Equity
Equity fell by 53% in 3 years.
Equity fell by 53% in 3 years.
Every financial year from 2015 to 2018 closed with a loss. 2018 was the heaviest.
The 2018 accounts came 2 days late. The other three were filed on time.
Equity fell from €389,350 in 2015 to €184,088 in 2018, while debts rose from €47,895 to €62,008.
On 21 March 2023 the court declared SONA bankrupt.
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.
| Line | Trend | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
246,096 | 243,788 | 438,659 | 437,245 | |
20 |
0 | - | - | - | |
21/28 |
245,048 | 243,788 | 242,658 | 437,245 | |
21 |
0 | - | - | - | |
22/27 |
0 | - | - | - | |
22 |
0 | - | - | - | |
23 |
0 | - | - | - | |
24 |
0 | - | - | - | |
26 |
0 | - | - | - | |
27 |
0 | - | - | - | |
28 |
245,048 | 243,788 | 242,658 | 437,245 | |
29/58 |
1,048 | - | 196,001 | - | |
29 |
0 | - | - | - | |
290 |
0 | - | - | - | |
291 |
0 | - | - | - | |
3 |
0 | - | - | - | |
30/36 |
0 | - | - | - | |
37 |
0 | - | - | - | |
40/41 |
1,048 | - | - | - | |
40 |
0 | - | - | - | |
41 |
1,048 | - | - | - | |
50/53 |
0 | - | - | - | |
54/58 |
0 | - | 196,001 | - | |
490/1 |
0 | - | - | - | |
| Balance sheet: equity and liabilities | |||||
10/49 |
246,096 | 243,788 | 438,659 | 437,245 | |
10/15 |
184,088 | 190,020 | 191,869 | 389,350 | |
10/11 |
196,000 | 196,000 | 196,000 | 392,000 | |
100 |
196,000 | 196,000 | 196,000 | 392,000 | |
101 |
0 | - | - | - | |
11 |
0 | - | - | - | |
1100/10 |
0 | - | - | - | |
12 |
0 | - | - | - | |
13 |
0 | - | - | - | |
130/1 |
0 | - | - | - | |
130 |
0 | - | - | - | |
1312 |
0 | - | - | - | |
1319 |
0 | - | - | - | |
132 |
0 | - | - | - | |
133 |
0 | - | - | - | |
14 |
-11,912 | -5,980 | -4,131 | -2,650 | |
15 |
0 | - | - | - | |
19 |
0 | - | - | - | |
16 |
0 | - | - | - | |
160/5 |
0 | - | - | - | |
160 |
0 | - | - | - | |
161 |
0 | - | - | - | |
162 |
0 | - | - | - | |
163 |
0 | - | - | - | |
164/5 |
0 | - | - | - | |
168 |
0 | - | - | - | |
17/49 |
62,008 | 53,768 | 246,789 | 47,895 | |
17 |
34,500 | 34,500 | 34,500 | 42,000 | |
170/4 |
34,500 | 34,500 | 34,500 | 42,000 | |
175 |
0 | - | - | - | |
176 |
0 | - | - | - | |
178/9 |
0 | - | - | - | |
42/48 |
24,628 | 17,888 | 210,632 | 4,058 | |
42 |
0 | - | - | - | |
43 |
4 | 6 | - | 7 | |
430/8 |
4 | 6 | - | 7 | |
439 |
0 | - | - | - | |
44 |
2,709 | 9,119 | 7,914 | 2,234 | |
440/4 |
2,709 | 9,119 | 7,914 | 2,234 | |
441 |
0 | - | - | - | |
46 |
0 | - | - | - | |
45 |
414 | 1,048 | - | - | |
450/3 |
414 | 1,048 | - | - | |
454/9 |
0 | - | - | - | |
47/48 |
21,501 | 7,715 | 202,719 | 1,817 | |
492/3 |
2,880 | 1,380 | 1,657 | 1,837 | |
| Income statement | |||||
76A |
- | - | - | 10 | |
9900 |
-4,511 | -1,162 | -9,066 | -4,442 | |
62 |
0 | - | - | - | |
630 |
0 | - | - | 5,111 | |
631/4 |
0 | - | - | - | |
635/8 |
0 | - | - | - | |
640/8 |
1,082 | 519 | 606 | 809 | |
649 |
0 | - | - | - | |
66A |
0 | - | - | - | |
9901 |
-5,594 | -1,681 | -9,672 | -10,362 | |
75/76B |
1,260 | 1,277 | 10,058 | 9,582 | |
75 |
1,260 | 1,277 | 10,058 | 9,582 | |
76B |
0 | - | - | - | |
65/66B |
1,598 | 1,446 | 1,867 | 1,880 | |
65 |
1,598 | 1,446 | 1,867 | 1,880 | |
66B |
0 | - | - | - | |
9903 |
-5,932 | -1,850 | -1,481 | -2,649 | |
67/77 |
0 | - | - | 0 | |
9904 |
-5,932 | -1,850 | -1,481 | -2,650 | |
789 |
0 | - | - | - | |
689 |
0 | - | - | - | |
9905 |
-5,932 | -1,850 | -1,481 | -2,650 | |
| Appropriation of the result | |||||
9906 |
-11,912 | -5,980 | -4,131 | -2,650 | |
791/2 |
0 | - | - | - | |
691/2 |
0 | - | - | - | |
691 |
0 | - | - | - | |
6920 |
0 | - | - | - | |
6921 |
0 | - | - | - | |
694/7 |
0 | - | - | - | |
694 |
0 | - | - | - | |
695 |
0 | - | - | - | |
696 |
0 | - | - | - | |
| Document | |||||
Source: Annual accounts 2018 (PDF), filed on 02-08-2019.
2018 annual accounts filed 2 days after the deadline. Filed on 2 August 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-43700173.
| Line | Trend | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|
| -5,594 | - | - | -5,251 | ||
| -5,932 | - | - | 2,461 | ||
| 1,260 | 1,130 | 8,913 | 440,684 | ||
| -23,580 | - | -14,631 | - | ||
| 74.8% | 77.9% | 43.7% | 89.0% | ||
| 0.04 | - | 0.93 | - | ||
| 0.34 | 0.28 | 1.29 | 0.12 | ||
| -3.2% | -1.0% | -0.8% | -0.7% | ||
| -2.4% | -0.8% | -0.3% | -0.6% |
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 2018 is a loss of €5,594, larger than the loss of €1,681 in 2017.
Debt's share of the balance-sheet total rises from 22.1% to 25.2%. Equity is lower and debt is higher.
Source: lists of holdings in the owners' accounts
Source: list of holdings in its own 2018 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
SONA is no longer in the KBO register.
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