Result
From profit to loss in 2013, after a profit of €54,725 in 2012.
From profit to loss in 2013, after a profit of €54,725 in 2012.
Between 2008 and 2013, 88% of the full-time equivalents disappeared.
The 2013 accounts came 28 days late. The other nine of the last ten were filed on time.
Absorbed by ANFORA in March 2014. The last annual accounts are for financial year 2013.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.0m. Estimated: probably between €600,000 and €1.7m.
Staff costs divided by the average number of full-time equivalents.
In 2013, 1 person joined and 8 left. Training hours in 2013: 761.
| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
2.1m | 2.1m | 2.9m | 2.1m | 2.5m | 3.3m | 3.1m | 4.5m | |
20 |
29,699 | 42,739 | 60,444 | 40,367 | 48,367 | 4,829 | 51,932 | 67,223 | |
21/28 |
699,018 | 1.1m | 283,227 | 250,156 | 398,788 | 326,647 | 343,982 | 998,171 | |
21 |
333,316 | 242 | 706 | 1,170 | 117,529 | 142,584 | 165,077 | 189,667 | |
22/27 |
333,961 | 179,584 | 220,103 | 206,646 | 230,918 | 177,260 | 124,501 | 738,808 | |
22 |
104,657 | 88,527 | 83,644 | 86,398 | 89,467 | 84,606 | 80,104 | 82,116 | |
23 |
212,888 | 79,274 | 114,183 | 93,039 | 107,131 | 62,108 | 34,430 | 185,083 | |
24 |
7,111 | 11,783 | 22,277 | 27,209 | 34,320 | 30,545 | 9,967 | 17,257 | |
28 |
2,042 | 827,976 | 1,974 | 1,974 | 1,974 | 1,974 | 2,473 | 2,473 | |
29/58 |
1.4m | 1.0m | 2.6m | 1.9m | 2.1m | 3.0m | 2.7m | 3.5m | |
29 |
1.2m | 646,771 | 977,914 | - | - | 5,382 | - | 538,853 | |
290 |
43,773 | 13,495 | 977,914 | - | - | - | - | 40,403 | |
291 |
1.1m | 633,276 | - | - | - | 5,382 | - | 498,450 | |
3 |
2,311 | - | - | - | 1.6m | 1.3m | 1.3m | 1.5m | |
30/36 |
2,311 | - | - | - | 1.6m | 1.3m | 1.3m | 1.5m | |
40/41 |
221,905 | 388,592 | 1.6m | 1.8m | 457,388 | 1.4m | 1.2m | 999,648 | |
40 |
114,059 | 75,678 | 1.6m | 1.6m | 411,681 | 1.4m | 1.1m | 999,648 | |
41 |
107,845 | 312,914 | - | 200,619 | 45,707 | 551 | 101,851 | - | |
54/58 |
8,936 | 10,351 | 3,342 | 4,412 | 60,202 | 245,773 | 234,028 | 375,671 | |
490/1 |
- | 3 | 4 | 15 | 3 | 46 | 53 | 63,328 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
2.1m | 2.1m | 2.9m | 2.1m | 2.5m | 3.3m | 3.1m | 4.5m | |
10/15 |
738,577 | 746,194 | 739,470 | 668,992 | 813,986 | 839,590 | 868,448 | 868,368 | |
10/11 |
173,500 | 173,500 | 173,500 | 173,500 | 173,500 | 173,500 | 173,500 | 173,500 | |
100 |
173,500 | 173,500 | 173,500 | 173,500 | 173,500 | 173,500 | 173,500 | 173,500 | |
13 |
795,048 | 788,479 | 788,479 | 788,479 | 902,978 | 927,569 | 896,524 | 912,756 | |
130 |
17,353 | 17,353 | 17,353 | 17,353 | 17,353 | 17,353 | 17,353 | 17,353 | |
132 |
545,227 | 538,658 | 538,658 | 538,658 | 653,157 | 677,748 | 646,703 | 662,936 | |
133 |
232,468 | 232,468 | 232,468 | 232,468 | 232,468 | 232,468 | 232,468 | 232,468 | |
14 |
-229,971 | -215,785 | -222,510 | -292,987 | -262,492 | -261,479 | -201,577 | -217,889 | |
16 |
- | - | - | - | 42,771 | 77,771 | 55,635 | 63,993 | |
160/5 |
- | - | - | - | 42,771 | 77,771 | 55,635 | 63,993 | |
17/49 |
1.4m | 1.4m | 2.1m | 1.4m | 1.6m | 2.4m | 2.1m | 3.6m | |
17 |
- | 113 | 8,212 | 3,543 | 15,743 | 114,279 | 267,029 | 1.1m | |
170/4 |
- | 113 | 8,212 | 3,543 | 15,743 | 114,279 | 267,029 | 1.1m | |
42/48 |
1.4m | 1.3m | 2.1m | 1.4m | 1.6m | 2.2m | 1.9m | 2.5m | |
42 |
- | - | 3,543 | 12,200 | 98,536 | 152,750 | 271,288 | 803,034 | |
43 |
1.1m | 1.0m | 560,813 | 583,877 | 576,250 | 181,912 | 171,222 | - | |
430/8 |
1.1m | 1.0m | 560,813 | 583,877 | 576,250 | 181,912 | 171,222 | - | |
44 |
109,053 | 237,294 | 1.5m | 794,641 | 796,138 | 1.7m | 1.2m | 1.4m | |
440/4 |
109,053 | 237,294 | 1.5m | 794,641 | 796,138 | 1.7m | 1.2m | 1.4m | |
45 |
62,729 | 41,915 | 35,250 | 40,490 | 125,519 | 179,520 | 188,344 | 155,922 | |
450/3 |
10,681 | - | - | - | - | 6,218 | 4,367 | 3,747 | |
454/9 |
52,047 | 41,915 | 35,250 | 40,490 | 125,519 | 173,302 | 183,977 | 152,174 | |
47/48 |
42,868 | 48,000 | - | - | - | 1,241 | 9,201 | 110,795 | |
492/3 |
- | 38 | 2,055 | 187 | - | 55,616 | 285 | 126 | |
| Income statement | |||||||||
76A |
- | - | - | 331,479 | 20,572 | 560 | - | 9,311 | |
9900 |
422,864 | 437,749 | 435,271 | -4,451 | 954,388 | 2.2m | 2.1m | 2.1m | |
62 |
266,839 | 311,375 | 283,802 | 338,389 | 890,374 | 1.8m | 1.7m | 1.6m | |
630 |
132,864 | 67,746 | 36,131 | 103,516 | 64,647 | 236,757 | 301,924 | 543,325 | |
631/4 |
- | - | - | -3,108 | - | 1,990 | - | 159,984 | |
635/8 |
- | - | - | -42,771 | -35,000 | 77,771 | - | - | |
640/8 |
16,763 | 16,462 | 15,386 | 24,000 | 7,593 | 20,353 | 18,106 | 22,280 | |
66A |
- | - | - | 5,982 | - | 69,939 | - | 390 | |
9901 |
6,398 | 42,167 | 99,953 | -424,476 | 26,775 | 42,058 | 59,010 | -209,646 | |
75/76B |
24,254 | 47,272 | 78 | 290 | 62 | 5,839 | 53,969 | 37,796 | |
75 |
24,254 | 47,272 | 78 | 290 | 62 | 5,839 | 53,969 | 37,796 | |
65/66B |
27,587 | 34,715 | 29,553 | 46,305 | 55,899 | 63,011 | 114,047 | 135,381 | |
65 |
27,587 | 34,715 | 29,553 | 46,305 | 55,899 | 63,011 | 114,047 | 135,381 | |
9903 |
3,064 | 54,725 | 70,478 | -144,994 | -8,491 | -84,493 | -1,068 | -298,311 | |
67/77 |
10,681 | - | - | - | 17,113 | - | 7,210 | 5,479 | |
9904 |
-14,186 | 54,725 | 70,478 | -144,994 | -17,246 | -76,134 | 80 | -195,835 | |
789 |
- | - | - | 114,499 | 16,232 | 16,232 | 16,232 | 209,653 | |
9905 |
-14,186 | 54,725 | 70,478 | -30,495 | -1,013 | -59,902 | 16,312 | 13,817 | |
| Appropriation of the result | |||||||||
9906 |
-229,971 | -167,785 | -222,510 | -292,987 | -262,492 | -261,479 | -201,577 | -217,889 | |
694/7 |
- | 48,000 | - | - | - | - | - | - | |
695 |
- | 48,000 | - | - | - | - | - | - | |
| Social balance sheet | |||||||||
9087 |
5.6 | 6.8 | 6.9 | 11 | 41.3 | 45.4 | 43.6 | 38.5 | |
Hours worked1013 |
8,700 | 10,446 | 9,560 | 12,523 | 33,116 | 70,125 | 69,891 | 64,863 | |
| Document | |||||||||
The accounts for 21 older financial years (1983-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2013 (PDF), filed on 28-08-2014.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2013 | abbreviated format | 28-08-2014 | 2014-49600540 | |
| 31-12-2012 | abbreviated format | 24-04-2013 | 2013-09600562 | |
| 31-12-2011 | abbreviated format | 27-04-2012 | 2012-10200219 | |
| 31-12-2010 | abbreviated format | 27-07-2011 | 2011-34800417 | |
| 31-12-2009 | abbreviated format | 09-07-2010 | 2010-29500519 | |
| 31-12-2008 | abbreviated format | 06-07-2009 | 2009-37800338 | |
| 31-12-2007 | abbreviated format | 28-07-2008 | 2008-49100387 | |
| 31-12-2006 | abbreviated format | 23-07-2007 | 2007-47600300 | |
| 29-12-2005 | full format | 26-07-2006 | 2006-52401920 | |
| 30-12-2003 | full format | 07-07-2004 | 2004-42001213 | |
| 30-12-2002 | full format | 04-07-2003 | 2003-39504146 | |
| 30-12-2001 | full format | 05-04-2002 | 2002-09003057 | |
| 30-12-2000 | full format | 29-06-2001 | 2001-30703938 | |
| 30-12-1999 | abbreviated format | 29-06-2000 | 2000-32602042 | |
| 30-12-1998 | abbreviated format | 29-06-1999 | 1999-26004283 | |
| 30-12-1997 | abbreviated format | 15-09-1998 | 1998-47100784 | |
| 30-12-1996 | abbreviated format | 26-06-1997 | 1997-21304398 | |
| 30-12-1995 | abbreviated format | 30-08-1996 | 1996-42005171 | |
| 30-12-1994 | abbreviated format | 15-11-1995 | 1995-57004292 | |
| 30-12-1993 | abbreviated format | 13-07-1994 | 1994-29504676 | |
| 30-12-1992 | abbreviated format | 09-09-1993 | 1993-35203065 | |
| 30-12-1991 | abbreviated format | 22-06-1992 | 1992-13501509 | |
| 30-12-1990 | full format | 29-07-1991 | 1991-20403666 | |
| 30-12-1989 | abbreviated format | 11-10-1990 | 1990-25901052 | |
| 31-12-1987 | abbreviated format | 06-07-1988 | 1988-14605152 | |
| 31-12-1986 | abbreviated format | 07-07-1987 | 1987-16201282 | |
| 31-12-1985 | abbreviated format | 11-07-1986 | 1986-28701716 | |
| 31-12-1984 | full format | 11-07-1985 | 1985-22701857 | |
| 31-12-1983 | unclassified schema | 09-08-1984 | 1984-11901797 |
| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|
| 139,262 | 109,913 | 136,084 | -320,960 | 91,421 | 278,815 | 360,934 | 333,679 | ||
| 118,678 | 122,470 | 106,609 | -41,478 | 47,401 | 160,623 | 302,004 | 347,490 | ||
| 386,223 | 835,060 | 35,773 | 18,774 | 89,134 | 99,992 | 3,045 | 750,546 | ||
| -1,415 | 7,009 | -1,070 | -55,790 | -185,571 | 11,745 | -141,643 | - | ||
| 39,559 | -304,196 | 466,510 | 422,565 | 473,712 | 760,608 | 847,414 | 1.0m | ||
| 35.2% | 35.6% | 25.8% | 31.8% | 33.0% | 25.5% | 28.3% | 19.3% | ||
| 1.03 | 0.77 | 1.22 | 1.30 | 1.30 | 1.35 | 1.45 | 1.41 | ||
| 1.03 | 0.77 | 1.22 | 1.30 | 0.32 | 0.76 | 0.74 | 0.79 | ||
| 1.84 | 1.81 | 2.88 | 2.14 | 1.98 | 2.83 | 2.47 | 4.12 | ||
| -1.9% | 7.3% | 9.5% | -21.7% | -2.1% | -9.1% | 0.0% | -22.6% | ||
| -0.7% | 2.6% | 2.5% | -6.9% | -0.7% | -2.3% | 0.0% | -4.3% |
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 2013 is 85% lower than in 2012 and the lowest since 2010. It is the second fall in a row.
Debt's share of the balance-sheet total rises from 64.4% to 64.8%. Equity is lower and debt is higher.
Source: lists of holdings in the owners' accounts
| Name | 2006 | 2007 |
|---|---|---|
| via 50% | ||
Source: list of holdings in its own accounts
The board mandates are listed under Board mandates elsewhere. The network lets you explore the same ties.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
RADIUS is no longer in the KBO register. ANFORA took it over in a merger by absorption, published in the Belgian Official Gazette on 31 March 2014.
If something looks wrong or is missing, please tell us.