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XD

Inactive KBO/BCE: BE 0478.486.449
XD
Financial year 2017
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Annual accounts 2017

micro format, filed on 29-06-2018, 32 days before the deadline
-€5,474
▼ €25,763
-€7,863
▼ €26,059
-€7,511
▼ €23,683
€12,296
▼ 37.9%
93.1%
▲ 3.5 percentage points
1.95
▲ 0.01

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.

Balance sheet

balance sheet total €186,718 on 31-12-2017
What the company ownsHow it is paid for

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 186,718202,349175,679255,857279,202254,582269,987264,576419,964425,831351,182312,691
21/28 161,518161,518161,518161,518161,518141,313149,465132,587331,906347,333290,501190,428
22/27 161,518161,518161,518161,518161,518133,313141,465124,587131,906147,333115,50190,428
22 161,518161,518161,518161,518161,518129,605135,755117,402122,581120,403108,89489,286
24 -----3,7085,7107,1849,32526,9306,6071,142
28 -----8,0008,0008,000200,000200,000175,000100,000
29/58 25,20140,83214,16194,340117,684113,269120,522131,98988,05878,49860,681122,263
3 --------996---
30/36 --------996---
40/41 25,20140,68113,83893,450115,97299,975114,438115,41585,17061,03616,170112,075
40 1,10827,31312148,52164,60955,57163,67054,14873,17048,400--
41 24,09213,36813,71744,92951,36344,40450,76861,26812,00012,63616,170112,075
54/58 -1512778446084,1345,02915,1063391,6724,51110,189
490/1 --46461,1049,1601,0561,4681,55315,79140,000-
Balance sheet: equity and liabilities
10/49 186,718202,349175,679255,857279,202254,582269,987264,576419,964425,831351,182312,691
10/15 173,814181,324165,152179,054182,794197,236211,499237,127314,559318,550321,143294,929
10/11 250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000212,500
100 250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000212,500
13 21,25021,25021,25021,25021,25021,25021,25021,25021,25021,25021,25021,250
130 21,25021,25021,25021,25021,25021,25021,25021,25021,25021,25021,25021,250
14 -97,436-89,926-106,098-92,196-88,456-74,014-59,751-34,12343,30947,30049,89361,179
17/49 12,90421,02510,52776,80496,40857,34658,48827,449105,406107,28130,03817,762
17 ------3,49210,19816,54922,566--
170/4 ------3,49210,19816,54922,566--
42/48 12,90421,02510,52776,80496,40857,34654,78416,36788,85684,71529,76617,762
42 -----12,0446,7066,3526,0165,699--
43 2,4082,037------30,00530,003--
430/8 2,4082,037------53--
439 --------30,00030,000--
44 10,49714,3164,2022,6983,1975,4185,6979,6235,4191,04711,1231,291
440/4 10,49714,3164,2022,6983,1975,4185,6979,6235,4191,04711,1231,291
45 -709115--2,9865,597313,7053714815,921
450/3 -709115--2,9865,597313,7053714815,921
47/48 -3,9636,21074,10693,21136,89836,78536143,71147,59618,596551
492/3 ------213884--272-
Income statement
76A ---------1,326--
9900 -5,47420,289-12,098-1,949-1,285-1,356-30,201-63,7069,47729,046-304104,479
62 ---------7,7537,80948,492
630 ----9,2658,1528,2787,5328,92614,9227,0653,963
640/8 2,3892,0931,7241,7112,3293,4282,89114,6332,0613,0602,5551,738
66A ----1,400---8624,396--
9901 -7,86318,196-13,822-3,660-12,879-12,936-41,370-85,871-1,5103,310-17,73350,285
75/76B 849---1216,65921,955151996,850776
75 849---1216,65921,955151996,850776
65/66B 4972,024808016453391713,5151,6343,024403257
65 4972,024808016453391713,5151,6343,024403257
9903 -7,51116,173-13,902-3,740-14,442-13,468-25,627-77,431-3,990-2,584-11,28650,803
67/77 -----7951-19-15,611
9904 -7,51116,173-13,902-3,740-14,442-14,263-25,629-77,431-3,992-2,593-11,28635,192
9905 -7,51116,173-13,902-3,740-14,442-14,263-25,629-77,431-3,992-2,593-11,28635,192
Appropriation of the result
9906 -97,436-89,926-106,098-92,196-88,456-74,014-59,751-34,12343,30947,30049,89382,429
691/2 -----------21,250
6920 -----------21,250
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The accounts for 3 older financial years (2003-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2017 (PDF), filed on 29-06-2018.

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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 micro format 29-06-2018 2018-26200094 PDF
31-12-2016 micro format 31-08-2017 2017-58300048 PDF
31-12-2015 abbreviated format 30-06-2016 2016-26400212 PDF
31-12-2014 abbreviated format 13-08-2015 2015-42400350 PDF
31-12-2013 abbreviated format 22-08-2014 2014-45600093 PDF
31-12-2012 abbreviated format 27-06-2013 2013-23700282 PDF
31-12-2011 abbreviated format 24-08-2012 2012-44500148 PDF
31-12-2010 abbreviated format 31-08-2011 2011-50400081 PDF
31-12-2009 abbreviated format 27-09-2010 2010-55600595 PDF
31-12-2008 abbreviated format 01-07-2009 2009-35400347 PDF
31-12-2007 abbreviated format 18-06-2008 2008-24300088 PDF
31-12-2006 abbreviated format 14-06-2007 2007-22200231 PDF
31-12-2005 abbreviated format 30-05-2006 2006-17701779 PDF
31-12-2004 abbreviated format 30-09-2005 2005-78500479 PDF
31-12-2003 abbreviated format 07-09-2004 2004-63402576 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201720162015201420132012201120102009200820072006
-----3,613-4,784-33,092-78,3397,41618,233-10,66854,248
-----5,177-6,111-17,351-69,9004,93512,329-4,22139,155
----40,870025,1568,50019,19177,390107,138112,327
--126-567236-3,526-895-10,07714,767-1,333-2,839-5,678-
12,29619,8073,63417,53621,27655,92365,738115,622-798-6,21730,914104,501
93.1%89.6%94.0%70.0%65.5%77.5%78.3%89.6%74.9%74.8%91.4%94.3%
1.951.941.351.231.221.982.208.060.990.932.046.88
1.951.941.351.231.221.982.208.060.980.932.046.88
0.070.120.060.430.530.290.280.120.340.340.090.06
-4.3%8.9%-8.4%-2.1%-7.9%-7.2%-12.1%-32.7%-1.3%-0.8%-3.5%11.9%
-4.0%8.0%-7.9%-1.5%-5.2%-5.6%-9.5%-29.3%-1.0%-0.6%-3.2%11.3%

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 XD

The operating result for 2017 is a loss of €7,863, after a profit of €18,196 in 2016.

Debt's share of the balance-sheet total falls from 10.4% to 6.9%. Equity and debt are lower.

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