | 24 | |
65/66B |
7,589 | 10,045 | 23,559 | 13,796 | 12,428 | 13,890 | 19,123 | 22,573 | 23,851 | 26,600 | 21,576 | 8,027 | 1,054 | 1,934 | 1,394 | |
65 |
7,589 | 10,045 | 23,559 | 13,796 | 12,428 | 13,890 | 19,123 | 22,573 | 23,851 | 26,600 | 21,576 | 8,027 | 1,054 | 1,934 | 1,394 | |
9903 |
1,242 | 15,564 | -476 | 10,140 | -316 | -278 | 1,011 | 21,679 | 559 | -47,922 | 55,999 | -58,615 | 22,085 | 12,755 | 10,584 | |
67/77 |
- | - | - | - | - | - | - | - | - | 91 | 3,854 | 50 | 10,811 | 5,184 | 2,531 | |
9904 |
1,242 | 15,564 | -476 | 10,140 | -316 | -278 | 1,011 | 21,679 | 559 | -48,013 | 52,145 | -58,665 | 11,274 | 7,571 | 8,052 | |
9905 |
1,242 | 15,564 | -476 | 10,140 | -316 | -278 | 1,011 | 21,679 | 559 | -48,013 | 52,145 | -58,665 | 11,274 | 7,571 | 8,052 | |
| Appropriation of the result | ||||||||||||||||
9906 |
-794 | -2,036 | -17,599 | -17,123 | -27,263 | -26,947 | -26,669 | -27,680 | -49,359 | -49,918 | -1,905 | -54,050 | 4,616 | -6,658 | -8,143 | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,086 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,086 | |
| Document | ||||||||||||||||
The accounts for 5 older financial years (2001-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2020 (PDF), filed on 24-06-2021.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | micro format | 24-06-2021 | 2021-23800442 | |
| 31-12-2019 | abbreviated format | 30-09-2020 | 2020-58000396 | |
| 31-12-2018 | abbreviated format | 30-08-2019 | 2019-57600126 | |
| 31-12-2017 | abbreviated format | 27-07-2018 | 2018-38900122 | |
| 31-12-2016 | abbreviated format | 28-08-2017 | 2017-50000406 | |
| 31-12-2015 | abbreviated format | 25-08-2016 | 2016-46800400 | |
| 31-12-2014 | abbreviated format | 21-08-2015 | 2015-44700118 | |
| 31-12-2013 | abbreviated format | 25-07-2014 | 2014-34400591 | |
| 31-12-2012 | abbreviated format | 29-08-2013 | 2013-51800285 | |
| 31-12-2011 | abbreviated format | 29-06-2012 | 2012-23100509 | |
| 31-12-2010 | abbreviated format | 14-06-2011 | 2011-16600290 | |
| 31-12-2009 | abbreviated format | 13-07-2010 | 2010-31700044 | |
| 31-12-2008 | abbreviated format | 09-07-2009 | 2009-37600159 | |
| 31-12-2007 | abbreviated format | 03-07-2008 | 2008-33800352 | |
| 31-12-2006 | abbreviated format | 27-07-2007 | 2007-46700058 | |
| 31-12-2005 | abbreviated format | 27-06-2006 | 2006-33301943 | |
| 31-12-2004 | abbreviated format | 01-07-2005 | 2005-40102695 | |
| 31-12-2003 | abbreviated format | 19-08-2004 | 2004-60601039 | |
| 31-12-2002 | abbreviated format | 16-09-2003 | 2003-67002989 | |
| 31-12-2001 | abbreviated format | 28-06-2002 | 2002-30203171 |
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21,383 | 38,160 | 35,635 | 36,487 | 24,663 | 26,164 | 32,685 | 56,804 | 36,961 | -8,828 | 96,538 | -11,604 | 51,226 | 27,773 | 26,462 | ||
| 13,793 | 28,115 | 12,076 | 22,692 | 12,235 | 12,274 | 13,562 | 34,231 | 13,111 | -35,462 | 72,855 | -19,629 | 39,627 | 20,695 | 21,176 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -36,652 | 642,911 | 60,918 | 0 | 52,496 | ||
| 46 | -9 | 79 | -34 | 20 | 8 | - | - | - | - | 2,557 | -34,117 | 18,619 | -33,565 | - | ||
| -280,990 | -265,330 | -263,534 | -308,985 | -295,887 | -266,208 | -233,720 | - | -191,989 | -158,125 | -228,985 | -300,170 | 44,705 | 39,898 | 41,791 | ||
| 13.5% | 13.4% | 10.0% | 9.8% | 7.7% | 7.6% | 7.7% | 7.3% | 3.3% | 2.9% | 8.9% | 2.0% | 49.6% | 51.8% | 35.9% | ||
| 0.10 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.00 | - | 0.02 | 0.26 | 0.40 | 0.13 | 2.03 | 1.76 | 1.60 | ||
| 6.41 | 6.48 | 9.03 | 9.18 | 12.06 | 12.11 | 12.06 | 12.70 | 29.34 | 33.81 | 10.23 | 48.13 | 1.02 | 0.93 | 1.78 | ||
| 1.8% | 23.5% | -0.9% | 19.9% | -0.8% | -0.7% | 2.4% | 53.5% | 3.0% | -262.6% | 78.7% | -414.6% | 15.5% | 12.3% | 14.9% | ||
| 0.2% | 3.1% | -0.1% | 2.0% | -0.1% | -0.1% | 0.2% | 3.9% | 0.1% | -7.5% | 7.0% | -8.4% | 7.7% | 6.4% | 5.4% |
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 66% lower than in 2019 and the lowest since 2011.
Debt's share of the balance-sheet total falls from 86.6% to 86.5%. Equity and debt are higher.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
PT BEHEER is no longer in the KBO register.
If something looks wrong or is missing, please tell us.