SLB INTERACTIVE
Annual accounts 2017
abbreviated format, filed on 08-09-2017, 145 days before the deadline€66,524
▲ 11.9%
€24,092
▲ €25,418
-
-
70.3%
▼ 2.5 percentage points
3.92
▲ 0.10
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €190,000. Estimated: probably between €110,000 and €360,000.
Money flows
no detail for 2017Balance sheet
balance sheet total €72,531 on 30-06-2017What the company ownsHow it is paid for
in euro
in euro
Staff
€55,267
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
72,531 | 48,371 | 54,010 | 43,113 | 26,863 | 32,427 | 28,126 | 23,528 | |
21/28 |
- | - | 454 | 908 | - | 3,304 | 7,154 | 1,095 | |
22/27 |
- | - | 454 | 908 | - | 3,304 | 7,154 | 1,095 | |
24 |
- | - | 454 | 908 | - | 3,304 | 7,154 | 1,095 | |
29/58 |
72,531 | 48,371 | 53,556 | 42,205 | 26,863 | 29,124 | 20,972 | 22,433 | |
3 |
- | 521 | - | - | - | - | - | - | |
30/36 |
- | 521 | - | - | - | - | - | - | |
40/41 |
151 | 9,922 | 2,650 | 3,716 | 3,501 | 3 | 4,009 | 468 | |
40 |
151 | 6,916 | 1,595 | 2,363 | 3,498 | - | 3,630 | - | |
41 |
- | 3,005 | 1,055 | 1,353 | 3 | 3 | 379 | 468 | |
54/58 |
72,379 | 37,928 | 50,645 | 38,232 | 23,111 | 28,858 | 16,964 | 21,965 | |
490/1 |
- | - | 261 | 257 | 251 | 263 | - | - | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
72,531 | 48,371 | 54,010 | 43,113 | 26,863 | 32,427 | 28,126 | 23,528 | |
10/15 |
50,980 | 35,213 | 35,429 | 29,481 | 19,431 | 19,412 | 16,518 | 22,361 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 831 | 812 | 188 | 188 | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | 831 | 812 | 188 | 188 | |
14 |
30,520 | 14,753 | 14,969 | 9,021 | - | - | -2,270 | 3,573 | |
16 |
3,000 | - | - | - | - | - | - | - | |
160/5 |
3,000 | - | - | - | - | - | - | - | |
164/5 |
3,000 | - | - | - | - | - | - | - | |
17/49 |
18,550 | 13,158 | 18,581 | 13,632 | 7,432 | 13,015 | 11,608 | 1,167 | |
42/48 |
18,482 | 12,662 | 18,199 | 13,632 | 7,432 | 11,515 | 11,608 | 1,167 | |
44 |
97 | 17 | 2,146 | 150 | 768 | 2,603 | 5,025 | 223 | |
440/4 |
97 | 17 | 2,146 | 150 | 768 | 2,603 | 5,025 | 223 | |
45 |
18,365 | 12,625 | 16,034 | 13,462 | 6,644 | 8,892 | 6,583 | 944 | |
450/3 |
18,365 | 3,424 | 6,879 | 7,583 | 3,001 | 5,618 | 3,130 | 944 | |
454/9 |
- | 9,201 | 9,155 | 5,878 | 3,643 | 3,273 | 3,453 | - | |
47/48 |
20 | 20 | 20 | 20 | 20 | 20 | - | - | |
492/3 |
68 | 496 | 382 | - | - | 1,500 | - | - | |
| Income statement | |||||||||
70 |
- | - | - | - | - | 72,542 | - | 92,294 | |
76A |
100 | 1,250 | - | - | - | - | - | - | |
9900 |
66,524 | 59,450 | 72,914 | 76,327 | 61,756 | 61,492 | 56,586 | 54,402 | |
60/61 |
- | - | - | - | - | 11,049 | - | 37,892 | |
62 |
38,687 | 59,451 | 62,358 | 61,120 | 57,869 | 53,688 | 57,449 | 48,151 | |
630 |
- | 454 | 454 | 454 | 3,304 | 3,850 | 3,850 | 548 | |
635/8 |
3,000 | - | - | - | - | - | - | - | |
640/8 |
745 | 871 | 703 | 791 | 783 | 1,293 | 492 | 852 | |
9901 |
24,092 | -1,325 | 9,398 | 13,962 | -198 | 2,660 | -5,204 | 4,851 | |
75/76B |
- | 9 | 18 | 490 | 472 | 464 | 23 | 9 | |
75 |
- | 9 | 18 | 490 | 472 | 464 | 23 | 9 | |
65/66B |
147 | 140 | 252 | 262 | 256 | 225 | 234 | 155 | |
65 |
147 | 140 | 252 | 262 | 256 | 225 | 234 | 155 | |
9903 |
23,945 | -206 | 9,165 | 14,189 | 18 | 2,899 | -5,415 | 4,705 | |
67/77 |
8,178 | 9 | 3,218 | 4,139 | - | 5 | 427 | 944 | |
9904 |
15,767 | -215 | 5,947 | 10,050 | 18 | 2,894 | -5,843 | 3,761 | |
9905 |
15,767 | -215 | 5,947 | 10,050 | 18 | 2,894 | -5,843 | 3,761 | |
| Appropriation of the result | |||||||||
9906 |
30,520 | 14,753 | 14,969 | 10,050 | 18 | 624 | -2,270 | 3,761 | |
691/2 |
- | - | - | 1,029 | 18 | 624 | - | 188 | |
6920 |
- | - | - | 1,029 | 18 | 624 | - | 188 | |
| Social balance sheet | |||||||||
9087 |
0.7 | 1 | 1 | 1 | 1 | 1 | 1 | 1.2 | |
Hours worked1013 |
1,156 | 1,728 | 1,672 | 1,760 | 1,552 | 1,784 | 1,592 | 1,832 | |
| Document | |||||||||
Source: Annual accounts 2017 (PDF), filed on 08-09-2017.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2017 | abbreviated format | 08-09-2017 | 2017-60400440 | |
| 30-06-2016 | abbreviated format | 21-12-2016 | 2016-71000144 | |
| 30-06-2015 | abbreviated format | 17-12-2015 | 2015-69500042 | |
| 30-06-2014 | abbreviated format | 05-01-2015 | 2015-00500213 | |
| 30-06-2013 | abbreviated format | 20-12-2013 | 2013-69800128 | |
| 30-06-2012 | abbreviated format | 03-01-2013 | 2013-00300287 | |
| 30-06-2011 | abbreviated format | 11-01-2012 | 2012-00800237 | |
| 30-06-2010 | abbreviated format | 03-01-2011 | 2011-00100307 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|
| - | -871 | 9,852 | 14,416 | 3,105 | 6,510 | -1,354 | 5,398 | ||
| - | 239 | 6,401 | 10,504 | 3,322 | 6,744 | -1,992 | 4,308 | ||
| - | 0 | 0 | 1,362 | 0 | 0 | 9,909 | 1,643 | ||
| 34,451 | -12,717 | 12,413 | 15,121 | -5,747 | 11,895 | -5,001 | - | ||
| 54,049 | 35,709 | 35,356 | 28,573 | 19,431 | 17,609 | 9,364 | 21,266 | ||
| - | - | - | - | - | 3.7% | - | 5.3% | ||
| 70.3% | 72.8% | 65.6% | 68.4% | 72.3% | 59.9% | 58.7% | 95.0% | ||
| 3.92 | 3.82 | 2.94 | 3.10 | 3.61 | 2.53 | 1.81 | 19.22 | ||
| 3.92 | 3.78 | 2.94 | 3.10 | 3.61 | 2.53 | 1.81 | 19.22 | ||
| 0.36 | 0.37 | 0.52 | 0.46 | 0.38 | 0.67 | 0.70 | 0.05 | ||
| 30.9% | -0.6% | 16.8% | 34.1% | 0.1% | 14.9% | -35.4% | 16.8% | ||
| 21.7% | -0.4% | 11.0% | 23.3% | 0.1% | 8.9% | -20.8% | 16.0% | ||
| - | - | - | - | - | 0 days | - | 2 days | ||
| - | - | - | - | - | 86 days | - | 2 days |
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 SLB INTERACTIVE
The operating result for 2017 is a profit of €24,092, after a loss of €1,325 in 2016. It is the highest result since 2010.
Debt's share of the balance-sheet total falls from 27.2% to 25.6%. Equity and debt are higher.