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SEVA ENGINEERING

Dissolved and wound up KBO/BCE: BE 0457.233.749 subsidiary of Alco bvba
SEVA ENGINEERING
Financial year 2018
Follow Report

Annual accounts 2018

abbreviated format, filed on 25-07-2019, 6 days before the deadline
-€99,700
▼ €90,253
-€106,976
▼ €95,333
-€106,474
▼ €95,318
-€106,732
▼ €95,575
-37.3%
▼ 37.2 percentage points
0.73
▼ 0.27

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Money flows

no detail for 2018

Balance sheet

balance sheet total €292,799 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 292,7993.6m3.7m1.7m329,521262,48717,63621,99614,93661,728214,274466,785959,883
21/28 -502988--------1,150-
22/27 -502988--------1,150-
24 -502988--------1,150-
29/58 292,7993.6m3.7m1.7m329,521262,48717,63621,99614,93661,728214,274465,636959,883
3 -3.5m3.5m1.4m294,057257,737----62,320363,581727,163
30/36 -3.5m3.5m1.4m294,057257,737-------
35 ---1.4m294,057257,737-------
37 ----------62,320363,581727,163
40/41 5022,551182,551174,57332,4242,86217,44521,52928658,864151,27299,680231,524
40 -20,026180,026165,13829,837---123,334151,26289,545228,933
41 502,5252,5259,4352,5872,86217,44521,52927455,5291010,1352,591
54/58 292,7497,2529,510133,6343,0401,88819246814,6502,8656822,3741,197
Balance sheet: equity and liabilities
10/49 292,7993.6m3.7m1.7m329,521262,48717,63621,99614,93661,728214,274466,785959,883
10/15 -109,181-1,9479,69621,48825,83613,48215,09920,91013,90615,63315,398265,037776,235
10/11 2.2m2.2m2.2m2.2m2.2m2.2m2.2m2.2m2.2m2.2m2.2m2.2m2.2m
100 2.2m2.2m2.2m2.2m2.2m2.2m2.2m2.2m2.2m2.2m2.2m2.2m2.2m
14 -2.3m-2.2m-2.2m-2.1m-2.1m-2.2m-2.2m-2.1m-2.2m-2.2m-2.2m-1.9m-1.4m
17/49 401,9793.6m3.7m1.7m303,685249,0052,5371,0861,02946,095198,876201,748183,649
42/48 401,9793.6m3.7m1.7m303,685249,0052,5371,0861,02946,095198,876201,748183,649
43 -----200,000-------
430/8 -----200,000-------
44 286199273,908239,57624,7091,815-49992-126,47736,51525,943
440/4 286199273,908239,57624,7091,815-49992-126,47736,51525,943
46 -913,950676,450----------
45 --5,861-------26,30419,13811,610
450/3 --5,861-------6,046--
454/9 ----------20,25819,13811,610
47/48 401,6932.7m2.7m1.4m278,97647,1902,5371,0373746,09546,095146,095146,095
492/3 ---150---------
Income statement
70/76A ----618,252--8,387-600---
70 ----614,074--8,387-62,320396,054338,080325,510
71 -----13,558-----62,320---
76A ----------2,006512-
9900 -99,700-9,447-10,494-------296,95741,457281,575
60/66A ---4,182603,717-1125,7931,3611,7183,655---
60/61 ----------161,417296,62343,935
60 ----599,6161,296-------
600/8 ---1.1m649,494259,033-------
609 ----1.1m-49,878-257,737-------
61 ---3,7332,9602,2091,0518261,2782,884---
62 ----------182,236151,157128,648
630 502487487-------1,1501,15088
631/4 ------4,3004,300----363,581727,163
640/8 6,7741,7096624501,1416824435364417711,43636,98136,838
9901 -106,976-11,643-11,643-4,18214,535112-5,7937,026-1,718-3,055112,134-511,412-611,162
75/76B 0--018--413,691---
75 0--018--413,691---
751 ----18--41----
752/9 ---0-----3,691---
65/66B 25801491672,1991,729182510399363,780298516
65 25801491672,1991,729182510399363,780298516
650 ----2,0831,610-0-----
652/9 ---167115119182510399---
9903 -107,233-11,643-11,792-4,34812,354-1,617-5,8117,004-1,727237-249,639-511,198-611,678
67/77 -------101---
670/3 -------101---
9904 -107,233-11,643-11,792-4,34812,354-1,617-5,8117,004-1,727236-249,639-511,198-611,678
9905 -107,233-11,643-11,792-4,34812,354-1,617-5,8117,004-1,727236-249,639-511,198-611,678
Appropriation of the result
9906 -2.3m-2.2m-2.2m-2.1m-2.1m-2.2m-2.2m-2.1m-2.2m-2.2m-2.2m-1.9m-1.4m
Social balance sheet
9087 ----------54.34
Hours worked1013 ----------7,8627,3105,844
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 25-07-2019.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2018 abbreviated format 25-07-2019 2019-38800014 PDF
31-12-2017 abbreviated format 31-08-2018 2018-60700499 PDF
31-12-2016 abbreviated format 26-09-2017 2017-62800041 PDF
31-12-2015 full format 28-07-2016 2016-37400016 PDF
31-12-2014 full format 24-07-2015 2015-33900559 PDF
31-12-2013 full format 25-07-2014 2014-34400421 PDF
31-12-2012 full format 26-07-2013 2013-35200098 PDF
31-12-2011 full format 31-07-2012 2012-36300043 PDF
31-12-2010 full format 26-07-2011 2011-33100201 PDF
31-12-2009 full format 13-08-2010 2010-41200094 PDF
31-12-2008 abbreviated format 16-07-2009 2009-43000135 PDF
31-12-2007 abbreviated format 01-07-2008 2008-33500169 PDF
31-12-2006 abbreviated format 20-07-2007 2007-44100210 PDF
31-12-2005 abbreviated format 29-06-2006 2006-37002742 PDF
31-12-2004 abbreviated format 21-06-2005 2005-30002798 PDF
31-12-2003 abbreviated format 28-06-2004 2004-33704751 PDF
31-12-2002 abbreviated format 10-07-2003 2003-43101344 PDF
31-12-2001 abbreviated format 22-07-2002 2002-40503087 PDF
31-12-2000 abbreviated format 03-12-2001 2001-73101042 PDF
31-12-1999 abbreviated format 29-09-2000 2000-60201334 PDF
31-12-1998 abbreviated format 20-08-1999 1999-42001361 PDF
31-12-1997 abbreviated format 30-09-1998 1998-50203635 PDF
31-12-1996 abbreviated format 10-07-1997 1997-29301864 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
-106,474-11,156-11,156-------113,284-510,262-611,074
-106,732-11,156-11,305--------248,489-510,048-611,590
001,475-------02,300-
285,497-2,258-124,124130,5941,1521,696-276-14,18211,7852,182-1,6921,177-
-109,181-2,4498,70721,63825,83613,48215,09920,91013,90615,63315,398263,887776,235
----2.4%--83.8%--4.9%28.3%--
-37.3%-0.1%0.3%1.3%7.8%5.1%85.6%95.1%93.1%25.3%7.2%56.8%80.9%
0.731.001.001.011.091.056.9520.2514.511.341.082.315.23
0.730.010.050.180.120.026.9520.2514.511.340.760.511.27
---77.7011.7518.470.170.050.072.9512.920.760.24
---121.6%-20.2%47.8%-12.0%-38.5%33.5%-12.4%1.5%--192.9%-78.8%
-36.6%-0.3%-0.3%-0.3%3.7%-0.6%-32.9%31.8%-11.6%0.4%-116.5%-109.5%-63.7%
----18 days--937 days-20 days139 days97 days257 days
---23428 days15 days189 days-22 days283 days-286 days45 days216 days

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Revenue breakdown

as filed

By activity 2011

  • Verkopen intracommunautaire levering €8,387100.0%

Source: 2011 accounts, page 10, filing 2012-36300043

The 2012 accounts state only “Verkopen intracommunautaire levering” in the revenue breakdown.

All years (2008 to 2011)
By activity200820092011
Verkopen intracommunautaire levering--€8,387
Verkopen 21%€269,724€62,320-
Verkopen 0%€126,330€0-
Total€396,054€62,320€8,387

Insights on SEVA ENGINEERING

The operating result for 2018 is a loss of €106,976, larger than the loss of €11,643 in 2017. It is the lowest result since 2007.

Equity is negative. Debt (€401,979) exceeds the balance-sheet total (€292,799).

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