Result
The result rose in 2014 from €47,922 to €144,949.
The result rose in 2014 from €47,922 to €144,949.
Short-term debts rose from €116,152 to €269,308.
Four of the last ten came late. The 2006 accounts came latest: 30 days after the end of the period.
Inactive. The last annual accounts are for financial year 2014.
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 ≈ €370,000. Estimated: probably between €230,000 and €700,000.
| Line | Trend | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
520,225 | 359,120 | 467,434 | 583,082 | 555,677 | 483,516 | 452,989 | 491,780 | 397,259 | |
21/28 |
248 | 248 | 248 | 32,764 | 19,519 | 28,306 | 43,304 | 19,544 | 26,738 | |
22/27 |
- | - | - | 32,516 | 19,271 | 28,058 | 43,056 | 19,296 | 26,490 | |
24 |
- | - | - | 32,516 | 19,271 | 28,058 | 43,056 | 19,296 | 26,490 | |
28 |
248 | 248 | 248 | 248 | 248 | 248 | 248 | 248 | 248 | |
29/58 |
519,977 | 358,872 | 467,186 | 550,318 | 536,158 | 455,210 | 409,686 | 472,236 | 370,521 | |
40/41 |
380,711 | 351,739 | 433,321 | 274,924 | 330,797 | 159,090 | 147,327 | 295,443 | 303,798 | |
40 |
153,179 | 107,119 | 117,400 | 124,354 | 90,724 | 81,353 | 61,350 | 219,347 | 227,711 | |
41 |
227,532 | 244,621 | 315,921 | 150,570 | 240,073 | 77,737 | 85,976 | 76,096 | 76,087 | |
50/53 |
- | - | - | 81,412 | 62,375 | 56,114 | 100,000 | - | - | |
54/58 |
139,266 | 7,133 | 33,866 | 193,982 | 142,986 | 240,007 | 162,359 | 176,793 | 66,723 | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
520,225 | 359,120 | 467,434 | 583,082 | 555,677 | 483,516 | 452,989 | 491,780 | 397,259 | |
10/15 |
250,917 | 242,968 | 235,047 | 224,221 | 220,817 | 198,582 | 179,098 | 188,070 | 173,288 | |
10/11 |
124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 123,947 | 123,947 | 123,947 | 123,947 | |
100 |
124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 123,947 | 123,947 | 123,947 | 123,947 | |
13 |
112,400 | 112,400 | 12,400 | 12,400 | 12,400 | 12,395 | 12,395 | 12,395 | 12,395 | |
130 |
12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,395 | 12,395 | 12,395 | 12,395 | |
133 |
100,000 | 100,000 | - | - | - | - | - | - | - | |
14 |
14,517 | 6,568 | 98,647 | 87,821 | 84,417 | 62,240 | 42,756 | 51,728 | 36,946 | |
16 |
- | - | - | 235,904 | 228,612 | 212,784 | 185,446 | 158,968 | - | |
160/5 |
- | - | - | 235,904 | 228,612 | 212,784 | 185,446 | 158,968 | - | |
17/49 |
269,308 | 116,152 | 232,388 | 122,957 | 106,249 | 72,151 | 88,446 | 144,742 | 223,972 | |
17 |
- | - | - | 8,684 | - | 1,795 | 8,735 | 1,509 | 5,908 | |
170/4 |
- | - | - | 8,684 | - | 1,795 | 8,735 | 1,509 | 5,908 | |
42/48 |
269,308 | 116,152 | 232,388 | 114,273 | 106,249 | 70,356 | 79,711 | 143,233 | 218,063 | |
42 |
- | - | - | 5,207 | 1,795 | 6,940 | 8,079 | 4,399 | 4,212 | |
44 |
125,030 | 66,084 | 122,404 | 99,168 | 101,769 | 51,765 | 46,786 | 129,887 | 199,468 | |
440/4 |
125,030 | 66,084 | 122,404 | 99,168 | 101,769 | 51,765 | 46,786 | 129,887 | 199,468 | |
45 |
7,277 | 10,068 | 9,984 | 9,898 | 2,684 | 11,651 | 6,846 | 8,947 | 14,383 | |
450/3 |
7,277 | 10,068 | 9,984 | 9,898 | 2,684 | 9,884 | 4,346 | 8,947 | 14,383 | |
454/9 |
- | - | - | - | - | 1,767 | 2,500 | - | - | |
47/48 |
137,000 | 40,000 | 100,000 | - | - | - | 18,000 | - | - | |
| Income statement | ||||||||||
9900 |
145,751 | 47,792 | -120,495 | 93,217 | 36,682 | 63,847 | 49,894 | 186,218 | 18,616 | |
630 |
- | - | - | 9,090 | 9,896 | 17,144 | 16,715 | 10,270 | 9,558 | |
635/8 |
- | - | -237,786 | 76,065 | 11,651 | 27,338 | 26,477 | 158,968 | - | |
640/8 |
440 | 90 | 6,762 | 2,570 | 1,448 | 1,700 | 2,781 | 1,141 | 1,388 | |
9901 |
145,311 | 47,702 | 110,528 | 5,491 | 13,687 | 17,664 | 3,921 | 15,839 | 7,669 | |
75/76B |
175 | 472 | 5,074 | 17,094 | 19,041 | 4,654 | 6,719 | 442 | 308 | |
75 |
175 | 472 | 5,074 | 17,094 | 19,041 | 4,654 | 6,719 | 442 | 308 | |
65/66B |
336 | 97 | 1,272 | 19,182 | 7,551 | 2,834 | 1,612 | 1,499 | 1,143 | |
65 |
336 | 97 | 1,272 | 19,182 | 7,551 | 2,834 | 1,612 | 1,499 | 1,143 | |
9903 |
145,150 | 48,077 | 114,330 | 3,404 | 25,177 | 19,484 | 9,028 | 14,782 | 6,834 | |
67/77 |
201 | 155 | 3,504 | - | 2,942 | - | - | - | - | |
9904 |
144,949 | 47,922 | 110,826 | 3,404 | 22,235 | 19,484 | 9,028 | 14,782 | 6,834 | |
9905 |
144,949 | 47,922 | 110,826 | 3,404 | 22,235 | 19,484 | 9,028 | 14,782 | 6,834 | |
| Appropriation of the result | ||||||||||
9906 |
151,517 | 146,568 | 198,647 | 87,821 | 84,475 | 62,240 | 60,756 | 51,728 | 36,946 | |
691/2 |
- | 100,000 | - | - | 59 | - | - | - | - | |
691 |
- | - | - | - | 53 | - | - | - | - | |
6920 |
- | - | - | - | 5 | - | - | - | - | |
6921 |
- | 100,000 | - | - | - | - | - | - | - | |
694/7 |
137,000 | 40,000 | 100,000 | - | - | - | 18,000 | - | - | |
694 |
- | - | - | - | - | - | 18,000 | - | - | |
695 |
137,000 | 40,000 | 100,000 | - | - | - | - | - | - | |
| Document | ||||||||||
The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2014 (PDF), filed on 22-05-2015.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2014 | abbreviated format | 22-05-2015 | 2015-12800053 | |
| 31-12-2013 | abbreviated format | 17-06-2014 | 2014-19500537 | |
| 31-12-2012 | abbreviated format | 12-07-2013 | 2013-31500265 | |
| 31-12-2011 | abbreviated format | 27-06-2012 | 2012-21100524 | |
| 31-12-2010 | abbreviated format | 12-08-2011 | 2011-39400249 | |
| 31-12-2009 | abbreviated format | 29-06-2010 | 2010-22500110 | |
| 31-12-2008 | abbreviated format | 03-07-2009 | 2009-34900005 | |
| 31-12-2007 | abbreviated format | 28-08-2008 | 2008-63100333 | |
| 31-12-2006 | abbreviated format | 30-08-2007 | 2007-64000076 | |
| 31-12-2005 | abbreviated format | 29-08-2006 | 2006-68400907 | |
| 31-12-2004 | abbreviated format | 08-08-2005 | 2005-63201575 | |
| 31-12-2003 | abbreviated format | 14-06-2004 | 2004-24102467 | |
| 31-12-2002 | abbreviated format | 14-07-2003 | 2003-44001841 | |
| 31-12-2001 | abbreviated format | 30-09-2002 | 2002-60104574 | |
| 31-12-2000 | abbreviated format | 12-10-2001 | 2001-64003864 | |
| 31-12-1999 | abbreviated format | 20-10-2000 | 2000-67000841 | |
| 31-12-1998 | abbreviated format | 02-11-1999 | 1999-56503137 | |
| 31-12-1997 | abbreviated format | 25-09-1998 | 1998-49000380 | |
| 31-12-1996 | abbreviated format | 19-09-1997 | 1997-44500164 | |
| 31-12-1995 | abbreviated format | 22-07-1997 | 1997-32204513 | |
| 31-12-1994 | abbreviated format | 07-07-1995 | 1995-37603000 | |
| 31-12-1993 | abbreviated format | 17-08-1994 | 1994-36301429 | |
| 31-12-1992 | abbreviated format | 02-02-1994 | 1994-01804227 | |
| 31-12-1991 | abbreviated format | 19-08-1992 | 1992-28604976 | |
| 31-12-1990 | abbreviated format | 11-12-1991 | 1991-32401215 | |
| 31-12-1989 | full format | 22-05-1990 | 1990-05203572 | |
| 31-12-1988 | full format | 18-07-1989 | 1989-17401022 | |
| 31-12-1987 | full format | 02-08-1988 | 1988-17803823 | |
| 31-12-1986 | full format | 10-07-1987 | 1987-17100534 | |
| 31-12-1985 | full format | 09-07-1986 | 1986-26601196 | |
| 31-12-1984 | full format | 15-05-1985 | 1985-04700818 | |
| 31-12-1983 | unclassified schema | 25-06-1984 | 1984-07200760 | |
| 31-12-1982 | unclassified schema | 07-07-1983 | 1983-08800465 | |
| 31-12-1981 | unclassified schema | 05-07-1982 | 1982-08101951 | |
| 31-12-1980 | unclassified schema | 20-07-1981 | 1981-09400479 | |
| 31-12-1979 | unclassified schema | 23-07-1980 | 1980-09500445 | |
| 31-12-1978 | unclassified schema | 25-04-1979 | 1979-01900847 | |
| 31-12-1977 | unclassified schema | 07-12-1978 | 1978-08701923 |
| Line | Trend | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | 14,582 | 23,583 | 34,809 | 20,636 | 26,109 | 17,227 | ||
| - | - | - | 12,494 | 32,131 | 36,628 | 25,743 | 25,052 | 16,392 | ||
| - | - | - | 39,110 | 1,109 | 2,147 | 42,658 | 3,076 | - | ||
| 132,133 | -26,733 | -160,116 | 50,996 | -97,020 | 77,648 | -14,434 | 110,070 | - | ||
| 250,669 | 242,721 | 234,799 | 436,044 | 429,910 | 384,855 | 329,975 | 329,003 | 152,458 | ||
| 48.2% | 67.7% | 50.3% | 38.5% | 39.7% | 41.1% | 39.5% | 38.2% | 43.6% | ||
| 1.93 | 3.09 | 2.01 | 4.82 | 5.05 | 6.47 | 5.14 | 3.30 | 1.70 | ||
| 1.07 | 0.48 | 0.99 | 0.55 | 0.48 | 0.36 | 0.49 | 0.77 | 1.29 | ||
| 57.8% | 19.7% | 47.2% | 1.5% | 10.1% | 9.8% | 5.0% | 7.9% | 3.9% | ||
| 27.9% | 13.3% | 23.7% | 0.6% | 4.0% | 4.0% | 2.0% | 3.0% | 1.7% |
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 2014 is over 3 times that of 2013 and the highest since 2006. It is a recovery after the fall in 2013.
Debt's share of the balance-sheet total rises from 32.3% to 51.8%. Equity and debt are higher.
Source: lists of holdings in the owners' accounts
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
SEDIC is no longer in the KBO register.
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