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SIDRO

Inactive
KBO/BCE: BE 0403.215.439

Inactive; last annual accounts for fiscal year 2016.

Signals

Two signals. The signal on the left, the evidence on the right.
○neutral
neutral · No filing for years
The last filed financial year closed on 31-12-2016. Since then, 9 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 10 filings
Position against the passed deadline
31-12-2017 close31-07-2018 deadline24-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2016 was due by 31-07-2017 and was filed on 11-04-2017, 111 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
not filed
← before the deadline after the deadline →
Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2016, full schema

Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€6.54M▲ 158%
2015 · €2.53M
2012: €5.74M 2013: €16.63M 2014: €4.62M 2015: €2.53M
2012 → 2016
Working capital
€87.51M▲ 70.6%
2015 · €51.29M
2012: €24.92M 2013: €28.45M 2014: €48.62M 2015: €51.29M
2012 → 2016
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20122013201420152016Trend
Equity€250.46M-€230.09M▼ 8.1%€234.71M▲ 2.0%€237.24M▲ 1.1%€243.78M▲ 2.8%
Operating result€-115k-€-154k▼ 34.1%€-152k▲ 1.2%€-275k▼ 81.1%€-161k▲ 41.5%
Net result€5.74M-€16.63M▲ 190%€4.62M▼ 72.2%€2.53M▼ 45.2%€6.54M▲ 158%
Result per fiscal year
Operating resultNet result
€-5.00M€0€5.00M€10.00M€15.00MOperating result 2012: €-115k€-115kNet result 2012: €5.74M€5.74MOperating result 2013: €-154k€-154kNet result 2013: €16.63M€16.63MOperating result 2014: €-152k€-152kNet result 2014: €4.62M€4.62MOperating result 2015: €-275k€-275kNet result 2015: €2.53M€2.53MOperating result 2016: €-161k€-161kNet result 2016: €6.54M€6.54M20122013201420152016€-2M€0€2M€4M€6MOperating result 2014: €-152k€-152kNet result 2014: €4.62M€4.6MOperating result 2015: €-275k€-275kNet result 2015: €2.53M€2.5MOperating result 2016: €-161k€-161kNet result 2016: €6.54M€6.5M201420152016
The operating result stays negative: a loss of €161k in 2016 against €275k in 2015; the loss shrinks.
Balance-sheet composition
2016 in colour, 2015 as the grey bar beneath
Assets €243.89M
Fixed assets €156.28M ▼ 16.0%
Current assets €87.61M ▲ 70.3%
Equity and liabilities €243.89M
Equity €243.78M ▲ 2.8%
Debt €102k ▼ 32.5%
Debt's share of the balance-sheet total stays at 0.0%.
Key figures and ratios
2016 value · change against 2015
ROE
2.7%▲
2015 · 1.1%
ROA
2.7%▲
2015 · 1.1%
Debt ≤ 1 year
€102k▼
2015 · €151k
Income taxes
€549▲
2015 · €-104k
A ratio outside any meaningful range has been withheld (balance sheet total €243.89M, equity €243.78M).
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2016 against 2015 · 21 lines
Balance sheet Code20152016
Assets
Total assets20/58€237.39M€243.89M▲
Fixed assets21/28€185.95M€156.28M▼
Financial fixed assets28€185.95M€156.28M▼
Current assets29/58€51.44M€87.61M▲
Amounts receivable within one year40/41€51.33M€87.46M▲
Cash at bank and in hand54/58€105k€148k▲
Equity and liabilities
Total equity and liabilities10/49€237.39M€243.89M▲
Equity10/15€237.24M€243.78M▲
Contributions10/11€9.09M€9.09M=
Reserves13€98.71M€98.01M▼
Profit (loss) carried forward14€115.45M€122.70M▲
Amounts payable17/49€151k€102k▼
Amounts payable within one year42/48€151k€102k▼
Trade debts44€91k€42k▼
Income statement Code20152016
Operating profit (loss)9901€-275k€-161k▲
Recurring financial income75€5.56M€5.25M▼
Recurring financial charges65€28k€5k▼
Profit (loss) for the period before taxes9903€2.43M€6.54M▲
Income taxes67/77€-104k€549▲
Profit (loss) for the period9904€2.53M€6.54M▲
Profit (loss) for the period to be appropriated9905€3.53M€7.24M▲

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Timeline · acts, filings and financial milestones

2017
11-04
NBB filing Annual accounts filed
fiscal year 2016 · full schema
15-03
State Gazette act Merger · Accounting effect
Corporate purpose · Merger effect date
2016
31-12
Financial Liquidity triplescurrent ratio 858.16
Current ratio from 340.37 to 858.16; short-term debt falls from €151k to €102k.
04-05
NBB filing Annual accounts filed
fiscal year 2015 · full schema
2015
31-12
Financial Weakest financial yearnet €2.53M ▼45.2%
Net result drops to €2.53M, the lowest in the series.
04-05
NBB filing Annual accounts filed
fiscal year 2014 · full schema
2014
31-12
Financial Liquidity times 208current ratio 366.70
Current ratio from 1.77 to 366.70; short-term debt falls from €37.15M to €133k.
06-05
NBB filing Annual accounts filed
fiscal year 2013 · full schema
2013
31-12
Financial Highest result since 2012net €16.63M ▲190%
Net result €16.63M, the highest in the series.
13-05
NBB filing Annual accounts filed
fiscal year 2012 · full schema
2012
14-05
NBB filing Annual accounts filed
fiscal year 2011 · full schema
2011
10-05
NBB filing Annual accounts filed
fiscal year 2010 · full schema
Show earlier events
2010
21-04
NBB filing Annual accounts filed
fiscal year 2009 · full schema
2009
04-05
NBB filing Annual accounts filed
fiscal year 2008 · full schema
2008
08-05
NBB filing Annual accounts filed
fiscal year 2007 · full schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 16 acts read
About the unread acts

We know of 16 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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Structure & network

Acquisitions and mergers

1 transaction
Taken over by:Sofina
BE 0403.219.397simplified merger · proposal · State Gazette act of 15-03-2017

Recognitions · licences · registrations

Legal Entity Identifier

549300277IVH1EGY0S51
no longer live in the LEI register