ALTERFACE (0476.432.425), Inactive: annual accounts and directors

ALTERFACE

KBO/BCE: BE 0476.432.425

Line	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	4.6m	4.9m	3.9m	2.6m	2.8m	2.6m
`20`	678	4,597	4,635	5,870	6,994	5,165
`21/28`	1.1m	1.2m	1.4m	1.3m	981,715	1.2m
`21`	828,148	958,121	1.2m	1.2m	891,838	977,785
`22/27`	153,659	192,012	206,300	106,995	81,649	219,500
`23`	30,622	53,046	48,658	58,584	65,524	79,665
`24`	13,511	16,433	22,100	4,953	6,375	8,456
`26`	109,526	122,534	135,541	43,458	9,750	131,379
`28`	73,868	2,683	2,683	1,233	1,233	1,234
`29/58`	3.6m	3.7m	2.6m	1.2m	1.8m	1.4m
`3`	606,224	477,119	444,833	386,170	436,169	215,890
`30/36`	606,224	477,119	444,833	386,170	436,169	215,890
`40/41`	2.9m	3.0m	1.8m	843,846	1.2m	1.1m
`40`	2.7m	2.9m	1.7m	751,524	1.1m	968,609
`41`	125,366	185,731	93,322	92,322	109,531	131,257
`54/58`	26,292	167,565	289,676	190	16,565	80,450
`490/1`	89,579	61,401	72,791	8,829	78,669	8,937
Balance sheet: equity and liabilities
`10/49`	4.6m	4.9m	3.9m	2.6m	2.8m	2.6m
`10/15`	254,182	837,693	121,978	14,505	237,855	442,383
`10/11`	974,840	974,840	962,500	962,500	2.3m	1.1m
`100`	1.0m	1.0m	1.0m	1.0m	2.3m	1.1m
`101`	25,160	25,160	37,500	37,500	-	-
`11`	-	-	-	-	207,000	207,000
`1100/10`	-	-	-	-	207,000	207,000
`14`	-807,582	-137,147	-840,522	-947,995	-2.3m	-933,397
`15`	86,925	-	-	-	-	93,282
`16`	-	-	-	-	9,000	-
`160/5`	-	-	-	-	9,000	-
`17/49`	4.4m	4.1m	3.8m	2.5m	2.5m	2.2m
`17`	487,925	369,226	309,173	187,500	-	-
`170/4`	373,500	137,500	137,500	187,500	-	-
`178/9`	114,425	231,726	171,673	-	-	-
`42/48`	3.9m	3.7m	3.4m	2.3m	2.5m	2.2m
`42`	134,000	420,000	62,500	12,500	-	-
`43`	798,749	704,000	746,136	708,085	599,538	317,500
`430/8`	798,749	704,000	746,136	708,085	599,538	317,500
`44`	2.1m	1.9m	1.7m	983,235	976,956	938,114
`440/4`	2.1m	1.9m	1.7m	983,235	976,956	938,114
`46`	320,000	203,352	234,900	-	269,713	131,291
`45`	442,917	470,758	617,732	430,873	526,617	527,596
`450/3`	90,582	70,210	83,832	30,919	93,063	135,965
`454/9`	352,335	400,547	533,900	399,953	433,555	391,631
`47/48`	63,248	25,000	24,926	151,498	112,248	243,275
`492/3`	9,025	7,453	84,220	62,927	24,535	8,668
Income statement
`76A`	29,313	-	89	12,221	8,282	-
`9900`	1.8m	2.7m	2.0m	1.6m	376,002	1.7m
`62`	1.5m	1.6m	1.4m	1.2m	1.1m	1.6m
`630`	706,487	803,036	765,010	750,774	652,450	753,531
`631/4`	113,508	-	64,148	-	-	-
`635/8`	-	-	-	-9,000	9,000	-
`640/8`	6,860	13,874	3,784	267	1,610	7,994
`66A`	211	45,320	107,730	26,908	18,483	33,883
`9901`	-561,972	283,716	-249,350	-358,985	-1.4m	-664,825
`75/76B`	43,886	22,363	14,128	5,621	93,591	149,318
`75`	43,886	22,363	14,128	5,621	93,591	149,318
`65/66B`	181,451	157,382	149,685	117,799	82,223	70,318
`65`	181,451	157,382	149,685	117,799	82,223	70,318
`9903`	-670,435	103,376	-492,547	-485,850	-1.4m	-619,708
`67/77`	-	0	-21	-	-	-
`9904`	-670,435	103,376	-492,525	-485,850	-1.4m	-619,708
`9905`	-670,435	103,376	-492,525	-485,850	-1.4m	-619,708
Appropriation of the result
`9906`	-807,582	-737,146	-1.4m	-2.8m	-2.3m	-933,397
`791/2`	-	599,999	599,999	1.9m	-	-
Social balance sheet
`9087`	23	26.8	25.4	21.8	16.7	16.4
Hours worked`1013`	39,450	47,093	44,806	37,109	29,034	43,463
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2012	full format	05-12-2012	2012-65900045	PDF
30-06-2011	full format	02-12-2011	2011-62400464	PDF
30-06-2010	full format	15-12-2010	2010-63100287	PDF
30-06-2009	full format	09-01-2010	2010-01400056	PDF
30-06-2008	full format	03-12-2008	2008-83600271	PDF
30-06-2007	full format	03-12-2007	2007-81800208	PDF
31-12-2005	full format	29-05-2006	2006-17100120	PDF
31-12-2004	full format	16-06-2005	2005-26804689	PDF
31-12-2003	full format	27-08-2004	2004-61505098	PDF
31-12-2002	full format	30-07-2003	2003-54405225	PDF

2012	2011	2010	2009	2008	2007
144,514	1.1m	515,660	391,789	-729,961	88,706
36,051	906,412	272,484	264,924	-728,794	133,823
606,417	583,144	844,487	1.1m	547,271	1.2m
-141,274	-122,110	289,486	-16,375	-63,885	-
-305,221	56,958	-858,775	-1.0m	-710,324	-752,633
5.5%	17.1%	3.1%	0.6%	8.6%	17.0%
0.92	1.02	0.75	0.54	0.71	0.65
0.77	0.89	0.62	0.37	0.54	0.55
17.23	4.85	31.26	-	10.55	4.90
-263.8%	12.3%	-403.8%	-	-580.7%	-140.1%
-14.5%	2.1%	-12.5%	-19.0%	-50.1%	-23.8%

ALTERFACE

Overview

Lifetime

Key points

Equity

Debts

Filings

Recent changes

Official details

Annual accounts to 30-06-2012

Insights on ALTERFACE

Financials

Annual accounts 2012

Balance sheet

in euro

in euro

Staff

€65,375

-5 people

Filed annual accounts

Filings

Key figures and ratios

Insights on ALTERFACE

Board & ownership

Curator

Control

Capital

Owners through the years

Timeline

History

Company details

Inactive

Overview

Lifetime

Key points

Equity

Debts

Filings

Recent changes

Official details

Annual accounts to 30-06-2012

Insights on ALTERFACE

Financials

Annual accounts 2012

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€65,375

Joined and left-5 people

Filed annual accounts

Filings

Key figures and ratios

Insights on ALTERFACE

Board & ownership

Curator

Control

Capital

Owners through the years

Timeline

Timeline

History

Company details

Inactive

in euro

in euro

€65,375

-5 people