SENA
Annual accounts 2018
micro format, filed on 15-10-2019, 76 days late€1,120
▼ 88.6%
€0
▼ 100%
-
-
100.0%
unchanged
-
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €8,500. Estimated: probably between €3,900 and €20,000.
Balance sheet
balance sheet total €12,383 on 31-12-2018What the company ownsHow it is paid for
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2018 | 2017 | 2016 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
12,383 | 12,383 | 14,624 | |
21/28 |
3,360 | 4,480 | 5,600 | |
22/27 |
3,360 | 4,480 | 5,600 | |
23 |
1,432 | 1,909 | 2,387 | |
24 |
1,928 | 2,571 | 3,213 | |
29/58 |
9,023 | 7,903 | 9,024 | |
3 |
- | 0 | 3,815 | |
30/36 |
- | 0 | 3,815 | |
40/41 |
9,023 | 7,903 | 1,407 | |
41 |
9,023 | 7,903 | 1,407 | |
54/58 |
- | - | 3,802 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
12,383 | 12,383 | 14,624 | |
10/15 |
12,383 | 12,383 | 4,803 | |
10/11 |
12,400 | 12,400 | 12,400 | |
100 |
18,600 | 18,600 | 18,600 | |
101 |
6,200 | 6,200 | 6,200 | |
14 |
-17 | -17 | -7,597 | |
17/49 |
- | - | 9,821 | |
42/48 |
- | - | 6,821 | |
44 |
- | - | 3,310 | |
440/4 |
- | - | 3,310 | |
45 |
- | - | 3,511 | |
450/3 |
- | - | 3,511 | |
492/3 |
- | - | 3,000 | |
| Income statement | ||||
9900 |
1,120 | 9,796 | -326 | |
630 |
1,120 | 1,120 | 2,026 | |
640/8 |
- | 1,096 | 1,274 | |
9901 |
0 | 7,580 | -3,626 | |
9903 |
- | 7,580 | -3,626 | |
9904 |
- | 7,580 | -3,626 | |
9905 |
- | 7,580 | -3,626 | |
| Appropriation of the result | ||||
9906 |
-17 | -17 | -7,597 | |
| Document | ||||
Source: Annual accounts 2018 (PDF), filed on 15-10-2019.
Filings
each dot is a set of accounts, on the day it reached the National Bank2018 annual accounts filed 76 days after the deadline. Filed on 15 October 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-70700300.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2018 | 2017 | 2016 |
|---|---|---|---|---|
| 1,120 | 8,700 | -1,600 | ||
| - | 8,700 | -1,600 | ||
| 0 | 0 | - | ||
| - | - | 2,203 | ||
| 100.0% | 100.0% | 32.8% | ||
| - | - | 1.32 | ||
| - | - | 0.76 | ||
| - | - | 2.04 | ||
| - | 61.2% | -75.5% | ||
| - | 61.2% | -24.8% |
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 SENA
The operating result for 2018 is zero, against €7,580 in 2017.