SYSNETSUD
Annual accounts 2017
abbreviated format, filed on 07-06-2018, 54 days before the deadlineMoney flows
no detail for 2017Balance sheet
balance sheet total €454,123 on 31-12-2017in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
454,123 | 354,129 | 622,780 | 830,572 | 457,146 | 516,762 | 391,878 | 528,534 | 409,268 | 329,859 | 361,597 | 297,715 | |
21/28 |
28,194 | 51,435 | 74,983 | 93,703 | 68,037 | 153,366 | 266,909 | 400,785 | 207,527 | 158,623 | 213,559 | 163,145 | |
21 |
28,194 | 51,435 | 74,712 | 92,351 | 47,964 | 59,963 | - | - | - | - | - | - | |
22/27 |
- | - | 270 | 1,352 | 20,073 | 87,403 | 253,206 | 383,785 | 207,527 | 158,623 | 213,559 | 163,145 | |
23 |
- | - | 270 | 1,352 | 14,434 | 68,023 | - | - | - | - | 1,391 | 2,783 | |
24 |
- | - | - | - | 4,800 | 13,701 | 242,686 | 360,386 | 171,248 | 101,918 | 126,050 | 85,031 | |
26 |
- | - | - | - | 840 | 5,679 | 10,519 | 15,359 | 20,199 | 25,038 | 29,878 | 34,718 | |
28 |
- | - | - | - | - | 6,000 | 13,703 | 17,000 | - | - | - | - | |
29/58 |
425,929 | 302,694 | 547,797 | 736,868 | 389,109 | 363,396 | 124,969 | 127,749 | 201,741 | 171,236 | 148,038 | 134,570 | |
3 |
- | - | - | - | - | 116 | - | - | - | - | - | - | |
30/36 |
- | - | - | - | - | 116 | - | - | - | - | - | - | |
40/41 |
414,452 | 283,397 | 534,373 | 677,530 | 313,611 | 309,782 | 98,734 | 120,771 | 142,463 | 136,475 | 126,442 | 122,342 | |
40 |
414,452 | 283,397 | 490,389 | 665,170 | 313,611 | 309,782 | 98,734 | 120,771 | 133,170 | 131,415 | 117,614 | 99,182 | |
41 |
- | - | 43,984 | 12,360 | - | - | - | - | 9,293 | 5,060 | 8,828 | 23,160 | |
54/58 |
1,379 | 8,630 | - | 59,338 | 67,034 | 47,252 | 16,149 | 6,978 | 58,548 | 34,761 | 21,596 | 12,228 | |
490/1 |
10,098 | 10,667 | 13,424 | - | 8,464 | 6,246 | 10,086 | - | 730 | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
454,123 | 354,129 | 622,780 | 830,572 | 457,146 | 516,762 | 391,878 | 528,534 | 409,268 | 329,859 | 361,597 | 297,715 | |
10/15 |
117,582 | 91,342 | 33,791 | 70,013 | -44,500 | -31,673 | -52,447 | 90,309 | 99,315 | 72,557 | 69,752 | 57,136 | |
10/11 |
61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | |
100 |
61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | |
13 |
6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 500 | |
130 |
6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 6,150 | 500 | |
14 |
49,932 | 23,692 | -33,859 | 2,363 | -112,150 | -99,323 | -120,097 | 22,659 | 31,665 | 4,907 | 2,102 | -4,864 | |
16 |
- | - | 40,000 | - | - | - | 57,204 | 58,408 | 50,200 | 46,969 | 38,423 | - | |
160/5 |
- | - | 40,000 | - | - | - | 57,204 | 58,408 | 50,200 | 46,969 | 38,423 | - | |
17/49 |
336,541 | 262,787 | 548,989 | 760,559 | 501,646 | 548,435 | 387,121 | 379,817 | 259,753 | 210,333 | 253,422 | 240,579 | |
17 |
- | - | - | 30,251 | 105,251 | 238,196 | 6,040 | 55,911 | 56,059 | 54,855 | 81,577 | 74,093 | |
170/4 |
- | - | - | 30,251 | 105,251 | 238,196 | 6,040 | 55,911 | 56,059 | 54,855 | 81,577 | 74,093 | |
42/48 |
336,541 | 262,787 | 538,057 | 717,611 | 385,825 | 307,950 | 378,792 | 323,906 | 203,694 | 155,478 | 171,845 | 166,486 | |
42 |
- | - | - | 19 | 2,945 | 2,821 | 10,543 | 24,911 | 39,031 | 26,721 | 32,717 | 28,431 | |
43 |
- | - | 1,992 | - | - | - | 175,000 | 75,000 | - | - | - | - | |
430/8 |
- | - | 1,992 | - | - | - | - | - | - | - | - | - | |
439 |
- | - | - | - | - | - | 175,000 | 75,000 | - | - | - | - | |
44 |
301,131 | 236,136 | 526,820 | 665,879 | 320,673 | 223,377 | 149,920 | 133,569 | 121,945 | 81,722 | 105,676 | 84,861 | |
440/4 |
301,131 | 236,136 | 526,820 | 665,879 | 320,673 | 223,377 | 149,920 | 133,569 | 121,945 | 81,722 | 105,676 | 84,861 | |
45 |
35,410 | 26,650 | 9,245 | 51,713 | 62,207 | 81,752 | 43,329 | 69,902 | 42,718 | 47,035 | 33,452 | 53,194 | |
450/3 |
35,410 | 26,650 | - | 5,181 | 27,795 | 45,345 | 24,226 | 24,646 | 15,814 | 14,001 | 7,308 | 24,505 | |
454/9 |
- | - | 9,245 | 46,531 | 34,412 | 36,407 | 19,102 | 45,256 | 26,904 | 33,034 | 26,144 | 28,689 | |
47/48 |
- | - | - | - | - | - | - | 20,524 | - | - | - | - | |
492/3 |
- | - | 10,932 | 12,696 | 10,569 | 2,289 | 2,289 | - | - | - | - | - | |
| Income statement | |||||||||||||
70 |
- | 816,836 | 840,203 | - | - | - | - | - | - | - | - | - | |
76A |
2,000 | - | - | - | - | - | 16,228 | - | - | 13,350 | - | 3,306 | |
9900 |
139,732 | 235,190 | 347,601 | 438,491 | 466,771 | 517,232 | 368,023 | 515,665 | 410,179 | 380,997 | 415,666 | 306,500 | |
60/61 |
- | 707,022 | 507,267 | - | - | - | - | - | - | - | - | - | |
62 |
- | 35,037 | 309,837 | 282,072 | 382,545 | 376,184 | 358,141 | 359,665 | 242,651 | 258,626 | 226,240 | 222,276 | |
630 |
23,241 | 23,548 | 18,720 | 30,721 | 82,575 | 119,062 | 158,879 | 151,302 | 129,655 | 115,263 | 121,775 | 83,286 | |
631/4 |
-491 | 659 | 1,235 | 2,818 | 2,697 | - | - | - | - | 2,514 | - | - | |
635/8 |
- | -40,000 | 40,000 | - | - | - | -1,203 | 8,207 | 3,232 | 8,546 | 38,423 | - | |
640/8 |
77,918 | 132,014 | 11,031 | 2,089 | 1,555 | 1,564 | 1,770 | 5,597 | 6,214 | 1,563 | 1,770 | 2,093 | |
66A |
- | 4,109 | - | - | - | - | - | - | - | - | - | 1 | |
9901 |
39,065 | 83,932 | -33,223 | 120,791 | -2,600 | 20,422 | -149,564 | -9,106 | 28,427 | -5,515 | 27,458 | -1,155 | |
75/76B |
2,478 | 932 | 320 | 527 | 335 | 516 | 1,986 | 7,148 | 5,792 | 4,764 | 123 | 1,191 | |
75 |
478 | 932 | 320 | 527 | 335 | 516 | 1,986 | 7,148 | 5,792 | 4,764 | 123 | 1,191 | |
76B |
2,000 | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
354 | 13,654 | 2,565 | 1,623 | 9,118 | 1,312 | 9,610 | 5,546 | 5,785 | 7,783 | 5,921 | 8,206 | |
65 |
354 | 9,546 | 2,565 | 1,623 | 9,118 | 1,312 | 9,610 | 5,546 | 5,785 | 7,783 | 5,921 | 8,206 | |
66B |
- | 4,109 | - | - | - | - | - | - | - | - | - | - | |
9903 |
41,188 | 71,209 | -35,468 | 119,694 | -11,383 | 19,626 | -140,960 | -7,504 | 28,434 | 4,816 | 21,660 | -4,865 | |
67/77 |
14,948 | 13,659 | 754 | 5,181 | 1,445 | -1,148 | 1,796 | 1,502 | 1,676 | 2,011 | 9,044 | 1 | |
9904 |
26,240 | 57,551 | -36,222 | 114,513 | -12,828 | 20,774 | -142,756 | -9,006 | 26,758 | 2,805 | 12,616 | -4,866 | |
9905 |
26,240 | 57,551 | -36,222 | 114,513 | -12,828 | 20,774 | -142,756 | -9,006 | 26,758 | 2,805 | 12,616 | -4,866 | |
| Appropriation of the result | |||||||||||||
9906 |
49,932 | 23,692 | -33,859 | 2,363 | -112,150 | -99,323 | -120,097 | 22,659 | 31,665 | 4,907 | 7,752 | -4,864 | |
691/2 |
- | - | - | - | - | - | - | - | - | - | 5,650 | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | 5,650 | - | |
| Social balance sheet | |||||||||||||
9087 |
- | - | 2 | 3 | 4.6 | 5.1 | 6.3 | 8.2 | 6.8 | 6.5 | 6.5 | 6.5 | |
Hours worked1013 |
- | - | 2,733 | 6,433 | 8,136 | 8,727 | 11,431 | 13,837 | 11,962 | - | 11,773 | 11,812 | |
| Document | |||||||||||||
The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2017 (PDF), filed on 07-06-2018.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2017 | abbreviated format | 07-06-2018 | 2018-17000312 | |
| 31-12-2016 | abbreviated format | 30-05-2017 | 2017-13800353 | |
| 31-12-2015 | abbreviated format | 15-06-2016 | 2016-19200229 | |
| 31-12-2014 | full format | 04-06-2015 | 2015-15200404 | |
| 31-12-2013 | full format | 30-06-2014 | 2014-25100114 | |
| 31-12-2012 | full format | 14-06-2013 | 2013-18300441 | |
| 31-12-2011 | full format | 19-06-2012 | 2012-18000195 | |
| 31-12-2010 | full format | 25-08-2011 | 2011-44300311 | |
| 31-12-2009 | full format | 27-08-2010 | 2010-45800061 | |
| 31-12-2008 | full format | 28-08-2009 | 2009-69000242 | |
| 31-12-2007 | full format | 25-07-2008 | 2008-46300055 | |
| 31-12-2006 | full format | 03-08-2007 | 2007-53500180 | |
| 31-12-2005 | full format | 08-08-2006 | 2006-61601124 | |
| 31-12-2004 | full format | 18-07-2005 | 2005-51200340 | |
| 31-12-2003 | full format | 20-07-2004 | 2004-48702249 | |
| 31-12-2002 | full format | 23-07-2003 | 2003-48601224 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 62,306 | 107,480 | -14,502 | 151,512 | 79,974 | 139,484 | 9,316 | 142,196 | 158,082 | 109,748 | 149,233 | 82,131 | ||
| 49,481 | 81,099 | -17,502 | 145,234 | 69,747 | 139,836 | 16,123 | 142,296 | 156,413 | 118,068 | 134,391 | 78,420 | ||
| 0 | 0 | 0 | 56,388 | 3,245 | 13,222 | 28,300 | 344,561 | 178,560 | 60,328 | 172,189 | 71,466 | ||
| -7,251 | - | - | -7,696 | 19,782 | 31,103 | 9,171 | -51,570 | 23,787 | 13,165 | 9,368 | - | ||
| 89,388 | 39,907 | 9,740 | 19,258 | 3,284 | 55,446 | -253,823 | -196,157 | -1,953 | 15,758 | -23,807 | -31,916 | ||
| - | 10.3% | -4.0% | - | - | - | - | - | - | - | - | - | ||
| 25.9% | 25.8% | 5.4% | 8.4% | -9.7% | -6.1% | -13.4% | 17.1% | 24.3% | 22.0% | 19.3% | 19.2% | ||
| 1.27 | 1.15 | 1.02 | 1.03 | 1.01 | 1.18 | 0.33 | 0.39 | 0.99 | 1.10 | 0.86 | 0.81 | ||
| 1.27 | 1.15 | 1.02 | 1.03 | 1.01 | 1.18 | 0.33 | 0.39 | 0.99 | 1.10 | 0.86 | 0.81 | ||
| 2.86 | 2.88 | 16.25 | 10.86 | - | - | - | 4.21 | 2.62 | 2.90 | 3.63 | 4.21 | ||
| 22.3% | 63.0% | -107.2% | 163.6% | - | - | - | -10.0% | 26.9% | 3.9% | 18.1% | -8.5% | ||
| 5.8% | 16.3% | -5.8% | 13.8% | -2.8% | 4.0% | -36.4% | -1.7% | 6.5% | 0.9% | 3.5% | -1.6% | ||
| - | 127 days | 213 days | - | - | - | - | - | - | - | - | - | ||
| - | 122 days | 379 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.
Insights on SYSNETSUD
The operating result for 2017 is 53% lower than in 2016.
Debt's share of the balance-sheet total falls from 74.2% to 74.1%. Equity and debt are higher.