Filings
Seven of the last ten came late. The 2007 accounts came latest: 89 days after the end of the period.
Seven of the last ten came late. The 2007 accounts came latest: 89 days after the end of the period.
Inactive. The last annual accounts are for financial year 2015.
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 ≈ €260,000. Estimated: probably between €160,000 and €490,000.
Staff costs divided by the average number of full-time equivalents.
In 2015, 126 short contracts started and 128 ended, on average 15 hours worked per contract. Staff averaged 2.8 full-time equivalents.
| Line | Trend | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
564,257 | 661,735 | 621,768 | 650,450 | 918,238 | 605,331 | 497,325 | 424,959 | 173,220 | 118,537 | |
21/28 |
182,553 | 231,183 | 251,501 | 267,128 | 242,474 | 279,624 | 310,922 | 313,216 | 92,036 | 84,937 | |
22/27 |
182,493 | 231,123 | 251,441 | 267,068 | 242,414 | 279,564 | 310,862 | 313,156 | 91,976 | 84,877 | |
22 |
103,260 | 116,280 | 112,613 | 122,109 | 65,920 | 68,881 | 63,867 | 63,014 | 54,197 | 54,661 | |
23 |
64,189 | 91,550 | 107,287 | 136,199 | 160,265 | 189,848 | 218,356 | 240,179 | 25,322 | 29,360 | |
24 |
296 | 1,171 | 2,045 | 3,484 | 5,677 | 5,007 | 7,535 | 9,963 | 12,457 | 856 | |
28 |
60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | |
29/58 |
381,704 | 430,552 | 370,267 | 383,322 | 675,764 | 325,707 | 186,403 | 111,743 | 81,184 | 33,600 | |
3 |
2,718 | 2,156 | 2,472 | 2,118 | 2,528 | 2,591 | 2,896 | 11,747 | 11,747 | 13,802 | |
30/36 |
2,718 | 2,156 | 2,472 | 2,118 | 2,528 | 2,591 | 2,896 | 11,747 | 11,747 | 13,802 | |
40/41 |
378,353 | 408,634 | 362,063 | 374,628 | 662,402 | 314,592 | 181,936 | 62,935 | 47,247 | 12,796 | |
40 |
409 | 1,489 | 1,044 | 1,931 | 1,636 | 8,207 | 3,699 | - | - | 692 | |
41 |
377,944 | 407,145 | 361,019 | 372,697 | 660,766 | 306,385 | 178,237 | 62,935 | 47,247 | 12,104 | |
54/58 |
633 | 19,762 | 5,732 | 6,576 | 10,834 | 8,524 | 1,571 | 37,061 | 22,190 | 7,002 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
564,257 | 661,735 | 621,768 | 650,450 | 918,238 | 605,331 | 497,325 | 424,959 | 173,220 | 118,537 | |
10/15 |
189,834 | 201,977 | 200,363 | 189,952 | 169,347 | 149,404 | 128,543 | 116,617 | 108,669 | 80,243 | |
10/11 |
61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | |
100 |
61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | |
13 |
6,197 | 6,198 | 6,198 | 6,197 | 6,197 | 6,198 | 6,198 | 6,197 | 6,197 | 6,197 | |
130 |
6,197 | 6,198 | 6,198 | 6,197 | 6,197 | 6,198 | 6,198 | 6,197 | 6,197 | 6,197 | |
14 |
121,664 | 133,806 | 132,192 | 121,782 | 101,177 | 81,233 | 60,372 | 48,447 | 40,499 | 12,073 | |
17/49 |
374,423 | 459,758 | 421,405 | 460,498 | 748,891 | 455,927 | 368,782 | 308,342 | 64,551 | 38,294 | |
17 |
256,637 | 329,374 | 280,385 | 297,422 | 468,880 | 258,364 | 266,631 | 252,881 | 6,741 | 18,742 | |
170/4 |
166,698 | 248,389 | 256,128 | 297,422 | 361,781 | 212,517 | 249,637 | 252,881 | 6,741 | 18,742 | |
178/9 |
89,939 | 80,985 | 24,257 | - | 107,099 | 45,847 | 16,994 | - | - | - | |
42/48 |
117,786 | 130,384 | 141,020 | 163,076 | 280,011 | 197,563 | 102,151 | 55,461 | 57,810 | 19,552 | |
42 |
82,465 | 81,065 | 68,655 | 64,359 | 68,353 | 37,118 | 35,088 | 30,289 | 13,069 | 14,773 | |
43 |
11,932 | - | 15,317 | 1,110 | 2,023 | 13,777 | 4,402 | - | - | - | |
430/8 |
11,932 | - | 15,317 | 1,110 | 2,023 | 13,777 | 4,402 | - | - | - | |
44 |
10,710 | 11,506 | 11,977 | 35,033 | 188,729 | 131,691 | 55,600 | 14,615 | 42,185 | 127 | |
440/4 |
10,710 | 11,506 | 11,977 | 35,033 | 188,729 | 131,691 | 55,600 | 14,615 | 42,185 | 127 | |
45 |
9,384 | 15,706 | 24,797 | 16,855 | 17,006 | 13,375 | 6,628 | 10,557 | 2,556 | 4,652 | |
450/3 |
3,865 | 10,739 | 17,353 | 12,110 | 10,541 | 9,032 | 3,509 | 5,954 | - | 3,969 | |
454/9 |
5,519 | 4,967 | 7,444 | 4,745 | 6,465 | 4,343 | 3,119 | 4,603 | 2,556 | 683 | |
47/48 |
3,295 | 22,107 | 20,274 | 45,719 | 3,900 | 1,602 | 433 | - | - | - | |
| Income statement | |||||||||||
70 |
- | - | - | - | - | - | - | 304,179 | 190,806 | 173,447 | |
76A |
- | - | 864 | - | 90 | 1,877 | - | 750 | 2,159 | - | |
9900 |
101,947 | 131,487 | 141,915 | 175,262 | 135,814 | 132,772 | 113,617 | 110,817 | 69,933 | 43,292 | |
60/61 |
- | - | - | - | - | - | - | 193,364 | 120,875 | 130,843 | |
62 |
39,676 | 37,736 | 35,005 | 29,535 | 48,176 | 36,351 | 34,208 | 35,381 | 12,111 | 9,109 | |
630 |
50,239 | 50,183 | 49,945 | 52,994 | 44,876 | 43,367 | 42,155 | 48,919 | 24,091 | 34,612 | |
640/8 |
7,706 | 8,626 | 7,500 | 6,504 | 6,745 | 13,575 | 5,694 | 4,116 | 6,378 | 6,354 | |
66A |
834 | 100 | - | 33 | - | - | 90 | 6,681 | 21 | - | |
9901 |
4,326 | 34,942 | 49,465 | 86,229 | 36,017 | 39,479 | 31,560 | 22,401 | 27,353 | -6,783 | |
75/76B |
11,402 | 11,144 | 10,583 | 14,965 | 14,204 | 1 | 32 | 79 | 122 | 15 | |
75 |
11,402 | 11,144 | 10,583 | 14,965 | 14,204 | 1 | 32 | 79 | 122 | 15 | |
65/66B |
26,786 | 20,614 | 26,605 | 34,693 | 21,738 | 19,710 | 19,577 | 8,601 | 1,170 | 1,802 | |
65 |
26,786 | 20,614 | 26,605 | 34,693 | 21,738 | 19,710 | 19,577 | 8,601 | 1,170 | 1,802 | |
9903 |
-11,892 | 25,372 | 34,307 | 66,468 | 28,573 | 21,647 | 11,925 | 7,948 | 28,443 | -8,570 | |
67/77 |
250 | 3,758 | 3,897 | 5,863 | 8,629 | 786 | - | - | 17 | 2 | |
9904 |
-12,142 | 21,614 | 30,410 | 60,605 | 19,944 | 20,861 | 11,925 | 7,948 | 28,426 | -8,572 | |
9905 |
-12,142 | 21,614 | 30,410 | 60,605 | 19,944 | 20,861 | 11,925 | 7,948 | 28,426 | -8,572 | |
| Appropriation of the result | |||||||||||
9906 |
121,664 | 153,806 | 152,192 | 161,782 | 101,177 | 81,233 | 60,372 | 48,447 | 40,499 | 12,073 | |
694/7 |
- | 20,000 | 20,000 | 40,000 | - | - | - | - | - | - | |
695 |
- | 20,000 | 20,000 | 40,000 | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||
9087 |
2.8 | 2.6 | 2.3 | 2.5 | 1.9 | 1.8 | 1.5 | 1.6 | 0.4 | 0.3 | |
Hours worked1013 |
1,905 | 1,865 | 1,661 | 1,474 | 2,420 | 1,890 | 1,830 | 2,057 | 762 | 604 | |
| Document | |||||||||||
The accounts for 21 older financial years (1985-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2015 (PDF), filed on 29-08-2016.
2015 annual accounts filed 29 days after the deadline. Filed on 29 August 2016, deadline 31 July 2016 (7 months after the close on 31 December 2015, Companies Code art. 3:10). Source: NBB, 2016-50400254.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2015 | abbreviated format | 29-08-2016 | 2016-50400254 | |
| 31-12-2014 | abbreviated format | 27-08-2015 | 2015-49500126 | |
| 31-12-2013 | abbreviated format | 29-08-2014 | 2014-53300520 | |
| 31-12-2012 | abbreviated format | 30-08-2013 | 2013-55500389 | |
| 31-12-2011 | abbreviated format | 30-08-2012 | 2012-50400578 | |
| 31-12-2010 | abbreviated format | 01-07-2011 | 2011-25800218 | |
| 31-12-2009 | abbreviated format | 20-07-2010 | 2010-32900110 | |
| 31-12-2008 | abbreviated format | 28-08-2009 | 2009-70100152 | |
| 31-12-2007 | abbreviated format | 28-10-2008 | 2008-80300035 | |
| 31-12-2006 | abbreviated format | 04-06-2007 | 2007-18000112 | |
| 31-12-2005 | abbreviated format | 02-06-2006 | 2006-20204019 | |
| 31-12-2004 | abbreviated format | 25-05-2005 | 2005-17003206 | |
| 31-12-2003 | abbreviated format | 18-05-2004 | 2004-15405324 | |
| 31-12-2002 | abbreviated format | 05-06-2003 | 2003-20201070 | |
| 31-12-2001 | abbreviated format | 30-05-2002 | 2002-15501243 | |
| 31-12-2000 | abbreviated format | 18-05-2001 | 2001-13501220 | |
| 31-12-1999 | abbreviated format | 23-05-2000 | 2000-14704819 | |
| 31-12-1998 | abbreviated format | 01-06-1999 | 1999-13103473 | |
| 31-12-1997 | abbreviated format | 29-05-1998 | 1998-12105018 | |
| 31-12-1996 | abbreviated format | 30-05-1997 | 1997-10304864 | |
| 31-12-1995 | abbreviated format | 29-05-1996 | 1996-10402812 | |
| 31-12-1994 | abbreviated format | 22-05-1995 | 1995-09102183 | |
| 31-12-1993 | abbreviated format | 07-06-1994 | 1994-12604071 | |
| 31-12-1992 | abbreviated format | 02-06-1993 | 1993-09603578 | |
| 31-12-1991 | abbreviated format | 29-06-1992 | 1992-15904448 | |
| 31-12-1990 | abbreviated format | 10-06-1991 | 1991-08603708 | |
| 31-12-1989 | abbreviated format | 07-06-1990 | 1990-07204915 | |
| 31-12-1988 | abbreviated format | 02-06-1989 | 1989-06205124 | |
| 31-12-1987 | abbreviated format | 13-06-1988 | 1988-07603062 | |
| 31-12-1986 | abbreviated format | 21-05-1987 | 1987-06603603 | |
| 31-12-1985 | abbreviated format | 18-06-1986 | 1986-15601721 |
| Line | Trend | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 54,565 | 85,125 | 99,410 | 139,223 | 80,893 | 82,846 | 73,715 | 71,320 | 51,444 | 27,829 | ||
| 38,097 | 71,797 | 80,355 | 113,599 | 64,820 | 64,228 | 54,080 | 56,867 | 52,517 | 26,040 | ||
| 1,610 | 29,865 | 38,884 | 77,648 | 7,726 | 12,068 | 39,862 | 270,299 | 31,090 | 9,567 | ||
| -19,129 | 14,030 | -844 | -4,258 | 2,310 | 6,953 | -35,490 | 14,871 | 15,188 | - | ||
| 263,918 | 300,168 | 229,247 | 220,246 | 395,753 | 128,144 | 84,252 | 56,282 | 23,374 | 14,048 | ||
| - | - | - | - | - | - | - | 7.4% | 14.3% | -3.9% | ||
| 33.6% | 30.5% | 32.2% | 29.2% | 18.4% | 24.7% | 25.8% | 27.4% | 62.7% | 67.7% | ||
| 3.24 | 3.30 | 2.63 | 2.35 | 2.41 | 1.65 | 1.82 | 2.01 | 1.40 | 1.72 | ||
| 3.22 | 3.29 | 2.61 | 2.34 | 2.40 | 1.64 | 1.80 | 1.80 | 1.20 | 1.01 | ||
| 1.97 | 2.28 | 2.10 | 2.42 | 4.42 | 3.05 | 2.87 | 2.64 | 0.59 | 0.48 | ||
| -6.4% | 10.7% | 15.2% | 31.9% | 11.8% | 14.0% | 9.3% | 6.8% | 26.2% | -10.7% | ||
| -2.2% | 3.3% | 4.9% | 9.3% | 2.2% | 3.4% | 2.4% | 1.9% | 16.4% | -7.2% | ||
| - | - | - | - | - | - | - | 76 days | 90 days | 1 day | ||
| - | - | - | - | - | - | - | 28 days | 127 days | 0 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 2015 is 88% lower than in 2014 and the lowest since 2006. It is the third fall in a row.
Debt's share of the balance-sheet total falls from 69.5% to 66.4%. Equity and debt are lower.
Source: lists of holdings in the owners' accounts
Source: list of holdings in the 2015 accounts of Trenta. The amounts are in that list and come from the holdings' accounts at 31-12-2015, in their own currency.
The network starts from the shareholders of STRIKE. Every company they also own or run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
STRIKE is no longer in the KBO register.
If something looks wrong or is missing, please tell us.