Filings
The 2017 accounts came latest: 441 days after the end of the period.
The 2017 accounts came latest: 441 days after the end of the period.
On 12 October 2021 the court declared SENA bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
| 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.
2018 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.
| 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.
The operating result for 2018 is zero, against €7,580 in 2017.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
SENA is no longer in the KBO register.
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