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WALLIMAGE COPRODUCTIONS

Absorbed by WALLIMAGE KBO/BCE: BE 0473.372.272
WALLIMAGE COPRODUCTIONS
Financial year 2017
Follow Report

Annual accounts 2017

full format, filed on 20-04-2018, 102 days before the deadline
€481,426
▲ 31.0%
€187,876
▲ €219,330
€189,621
▲ €219,863
-
61.5%
▲ 16.5 percentage points
-

Money flows

no detail for 2017

Balance sheet

balance sheet total €26.8m on 31-12-2017
What the company ownsHow it is paid for

in €m

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20172016201520142013201220112010200920082007
Balance sheet: assets
20/58 26.8m28.5m29.3m26.9m25.6m24.2m22.5m19.7m17.7m13.5m13.2m
21/28 17.2m18.2m15.8m14.9m15.5m14.2m11.9m--7.2m5.2m
22/27 7,9783,2101,2532,8922,986------
24 7,9783,2101,2532,8922,986------
28 17.2m18.2m15.8m14.8m15.5m14.2m11.9m11.0m10.0m7.2m5.2m
282/3 975,161975,161975,161975,161975,161975,161975,161975,161---
282 975,161975,161975,161975,161975,161975,161975,161975,161---
284/8 16.2m17.2m14.9m13.9m14.5m13.3m11.0m10.1m10.0m7.2m5.2m
284 16.1m17.0m14.6m13.6m14.1m12.8m10.6m9.7m975,161975,161140,509
285/8 115,820256,195293,598262,823421,373437,578319,199317,0999.0m6.2m5.1m
29/58 9.6m10.3m13.4m12.1m10.1m10.0m10.6m8.7m7.7m6.3m8.0m
29 ------23,869296,052672,916943,125733,901
291 ------23,869296,052672,916943,125733,901
3 ------4,36418,25829,106--
30/36 ------4,36418,25829,106--
34 ------4,36418,25829,106--
40/41 2.4m6.4m7.6m2.4m6.4m5.6m5.9m5.2m1.4m3.9m4.0m
40 388,73922,01883,12064,16634,28275,564137,2703,14051,0682,10715,829
41 2.0m6.4m7.5m2.3m6.4m5.5m5.7m5.2m1.4m3.9m4.0m
50/53 -------500,0001.0m1.0m3.3m
51/53 -------500,0001.0m1.0m3.3m
54/58 7.1m3.9m5.8m9.7m3.7m4.4m4.7m2.6m4.6m316,99719,008
490/1 10,4864956,4578,48222,30813,41927,44986,70210,43619,0573,024
Balance sheet: equity and liabilities
10/49 26.8m28.5m29.3m26.9m25.6m24.2m22.5m19.7m17.7m13.5m13.2m
10/15 16.5m12.8m8.7m2.5m2.3m2.9m3.2m2.5m1.5m538,153491,785
10/11 247,894247,894247,894247,894247,894247,894247,894--247,893247,893
10 -------247,894247,894--
100 247,894247,894247,894247,894247,894247,894247,894247,894247,894247,893247,893
13 24,78924,78924,78924,78924,78924,78924,78924,78924,78924,78924,789
130 24,78924,78924,78924,78924,78924,78924,78924,78924,78924,78924,789
14 299,099299,099299,125302,702310,442316,414315,764271,442267,769265,471219,103
15 15.9m12.3m8.1m2.0m1.7m2.3m2.6m2.0m910,000--
16 56,38626,803---------
160/5 56,38626,803---------
164/5 56,38626,803---------
17/49 10.3m15.7m20.6m24.4m23.3m21.3m19.4m17.2m16.3m12.9m12.7m
17 10.2m15.3m20.3m24.1m23.1m20.9m19.1m17.0m16.0m12.8m12.4m
170/4 10.2m15.3m20.3m24.1m23.1m20.9m19.1m17.0m16.0m12.8m12.4m
174 10.2m15.3m20.3m24.1m23.1m20.9m19.1m17.0m16.0m12.8m12.4m
42/48 72,295381,637255,314248,010239,210443,190234,406209,974122,54194,567287,879
42 ----------64,373
44 24,1909,5198,2504,4216,7435,6654,91329,0767,9493,7514,205
440/4 24,1909,5198,2504,4216,7435,6654,91329,0767,9493,7514,205
45 --1,4049006007505,515350-23,249126,514
450/3 --2042451642044,373229-23,249126,514
454/9 --1,2006554365461,142121---
47/48 48,105372,118245,660242,689231,867436,775223,978180,548114,59267,56792,787
492/3 54913,5288,5648,72510,00418,10414,05992,61268,489531
Income statement
70/76A 481,426367,548162,009246,677209,270312,550331,469--65,29646,194
70 -8,267---12,90015,2794,09143,570--
74 -------51,26766,732--
76A 25,0004.5m5.3m4.9m4.2m3.5m3.2m--2.1m1.7m
60/66A 293,550399,002319,109504,531726,941617,551125,181--12,55691,940
60 -----4,23532,2257,17727,631--
600/8 ------40,930-56,737--
609 -----4,235-8,7057,177-29,106--
61 204,748126,48584,15775,000157,40969,31966,08914,02235,2005,0388,205
630 1,7451,2121,6391,474602------
631/4 2,308108,09030,00011,689-12922,5993,671129,3586,66682,883
635/8 30,24326,803---------
640/8 52,866136,412203,313416,368568,930543,8684,268853853852852
66A 1,6404.7m5.5m5.4m4.7m4.1m3.5m--2.1m1.7m
9901 187,876-31,454-157,100-257,854-517,671-305,001206,28829,635-82,74052,740-45,746
75/76B 6.8m4.8m509,166860,1181.2m1.0m241,770--145,295199,588
75 1.6m313,854509,166860,1181.2m1.0m241,77077,782122,941145,295199,588
750 -----8,619--9,99590,591123,733
751 6,11912,84828,40448,65678,21462,12760,28177,660106,55738,76935,138
752/9 1.6m301,006480,762811,4621.1m956,512181,4891226,38915,93540,717
76B 5.1m4.5m---------
65/66B 6.9m4.8m161,960127,208124,933111,44194,365--69,54064,660
65 46,04394,091161,960127,208124,933111,44194,36597,18384,01769,54064,660
650 37,91393,255146,107127,017124,459111,15093,69996,36783,67768,62064,373
652/9 8,13083615,853191474291666816340920287
66B 6.9m4.7m---------
9903 00-3,577-7,740-5,97265044,32210,23311,05365,866125,920
67/77 026-----6,5608,75519,49829,396
670/3 3131,506-----6,5608,75522,62632,378
77 3131,480-------3,1282,982
9904 --26-3,577-7,740-5,97265044,3223,6732,29846,36896,524
9905 --26-3,577-7,740-5,97265044,3223,6732,29846,36896,524
Appropriation of the result
9906 299,099299,099299,125302,702310,442316,414315,764271,442267,769265,471219,103
14P -------267,769265,471--
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The accounts for 6 older financial years (2001-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2017 (PDF), filed on 20-04-2018.

Download as CSV

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 full format 20-04-2018 2018-10300232 PDF
31-12-2016 full format 06-07-2017 2017-30300597 PDF
31-12-2015 full format 22-03-2016 2016-07400085 PDF
31-12-2014 full format 10-06-2015 2015-17400186 PDF
31-12-2013 full format 05-06-2014 2014-16000050 PDF
31-12-2012 full format 25-04-2013 2013-10300209 PDF
31-12-2011 full format 20-06-2012 2012-20800202 PDF
31-12-2010 full format 06-06-2011 2011-15100434 PDF
31-12-2009 full format 16-04-2010 2010-09300258 PDF
31-12-2008 full format 27-04-2009 2009-12200249 PDF
31-12-2007 full format 14-04-2008 2008-10900355 PDF
31-12-2006 full format 18-04-2007 2007-11900272 PDF
31-12-2005 full format 03-05-2006 2006-13104676 PDF
31-12-2004 full format 18-04-2005 2005-12005000 PDF
31-12-2003 full format 23-03-2004 2004-08105305 PDF
31-12-2002 full format 16-04-2003 2003-11100548 PDF
31-12-2001 full format 08-04-2002 2002-08500297 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20172016201520142013201220112010200920082007
189,621-30,242-155,461-256,380-517,069------
-1,186-1,938-6,266-5,370------
6.9m5.3m8.1m4.8m6.8m6.0m7.0m6.7m0975,161-
3.2m-1.9m-3.9m6.0m-716,482-276,7502.1m-2.0m4.2m297,989-
9.5m10.0m13.2m11.8m9.9m9.6m10.4m8.5m7.6m6.2m7.7m
61.5%45.0%29.8%9.4%8.9%12.0%14.1%12.9%8.2%4.0%3.7%
-27.1052.6548.7342.2922.5845.3141.4762.9566.2127.71
-27.1052.6548.7342.2922.5845.2941.3862.7166.2127.71
0.621.222.369.6410.217.306.106.7611.2124.0425.83
-0.0%0.0%-0.3%-0.3%0.0%1.4%0.1%0.2%8.6%19.6%
-0.0%0.0%0.0%0.0%0.0%0.2%0.0%0.0%0.3%0.7%
5.00-0.32-1.06-2.02-4.15------
-972 days---2138 days3279 days280 days428 days--
43 days27 days36 days22 days16 days28 days18 days501 days46 days272 days187 days

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

A ratio outside any meaningful range has been withheld (balance sheet total €26.8m, equity €16.5m).

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 WALLIMAGE COPRODUCTIONS

The operating result for 2017 is a profit of €187,876, after a loss of €31,454 in 2016. It is the highest result since 2011.

Debt's share of the balance-sheet total falls from 54.9% to 38.3%. Equity is higher and debt is lower.

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