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STRUCTURE

Dissolved and wound up KBO/BCE: BE 0450.957.453

Annual accounts 2017

full format, filed on 03-09-2018, 34 days late
€315,575
▲ 0.2%
-€284
▼ €2,498
€3,307
▼ 58.6%
€3,071
▼ 69.1%
70.7%
▲ 1.7 percentage points
4.38
▲ 0.40

Money flows

turnover is 0.0% of income in 2017

Balance sheet

balance sheet total €192,390 on 31-12-2017
What the company ownsHow it is paid for

in euro

in euro

Staff

€44,024

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

+4 people

people who joined people who left

In 2017, 8 people joined and 4 left. Training hours in 2017: 207.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 192,390198,078183,449201,917212,653261,734224,975214,779215,060191,181219,526244,002
21/28 5,6208,5639,84823,42232,64938,81944,78938,87939,22439,72755,351-
21 -0--1144167190079317556
22/27 5,6208,5639,84815,49024,60230,47136,13830,94631,29131,71540,65646,074
23 --1,5293,3695,2397,1239,007160242341440607
24 2,5034,5853,4455,32110,63612,69114,54616,27314,60712,89619,61022,734
26 3,1173,9784,8736,7998,72810,65612,58514,51316,44218,47820,60622,734
28 -007,9337,9337,9337,9337,9337,9337,93314,37814,378
29/58 186,770189,515173,601178,495180,005222,915180,186175,899175,836151,454164,175182,994
3 -02274443731,079------
30/36 -02274443731,079------
40/41 13,12858,04768,78477,36476,09575,65436,30634,52055,078112,570102,03698,472
40 ---6,0963,4685,178----5,514317
41 13,12858,04768,78471,26872,62770,47636,30634,52055,078112,57096,52298,155
50/53 -040,000---------
54/58 171,540130,55864,591100,686102,749146,181143,766141,270120,75835,83958,01581,024
490/1 2,101909--787-11510903,0454,1243,498
Balance sheet: equity and liabilities
10/49 192,390198,078183,449201,917212,653261,734224,975214,779215,060191,181219,526244,002
10/15 136,076136,797129,637126,01997,182100,150133,605142,925133,207107,864126,524150,434
13 -----------131,905
14 -5204,1673,01931,487726-------
15 2,8813,592599-1,9255,6186,46110,66819,3089,59115,83718,151
17/49 56,31461,28053,81375,899115,471161,58491,37071,85381,85383,31793,00293,567
42/48 42,64647,61334,91556,84396,342137,89461,27840,14632,79935,16644,58330,988
44 16,34417,3375,6359,62445,56780,34010,8517,0652,8863,4539,1683,338
440/4 16,34417,3375,6359,62445,56780,34010,8517,0652,8863,4539,1683,338
45 23,54125,75524,29924,13727,40621,37025,85218,68922,84127,85131,42427,491
450/3 2283,8072,1761,6866,694275,2254,6304,1613,1712,7033,159
454/9 23,31221,94822,12322,45020,71221,34420,62714,05918,68024,68028,72124,332
47/48 -----------159
492/3 13,66813,66818,89719,05619,12923,69130,09231,70749,05448,15148,41962,579
Income statement
70/76A 315,575314,944331,677374,903363,479367,132274,536279,611272,472246,174260,211-
70 1172021981842312284,1734,952----
76A 1176118,83760311,4493,5359712,697865---
9900 223,656216,526197,437223,669200,802175,590173,838184,718188,577159,274162,963-
60/61 91,91998,418134,240151,234162,678193,701100,69894,89283,89686,9001,929-
62 220,120208,378203,873184,794201,373204,062175,511173,523171,090162,216179,998-
630 3,5925,7747,41910,46711,68714,70810,75212,1529,70010,44810,565-
640/8 22816024967-272032252061851,630-
66A 814112,1854462,5551,0623142,49406,5116-
9901 -2842,214-14,10528,342-12,258-43,206-12,628-1,1817,581-13,575-29,230-
75/76B 7111,8325842,3694,4558,7848,3009,7048,0427,9077,888-
75 7111,8325842,3694,4558,7848,3009,7048,0427,9077,8887,380
65/66B 145118112106365663569367824272248-
65 145118112106365663569367824272248-
9903 2823,927-13,63230,604-8,168-35,086-4,8978,15514,799-5,940-21,590-
9904 -5204,1673,01930,761726-32,612-5,11318,35815,664-12,451-21,596-
9905 -5204,1673,01930,761726-------
Appropriation of the result
9906 3,6477,18734,50631,487726-------
Social balance sheet
9087 54.94.64.64.85.14.64.65.75.266.4
Hours worked1013 6,9237,8767,9887,4267,9628,0606,7037,5017,0957,5179,469-
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Source: Annual accounts 2017 (PDF), filed on 03-09-2018.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2017 annual accounts filed 34 days after the deadline. Filed on 3 September 2018, deadline 31 July 2018 (7 months after the close on 31 December 2017, Companies Code art. 3:10). Source: NBB, 2018-61000585.

Financial year Type Filed Reference Document
31-12-2017 full format 03-09-2018 2018-61000585 PDF
31-12-2016 full format 19-06-2017 2017-20200223 PDF
31-12-2015 full format 17-06-2016 2016-19100111 PDF
31-12-2014 full format 22-06-2015 2015-19900456 PDF
31-12-2013 full format 25-06-2014 2014-23000309 PDF
31-12-2012 full format 24-06-2013 2013-23600090 PDF
31-12-2011 full format 13-06-2012 2012-17000520 PDF
31-12-2010 full format 20-07-2011 2011-32700420 PDF
31-12-2009 full format 30-06-2010 2010-25400313 PDF
31-12-2008 full format 18-06-2009 2009-25300026 PDF
31-12-2007 full format 15-07-2008 2008-41800296 PDF
31-12-2006 full format 18-07-2007 2007-43100092 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201720162015201420132012201120102009200820072006
3,3077,988-6,68538,809-571-28,498-1,87610,97117,281-3,127-18,665-
3,0719,94210,43941,22812,413-17,9045,63830,51025,364-2,003-11,031-
6494,4901,7771,2415,5178,73816,66211,8089,1971,2694,908-
40,98265,967-36,095-2,063-43,4312,4152,49520,51284,919-22,176-23,009-
144,124141,902138,686121,65283,66385,021118,908135,753143,037116,288119,592152,006
--------23.9%----
70.7%69.1%70.7%62.4%45.7%38.3%59.4%66.5%61.9%56.4%57.6%61.7%
4.383.984.973.141.871.622.944.385.364.313.685.91
4.383.984.973.131.861.612.944.385.364.313.685.91
0.410.450.420.601.191.610.680.500.610.770.740.62
-0.4%3.0%2.3%24.4%0.7%-32.6%-3.8%12.8%11.8%-11.5%-17.1%-
-0.3%2.1%1.6%15.2%0.3%-12.5%-2.3%8.5%7.3%-6.5%-9.8%-
40788 days104955 days126721 days12074 days5491 days8284 days3176 days2545 days----
65 days64 days15 days23 days102 days151 days39 days27 days13 days15 days1735 days-

EBIT margin. Not meaningful: turnover is only a small part of operating income.

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 STRUCTURE

The operating result for 2017 is a loss of €284, after a profit of €2,214 in 2016.

Debt's share of the balance-sheet total falls from 30.9% to 29.3%. Equity and debt are lower.