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SETUP

Inactive KBO/BCE: BE 0426.522.658
SETUP
Financial year 2018
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Annual accounts 2018

micro format, filed on 18-09-2019, 49 days late
€20,484
▲ 47.6%
-€9,460
▲ €19,810
€184
▲ €20,057
-€1,652
▲ €19,061
0.4%
▼ 10.6 percentage points
0.45
▼ 0.41

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 ≈ €160,000. Estimated: probably between €72,000 and €370,000.

Money flows

no detail for 2018

Balance sheet

balance sheet total €40,926 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

€27,911

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2018, 52 people joined and 52 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 40,926104,022134,65368,0554,7554,8324,4594,5424,6554,7354,7544,71410,133
21/28 23,91132,81243,08824,611--------449
22/27 17,31126,21236,48818,011--------449
23 5,4408,14010,8399,890--------449
24 9,42114,54721,0497,446---------
26 2,4503,5254,600675---------
28 6,6006,6006,6006,600---------
29/58 17,01571,21091,56543,4444,7554,8324,4594,5424,6554,7354,7544,7149,684
3 2,4025,6908,3767,000---------
30/36 2,4025,6908,3767,000---------
40/41 4,65256,24849,7552224,7554,8324,4594,5424,6554,7354,7544,7149,684
40 3,21354,22337,613-------4,754--
41 1,4392,02512,1422224,7554,8324,4594,5424,6554,735-4,7149,684
54/58 9,9629,27233,43333,136---------
490/1 ---3,085---------
Balance sheet: equity and liabilities
10/49 40,926104,022134,65368,0554,7554,8324,4594,5424,6554,7354,7544,71410,133
10/15 18111,47741,58729,7664,7554,8324,4594,5424,6554,7354,7544,7146,025
10/11 43,59243,59243,59243,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 43,59243,59243,59243,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 1,8591,8591,8591,8591,8591,8591,5961,5971,5971,5971,5971,5971,597
130 1,8591,8591,8591,8591,8591,8591,5961,5971,5971,5971,5971,5971,597
14 -45,271-33,974-3,864-15,685-15,696-15,619-15,729-15,646-15,533-15,454-15,434-15,475-14,164
17/49 40,74592,54593,06638,289--------4,108
17 1,7909,76123,79815,000---------
170/4 1,7909,76123,79815,000---------
42/48 37,91282,78569,26823,289--------4,108
42 12,94410,7803,416----------
44 -62,24231,6002,115---------
440/4 -62,24231,6002,115---------
45 11,6499,63234,25220,410--------4,108
450/3 9,2666,90629,79516,871--------4,108
454/9 2,3832,7264,4573,540---------
47/48 13,318130-764---------
492/3 1,044------------
Income statement
70 -----------628408
9900 20,48413,88159,33921,008270--47123426832838818-491
60/61 -------119116117111610899
62 13,95532,10228,6617,820---------76
630 9,6449,3979,6904,215-------449991
640/8 6,3447732,406648348--348348348348848409
66A -880-4,533--------7,450
9901 -9,460-29,27018,5828,326-77--471-113-80-1941-1,279-1,815
75/76B 0067349-373388------
75 0067349-373388------
65/66B 1,5526781,13844-------32209
65 1,5526781,13844-------32209
9903 -11,012-29,94818,1163,798-77373-83-113-80-1941-1,311-9,474
67/77 2841626,2953,787--------1,364
9904 -11,296-30,11011,82111-77373-83-113-80-1941-1,311-10,838
9905 -11,296-30,11011,82111-77373-83-113-80-1941-1,311-10,838
Appropriation of the result
9906 -45,271-33,974-3,864-15,685-15,696-15,356-15,729-15,646-15,533-15,454-15,434-15,475-14,164
691/2 -----263-------
6920 -----263-------
Social balance sheet
9087 0.51.20.90.8---------
Hours worked1013 5311,7301,531----------
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The accounts for 21 older financial years (1985-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 18-09-2019.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2018 annual accounts filed 49 days after the deadline. Filed on 18 September 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-64900395.

Financial year Type Filed Reference Document
31-12-2018 micro format 18-09-2019 2019-64900395 PDF
31-12-2017 micro format 19-07-2018 2018-35800372 PDF
31-12-2016 micro format 31-07-2017 2017-38600463 PDF
31-12-2015 abbreviated format 01-08-2016 2016-39400222 PDF
31-12-2014 abbreviated format 29-07-2015 2015-36500516 PDF
31-12-2013 abbreviated format 28-07-2014 2014-37600099 PDF
31-12-2012 abbreviated format 27-09-2013 2013-59900061 PDF
31-12-2011 abbreviated format 24-07-2012 2012-33300278 PDF
31-12-2010 abbreviated format 27-06-2011 2011-21900485 PDF
31-12-2009 abbreviated format 28-06-2010 2010-22200436 PDF
31-12-2008 abbreviated format 02-07-2009 2009-37400229 PDF
31-12-2007 abbreviated format 08-07-2008 2008-37200401 PDF
31-12-2006 abbreviated format 03-07-2007 2007-35600221 PDF
31-12-2005 abbreviated format 08-09-2006 2006-77801941 PDF
31-12-2004 abbreviated format 24-07-2006 2006-51400641 PDF
31-12-2003 abbreviated format 06-10-2004 2004-71301599 PDF
31-12-2002 abbreviated format 20-07-2004 2004-48400814 PDF
31-12-2001 abbreviated format 05-07-2002 2002-34104974 PDF
31-12-2000 abbreviated format 05-10-2001 2001-62104429 PDF
31-12-1999 abbreviated format 26-09-2000 2000-58600082 PDF
31-12-1998 abbreviated format 08-07-1999 1999-31404312 PDF
31-12-1997 abbreviated format 02-07-1998 1998-28100048 PDF
31-12-1996 abbreviated format 03-10-1997 1997-47203234 PDF
31-12-1995 abbreviated format 17-10-1996 1996-48300372 PDF
31-12-1994 abbreviated format 02-10-1995 1995-51902100 PDF
31-12-1993 abbreviated format 06-10-1994 1994-42904009 PDF
31-12-1992 abbreviated format 02-09-1993 1993-34500942 PDF
31-12-1991 abbreviated format 01-10-1992 1992-33603728 PDF
31-12-1990 abbreviated format 10-09-1991 1991-24801501 PDF
31-12-1989 abbreviated format 13-09-1990 1990-23700381 PDF
31-12-1988 abbreviated format 21-09-1989 1989-22602233 PDF
31-12-1987 abbreviated format 10-08-1988 1988-18501617 PDF
31-12-1986 abbreviated format 20-08-1987 1987-20601496 PDF
31-12-1985 abbreviated format 26-11-1986 1986-44102394 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
184-19,87328,27212,540--------830-824
-1,652-20,71321,5114,225--------862-9,847
743-88028,16728,826-------0-
689-24,161297----------
-20,897-11,57422,29720,155--------5,576
0.4%11.0%30.9%43.7%--------59.5%
0.450.861.321.87--------2.36
0.390.791.201.56--------2.36
-8.062.241.29--------0.68
--262.4%28.4%0.0%---------179.9%
-27.6%-28.9%8.8%0.0%---------107.0%
-----------2740 days8663 days

The equity ratios are withheld because equity of €181 is too small for a meaningful ratio.

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 SETUP

The operating result for 2018 is a loss of €9,460, smaller than the loss of €29,270 in 2017.

Debt's share of the balance-sheet total rises from 89.0% to 99.6%. Equity and debt are lower.

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