Equity
Equity fell by 78% in 10 years.
Equity fell by 78% in 10 years.
Every financial year from 2016 to 2021 closed with a loss. 2020 was the heaviest.
Three of the last ten came late. The 2019 accounts came latest: 52 days after the end of the period.
Inactive. The last annual accounts are for financial year 2021. The liquidation was closed. The books and records are kept in Brussels.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them.
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
150,042 | 150,003 | 150,047 | 152,336 | 155,319 | 156,623 | 157,509 | 156,960 | 174,517 | 277,399 | 580,403 | 513,345 | 367,695 | 323,652 | 297,485 | 272,340 | |
21/28 |
- | - | - | - | - | - | - | - | - | - | 216,225 | 216,225 | 216,225 | 216,225 | 216,225 | 216,225 | |
28 |
- | - | - | - | - | - | - | - | - | - | 216,225 | 216,225 | 216,225 | 216,225 | 216,225 | 216,225 | |
29/58 |
150,042 | 150,003 | 150,047 | 152,336 | 155,319 | 156,623 | 157,509 | 156,960 | 174,517 | 277,399 | 364,178 | 297,120 | 151,470 | 107,427 | 81,260 | 56,115 | |
40/41 |
- | - | - | 355 | 355 | 58 | 226 | 3,009 | 21,899 | 46,002 | 364,178 | 297,120 | 151,470 | 107,427 | 81,260 | 56,115 | |
41 |
- | - | - | 355 | 355 | 58 | 226 | 3,009 | 21,899 | 46,002 | 364,178 | 297,120 | 151,470 | 107,427 | 81,260 | 56,115 | |
54/58 |
150,042 | 150,003 | 150,047 | 151,981 | 154,962 | 156,533 | 157,277 | 153,558 | 151,741 | 227,535 | - | - | - | - | - | - | |
490/1 |
- | - | - | - | 2 | 33 | 5 | 393 | 877 | 3,862 | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
150,042 | 150,003 | 150,047 | 152,336 | 155,319 | 156,623 | 157,509 | 156,960 | 174,517 | 277,399 | 580,403 | 513,345 | 367,695 | 323,652 | 297,485 | 272,340 | |
10/15 |
126,548 | 127,568 | 149,187 | 150,830 | 152,991 | 155,192 | 157,015 | 156,346 | 174,363 | 275,540 | 580,403 | 513,345 | 367,695 | 323,652 | 297,485 | 272,340 | |
10/11 |
223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | |
10 |
223,104 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | 223,104 | |
13 |
22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 17,865 | 14,512 | 7,230 | 5,027 | 3,719 | 2,462 | |
130/1 |
22,310 | 22,310 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 22,310 | 17,865 | 14,512 | 7,230 | 5,027 | 3,719 | 2,462 | |
14 |
2.0m | 2.0m | 2.0m | 2.0m | 2.0m | 2.0m | 2.0m | 2.0m | 2.0m | 2.0m | 339,434 | 275,729 | 137,361 | 95,521 | 70,662 | 46,774 | |
19 |
2.1m | 2.1m | 2.1m | 2.1m | 2.1m | 2.1m | 2.1m | 2.1m | 2.1m | 2.0m | - | - | - | - | - | - | |
17/49 |
23,494 | 22,435 | 860 | 1,506 | 2,329 | 1,431 | 494 | 613 | 154 | 1,859 | - | - | - | - | - | - | |
42/48 |
23,494 | 22,435 | 860 | 1,506 | 2,329 | 1,354 | 336 | 460 | - | 1,706 | - | - | - | - | - | - | |
43 |
0 | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
0 | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
57 | 1,016 | 418 | 1,506 | 2,329 | 1,354 | 336 | 460 | - | 1,706 | - | - | - | - | - | - | |
440/4 |
57 | 1,016 | 418 | 1,506 | 2,329 | 1,354 | 336 | 460 | - | 1,706 | - | - | - | - | - | - | |
47/48 |
23,437 | 21,415 | 442 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
492/3 |
- | - | - | - | - | 77 | 158 | 154 | 154 | 153 | - | - | - | - | - | - | |
| Income statement | |||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | 1.6m | - | - | - | - | - | - | |
9900 |
-975 | -21,574 | -1,598 | -2,116 | -2,329 | -2,170 | -805 | -1,097 | -1,678 | -22,279 | -4,166 | -139 | -141 | -314 | -133 | -168 | |
640/8 |
- | - | - | - | - | - | - | - | - | 437 | 437 | 437 | 437 | 437 | 437 | 527 | |
9901 |
-975 | -21,574 | -1,598 | -2,116 | -2,329 | -2,170 | -805 | -1,097 | -1,678 | -22,716 | -4,602 | -576 | -577 | -751 | -569 | -695 | |
75/76B |
- | - | - | - | 158 | 383 | 1,507 | 2,114 | 11,332 | 61,056 | 74,932 | 151,894 | 47,117 | 28,718 | 25,967 | 14,296 | |
75 |
- | - | - | - | 158 | 383 | 1,507 | 2,114 | 11,332 | 61,056 | 74,932 | 151,894 | 47,117 | 28,718 | 25,967 | 14,296 | |
65/66B |
45 | 45 | 45 | 45 | 31 | 37 | 33 | 33 | 34 | 1,421 | - | - | - | - | - | - | |
65 |
45 | 45 | 45 | 45 | 31 | 37 | 33 | 33 | 34 | 1,421 | - | - | - | - | - | - | |
9903 |
-1,020 | -21,619 | -1,643 | -2,161 | -2,201 | -1,823 | 669 | 983 | 9,619 | 1.7m | 70,329 | 151,318 | 46,539 | 27,967 | 25,398 | 13,601 | |
67/77 |
- | - | - | - | - | - | - | - | - | - | 3,271 | 5,668 | 2,497 | 1,800 | 253 | - | |
9904 |
-1,020 | -21,619 | -1,643 | -2,161 | -2,201 | -1,823 | 669 | 983 | 9,619 | 1.7m | 67,059 | 145,650 | 44,042 | 26,168 | 25,145 | 13,601 | |
9905 |
-1,020 | -21,619 | -1,643 | -2,161 | -2,201 | -1,823 | 669 | 983 | 9,619 | 1.7m | 67,059 | 145,650 | 44,042 | 26,168 | 25,145 | 13,601 | |
| Appropriation of the result | |||||||||||||||||
9906 |
2.0m | 2.0m | 2.0m | 2.0m | 2.0m | 2.0m | 2.0m | 2.0m | 2.0m | 2.0m | 342,787 | 283,011 | 139,563 | 96,829 | 71,919 | 47,454 | |
14P |
2.0m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | 4,445 | 3,353 | 7,283 | 2,202 | 1,308 | 1,257 | 680 | |
6920 |
- | - | - | - | - | - | - | - | - | 4,445 | 3,353 | 7,283 | 2,202 | 1,308 | 1,257 | 680 | |
| Document | |||||||||||||||||
The accounts for 15 older financial years (1991-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2021 (PDF), filed on 30-05-2022.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | micro format | 30-05-2022 | 2022-20037890 | |
| 31-12-2020 | micro format | 08-07-2021 | 2021-32600502 | |
| 31-12-2019 | micro format | 21-09-2020 | 2020-54500452 | |
| 31-12-2018 | micro format | 31-07-2019 | 2019-42300152 | |
| 31-12-2017 | micro format | 16-07-2018 | 2018-33800217 | |
| 31-12-2016 | full format | 20-06-2017 | 2017-20000431 | |
| 31-12-2015 | full format | 13-07-2016 | 2016-31000548 | |
| 31-12-2014 | full format | 20-08-2015 | 2015-44500528 | |
| 31-12-2013 | full format | 23-06-2014 | 2014-20800082 | |
| 31-12-2012 | full format | 22-08-2013 | 2013-45100483 | |
| 31-12-2011 | full format | 21-06-2012 | 2012-19700236 | |
| 31-12-2010 | full format | 25-07-2011 | 2011-33000029 | |
| 31-12-2009 | full format | 17-08-2010 | 2010-42000130 | |
| 31-12-2008 | full format | 26-08-2009 | 2009-64600211 | |
| 31-12-2007 | full format | 03-10-2008 | 2008-77200204 | |
| 31-12-2006 | full format | 16-08-2007 | 2007-58300069 | |
| 31-12-2005 | full format | 24-08-2006 | 2006-66403923 | |
| 31-12-2004 | full format | 28-07-2005 | 2005-58603218 | |
| 31-12-2003 | full format | 30-09-2004 | 2004-68604510 | |
| 31-12-2002 | full format | 15-09-2003 | 2003-66600816 | |
| 31-12-2001 | full format | 08-07-2002 | 2002-35004938 | |
| 31-12-2000 | full format | 10-07-2001 | 2001-35804496 | |
| 31-12-1999 | full format | 02-08-2000 | 2000-48802736 | |
| 31-12-1998 | full format | 02-09-1999 | 1999-43902210 | |
| 31-12-1997 | full format | 29-07-1998 | 1998-37203155 | |
| 31-12-1996 | full format | 29-07-1997 | 1997-34900530 | |
| 31-12-1995 | full format | 18-07-1996 | 1996-35200937 | |
| 31-12-1994 | full format | 06-11-1995 | 1995-56301306 | |
| 31-12-1993 | full format | 05-08-1994 | 1994-34803753 | |
| 31-12-1992 | full format | 30-07-1993 | 1993-30100012 | |
| 31-12-1991 | full format | 30-07-1993 | 1993-30100001 |
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39 | -44 | -1,934 | -2,981 | -1,571 | -745 | 3,720 | 1,817 | -75,794 | - | - | - | - | - | - | - | ||
| 126,548 | 127,568 | 149,187 | 150,830 | 152,991 | 155,269 | 157,173 | 156,500 | - | 275,692 | - | - | - | - | - | - | ||
| 84.3% | 85.0% | 99.4% | 99.0% | 98.5% | 99.1% | 99.7% | 99.6% | 99.9% | 99.3% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | ||
| 6.39 | 6.69 | - | - | 66.70 | - | - | - | - | - | - | - | - | - | - | - | ||
| 0.19 | 0.18 | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | - | - | - | - | - | - | ||
| -0.8% | -16.9% | -1.1% | -1.4% | -1.4% | -1.2% | 0.4% | 0.6% | 5.5% | 601.2% | 11.6% | 28.4% | 12.0% | 8.1% | 8.5% | 5.0% | ||
| -0.7% | -14.4% | -1.1% | -1.4% | -1.4% | -1.2% | 0.4% | 0.6% | 5.5% | 597.2% | 11.6% | 28.4% | 12.0% | 8.1% | 8.5% | 5.0% |
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 2021 is a loss of €975, smaller than the loss of €21,574 in 2020.
Debt's share of the balance-sheet total rises from 15.0% to 15.7%. Equity is lower and debt is higher.
Source: list of holdings in its own 2011 accounts. Every holding stands with its own latest accounts.
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
SOFINFO is no longer in the KBO register.
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