APPLIED SOFTWARE ENGENEERING
Annual accounts 2010
abbreviated format, filed on 18-11-2010, 74 days before the deadline€15,193
▲ 165%
€12,723
▲ 306%
€14,241
▲ 205%
€14,744
▲ 206%
-73.1%
▲ 91.7 percentage points
0.52
▲ 0.20
Money flows
no detail for 2010Balance sheet
balance sheet total €26,502 on 30-06-2010What the company ownsHow it is paid for
in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
26,502 | 19,779 | 20,138 | 21,386 | |
21/28 |
2,727 | 2,950 | 4,321 | 4,248 | |
22/27 |
2,727 | 2,950 | 4,321 | 4,248 | |
22 |
869 | 924 | 980 | 1,035 | |
23 |
1,030 | 712 | 1,541 | 2,994 | |
24 |
827 | 1,314 | 1,800 | 219 | |
29/58 |
23,776 | 16,829 | 15,818 | 17,138 | |
40/41 |
14,089 | 8,537 | 5,518 | 4,906 | |
40 |
14,089 | 8,093 | 5,468 | 4,885 | |
41 |
- | 444 | 50 | 21 | |
54/58 |
9,687 | 8,292 | 10,300 | 12,233 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
26,502 | 19,779 | 20,138 | 21,386 | |
10/15 |
-19,384 | -32,610 | -35,889 | -33,582 | |
10/11 |
4,958 | 4,958 | 4,958 | 4,958 | |
100 |
4,958 | 4,958 | 4,958 | 4,958 | |
13 |
496 | 496 | 496 | 496 | |
130 |
496 | 496 | 496 | 496 | |
14 |
-24,838 | -38,064 | -41,342 | -39,036 | |
17/49 |
45,887 | 52,388 | 56,027 | 54,968 | |
42/48 |
45,887 | 52,388 | 56,027 | 54,968 | |
44 |
- | 165 | - | - | |
440/4 |
- | 165 | - | - | |
45 |
3,363 | 1,925 | 734 | 505 | |
450/3 |
3,363 | 1,925 | 734 | 505 | |
47/48 |
42,524 | 50,298 | 55,292 | 54,464 | |
| Income statement | |||||
70 |
- | 11,567 | 5,785 | 11,192 | |
76A |
500 | - | - | - | |
9900 |
15,193 | 5,739 | 314 | 6,259 | |
60/61 |
- | 7,288 | 6,901 | 4,932 | |
630 |
1,518 | 1,535 | 1,995 | 2,392 | |
640/8 |
952 | 1,067 | 788 | 1,074 | |
9901 |
12,723 | 3,136 | -2,469 | 2,793 | |
75/76B |
134 | 226 | 187 | 142 | |
75 |
134 | 226 | 187 | 142 | |
65/66B |
132 | 83 | 25 | 76 | |
65 |
132 | 83 | 25 | 76 | |
9903 |
13,225 | 3,279 | -2,307 | 2,859 | |
67/77 |
- | 0 | - | -53 | |
9904 |
13,225 | 3,279 | -2,307 | 2,912 | |
9905 |
13,225 | 3,279 | -2,307 | 2,912 | |
| Appropriation of the result | |||||
9906 |
-24,838 | -38,064 | -41,342 | -39,036 | |
| Document | |||||
The accounts for 15 older financial years (1992-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2010 (PDF), filed on 18-11-2010.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2010 | abbreviated format | 18-11-2010 | 2010-61000038 | |
| 30-06-2009 | abbreviated format | 01-12-2009 | 2009-87400157 | |
| 30-06-2008 | abbreviated format | 24-11-2008 | 2008-82200149 | |
| 30-06-2007 | abbreviated format | 13-12-2007 | 2007-82800257 | |
| 30-06-2006 | abbreviated format | 27-11-2006 | 2006-88200980 | |
| 30-06-2005 | abbreviated format | 29-11-2005 | 2005-87202691 | |
| 30-06-2004 | abbreviated format | 17-01-2005 | 2005-01602752 | |
| 30-06-2003 | abbreviated format | 04-12-2003 | 2003-82003552 | |
| 30-06-2002 | abbreviated format | 28-01-2003 | 2003-02802642 | |
| 30-06-2001 | abbreviated format | 06-02-2002 | 2002-03600473 | |
| 30-06-2000 | abbreviated format | 05-02-2001 | 2001-03404022 | |
| 30-06-1999 | abbreviated format | 31-01-2000 | 2000-02700727 | |
| 30-06-1998 | abbreviated format | 29-03-1999 | 1999-06300615 | |
| 30-06-1997 | abbreviated format | 09-02-1998 | 1998-02204643 | |
| 30-06-1996 | abbreviated format | 19-11-1996 | 1996-51104802 | |
| 30-06-1995 | abbreviated format | 15-12-1995 | 1995-60004657 | |
| 30-06-1994 | abbreviated format | 10-01-1995 | 1995-00700015 | |
| 30-06-1993 | abbreviated format | 13-12-1993 | 1993-45800315 | |
| 30-06-1992 | abbreviated format | 01-12-1992 | 1992-39304681 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|
| 14,241 | 4,672 | -473 | 5,185 | ||
| 14,744 | 4,814 | -312 | 5,304 | ||
| 1,245 | 164 | 2,068 | 231 | ||
| 1,395 | -2,008 | -1,933 | - | ||
| -22,111 | -35,560 | -40,209 | -37,830 | ||
| - | 27.1% | -42.7% | 25.0% | ||
| -73.1% | -164.9% | -178.2% | -157.0% | ||
| 0.52 | 0.32 | 0.28 | 0.31 | ||
| 49.9% | 16.6% | -11.5% | 13.6% | ||
| - | 255 days | 345 days | 159 days | ||
| - | 8 days | - | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 APPLIED SOFTWARE ENGENEERING
The operating result for 2010 is nearly 4.1 times that of 2009 and the highest since 2007. It is the second rise in a row, after the fall in 2008.
Equity is negative. Debt (€45,887) exceeds the balance-sheet total (€26,502).