ABIMO

Absorbed by PELCKMANS UITGEVERS KBO/BCE: BE 0881.667.543

ABIMO

Follow Report

Overview

Lifetime

7 annual accounts with figures on one time axis

peak of €109,916 in 2007

-€2,7819 months

lowest -€10,981 in 2013

-€10,9819 months

peak of €1.6m in 2009

€1.4m▼ 0.8%

-not published

Documentsfilings and deeds

10-04-2014filed

2013abbreviated format

Financial year from 01-01-2013 to 30-09-2013, 9 monthsLoss of €10,981Cash from €92,227 to €5,453

Key points

from the 2013 annual accounts, the last ones filed

Result

-€10,981 -€10,981

From profit to loss in 2013, after a profit of €274,861 in 2012.

Filings

7 annual accounts since 2007

The last five annual accounts were filed 20 to 52 days before the end of the period.

Turnover not published in the abbreviated format

Recent changes

24-01-2014

Deed on restructuring and the end the last of 2 in the Belgian Official Gazette · Gazette deed

14-06-2006

Incorporation 12 publications in the Belgian Official Gazette, the last on 24-01-2014 · Gazette deed

All 13 events

Official details

Source: KBO

Status: Absorbed by PELCKMANS UITGEVERSmerger by absorption, December 2013
Activity: No activity registered in the KBO
Financial year end: 30 September
Peppol: Not found in the Peppol Directory

Company details

Annual accounts to 30-09-2013

: -€2,781
: €10,981
: €1.4m▼ 0.8%
: €1.4m▼ 15.2%
Filing: Filed on 10-04-2014

Financials

Insights on ABIMO

Absorbed by PELCKMANS UITGEVERS in December 2013. The last annual accounts are for financial year 2013.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2013

financial year from 01-01-2013 to 30-09-2013, 9 months, abbreviated format, filed on 10-04-2014, 20 days before the deadline

-€2,781

9 months

-€3,924

9 months

-€10,981

9 months

100.0%

▲ 14.5 percentage points

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

Balance sheet

balance sheet total €1.4m on 30-09-2013

What the company ownsHow it is paid for

in €m

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	20139 months	2012	2011	2010	2009	2008	200719 months
Balance sheet: assets
`20/58`	1.4m	1.6m	1.9m	1.7m	1.9m	1.6m	1.5m
`21/28`	930,000	930,000	1.5m	1.5m	1.5m	1.5m	1.5m
`28`	930,000	930,000	1.5m	1.5m	1.5m	1.5m	1.5m
`29/58`	466,310	715,898	434,812	211,472	436,974	115,119	41,416
`40/41`	460,857	61,172	900	4,891	6,000	-	35,512
`41`	460,857	61,172	900	4,891	6,000	-	35,512
`50/53`	-	562,482	416,200	-	-	-	-
`54/58`	5,453	92,227	17,711	201,242	428,797	115,119	5,904
`490/1`	-	16	-	5,339	2,177	-	-
Balance sheet: equity and liabilities
`10/49`	1.4m	1.6m	1.9m	1.7m	1.9m	1.6m	1.5m
`10/15`	1.4m	1.4m	1.1m	853,053	1.6m	1.2m	1.1m
`10/11`	62,000	62,000	62,000	62,000	992,000	992,000	992,000
`100`	62,000	62,000	62,000	62,000	992,000	992,000	992,000
`13`	1.3m	1.3m	1.1m	791,053	558,880	188,985	69,130
`130`	9,920	9,920	9,920	9,920	9,920	9,920	9,920
`133`	1.3m	1.3m	1.1m	781,133	548,960	179,065	59,210
`14`	-10,981	-	-	-	-	-	-
`17/49`	-	238,608	779,024	835,060	362,736	410,775	456,927
`17`	-	147,005	689,425	756,341	303,429	350,733	399,557
`170/4`	-	147,005	201,956	253,872	303,429	350,733	399,557
`178/9`	-	-	487,469	502,469	-	-	-
`42/48`	-	91,603	89,598	75,985	57,807	58,742	57,370
`42`	-	54,669	51,916	49,557	47,304	45,155	42,936
`44`	-	-	-	-	-	-	6,659
`440/4`	-	-	-	-	-	-	6,659
`45`	-	9,807	6,985	5,060	5,236	3,532	-
`450/3`	-	7,312	4,490	5,060	5,236	3,532	-
`454/9`	-	2,495	2,495	-	-	-	-
`47/48`	-	27,127	30,698	21,368	5,266	10,055	7,775
`492/3`	-	-	-	2,734	1,500	1,300	-
Income statement
`9900`	-2,781	62,100	69,457	54,748	18,450	25,519	109,916
`630`	-	-	-	-	-	-	4,177
`640/8`	1,143	2,943	1,248	1,727	1,515	1,282	1,010
`9901`	-3,924	59,156	68,209	53,021	16,935	24,237	104,729
`75/76B`	1,430	265,326	265,960	226,987	380,655	119,658	51
`75`	1,430	265,326	265,960	226,987	380,655	119,658	51
`65/66B`	8,511	39,897	43,351	36,054	17,957	20,607	35,650
`65`	8,511	39,897	43,351	36,054	17,957	20,607	35,650
`9903`	-11,005	284,585	290,819	243,954	379,633	123,288	69,130
`67/77`	-24	9,724	11,443	11,781	9,737	3,434	-
`9904`	-10,981	274,861	279,376	232,173	369,896	119,855	69,130
`9905`	-10,981	274,861	279,376	232,173	369,896	119,855	69,130
Appropriation of the result
`9906`	-10,981	274,861	279,376	232,173	369,896	119,855	69,130
`691/2`	-	274,861	279,376	232,173	369,896	119,855	69,130
`6920`	-	-	-	-	-	-	9,920
`6921`	-	274,861	279,376	232,173	369,896	119,855	59,210
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Source: Annual accounts 2013 (PDF), filed on 10-04-2014.

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
30-09-2013	abbreviated format	10-04-2014	2014-09100558	PDF
31-12-2012	abbreviated format	11-07-2013	2013-29500256	PDF
31-12-2011	abbreviated format	19-06-2012	2012-19000491	PDF
31-12-2010	abbreviated format	20-06-2011	2011-18300142	PDF
31-12-2009	abbreviated format	09-06-2010	2010-16700551	PDF
31-12-2008	abbreviated format	24-06-2009	2009-29300112	PDF
31-12-2007	abbreviated format	30-07-2008	2008-48600228	PDF

Key figures and ratios

per financial year, computed from the annual accounts

20139 months	2012	2011	2010	2009	2008	200719 months
-	-	-	-	-	-	108,906
-	-	-	-	-	-	73,307
-	-	-	-	-	-	1.5m
-86,775	74,516	-183,531	-227,555	313,679	109,215	-
-	624,295	345,213	135,487	379,168	56,376	-15,954
100.0%	85.5%	59.2%	50.5%	81.0%	74.2%	69.9%
-	7.82	4.85	2.78	7.56	1.96	0.72
-	0.17	0.69	0.98	0.23	0.35	0.43
-0.8%	19.5%	24.7%	27.2%	23.9%	10.1%	6.5%
-0.8%	16.7%	14.6%	13.8%	19.3%	7.5%	4.6%

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.

Insights on ABIMO

The operating result for 2013 is a loss of €3,924, after a profit of €59,156 in 2012. It is the lowest result since 2007.

Network & group

Holdings

own accounts to 30-09-2013, the bar shows equity in euros

This companyABIMO1 holding, 1 country accounts to 30-09-2013

Belgium 1 Equity Result

BE 99.73%no longer active €859,909 result €361,112

Source: list of holdings in its own 30-09-2013 accounts. The amounts are in that list and come from the holdings' accounts at 31-12-2012, in their own currency.

Holdings through the years

2007 to 2013

Holdings through the years
Name	2007	2012	2013
2007: 98.8% 2012: 99% 2013: 99.73%	98.8%	99%	99.73%
2007: 99.99%	99.99%

Source: list of holdings in its own accounts

Acquisitions and mergers

1 transaction

Taken over by:PELCKMANS UITGEVERS

BE 0444.548.723according to the KBO register since 30-12-2013

Connections & network

See the function holders in the KBO register.

Timeline

13 events since 2006

Filings

Financial

End

20062008201020122014201620182020202220242026

2014

10-04-2014

Annual accounts 2013 filed PDFabbreviated format · 20 days before the deadline

24-01-2014

Deed on restructuring and the end PDFthe last of 2 in the Belgian Official Gazette

2013

30-09-2013

Weakest financial year net -€10,981 The net result drops to -€10,981, the lowest from 2007 to 2013.

11-07-2013

Annual accounts 2012 filed PDFabbreviated format · 20 days before the deadline

2012

19-06-2012

Annual accounts 2011 filed PDFabbreviated format · 42 days before the deadline

2011

20-06-2011

Annual accounts 2010 filed PDFabbreviated format · 41 days before the deadline

2010

09-06-2010

Annual accounts 2009 filed PDFabbreviated format · 52 days before the deadline

2009

31-12-2009

Highest result from 2007 to 2013 net €369,896 ▲209% The net result of €369,896 is the highest of those years.

31-12-2009

Liquidity more than triples current ratio 7.56 The current ratio rises from 1.96 to 7.56. Short-term debt falls from €58,742 to €57,807.

24-06-2009

Annual accounts 2008 filed PDFabbreviated format · 37 days before the deadline

2008

31-12-2008

Liquidity more than doubled current ratio 1.96 The current ratio rises from 0.72 to 1.96.

30-07-2008

Annual accounts 2007 filed PDFabbreviated format · 1 day before the deadline

2006

14-06-2006

Incorporation PDF12 publications in the Belgian Official Gazette, the last on 24-01-2014

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official Gazette Filings with the National Bank

History

ABIMO has filed 7 sets of annual accounts, the latest for financial year 2013.¹ In 2013 the company was absorbed by merger into PELCKMANS UITGEVERS.²

Company details

Inactive

Absorbed by PELCKMANS UITGEVERS in December 2013

ABIMO is no longer in the KBO register. PELCKMANS UITGEVERS took it over in a merger by absorption, published in the Belgian Official Gazette on 30 December 2013.

Status: Inactive
Reason: Merger by absorptionBelgian Official Gazette, 30 December 2013
Absorbed by: PELCKMANS UITGEVERS · 0444.548.723
Last annual accounts: financial year to 30 September 2013
Last registered office: Brasschaatsteenweg 308, 2920 Kalmthoutas published on 24 January 2014
Legal form: Public limited company
First annual accounts: financial year 2007

Official KBO record

Overview

Lifetime

Key points

Result

Filings

Recent changes

Official details

Annual accounts to 30-09-2013

Insights on ABIMO

Financials

Annual accounts 2013

Balance sheet

Change in equityin €m

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on ABIMO

Network & group

Holdings

Belgium 1 Equity Result

Holdings through the years

Acquisitions and mergers

Connections & network

Timeline

Timeline

History

Company details

Absorbed by PELCKMANS UITGEVERS in December 2013

in €m

in euro