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ALITHEIA

Inactive KBO/BCE: BE 0404.058.844
ALITHEIA
Follow Report

Overview

Lifetime

6 annual accounts with figures on one time axis, 35 filings since 1977
peak €290,564 (2009)
€187,914▼ 27.5%
lowest -€47,220 (2011)
-€33,361▲ €13,859
peak €185,590 (2009)
€78,161▼ 29.9%
€257,442▼ 4.4%
peak 8.8 FTE (2007)
6.6 FTE▲ 3.1%
Owners
100%VERITAS
Documentsfilings and deeds
16-07-2012filed
2012abbreviated format
Gross margin from €259,322 to €187,914Loss of €33,361Deed on restructuring 28-02Equity from €111,522 to €78,161Cash from €15,658 to €7,592

Key points

from the 2012 annual accounts, the last ones filed

Equity

€78,161 from €185,590 in 2009

Equity fell by 58% in 3 years.

Losses

-€107,428 in three years
-26,8472010-47,2202011-33,3612012

Every financial year from 2010 to 2012 closed with a loss. 2011 was the heaviest.

Filings

35 annual accounts since 1977
deadline1980199020002010

Two of the last ten came late. The 2003 accounts came latest: 17 days after the end of the period.

No score

Recent changes

Deed on restructuring Capital €112,000, annual accounts 2012 · Gazette deed
All 38 events

Official details

Source: KBO
Status
Inactivelast publication under the heading Restructuring on 28-02-2012
Activity
No activity registered in the KBO
Financial year end
31 January
Peppol
Not found in the Peppol Directory
Company details

Annual accounts to 31-01-2012

€187,914▼ 27.5%
≈ €480,000estimated
€33,361▼ 29.4%
€78,161▼ 29.9%
€335,604▼ 14.3%
6.6 FTE▲ 3.1%
Filing
Filed on 16-07-2012
Financials

Insights on ALITHEIA

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 16-07-2012, 46 days before the deadline
€187,914
▼ 27.5%
-€15,944
▲ €10,256
-€33,361
▲ €13,859
-€39,240
▼ €33,374
23.3%
▼ 5.2 percentage points
0.85
▼ 0.13

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 ≈ €480,000. Estimated: probably between €290,000 and €890,000.

Balance sheet

balance sheet total €335,604 on 31-01-2012
What the company ownsHow it is paid for

in euro

in euro

Staff

€24,489

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

-2 people

people who joined people who left

In 2012, 6 people joined and 8 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201220112010200920082007
Balance sheet: assets
20/58 335,604391,427530,038515,412605,761599,738
21/28 118,583160,281221,784279,238343,479417,650
21 -35,80071,500107,200142,900178,600
22/27 118,583124,355150,158171,912200,453238,924
22 99,593103,502103,062106,841109,790119,105
23 3,2124,8189,0435,0938,56315,158
24 1,7941,24122,44843,30664,48786,108
26 13,98314,79415,60416,41517,22618,036
28 -126126126126126
29/58 217,021231,145308,254236,174262,282182,088
3 158,529176,074197,477190,598183,673165,955
30/36 158,529176,074197,477190,598183,673165,955
40/41 26,4404,241-1,32224,1891,690
40 714,241---578
41 26,370--1,32224,1891,112
54/58 7,59215,65873,73619,67630,47612,685
490/1 24,45935,17237,04124,57823,9441,758
Balance sheet: equity and liabilities
10/49 335,604391,427530,038515,412605,761599,738
10/15 78,161111,522158,742185,590158,952175,801
10/11 112,000112,000112,000112,000112,000112,000
100 112,000112,000112,000112,000112,000112,000
13 158,328158,328158,328158,328158,328158,328
130 11,15511,15511,15511,15511,15511,155
133 147,173147,173147,173147,173147,173147,173
14 -192,166-158,805-111,585-84,738-111,376-94,527
16 -10,520----
160/5 -10,520----
17/49 257,442269,384371,295329,823446,809423,937
17 -32,37360,90188,169114,415139,589
170/4 -32,37360,90188,169114,415139,589
42/48 256,261237,011310,394241,653332,394284,348
42 32,27828,43329,49726,24625,17424,145
43 140,000109,299132,116127,227184,428156,221
430/8 140,000109,299132,116114,835165,720136,389
439 ---12,39218,70719,832
44 76,40377,166124,72262,59397,37369,504
440/4 76,40377,166124,72262,59397,37369,504
46 --249110--
45 5,40322,11323,81025,47825,42034,478
450/3 5,3845,92110,91911,46011,30710,452
454/9 1916,19112,89114,01714,11324,026
47/48 2,177-----
492/3 1,181-----
Income statement
76A 7,556----247,500
9900 187,914259,322240,613290,564249,562172,207
62 161,626173,337172,521169,885159,095167,726
630 42,89965,85266,91065,88568,76769,880
631/4 -11,26334,328----
635/8 -96310,520----
640/8 11,5581,48611,7652,14210,7212,435
66A 6,560---250-
9901 -15,944-26,201-10,58352,65210,980-67,834
75/76B 42323,8251541854,002
75 42323,8251541854,002
65/66B 18,83521,02220,08926,16827,76126,012
65 18,83521,02220,08926,16827,76126,012
9903 -33,361-47,220-26,84726,638-16,847157,656
67/77 --002-
9904 -33,361-47,220-26,84726,638-16,849157,656
9905 -33,361-47,220-26,84726,638-16,849157,656
Appropriation of the result
9906 -192,166-158,805-111,585-84,738-111,376-94,527
Social balance sheet
9087 6.66.46.87.46.48.8
Hours worked1013 10,55510,58411,68911,0849,89411,864
Document PDFPDFPDFPDFPDFPDF

The accounts for 29 older financial years (1977-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2012 (PDF), filed on 16-07-2012.

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
31-01-2012 abbreviated format 16-07-2012 2012-30100551 PDF
31-01-2011 abbreviated format 25-07-2011 2011-33300461 PDF
31-01-2010 abbreviated format 12-07-2010 2010-29600239 PDF
31-01-2009 abbreviated format 13-07-2009 2009-40800080 PDF
31-01-2008 abbreviated format 28-07-2008 2008-48100175 PDF
31-01-2007 abbreviated format 13-07-2007 2007-39200213 PDF
31-01-2006 abbreviated format 11-08-2006 2006-62105234 PDF
31-01-2005 abbreviated format 11-08-2005 2005-64003388 PDF
31-12-2003 abbreviated format 17-08-2004 2004-60103762 PDF
31-12-2002 abbreviated format 01-08-2003 2003-59105350 PDF
31-12-2001 abbreviated format 16-08-2002 2002-48203452 PDF
31-12-2000 abbreviated format 22-08-2001 2001-51500743 PDF
31-12-1999 abbreviated format 29-08-2000 2000-53303409 PDF
31-12-1998 abbreviated format 31-08-1999 1999-43505064 PDF
31-12-1997 abbreviated format 04-06-1998 1998-13602501 PDF
31-12-1996 abbreviated format 03-10-1997 1997-47300678 PDF
31-12-1995 abbreviated format 27-12-1996 1996-55001941 PDF
31-12-1994 abbreviated format 02-08-1995 1995-44104543 PDF
31-12-1993 abbreviated format 28-09-1994 1994-41400978 PDF
31-12-1992 abbreviated format 29-06-1993 1993-18802604 PDF
31-12-1991 abbreviated format 23-07-1992 1992-24001804 PDF
31-12-1990 abbreviated format 26-07-1991 1991-20100725 PDF
31-12-1989 abbreviated format 10-07-1990 1990-16602132 PDF
31-12-1988 abbreviated format 22-06-1989 1989-10201613 PDF
31-12-1987 abbreviated format 20-06-1988 1988-09002707 PDF
31-12-1986 abbreviated format 24-07-1987 1987-18600556 PDF
31-12-1985 abbreviated format 02-07-1986 1986-23101034 PDF
31-12-1984 full format 15-05-1985 1985-04700417 PDF
31-12-1983 unclassified schema 23-05-1984 1984-03502210 PDF
31-12-1982 unclassified schema 05-08-1983 1983-10801875 PDF
31-12-1981 unclassified schema 30-06-1982 1982-07401044 PDF
31-12-1980 unclassified schema 04-06-1981 1981-04101510 PDF
31-12-1979 unclassified schema 05-06-1980 1980-04201879 PDF
31-12-1978 unclassified schema 21-06-1979 1979-06001233 PDF
31-12-1977 unclassified schema 25-05-1978 1978-01001852 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201220112010200920082007
26,95439,65156,327118,53879,7462,046
9,53818,63240,06392,52351,918227,536
1,2004,3499,4561,644298134,927
-8,065-58,07954,060-10,79917,791-
-39,240-5,866-2,140-5,479-70,112-102,260
23.3%28.5%29.9%36.0%26.2%29.3%
0.850.980.990.980.790.64
0.230.230.360.190.240.06
3.292.422.341.782.812.41
-42.7%-42.3%-16.9%14.4%-10.6%89.7%
-9.9%-12.1%-5.1%5.2%-2.8%26.3%

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 ALITHEIA

The operating result for 2012 is a loss of €15,944, smaller than the loss of €26,201 in 2011.

Debt's share of the balance-sheet total rises from 68.8% to 76.7%. Equity and debt are lower.

Timeline

Timeline

38 events since 1978
2012
Annual accounts 2012 filed PDFabbreviated format · 46 days before the deadline
Deed on restructuring Capital €112,000, annual accounts 2012
2011
Annual accounts 2011 filed PDFabbreviated format · 37 days before the deadline
Weakest financial year net -€47,220 The net result drops to -€47,220, the lowest from 2007 to 2012.
2010
Annual accounts 2010 filed PDFabbreviated format · 50 days before the deadline
2009
Annual accounts 2009 filed PDFabbreviated format · 49 days before the deadline
Back to profit net €26,638 The net result is €26,638, after one loss-making year.
2008
Annual accounts 2008 filed PDFabbreviated format · 34 days before the deadline
2007
Annual accounts 2007 filed PDFabbreviated format · 49 days before the deadline
2006
Annual accounts 2006 filed PDFabbreviated format · 20 days before the deadline
2005
Annual accounts 2005 filed PDFabbreviated format · 20 days before the deadline
2004
Annual accounts 2003 filed PDFabbreviated format · 17 days late
2003
Annual accounts 2002 filed PDFabbreviated format · 1 day late
2002
Annual accounts 2001 filed PDFabbreviated format
2001
Annual accounts 2000 filed PDFabbreviated format
2000
Annual accounts 1999 filed PDFabbreviated format
1999
Annual accounts 1998 filed PDFabbreviated format
1998
Annual accounts 1997 filed PDFabbreviated format
1997
Annual accounts 1996 filed PDFabbreviated format
1996
Annual accounts 1995 filed PDFabbreviated format
1995
Annual accounts 1994 filed PDFabbreviated format
1994
Annual accounts 1993 filed PDFabbreviated format
1993
Annual accounts 1992 filed PDFabbreviated format
1992
Annual accounts 1991 filed PDFabbreviated format
1991
Annual accounts 1990 filed PDFabbreviated format
1990
Annual accounts 1989 filed PDFabbreviated format
1989
Annual accounts 1988 filed PDFabbreviated format
1988
Annual accounts 1987 filed PDFabbreviated format
1987
Annual accounts 1986 filed PDFabbreviated format
1986
Annual accounts 1985 filed PDFabbreviated format
1985
Annual accounts 1984 filed PDFfull format
1984
Annual accounts 1983 filed PDFunclassified schema
1983
Annual accounts 1982 filed PDFunclassified schema
1982
Annual accounts 1981 filed PDFunclassified schema
1981
Annual accounts 1980 filed PDFunclassified schema
1980
Annual accounts 1979 filed PDFunclassified schema
1979
Annual accounts 1978 filed PDFunclassified schema
1978
Annual accounts 1977 filed PDFunclassified schema

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

ALITHEIA is no longer in the KBO register.

Last annual accounts
financial year to 31 January 2012
Last registered office
Doornstraat 10, 2530 Boechoutas published on 28 February 2012
Legal form
Public limited company
First annual accounts
financial year 1977
Official KBO record

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