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ACTOR

Inactive KBO/BCE: BE 0456.781.710
ACTOR
Follow Report

Overview

Lifetime

7 annual accounts with figures on one time axis, 15 filings since 1997
peak €174,231 (2010)
€5,196▲ €35,097
lowest -€52,961 (2011)
€3,349▲ €56,310
peak €164,181 (2008)
€100,960▲ 3.4%
€3,413▼ 86.3%
peak 4.5 FTE (2010)
-not published
Owners
99%COLABO GROUP
Documentsfilings and deeds
29-08-2013filed
2012abbreviated format
Gross margin from -€29,901 to €5,196Back to profit: €3,349Debts from €24,999 to €3,413

Key points

from the 2012 annual accounts, the last ones filed

Result

€3,349 €3,349
-€53,0002011€3,3502012

Back in profit in 2012, after a loss of €52,961 in 2011.

Liquidity

30.59 was 3.84 in 2011

Short-term debts fell from €24,999 to €3,413.

Filings

15 annual accounts since 1997
AprilJune31 JulyOctober200020052010

Eight of the last ten came late. The 2003 accounts came latest: 88 days after the end of the period.

No score

Recent changes

Director resignation · Director discharge Gazette deed
Deed on the end the last of 2 in the Belgian Official Gazette · Gazette deed
Incorporation 18 publications in the Belgian Official Gazette, the last on 24-10-2019 · Gazette deed
All 22 events

Official details

Source: KBO
Status
Inactivedeed of incorporation of 05-01-1996 · last publication under the heading End on 02-09-2013
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2012

€5,196
≈ €35,000estimated
€3,349
€100,960▲ 3.4%
€104,373▼ 14.9%
Filing
Filed on 29-08-2013
Financials

Insights on ACTOR

Inactive. The last annual accounts are for financial year 2012.

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

Financials

Annual accounts 2012

abbreviated format, filed on 29-08-2013, 29 days late
€5,196
▲ €35,097
€4,962
▲ €72,474
€3,349
▲ €56,310
€100,960
▲ 42.2%
96.7%
▲ 17.1 percentage points
30.59
▲ 26.74

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €35,000. Estimated: probably between €15,000 and €88,000.

Balance sheet

balance sheet total €104,373 on 31-12-2012
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2012201120102009200820072006
Balance sheet: assets
20/58 104,373122,610411,511467,752515,139440,400592,558
21/28 -26,59510,17616,32122,5037,2298,952
22/27 -1,59510,17616,32122,5037,2298,952
22 -1,5953,1914,7866,382--
23 ---5691,1753,3254,072
24 --6,98510,96614,9463,9044,880
28 -25,000-----
29/58 104,37396,015401,335451,432492,636433,171583,606
29 ------135
290 ------135
40/41 64,70424,188334,110388,860463,731385,719567,314
40 -24,188334,110295,160357,267305,755496,840
41 64,704--93,700106,46479,96470,474
50/53 -135135135135135-
54/58 39,66939,38947,09142,40928,77046,06216,157
490/1 -32,30320,00020,027-1,255-
Balance sheet: equity and liabilities
10/49 104,373122,610411,511467,752515,139440,400592,558
10/15 100,96097,611150,573160,370164,181158,930158,641
10/11 126,426126,426126,426126,426126,426126,426126,426
100 126,426126,426126,426126,426126,426126,426126,426
13 37,75537,75537,75537,75537,75536,87436,874
130 12,64312,64312,64312,64312,64312,64312,643
133 25,11325,11325,11325,11325,11324,23124,231
14 -63,221-66,570-13,608-3,811--4,369-4,659
17/49 3,41324,999260,938307,382350,958281,469433,917
42/48 3,41324,999260,938307,382305,231281,469381,440
44 3,41313,539188,047243,573234,669253,637275,185
440/4 3,41313,539188,047243,573234,669253,637275,185
45 -11,46072,89163,80970,56227,83269,255
450/3 -11,46072,89151,09643,4642,71846,874
454/9 ---12,71427,09725,11422,381
47/48 ------37,000
492/3 ----45,727-52,477
Income statement
76A -15,000--1,446--
9900 5,196-29,901174,231143,499153,142130,379134,478
62 -33,788174,703138,285140,729126,206120,700
630 -2,5716,1456,1827,7253,9993,823
640/8 2341,2511,7214651,628757210
66A 1,595------
9901 4,962-67,512-8,338-1,4333,059-5839,744
75/76B 2774452881,0719082,423
75 2774452881,0719082,423
65/66B 2534931473312082,6096,251
65 2534931473312082,6096,251
9903 3,390-52,961-8,433-1,6765,368-2,2845,916
67/77 42-1,3642,135118-2,57352
9904 3,349-52,961-9,798-3,8115,2512905,864
9905 3,349-52,961-9,798-3,8115,2512905,864
Appropriation of the result
9906 -63,221-66,570-13,608-3,811882-4,369-4,659
691/2 ----882--
6921 ----882--
Social balance sheet
9087 -34.54.2444.1
Hours worked1013 -9347,6836,8907,0146,9767,144
Document PDFPDFPDFPDFPDFPDFPDF

The accounts for 8 older financial years (1997-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2012 (PDF), filed on 29-08-2013.

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
31-12-2012 abbreviated format 29-08-2013 2013-53200193 PDF
31-12-2011 abbreviated format 31-08-2012 2012-52500016 PDF
31-12-2010 abbreviated format 31-08-2011 2011-51800240 PDF
31-12-2009 abbreviated format 31-08-2010 2010-52100018 PDF
31-12-2008 abbreviated format 30-09-2009 2009-79100229 PDF
31-12-2007 abbreviated format 31-07-2008 2008-51900370 PDF
31-12-2006 abbreviated format 30-08-2007 2007-68000160 PDF
31-12-2005 abbreviated format 31-07-2006 2006-58601314 PDF
31-12-2004 abbreviated format 29-09-2005 2005-76101797 PDF
30-04-2003 abbreviated format 26-02-2004 2004-05505270 PDF
30-04-2001 abbreviated format 28-12-2001 2001-79401161 PDF
30-04-2000 abbreviated format 06-12-2001 2001-74600370 PDF
30-04-1999 abbreviated format 19-04-2000 2000-10300663 PDF
30-04-1998 abbreviated format 28-03-2000 2000-07604753 PDF
30-04-1997 abbreviated format 07-09-1998 1998-45302696 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2012201120102009200820072006
--64,941-2,1934,74910,7843,41613,567
--50,390-3,6532,37212,9764,2889,687
-25,0000-023,0002,275-
280-7,7024,68113,639-17,29129,905-
100,96071,016140,397144,050187,405151,702202,166
96.7%79.6%36.6%34.3%31.9%36.1%26.8%
30.593.841.541.471.611.541.53
0.030.261.731.922.141.772.74
3.3%-54.3%-6.5%-2.4%3.2%0.2%3.7%
3.2%-43.2%-2.4%-0.8%1.0%0.1%1.0%

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 ACTOR

The operating result for 2012 is a profit of €4,962, after a loss of €67,512 in 2011. It is the highest result since 2006.

Debt's share of the balance-sheet total falls from 20.4% to 3.3%. Equity is higher and debt is lower.

Board & ownership

Control

Shareholder in 2012
COLABO GROUP
99%
This company
ACTOR
Equity €100,960
Profit €3,349 in 2012

Capital

Capital
€126,425.70
Source
2012 annual accounts

Owners through the years

as the annual accounts name them
COLABO GROUP
99%
99%
Owners as a list

Source: lists of holdings in the owners' accounts

Office holders in the KBO →

Timeline

Timeline

22 events since 1996
2019
Director resignation · Director discharge PDFOther provision
2013
Deed on the end PDFthe last of 2 in the Belgian Official Gazette
Annual accounts 2012 filed PDFabbreviated format · 29 days late
2012
Back to profit net €3,349 The net result is €3,349, after 3 loss-making years.
Liquidity more than 7 times current ratio 30.59 The current ratio rises from 3.84 to 30.59. Short-term debt falls from €24,999 to €3,413.
Annual accounts 2011 filed PDFabbreviated format · 31 days late
2011
Weakest financial year net -€52,961 The net result drops to -€52,961, the lowest from 2006 to 2012.
Liquidity more than doubled current ratio 3.84 The current ratio rises from 1.54 to 3.84. Short-term debt falls from €260,938 to €24,999.
Annual accounts 2010 filed PDFabbreviated format · 31 days late
2010
Annual accounts 2009 filed PDFabbreviated format · 31 days late
2009
Annual accounts 2008 filed PDFabbreviated format · 61 days late
2008
Annual accounts 2007 filed PDFabbreviated format · on the deadline day
2007
Annual accounts 2006 filed PDFabbreviated format · 30 days late
2006
Annual accounts 2005 filed PDFabbreviated format · on the deadline day
2005
Annual accounts 2004 filed PDFabbreviated format · 60 days late
2004
Annual accounts 2003 filed PDFabbreviated format · 88 days late
2001
Annual accounts 2001 filed PDFabbreviated format
Annual accounts 2000 filed PDFabbreviated format
2000
Annual accounts 1999 filed PDFabbreviated format
Annual accounts 1998 filed PDFabbreviated format
1998
Annual accounts 1997 filed PDFabbreviated format
1996
Incorporation 18 publications in the Belgian Official Gazette, the last on 24-10-2019

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

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

Company details

Inactive

ACTOR is no longer in the KBO register.

Last annual accounts
financial year to 31 December 2012
Last registered office
Grotesteenweg 132-C, 2440 Geelas published on 2 September 2013
Legal form
Public limited company
First annual accounts
financial year 1997
Official KBO record

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