Equity
Equity rose in 2017 from €12.8m to €16.5m.
Equity rose in 2017 from €12.8m to €16.5m.
The last five annual accounts were filed 25 to 131 days before the end of the period.
Absorbed by WALLIMAGE in May 2018. The last annual accounts are for financial year 2017.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||
20/58 |
26.8m | 28.5m | 29.3m | 26.9m | 25.6m | 24.2m | 22.5m | 19.7m | 17.7m | 13.5m | 13.2m | |
21/28 |
17.2m | 18.2m | 15.8m | 14.9m | 15.5m | 14.2m | 11.9m | - | - | 7.2m | 5.2m | |
22/27 |
7,978 | 3,210 | 1,253 | 2,892 | 2,986 | - | - | - | - | - | - | |
24 |
7,978 | 3,210 | 1,253 | 2,892 | 2,986 | - | - | - | - | - | - | |
28 |
17.2m | 18.2m | 15.8m | 14.8m | 15.5m | 14.2m | 11.9m | 11.0m | 10.0m | 7.2m | 5.2m | |
282/3 |
975,161 | 975,161 | 975,161 | 975,161 | 975,161 | 975,161 | 975,161 | 975,161 | - | - | - | |
282 |
975,161 | 975,161 | 975,161 | 975,161 | 975,161 | 975,161 | 975,161 | 975,161 | - | - | - | |
284/8 |
16.2m | 17.2m | 14.9m | 13.9m | 14.5m | 13.3m | 11.0m | 10.1m | 10.0m | 7.2m | 5.2m | |
284 |
16.1m | 17.0m | 14.6m | 13.6m | 14.1m | 12.8m | 10.6m | 9.7m | 975,161 | 975,161 | 140,509 | |
285/8 |
115,820 | 256,195 | 293,598 | 262,823 | 421,373 | 437,578 | 319,199 | 317,099 | 9.0m | 6.2m | 5.1m | |
29/58 |
9.6m | 10.3m | 13.4m | 12.1m | 10.1m | 10.0m | 10.6m | 8.7m | 7.7m | 6.3m | 8.0m | |
29 |
- | - | - | - | - | - | 23,869 | 296,052 | 672,916 | 943,125 | 733,901 | |
291 |
- | - | - | - | - | - | 23,869 | 296,052 | 672,916 | 943,125 | 733,901 | |
3 |
- | - | - | - | - | - | 4,364 | 18,258 | 29,106 | - | - | |
30/36 |
- | - | - | - | - | - | 4,364 | 18,258 | 29,106 | - | - | |
34 |
- | - | - | - | - | - | 4,364 | 18,258 | 29,106 | - | - | |
40/41 |
2.4m | 6.4m | 7.6m | 2.4m | 6.4m | 5.6m | 5.9m | 5.2m | 1.4m | 3.9m | 4.0m | |
40 |
388,739 | 22,018 | 83,120 | 64,166 | 34,282 | 75,564 | 137,270 | 3,140 | 51,068 | 2,107 | 15,829 | |
41 |
2.0m | 6.4m | 7.5m | 2.3m | 6.4m | 5.5m | 5.7m | 5.2m | 1.4m | 3.9m | 4.0m | |
50/53 |
- | - | - | - | - | - | - | 500,000 | 1.0m | 1.0m | 3.3m | |
51/53 |
- | - | - | - | - | - | - | 500,000 | 1.0m | 1.0m | 3.3m | |
54/58 |
7.1m | 3.9m | 5.8m | 9.7m | 3.7m | 4.4m | 4.7m | 2.6m | 4.6m | 316,997 | 19,008 | |
490/1 |
10,486 | 495 | 6,457 | 8,482 | 22,308 | 13,419 | 27,449 | 86,702 | 10,436 | 19,057 | 3,024 | |
| Balance sheet: equity and liabilities | ||||||||||||
10/49 |
26.8m | 28.5m | 29.3m | 26.9m | 25.6m | 24.2m | 22.5m | 19.7m | 17.7m | 13.5m | 13.2m | |
10/15 |
16.5m | 12.8m | 8.7m | 2.5m | 2.3m | 2.9m | 3.2m | 2.5m | 1.5m | 538,153 | 491,785 | |
10/11 |
247,894 | 247,894 | 247,894 | 247,894 | 247,894 | 247,894 | 247,894 | - | - | 247,893 | 247,893 | |
10 |
- | - | - | - | - | - | - | 247,894 | 247,894 | - | - | |
100 |
247,894 | 247,894 | 247,894 | 247,894 | 247,894 | 247,894 | 247,894 | 247,894 | 247,894 | 247,893 | 247,893 | |
13 |
24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | |
130 |
24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | 24,789 | |
14 |
299,099 | 299,099 | 299,125 | 302,702 | 310,442 | 316,414 | 315,764 | 271,442 | 267,769 | 265,471 | 219,103 | |
15 |
15.9m | 12.3m | 8.1m | 2.0m | 1.7m | 2.3m | 2.6m | 2.0m | 910,000 | - | - | |
16 |
56,386 | 26,803 | - | - | - | - | - | - | - | - | - | |
160/5 |
56,386 | 26,803 | - | - | - | - | - | - | - | - | - | |
164/5 |
56,386 | 26,803 | - | - | - | - | - | - | - | - | - | |
17/49 |
10.3m | 15.7m | 20.6m | 24.4m | 23.3m | 21.3m | 19.4m | 17.2m | 16.3m | 12.9m | 12.7m | |
17 |
10.2m | 15.3m | 20.3m | 24.1m | 23.1m | 20.9m | 19.1m | 17.0m | 16.0m | 12.8m | 12.4m | |
170/4 |
10.2m | 15.3m | 20.3m | 24.1m | 23.1m | 20.9m | 19.1m | 17.0m | 16.0m | 12.8m | 12.4m | |
174 |
10.2m | 15.3m | 20.3m | 24.1m | 23.1m | 20.9m | 19.1m | 17.0m | 16.0m | 12.8m | 12.4m | |
42/48 |
72,295 | 381,637 | 255,314 | 248,010 | 239,210 | 443,190 | 234,406 | 209,974 | 122,541 | 94,567 | 287,879 | |
42 |
- | - | - | - | - | - | - | - | - | - | 64,373 | |
44 |
24,190 | 9,519 | 8,250 | 4,421 | 6,743 | 5,665 | 4,913 | 29,076 | 7,949 | 3,751 | 4,205 | |
440/4 |
24,190 | 9,519 | 8,250 | 4,421 | 6,743 | 5,665 | 4,913 | 29,076 | 7,949 | 3,751 | 4,205 | |
45 |
- | - | 1,404 | 900 | 600 | 750 | 5,515 | 350 | - | 23,249 | 126,514 | |
450/3 |
- | - | 204 | 245 | 164 | 204 | 4,373 | 229 | - | 23,249 | 126,514 | |
454/9 |
- | - | 1,200 | 655 | 436 | 546 | 1,142 | 121 | - | - | - | |
47/48 |
48,105 | 372,118 | 245,660 | 242,689 | 231,867 | 436,775 | 223,978 | 180,548 | 114,592 | 67,567 | 92,787 | |
492/3 |
54 | 91 | 3,528 | 8,564 | 8,725 | 10,004 | 18,104 | 14,059 | 92,612 | 68,489 | 531 | |
| Income statement | ||||||||||||
70/76A |
481,426 | 367,548 | 162,009 | 246,677 | 209,270 | 312,550 | 331,469 | - | - | 65,296 | 46,194 | |
70 |
- | 8,267 | - | - | - | 12,900 | 15,279 | 4,091 | 43,570 | - | - | |
74 |
- | - | - | - | - | - | - | 51,267 | 66,732 | - | - | |
76A |
25,000 | 4.5m | 5.3m | 4.9m | 4.2m | 3.5m | 3.2m | - | - | 2.1m | 1.7m | |
60/66A |
293,550 | 399,002 | 319,109 | 504,531 | 726,941 | 617,551 | 125,181 | - | - | 12,556 | 91,940 | |
60 |
- | - | - | - | - | 4,235 | 32,225 | 7,177 | 27,631 | - | - | |
600/8 |
- | - | - | - | - | - | 40,930 | - | 56,737 | - | - | |
609 |
- | - | - | - | - | 4,235 | -8,705 | 7,177 | -29,106 | - | - | |
61 |
204,748 | 126,485 | 84,157 | 75,000 | 157,409 | 69,319 | 66,089 | 14,022 | 35,200 | 5,038 | 8,205 | |
630 |
1,745 | 1,212 | 1,639 | 1,474 | 602 | - | - | - | - | - | - | |
631/4 |
2,308 | 108,090 | 30,000 | 11,689 | - | 129 | 22,599 | 3,671 | 129,358 | 6,666 | 82,883 | |
635/8 |
30,243 | 26,803 | - | - | - | - | - | - | - | - | - | |
640/8 |
52,866 | 136,412 | 203,313 | 416,368 | 568,930 | 543,868 | 4,268 | 853 | 853 | 852 | 852 | |
66A |
1,640 | 4.7m | 5.5m | 5.4m | 4.7m | 4.1m | 3.5m | - | - | 2.1m | 1.7m | |
9901 |
187,876 | -31,454 | -157,100 | -257,854 | -517,671 | -305,001 | 206,288 | 29,635 | -82,740 | 52,740 | -45,746 | |
75/76B |
6.8m | 4.8m | 509,166 | 860,118 | 1.2m | 1.0m | 241,770 | - | - | 145,295 | 199,588 | |
75 |
1.6m | 313,854 | 509,166 | 860,118 | 1.2m | 1.0m | 241,770 | 77,782 | 122,941 | 145,295 | 199,588 | |
750 |
- | - | - | - | - | 8,619 | - | - | 9,995 | 90,591 | 123,733 | |
751 |
6,119 | 12,848 | 28,404 | 48,656 | 78,214 | 62,127 | 60,281 | 77,660 | 106,557 | 38,769 | 35,138 | |
752/9 |
1.6m | 301,006 | 480,762 | 811,462 | 1.1m | 956,512 | 181,489 | 122 | 6,389 | 15,935 | 40,717 | |
76B |
5.1m | 4.5m | - | - | - | - | - | - | - | - | - | |
65/66B |
6.9m | 4.8m | 161,960 | 127,208 | 124,933 | 111,441 | 94,365 | - | - | 69,540 | 64,660 | |
65 |
46,043 | 94,091 | 161,960 | 127,208 | 124,933 | 111,441 | 94,365 | 97,183 | 84,017 | 69,540 | 64,660 | |
650 |
37,913 | 93,255 | 146,107 | 127,017 | 124,459 | 111,150 | 93,699 | 96,367 | 83,677 | 68,620 | 64,373 | |
652/9 |
8,130 | 836 | 15,853 | 191 | 474 | 291 | 666 | 816 | 340 | 920 | 287 | |
66B |
6.9m | 4.7m | - | - | - | - | - | - | - | - | - | |
9903 |
0 | 0 | -3,577 | -7,740 | -5,972 | 650 | 44,322 | 10,233 | 11,053 | 65,866 | 125,920 | |
67/77 |
0 | 26 | - | - | - | - | - | 6,560 | 8,755 | 19,498 | 29,396 | |
670/3 |
313 | 1,506 | - | - | - | - | - | 6,560 | 8,755 | 22,626 | 32,378 | |
77 |
313 | 1,480 | - | - | - | - | - | - | - | 3,128 | 2,982 | |
9904 |
- | -26 | -3,577 | -7,740 | -5,972 | 650 | 44,322 | 3,673 | 2,298 | 46,368 | 96,524 | |
9905 |
- | -26 | -3,577 | -7,740 | -5,972 | 650 | 44,322 | 3,673 | 2,298 | 46,368 | 96,524 | |
| Appropriation of the result | ||||||||||||
9906 |
299,099 | 299,099 | 299,125 | 302,702 | 310,442 | 316,414 | 315,764 | 271,442 | 267,769 | 265,471 | 219,103 | |
14P |
- | - | - | - | - | - | - | 267,769 | 265,471 | - | - | |
| Document | ||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2017 | full format | 20-04-2018 | 2018-10300232 | |
| 31-12-2016 | full format | 06-07-2017 | 2017-30300597 | |
| 31-12-2015 | full format | 22-03-2016 | 2016-07400085 | |
| 31-12-2014 | full format | 10-06-2015 | 2015-17400186 | |
| 31-12-2013 | full format | 05-06-2014 | 2014-16000050 | |
| 31-12-2012 | full format | 25-04-2013 | 2013-10300209 | |
| 31-12-2011 | full format | 20-06-2012 | 2012-20800202 | |
| 31-12-2010 | full format | 06-06-2011 | 2011-15100434 | |
| 31-12-2009 | full format | 16-04-2010 | 2010-09300258 | |
| 31-12-2008 | full format | 27-04-2009 | 2009-12200249 | |
| 31-12-2007 | full format | 14-04-2008 | 2008-10900355 | |
| 31-12-2006 | full format | 18-04-2007 | 2007-11900272 | |
| 31-12-2005 | full format | 03-05-2006 | 2006-13104676 | |
| 31-12-2004 | full format | 18-04-2005 | 2005-12005000 | |
| 31-12-2003 | full format | 23-03-2004 | 2004-08105305 | |
| 31-12-2002 | full format | 16-04-2003 | 2003-11100548 | |
| 31-12-2001 | full format | 08-04-2002 | 2002-08500297 |
| Line | Trend | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 189,621 | -30,242 | -155,461 | -256,380 | -517,069 | - | - | - | - | - | - | ||
| - | 1,186 | -1,938 | -6,266 | -5,370 | - | - | - | - | - | - | ||
| 6.9m | 5.3m | 8.1m | 4.8m | 6.8m | 6.0m | 7.0m | 6.7m | 0 | 975,161 | - | ||
| 3.2m | -1.9m | -3.9m | 6.0m | -716,482 | -276,750 | 2.1m | -2.0m | 4.2m | 297,989 | - | ||
| 9.5m | 10.0m | 13.2m | 11.8m | 9.9m | 9.6m | 10.4m | 8.5m | 7.6m | 6.2m | 7.7m | ||
| 61.5% | 45.0% | 29.8% | 9.4% | 8.9% | 12.0% | 14.1% | 12.9% | 8.2% | 4.0% | 3.7% | ||
| - | 27.10 | 52.65 | 48.73 | 42.29 | 22.58 | 45.31 | 41.47 | 62.95 | 66.21 | 27.71 | ||
| - | 27.10 | 52.65 | 48.73 | 42.29 | 22.58 | 45.29 | 41.38 | 62.71 | 66.21 | 27.71 | ||
| 0.62 | 1.22 | 2.36 | 9.64 | 10.21 | 7.30 | 6.10 | 6.76 | 11.21 | 24.04 | 25.83 | ||
| - | 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 days | 3279 days | 280 days | 428 days | - | - | ||
| 43 days | 27 days | 36 days | 22 days | 16 days | 28 days | 18 days | 501 days | 46 days | 272 days | 187 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.
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.
Source: list of holdings in its own 2017 accounts. Every holding stands with its own latest accounts.
| Name | 2007 | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| WALLIMAGE ENTREPRISES | 13.97% | 9.78% | 7.61% | 5.68% | |||||
| FILM FINANCING IN WALLONIA | 33.33% | ||||||||
| AXELLCOM Technology | 47.37% | ||||||||
| I-MOVIX | 34.38% | ||||||||
| AUDIOVISUAL PROJECTS INDUSTRY SERVICES | 26% | ||||||||
| DIGITAL GRAPHICS | 15.79% | ||||||||
| HOVERLORD | 6.62% | ||||||||
Source: list of holdings in its own accounts
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
WALLIMAGE COPRODUCTIONS is no longer in the KBO register. WALLIMAGE took it over in a merger by absorption, published in the Belgian Official Gazette on 17 July 2018.
If something looks wrong or is missing, please tell us.