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STATIF

Inactive KBO/BCE: BE 0441.656.737
STATIF
Financial year 2017
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Annual accounts 2017

abbreviated format, filed on 13-04-2018, 17 days before the deadline
€0
€96,734
▲ 742%
€172,226
▲ 164%
€166,179
▲ 192%
87.1%
7.27

Amounts without an identifiable currency are taken as euros.

Balance sheet

balance sheet total €3.9m on 30-09-2017
What the company ownsHow it is paid for

in €m

Staff

€27,978

Staff costs divided by the average number of full-time equivalents.

+1 person

people who joined people who left

In 2017, 1 person joined and nobody left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20172016201520142013201220112010200920082007
Balance sheet: assets
20/58 3.9m3.7m3.8m3.9m4.0m3.9m3.8m3.6m3.2m2.9m2.5m
20 0-000000---
21/28 248,438-18085,251326,971582,128832,6461.1m43,2154411,930
21 0-018,83470,834122,834174,834218,542---
22/27 248,258323,751-66,237255,957459,114657,632858,82443,172-11,886
22 0-000000---
23 208,886272,107066,045254,832443,862628,004815,637--11,886
24 39,37251,64401921,12515,25229,62843,18743,172--
26 0-000000---
27 0-000000---
28 180180180180180180180180444444
29/58 3.6m-3.8m3.8m3.6m3.3m3.0m2.5m3.1m2.9m2.5m
29 ---00000---
290 0-000000---
291 0-000000---
3 196,938195,968309,050420,489442,295462,975540,810438,342226,696227,304215,828
30/36 196,938195,968309,050420,489442,295462,975540,810438,342226,696227,304215,828
37 0-000000---
40/41 1.5m1.5m1.4m1.5m1.5m1.6m1.4m1.4m1.5m1.6m2.1m
40 021,891040,4440000--4,000
41 1.5m1.4m1.4m1.4m1.5m1.6m1.4m1.4m1.5m1.6m2.1m
50/53 0-00041,35457,87286,07683,02660,000-
54/58 2.0m1.7m2.0m1.9m1.7m1.2m997,971558,8051.2m1.0m187,313
490/1 014,40514,26314,12208,18259,01666,67268,095--
Balance sheet: equity and liabilities
10/49 3.9m3.7m3.8m3.9m4.0m3.9m3.8m3.6m3.2m2.9m2.5m
10/15 3.4m-3.3m3.3m3.4m3.4m3.3m3.2m2.9m2.6m2.2m
10/11 1.3m-1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.3m
10 -1.3m---------
100 1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.3m
101 0-000000---
11 0-000000---
1100/10 0-000000---
12 0-000000---
13 125,000125,000125,000125,000125,000275,000335,000425,000350,000275,000125,000
130/1 ---00000---
130 125,000125,000125,000125,000125,000125,000125,000125,000125,000125,000125,000
1312 0-000000---
1319 0-000000---
132 0-000150,000210,000300,000225,000150,000-
133 0-000000---
14 2.0m1.9m1.9m1.9m2.0m1.9m1.8m1.5m1.3m1.0m848,367
15 0-000000---
19 ---00000---
16 ---00000---
160/5 0-000000---
160 0----------
161 0----------
162 0----------
163 0----------
164/5 0----------
168 0-000000---
17/49 499,572-481,284551,846589,347482,586501,647388,572258,320312,800246,637
17 ---00000---
170/4 ---00000---
175 0-000000---
176 0-000000---
178/9 0-000000---
42/48 499,572454,604478,750551,846589,347482,586501,647388,572258,320312,800246,637
42 0-000000---
43 ---00000---
430/8 0-000000---
439 0-000000---
44 140,51876,69059,807155,937183,600154,624174,618168,478100,25084,80973,652
440/4 140,51876,69059,807155,937183,600154,624174,618168,478100,25084,80973,652
441 0-000000---
46 63,30386,73384,65582,87174,23511,75548,68450,18838,06732,977151
45 30,19628,18573,82752,57776,66862,74569,884169,905120,00295,01442,834
450/3 1,6912,86521,8303,19915,31611,34514,4743,9637,14818,72321,471
454/9 28,50425,32051,99649,37861,35251,40055,410165,942112,85476,29021,363
47/48 265,556262,996260,461260,461254,844253,461208,4610-100,000130,000
492/3 02,5602,53500000---
Income statement
70 0-000000---
76A 0-000000-2,0001,378
9900 389,631352,606440,394622,610703,320708,088928,521854,742551,211640,272671,690
60/61 0-000000---
62 201,440281,326373,641432,648475,865388,336445,925320,689175,596192,192170,297
630 75,49353,71385,071241,720255,157256,285246,745178,77410,7933,8868,137
631/4 0-000000---
635/8 0-000000---
640/8 15,9656,08421,01320,90526,6147,02116,28117,6818,5694,9264,857
649 0-000000---
66A 0-0041,35411,37524,82503,704--
9901 96,73411,483-39,331-72,663-54,31556,446219,570337,598356,253439,268488,399
75/76B 1,456-26,73528,53365,48080,092111,534120,785127,75759,77276,376
75 1,45618,82926,73528,53365,48080,092111,534120,785127,75759,77276,376
76B 0----------
65/66B 6,311-10,6378,78810,0439,14410,4216,9594,6454,0255,047
65 6,3119,73910,6378,78810,0439,14410,4216,9594,6454,0255,047
66B 0----------
9903 91,8793,671-23,233-52,917-40,232116,019295,858451,424475,661497,015561,107
67/77 1,19249562662625810,92227,82645,55140,733103,387120,236
9904 90,6873,176-23,859-53,543-40,490105,097268,033405,873434,928393,628440,871
789 0-00150,00060,00090,0000---
689 0-0000075,00075,000150,000-
9905 90,6873,176-23,859-53,543109,510165,097358,033330,873359,928243,628440,871
Appropriation of the result
9906 2.0m1.9m1.9m1.9m2.0m1.9m1.9m1.6m1.4m1.1m978,367
14P -1.9m---------
791/2 0-000000---
691/2 ---00000---
691 0-000000---
6920 0-000000---
6921 0-000000---
694/7 ---0045,000120,000120,00090,00050,000130,000
694 0-000000---
695 0-00045,000120,000120,00090,00050,000130,000
696 0----------
Social balance sheet
9087 7.28.311.313.815.71314.311.56.576.7
Hours worked1013 7,167-17,86721,25123,51120,37723,19117,6398,72310,0909,055
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 16 older financial years (1991-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2017 (PDF), filed on 13-04-2018.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2017 abbreviated format 13-04-2018 2018-09700098 PDF
30-09-2016 abbreviated format 14-04-2017 2017-09400255 PDF
30-09-2015 abbreviated format 05-04-2016 2016-09100356 PDF
30-09-2014 abbreviated format 31-03-2015 2015-07800141 PDF
30-09-2013 abbreviated format 03-04-2014 2014-08200447 PDF
30-09-2012 abbreviated format 02-04-2013 2013-07500089 PDF
30-09-2011 abbreviated format 30-04-2012 2012-09800562 PDF
30-09-2010 abbreviated format 13-04-2011 2011-08200513 PDF
30-09-2009 abbreviated format 29-04-2010 2010-10100104 PDF
30-09-2008 abbreviated format 24-04-2009 2009-11700348 PDF
30-09-2007 abbreviated format 15-04-2008 2008-10500040 PDF
30-09-2006 abbreviated format 29-03-2007 2007-10604194 PDF
30-09-2005 abbreviated format 17-03-2006 2006-07404298 PDF
30-09-2004 abbreviated format 29-03-2005 2005-09604792 PDF
30-09-2003 abbreviated format 19-04-2004 2004-11601831 PDF
30-09-2002 abbreviated format 30-04-2003 2003-12600783 PDF
30-09-2001 abbreviated format 15-04-2002 2002-09800065 PDF
30-09-2000 abbreviated format 02-04-2001 2001-08603200 PDF
30-09-1999 abbreviated format 03-04-2000 2000-08504041 PDF
30-09-1998 abbreviated format 29-03-1999 1999-06201776 PDF
30-09-1997 abbreviated format 17-04-1998 1998-07100198 PDF
30-09-1996 abbreviated format 28-04-1997 1997-06404534 PDF
30-09-1995 abbreviated format 10-04-1996 1996-05702385 PDF
30-09-1994 abbreviated format 02-05-1995 1995-06705100 PDF
30-09-1993 abbreviated format 21-04-1994 1994-06701514 PDF
30-09-1992 abbreviated format 14-04-1993 1993-05205272 PDF
30-09-1991 abbreviated format 14-04-1993 1993-05205297 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20172016201520142013201220112010200920082007
172,22665,19645,740169,057200,842312,731466,315516,372367,046443,155496,536
166,17956,88961,212188,177214,667361,382514,778584,647445,721397,514449,008
0-0005,7671,8451.2m53,964-8,00010,000
222,463-275,589141,480207,674428,676243,707439,165-650,473177,764844,202-
3.1m-3.3m3.2m3.0m2.8m2.5m2.1m2.9m2.6m2.2m
87.1%-87.2%85.7%85.1%87.6%87.0%89.2%91.9%89.1%90.0%
7.27-7.876.856.166.856.016.4612.119.219.97
6.88-7.236.095.415.894.935.3311.238.489.09
0.15-0.150.170.180.140.150.120.090.120.11
2.7%--0.7%-1.6%-1.2%3.1%8.0%12.7%14.9%15.3%19.8%
2.3%0.1%-0.6%-1.4%-1.0%2.7%7.0%11.3%13.7%13.7%17.8%
-6.69---------

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 STATIF

The operating result for 2017 is 8.4 times that of 2016 and the highest since 2011. It is the third rise in a row, after the fall in 2014.

Debt's share of the balance-sheet total is 12.9%.

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