Filings
The last five annual accounts were filed 26 to 145 days before the end of the period.
The last five annual accounts were filed 26 to 145 days before the end of the period.
Inactive. The last annual accounts are for financial year 2017.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
Staff costs divided by the average number of full-time equivalents.
| 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.
| 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 |
| 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.
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.
Source: lists of holdings in the owners' accounts
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
SLB INTERACTIVE is no longer in the KBO register.
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