Filings
The 2017 accounts came 27 days late. The other nine of the last ten were filed on time.
The 2017 accounts came 27 days late. The other nine of the last ten were filed on time.
Inactive. The last annual accounts are for financial year 2018. The company was dissolved without liquidation on 30-09-2019.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €170,000. Estimated: probably between €110,000 and €290,000.
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
239,614 | 238,835 | 217,100 | 199,089 | 203,997 | 243,139 | 240,026 | 190,798 | 207,307 | 230,461 | 254,008 | 263,913 | |
21/28 |
49,395 | 61,732 | 74,069 | 86,407 | 100,216 | 116,428 | 132,640 | 153,043 | 167,742 | 189,353 | 221,974 | 240,863 | |
22/27 |
49,395 | 61,732 | 74,069 | 86,407 | 100,216 | 116,428 | 132,640 | 153,043 | 167,742 | 189,353 | 221,974 | 240,863 | |
22 |
49,395 | 61,732 | 74,069 | 86,407 | 98,744 | 111,381 | 124,019 | 138,476 | 153,728 | 168,992 | 184,531 | 200,566 | |
24 |
- | - | - | - | 1,472 | 5,046 | 8,621 | 14,568 | 14,014 | 20,361 | 37,443 | 40,297 | |
29/58 |
190,219 | 177,104 | 143,031 | 112,683 | 103,781 | 126,712 | 107,387 | 37,755 | 39,565 | 41,108 | 32,034 | 23,050 | |
40/41 |
104,265 | 72,234 | 46,496 | 50,478 | 61,043 | 37,215 | 31,345 | 26,344 | 31,191 | 17,705 | 23,052 | 17,098 | |
40 |
102,171 | 70,327 | 46,496 | 50,478 | 60,889 | 35,610 | 31,345 | 25,176 | 28,691 | 17,705 | 23,052 | 17,098 | |
41 |
2,095 | 1,907 | - | - | 154 | 1,605 | - | 1,168 | 2,500 | - | - | - | |
54/58 |
85,954 | 104,870 | 96,535 | 62,204 | 42,738 | 89,496 | 76,042 | 11,411 | 8,374 | 23,403 | 8,953 | 5,952 | |
490/1 |
- | - | - | - | - | - | - | - | - | - | 29 | - | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
239,614 | 238,835 | 217,100 | 199,089 | 203,997 | 243,139 | 240,026 | 190,798 | 207,307 | 230,461 | 254,008 | 263,913 | |
10/15 |
218,910 | 189,978 | 165,728 | 147,596 | 127,154 | 169,570 | 143,212 | 114,157 | 113,114 | 112,730 | 107,186 | 91,492 | |
10/11 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
100 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
13 |
198,910 | 169,978 | 145,728 | 127,596 | 107,154 | 149,570 | 123,212 | 94,157 | 93,114 | 92,730 | 87,186 | 71,492 | |
130 |
2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |
132 |
13,423 | 13,423 | 13,423 | 13,423 | 13,423 | 13,423 | 13,423 | 13,423 | 13,423 | 13,423 | 13,423 | 13,423 | |
133 |
183,487 | 154,555 | 130,305 | 112,173 | 91,731 | 134,147 | 107,789 | 78,734 | 77,691 | 77,307 | 71,763 | 56,069 | |
17/49 |
20,704 | 48,858 | 51,372 | 51,494 | 76,843 | 73,569 | 96,814 | 76,641 | 94,193 | 117,731 | 146,822 | 172,421 | |
17 |
8,217 | 11,617 | 15,017 | 18,417 | 21,817 | 25,217 | 28,910 | 46,748 | 59,389 | 82,891 | 109,064 | 134,835 | |
170/4 |
8,217 | 11,617 | 15,017 | 18,417 | 21,817 | 25,217 | 28,910 | 13,748 | 26,389 | 49,891 | 76,064 | 101,835 | |
178/9 |
- | - | - | - | - | - | - | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | |
42/48 |
12,487 | 37,241 | 36,355 | 33,077 | 55,026 | 48,352 | 67,904 | 29,893 | 34,804 | 33,940 | 37,754 | 37,586 | |
42 |
3,400 | 3,400 | 3,400 | 3,400 | 3,400 | 3,693 | 16,573 | 19,706 | 23,503 | 26,173 | 25,770 | 25,383 | |
44 |
6,179 | 728 | 5,560 | 4,695 | 2,988 | 4,689 | 3,472 | 499 | 1,858 | 770 | 6,103 | 1,464 | |
440/4 |
6,179 | 728 | 5,560 | 4,695 | 2,988 | 4,689 | 3,472 | 499 | 1,858 | 770 | 6,103 | 1,464 | |
45 |
1,158 | 24,425 | 18,374 | 14,696 | 29,392 | 20,473 | 29,918 | 8,827 | 8,747 | 6,434 | 5,344 | 10,471 | |
450/3 |
729 | 23,996 | 13,682 | 13,999 | 24,177 | 16,223 | 29,918 | 8,827 | 7,064 | 4,751 | 3,661 | 9,100 | |
454/9 |
429 | 429 | 4,692 | 697 | 5,215 | 4,250 | - | - | 1,683 | 1,683 | 1,683 | 1,371 | |
47/48 |
1,750 | 8,688 | 9,021 | 10,287 | 19,247 | 19,497 | 17,941 | 861 | 697 | 563 | 536 | 268 | |
492/3 |
- | - | - | - | - | - | - | - | - | 900 | 4 | - | |
| Income statement | |||||||||||||
76A |
- | - | - | 394 | - | 1,809 | 2,044 | 7,159 | 4,569 | 3,734 | 4,799 | 3,682 | |
9900 |
55,336 | 53,279 | 44,690 | 48,835 | 46,493 | 58,159 | 100,169 | 30,043 | 42,447 | 47,160 | 65,156 | 59,823 | |
630 |
12,337 | 12,337 | 12,337 | 13,809 | 16,212 | 16,212 | 20,404 | 22,059 | 32,123 | 31,659 | 33,359 | 32,232 | |
640/8 |
2,807 | 2,604 | 2,670 | 2,649 | 2,642 | 2,615 | 2,705 | 5,224 | 4,822 | 698 | 2,599 | 2,535 | |
66A |
- | - | - | - | - | - | - | 1,406 | - | - | - | - | |
9901 |
40,192 | 38,338 | 29,683 | 32,376 | 27,640 | 39,333 | 77,061 | 2,760 | 5,501 | 14,803 | 29,198 | 25,056 | |
75/76B |
2,276 | 446 | 180 | 47 | 113 | 192 | 75 | 81 | 72 | 19 | 100 | 62 | |
75 |
2,276 | 446 | 180 | 47 | 113 | 192 | 75 | 81 | 72 | 19 | 100 | 62 | |
65/66B |
447 | 1,042 | 1,410 | 1,531 | 2,070 | 2,532 | 2,617 | 5,620 | 6,395 | 7,595 | 8,831 | 10,145 | |
65 |
447 | 1,042 | 1,410 | 1,531 | 2,070 | 2,532 | 2,617 | 5,620 | 6,395 | 7,595 | 8,831 | 10,145 | |
9903 |
42,021 | 37,742 | 28,453 | 31,286 | 25,683 | 38,801 | 76,562 | 2,974 | 3,747 | 10,960 | 25,267 | 18,655 | |
67/77 |
13,089 | 13,492 | 10,320 | 10,845 | 8,099 | 12,443 | 24,174 | 1,931 | 3,363 | 5,416 | 9,573 | 3,761 | |
9904 |
28,932 | 24,249 | 18,133 | 20,442 | 17,583 | 26,358 | 52,388 | 1,043 | 384 | 5,544 | 15,694 | 14,894 | |
9905 |
28,932 | 24,249 | 18,133 | 20,442 | 17,583 | 26,358 | 52,388 | 1,043 | 384 | 5,544 | 15,694 | 14,894 | |
| Appropriation of the result | |||||||||||||
9906 |
28,932 | 24,249 | 18,133 | 20,442 | 17,583 | 26,358 | 52,388 | 1,043 | 384 | 5,544 | 15,694 | 14,894 | |
791/2 |
- | - | - | - | 60,000 | - | 23,333 | - | - | - | - | - | |
691/2 |
28,932 | 24,249 | 18,133 | 20,442 | 17,583 | 26,358 | 52,388 | 1,043 | 384 | 5,544 | 15,694 | 14,894 | |
6921 |
28,932 | 24,249 | 18,133 | 20,442 | 17,583 | 26,358 | 52,388 | 1,043 | 384 | 5,544 | 15,694 | 14,894 | |
694/7 |
- | - | - | - | 60,000 | - | 23,333 | - | - | - | - | - | |
694 |
- | - | - | - | 60,000 | - | 23,333 | - | - | - | - | - | |
| Document | |||||||||||||
The accounts for 17 older financial years (1990-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2018 (PDF), filed on 24-06-2019.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2018 | micro format | 24-06-2019 | 2019-22100142 | |
| 31-12-2017 | abbreviated format | 27-08-2018 | 2018-55600111 | |
| 31-12-2016 | micro format | 18-07-2017 | 2017-32900108 | |
| 31-12-2015 | abbreviated format | 28-06-2016 | 2016-24500470 | |
| 31-12-2014 | abbreviated format | 25-06-2015 | 2015-21700320 | |
| 31-12-2013 | abbreviated format | 23-06-2014 | 2014-20400582 | |
| 31-12-2012 | abbreviated format | 14-06-2013 | 2013-18000155 | |
| 31-12-2011 | abbreviated format | 04-06-2012 | 2012-14500150 | |
| 31-12-2010 | abbreviated format | 23-06-2011 | 2011-20100431 | |
| 31-12-2009 | abbreviated format | 10-06-2010 | 2010-16600438 | |
| 31-12-2008 | abbreviated format | 08-06-2009 | 2009-20300078 | |
| 31-12-2007 | abbreviated format | 10-06-2008 | 2008-21000282 | |
| 31-12-2006 | abbreviated format | 11-06-2007 | 2007-19700355 | |
| 31-12-2005 | abbreviated format | 07-06-2006 | 2006-20803773 | |
| 31-12-2004 | abbreviated format | 07-06-2005 | 2005-21804006 | |
| 31-12-2003 | abbreviated format | 08-06-2004 | 2004-21602633 | |
| 31-12-2002 | abbreviated format | 13-06-2003 | 2003-23601037 | |
| 31-12-2001 | abbreviated format | 05-06-2002 | 2002-18503052 | |
| 31-12-2000 | abbreviated format | 07-06-2001 | 2001-18301835 | |
| 31-12-1999 | abbreviated format | 07-06-2000 | 2000-19103957 | |
| 31-12-1998 | abbreviated format | 02-07-1999 | 1999-29504778 | |
| 31-12-1997 | abbreviated format | 07-07-1998 | 1998-30503163 | |
| 31-12-1996 | abbreviated format | 08-07-1997 | 1997-28602824 | |
| 31-12-1995 | abbreviated format | 28-06-1996 | 1996-24803168 | |
| 31-12-1994 | abbreviated format | 03-07-1995 | 1995-33802373 | |
| 31-12-1993 | abbreviated format | 28-06-1994 | 1994-20904143 | |
| 31-12-1992 | abbreviated format | 05-07-1993 | 1993-22802521 | |
| 31-12-1991 | abbreviated format | 30-06-1992 | 1992-18302425 | |
| 31-12-1990 | abbreviated format | 11-07-1991 | 1991-17404700 |
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52,530 | 50,675 | 42,020 | 46,185 | 43,851 | 55,544 | 97,464 | 24,819 | 37,624 | 46,461 | 62,557 | 57,288 | ||
| 41,269 | 36,587 | 30,470 | 34,251 | 33,795 | 42,570 | 72,792 | 23,102 | 32,507 | 37,203 | 49,053 | 47,126 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,360 | 10,512 | -963 | 14,470 | 8,044 | ||
| -18,915 | 8,335 | 34,330 | 19,466 | -46,758 | 13,455 | 64,631 | 3,037 | -15,029 | 14,450 | 3,001 | - | ||
| 177,732 | 139,863 | 106,676 | 79,606 | 48,755 | 78,359 | 39,483 | 7,862 | 4,761 | 7,168 | -5,720 | -14,536 | ||
| 91.4% | 79.5% | 76.3% | 74.1% | 62.3% | 69.7% | 59.7% | 59.8% | 54.6% | 48.9% | 42.2% | 34.7% | ||
| 15.23 | 4.76 | 3.93 | 3.41 | 1.89 | 2.62 | 1.58 | 1.26 | 1.14 | 1.21 | 0.85 | 0.61 | ||
| 0.09 | 0.26 | 0.31 | 0.35 | 0.60 | 0.43 | 0.68 | 0.67 | 0.83 | 1.04 | 1.37 | 1.88 | ||
| 13.2% | 12.8% | 10.9% | 13.8% | 13.8% | 15.5% | 36.6% | 0.9% | 0.3% | 4.9% | 14.6% | 16.3% | ||
| 12.1% | 10.2% | 8.4% | 10.3% | 8.6% | 10.8% | 21.8% | 0.5% | 0.2% | 2.4% | 6.2% | 5.6% |
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 2018 is 5% higher than in 2017 and the highest since 2012. It is the second rise in a row, after the fall in 2016.
Debt's share of the balance-sheet total falls from 20.5% to 8.6%. Equity is higher and debt is lower.
Source: lists of holdings in the owners' accounts
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
WARBOFISK is no longer in the KBO register.
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