Neerleggingen
Twee van de laatste tien kwamen te laat. De jaarrekening 2012 kwam het laatst: 20 dagen na het einde van de termijn.
Twee van de laatste tien kwamen te laat. De jaarrekening 2012 kwam het laatst: 20 dagen na het einde van de termijn.
Inactief. De laatste jaarrekening is die over boekjaar 2018.
Bronnen: Kruispuntbank van Ondernemingen, neerleggingen bij de Nationale Bank, Belgisch Staatsblad.
Bedragen zonder herkenbare valuta gelden als euro.
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
In 2018 kwam niemand in dienst en ging er 1 weg.
| Post | Verloop | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | ||||||||||||||
20/58 |
2,1 mln | 1,2 mln | 939.024 | 897.550 | 910.086 | 529.433 | 549.505 | 578.309 | 591.763 | 613.332 | 610.547 | 615.999 | 232.348 | |
20 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
21/28 |
612.231 | 802.768 | 800.425 | 836.012 | 861.599 | 480.845 | 506.432 | 532.019 | 557.605 | 563.492 | 588.376 | 586.185 | 205.509 | |
21 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
22/27 |
177.047 | 217.216 | 214.873 | 240.460 | 266.047 | 291.633 | 317.220 | 342.807 | 368.393 | 374.280 | 399.164 | 396.973 | 16.297 | |
22 |
169.600 | 182.250 | 202.500 | 222.750 | 243.000 | 263.250 | 283.500 | 303.750 | 324.000 | - | - | - | - | |
23 |
5.067 | 7.037 | 12.373 | 17.710 | 23.047 | 28.383 | 33.720 | 39.057 | 44.393 | 30.030 | 34.382 | - | - | |
24 |
2.381 | 27.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 283 | 12.223 | 16.297 | |
26 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 344.250 | 364.500 | 384.750 | - | |
27 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
28 |
435.183 | 585.552 | 585.552 | 595.552 | 595.552 | 189.212 | 189.212 | 189.212 | 189.212 | 189.212 | 189.212 | 189.212 | 189.212 | |
29/58 |
1,5 mln | 427.409 | 138.598 | 61.538 | 48.487 | 48.588 | 43.073 | 46.291 | 34.158 | 49.840 | 22.171 | 29.814 | 26.839 | |
29 |
- | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
290 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
291 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
3 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
30/36 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
37 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
40/41 |
19.049 | 11.129 | 15.312 | 29.476 | 27.480 | 40.760 | 40.002 | 16.837 | 3.624 | 25.700 | 9.159 | 13.691 | 4.862 | |
40 |
0 | 0 | 0 | 1.996 | 0 | 13.280 | 12.522 | 16.449 | 0 | 10.890 | 649 | 8.122 | - | |
41 |
19.049 | 11.129 | 15.312 | 27.480 | 27.480 | 27.480 | 27.480 | 388 | 3.624 | 14.810 | 8.510 | 5.569 | 4.862 | |
50/53 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
54/58 |
1,5 mln | 416.280 | 123.286 | 32.061 | 21.007 | 7.828 | 3.071 | 29.454 | 30.534 | 24.140 | 13.012 | 16.122 | 21.976 | |
490/1 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
| Balans: passiva | ||||||||||||||
10/49 |
2,1 mln | 1,2 mln | 939.024 | 897.550 | 910.086 | 529.433 | 549.505 | 578.309 | 591.763 | 613.332 | 610.547 | 615.999 | 232.348 | |
10/15 |
2,0 mln | 650.592 | 541.041 | 434.942 | 402.675 | 323.552 | 302.035 | 269.451 | 250.957 | 229.871 | 191.503 | 192.569 | 151.411 | |
10/11 |
20.000 | 20.000 | 160.000 | 160.000 | 160.000 | 160.000 | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | 20.000 | |
100 |
20.000 | 20.000 | 160.000 | 160.000 | 160.000 | 160.000 | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | 20.000 | |
101 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
11 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
1100/10 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
12 |
7.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
13 |
1,9 mln | 630.301 | 380.750 | 274.750 | 234.750 | 159.750 | 239.750 | 174.750 | 174.750 | 149.750 | 131.000 | 131.000 | 127.000 | |
130/1 |
- | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
130 |
2.000 | 2.000 | 16.000 | 16.000 | 16.000 | 16.000 | 6.000 | 6.000 | 6.000 | 6.000 | 6.000 | 6.000 | 2.000 | |
1312 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
1319 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
132 |
0 | 18.750 | 18.750 | 18.750 | 18.750 | 18.750 | 18.750 | 18.750 | 18.750 | 18.750 | - | - | - | |
133 |
1,9 mln | 609.551 | 346.000 | 240.000 | 200.000 | 125.000 | 215.000 | 150.000 | 150.000 | 125.000 | 125.000 | 125.000 | 125.000 | |
14 |
291 | 291 | 291 | 192 | 7.925 | 3.802 | 2.285 | 34.701 | 16.207 | 20.121 | 503 | 1.569 | 4.411 | |
15 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
19 |
- | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
16 |
- | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
160/5 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
160 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
161 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
162 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
163 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
164/5 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
168 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
17/49 |
161.968 | 579.586 | 397.982 | 462.608 | 507.411 | 205.881 | 247.470 | 308.858 | 340.806 | 383.461 | 419.044 | 423.430 | 80.937 | |
17 |
- | 127.042 | 187.292 | 247.557 | 300.797 | 176.181 | 194.098 | 212.014 | 229.931 | 247.847 | 265.000 | 280.000 | - | |
170/4 |
- | 127.042 | 187.292 | 247.557 | 300.797 | 176.181 | 194.098 | 212.014 | 229.931 | 247.847 | 265.000 | 280.000 | - | |
175 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
176 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
178/9 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
42/48 |
161.968 | 452.543 | 210.690 | 215.051 | 206.614 | 29.700 | 53.372 | 96.844 | 110.876 | 134.127 | 152.556 | 141.942 | 80.937 | |
42 |
0 | 54.700 | 53.963 | 17.917 | 17.917 | 17.917 | 17.917 | 17.917 | 17.917 | 17.917 | 15.000 | 15.000 | - | |
43 |
- | - | - | 35.323 | 34.615 | 0 | 0 | 0 | 0 | - | - | - | - | |
430/8 |
0 | 0 | 0 | 35.323 | 34.615 | 0 | 0 | 0 | 0 | - | - | - | - | |
439 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
44 |
- | 32.135 | 350 | 539 | 719 | 755 | 908 | 1.219 | 350 | 265 | 514 | 431 | 2.108 | |
440/4 |
0 | 32.135 | 350 | 539 | 719 | 755 | 908 | 1.219 | 350 | 265 | 514 | 431 | 2.108 | |
441 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
46 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
45 |
161.968 | 181.501 | 15.152 | 8.032 | 7.171 | 6.032 | 11.114 | 5.770 | 3.356 | 5.904 | 5.739 | 3.373 | 4.537 | |
450/3 |
161.968 | 178.194 | 15.152 | 8.032 | 7.171 | 6.032 | 11.114 | 5.770 | 3.356 | 5.904 | 5.739 | 3.373 | 4.537 | |
454/9 |
0 | 3.307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
47/48 |
0 | 184.207 | 141.225 | 153.241 | 146.192 | 4.996 | 23.434 | 71.938 | 89.253 | 110.041 | 131.304 | 123.139 | 74.292 | |
492/3 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.487 | 1.487 | 1.487 | - | |
| Resultatenrekening | ||||||||||||||
70 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
76A |
1,5 mln | 0 | 7.520 | 245 | 0 | 0 | 0 | 0 | 0 | - | 174 | - | - | |
9900 |
1,5 mln | 539.332 | 214.030 | 96.660 | 84.446 | 87.314 | 92.596 | 88.609 | 79.147 | 98.139 | 49.573 | 80.527 | 31.602 | |
60/61 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
62 |
28.901 | 71.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
630 |
24.003 | 31.173 | 25.587 | 25.587 | 25.587 | 25.587 | 25.587 | 25.587 | 25.587 | 24.884 | 25.393 | 24.324 | 4.074 | |
631/4 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
635/8 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
640/8 |
2.920 | 3.598 | 2.571 | 2.050 | 2.079 | 1.992 | 1.966 | 2.397 | 2.364 | 2.364 | 1.873 | 41.715 | 1.302 | |
649 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
66A |
9.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
9901 |
1,4 mln | 432.760 | 185.873 | 69.023 | 56.780 | 59.736 | 65.043 | 60.625 | 51.196 | 70.890 | 22.307 | 14.488 | 26.225 | |
75/76B |
73.833 | 0 | 0 | 0 | 50.000 | 6 | 61 | 49 | 58 | 217 | 640 | 1 | 49 | |
75 |
73.833 | 0 | 0 | 0 | 50.000 | 6 | 61 | 49 | 58 | 217 | 640 | 1 | 49 | |
76B |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
30.595 | 9.191 | 12.161 | 19.174 | 10.424 | 9.533 | 13.876 | 16.291 | 18.609 | 32.707 | 24.204 | 12.054 | 6.770 | |
65 |
30.595 | 9.191 | 12.161 | 19.174 | 10.424 | 9.533 | 13.876 | 16.291 | 18.609 | 32.707 | 24.204 | 12.054 | 6.770 | |
66B |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
9903 |
1,5 mln | 423.569 | 173.712 | 50.094 | 96.356 | 50.208 | 51.228 | 44.384 | 32.645 | 38.400 | -1.083 | 2.435 | 19.504 | |
67/77 |
137.342 | 174.018 | 67.613 | 17.828 | 17.232 | 17.580 | 18.644 | 25.889 | 11.559 | 33 | -18 | 1.277 | 1.669 | |
9904 |
1,3 mln | 249.551 | 106.099 | 32.267 | 79.123 | 32.628 | 32.584 | 18.494 | 21.086 | 38.367 | -1.065 | 1.158 | 17.834 | |
789 |
18.750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
689 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.750 | - | - | - | |
9905 |
1,3 mln | 249.551 | 106.099 | 32.267 | 79.123 | 32.628 | 32.584 | 18.494 | 21.086 | 19.617 | -1.065 | 1.158 | 17.834 | |
| Resultaatverwerking | ||||||||||||||
9906 |
1,3 mln | 249.842 | 106.291 | 40.192 | 82.925 | 34.913 | 67.285 | 34.701 | 41.207 | 20.121 | 503 | 5.569 | 29.411 | |
791/2 |
0 | 14.000 | 0 | 0 | 0 | 115.000 | 0 | 0 | 0 | - | - | - | - | |
691/2 |
1,3 mln | 263.551 | 106.000 | 40.000 | 75.000 | 146.111 | 65.000 | 0 | 25.000 | - | - | 4.000 | 25.000 | |
691 |
0 | 0 | 0 | 0 | 0 | 111.111 | 0 | 0 | 0 | - | - | - | - | |
6920 |
0 | 0 | 0 | 0 | 0 | 10.000 | 0 | 0 | 0 | - | - | 4.000 | - | |
6921 |
1,3 mln | 263.551 | 106.000 | 40.000 | 75.000 | 25.000 | 65.000 | 0 | 25.000 | - | - | - | 25.000 | |
694/7 |
- | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
694 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
695 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
696 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
| Sociale balans | ||||||||||||||
9087 |
0,1 | 0,7 | - | - | - | - | - | - | 0 | - | - | - | - | |
Gepresteerde uren1013 |
268 | 1.296 | - | - | - | - | - | - | 0 | - | - | - | - | |
| Document | ||||||||||||||
De jaarrekeningen van 5 oudere boekjaren (2001-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
Bron: Jaarrekening 2018 (PDF), neergelegd op 28-02-2019.
| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2018 | microschema | 28-02-2019 | 2019-06000450 | |
| 31-12-2017 | microschema | 16-08-2018 | 2018-46500202 | |
| 31-12-2016 | microschema | 29-07-2017 | 2017-40400141 | |
| 31-12-2015 | verkort schema | 17-06-2016 | 2016-19600506 | |
| 31-12-2014 | verkort schema | 05-06-2015 | 2015-16200548 | |
| 31-12-2013 | verkort schema | 30-07-2014 | 2014-37800378 | |
| 31-12-2012 | verkort schema | 20-08-2013 | 2013-45600016 | |
| 31-12-2011 | verkort schema | 30-07-2012 | 2012-37800585 | |
| 31-12-2010 | verkort schema | 25-07-2011 | 2011-33500376 | |
| 31-12-2009 | verkort schema | 17-07-2010 | 2010-31300503 | |
| 31-12-2008 | verkort schema | 11-06-2009 | 2009-22600216 | |
| 31-12-2007 | verkort schema | 23-08-2008 | 2008-61400248 | |
| 31-12-2006 | verkort schema | 21-08-2007 | 2007-58400121 | |
| 31-12-2005 | verkort schema | 22-06-2006 | 2006-29604205 | |
| 31-12-2004 | verkort schema | 01-07-2005 | 2005-40102670 | |
| 31-12-2003 | verkort schema | 19-08-2004 | 2004-60601026 | |
| 31-12-2002 | verkort schema | 29-07-2003 | 2003-53304909 | |
| 31-12-2001 | verkort schema | 04-10-2002 | 2002-63004116 |
| Post | Verloop | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,4 mln | 463.933 | 211.460 | 94.610 | 82.367 | 85.323 | 90.630 | 86.212 | 76.783 | 95.774 | 47.700 | 38.812 | 30.300 | ||
| 1,3 mln | 280.723 | 131.686 | 57.853 | 104.710 | 58.215 | 58.170 | 44.081 | 46.673 | 63.252 | 24.327 | 25.482 | 21.909 | ||
| 333.080 | 33.515 | 0 | 0 | 406.340 | 0 | 0 | 0 | 19.700 | 0 | 39.807 | 405.000 | 20.372 | ||
| 1,1 mln | 292.994 | 91.225 | 11.054 | 13.179 | 4.757 | -26.383 | -1.080 | 6.394 | 11.128 | -3.110 | -5.854 | - | ||
| 1,4 mln | -25.134 | -72.092 | -153.513 | -158.127 | 18.887 | -10.299 | -50.553 | -76.717 | -84.287 | -130.386 | -112.129 | -54.099 | ||
| 92,4% | 52,9% | 57,6% | 48,5% | 44,2% | 61,1% | 55,0% | 46,6% | 42,4% | 37,5% | 31,4% | 31,3% | 65,2% | ||
| 9,40 | 0,94 | 0,66 | 0,29 | 0,23 | 1,64 | 0,81 | 0,48 | 0,31 | 0,37 | 0,15 | 0,21 | 0,33 | ||
| 0,08 | 0,89 | 0,74 | 1,06 | 1,26 | 0,64 | 0,82 | 1,15 | 1,36 | 1,67 | 2,19 | 2,20 | 0,53 | ||
| 66,6% | 38,4% | 19,6% | 7,4% | 19,6% | 10,1% | 10,8% | 6,9% | 8,4% | 16,7% | -0,6% | 0,6% | 11,8% | ||
| 61,6% | 20,3% | 11,3% | 3,6% | 8,7% | 6,2% | 5,9% | 3,2% | 3,6% | 6,3% | -0,2% | 0,2% | 7,7% |
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Het bedrijfsresultaat van 2018 is bijna 3,3 keer zoveel als in 2017 en het hoogste sinds 2006. Dat is de vierde stijging op rij, na de daling in 2014.
Het aandeel van de schulden in het balanstotaal zakt van 47,1% naar 7,6%. Het eigen vermogen is hoger en de schuld is lager.
Bron: deelnemingenlijst in de eigen jaarrekening 2017. Elke deelneming staat met haar eigen laatste jaarrekening.
Financiële mijlpalen staan op de afsluitdatum van het boekjaar, niet op de neerleggingsdatum.
Bronnen: Publicaties in het Belgisch StaatsbladNeerleggingen bij de Nationale Bank
MAREVA staat niet meer in de KBO.
Ziet u iets dat niet klopt of mist u iets, dan horen wij het graag.