B.E.A.V. (0416.389.722), Inactive: financials and annual accounts

Annual accounts 2011

abbreviated format, filed on 29-03-2012, 63 days before the deadline

€66,990

▲ 16.4%

€55,042

▲ 14.4%

€96,864

▼ 80.5%

-€287,085

86.5%

▲ 10.8 percentage points

0.14

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 ≈ €190,000. Estimated: probably between €110,000 and €360,000.

Balance sheet

balance sheet total €2.8m on 31-10-2011

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	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	2.8m	3.1m	4.2m	4.2m	3.2m
`21/28`	2.8m	2.8m	2.9m	4.0m	3.0m
`22/27`	89,517	96,778	107,340	118,418	253,520
`22`	89,517	96,778	107,340	118,418	253,520
`28`	2.7m	2.7m	2.8m	3.9m	2.7m
`29/58`	47,994	331,354	1.2m	185,082	193,611
`40/41`	3,054	5,958	8,218	185,079	124,240
`41`	3,054	5,958	8,218	185,079	124,240
`54/58`	44,940	325,396	1.2m	3	69,371
Balance sheet: equity and liabilities
`10/49`	2.8m	3.1m	4.2m	4.2m	3.2m
`10/15`	2.4m	2.3m	1.8m	2.0m	1.3m
`10/11`	1.5m	1.5m	1.5m	1.5m	1.5m
`100`	1.5m	1.5m	1.5m	1.5m	1.5m
`13`	940,782	918,489	922,308	926,128	214,651
`130`	149,232	149,232	149,232	149,232	149,232
`132`	26,735	745,850	749,669	753,488	42,012
`133`	764,816	23,408	23,408	23,408	23,408
`14`	-	-74,572	-575,819	-403,769	-404,512
`16`	27,284	398,912	404,377	407,482	217,880
`160/5`	9,334	10,077	12,977	13,517	189,673
`168`	17,950	388,836	391,400	393,964	28,207
`17/49`	353,596	351,570	1.9m	1.8m	1.7m
`17`	-	333,712	333,712	1.6m	1.6m
`170/4`	-	333,712	333,712	1.6m	1.6m
`42/48`	335,079	-	1.5m	141,933	-
`42`	333,712	-	1.2m	-	-
`44`	1,367	-	-	1,413	-
`440/4`	1,367	-	-	1,413	-
`47/48`	-	-	247,686	140,520	-
`492/3`	18,518	17,858	91,163	94,430	80,726
Income statement
`76A`	-	-	-	1.1m	5
`9900`	66,990	57,553	46,966	121,991	78,922
`630`	11,526	11,171	11,078	11,441	15,058
`635/8`	-742	-2,900	-541	-176,156	-
`640/8`	1,164	1,160	1,298	1,074	1,434
`9901`	55,042	48,122	35,131	285,633	62,430
`75/76B`	11,666	535,465	12,572	98,609	1,548
`75`	11,666	535,465	12,572	98,609	1,548
`65/66B`	28,980	88,723	226,136	375,141	97,362
`65`	28,980	88,723	226,136	375,141	97,362
`9903`	37,728	494,864	-178,433	1.1m	-33,378
`67/77`	311,750	-	-	14,742	-
`9904`	96,864	497,428	-175,869	712,219	-30,814
`789`	719,115	3,819	3,819	3,819	3,819
`689`	-	-	-	715,296	-
`9905`	815,980	501,247	-172,050	743	-26,995
Appropriation of the result
`9906`	741,408	-74,572	-575,819	-403,769	-404,512
`691/2`	741,408	-	-	-	-
`6921`	741,408	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF

The accounts for 30 older financial years (1977-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2011 (PDF), filed on 29-03-2012.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-10-2011	abbreviated format	29-03-2012	2012-07500079	PDF
31-10-2010	abbreviated format	30-03-2011	2011-07300308	PDF
31-10-2009	abbreviated format	26-03-2010	2010-07700152	PDF
31-10-2008	abbreviated format	19-03-2009	2009-07800330	PDF
31-10-2007	abbreviated format	06-03-2008	2008-06500132	PDF
31-10-2006	abbreviated format	15-03-2007	2007-07601099	PDF
31-10-2005	abbreviated format	24-03-2006	2006-08300812	PDF
31-10-2004	abbreviated format	11-03-2005	2005-07403885	PDF
31-10-2003	abbreviated format	16-03-2004	2004-07403476	PDF
31-10-2002	abbreviated format	24-03-2003	2003-08103281	PDF
31-10-2001	abbreviated format	14-03-2002	2002-06502259	PDF
31-10-2000	abbreviated format	04-04-2001	2001-08803911	PDF
31-10-1999	abbreviated format	13-03-2000	2000-06402757	PDF
31-10-1998	abbreviated format	16-03-1999	1999-04804779	PDF
31-12-1997	abbreviated format	29-05-1998	1998-12303959	PDF
31-12-1996	abbreviated format	23-05-1997	1997-09103742	PDF
31-12-1995	abbreviated format	24-05-1996	1996-10003873	PDF
31-12-1994	abbreviated format	24-05-1995	1995-09700027	PDF
31-12-1993	abbreviated format	20-06-1994	1994-17103768	PDF
31-12-1992	abbreviated format	30-06-1993	1993-21504368	PDF
31-12-1991	abbreviated format	04-06-1992	1992-08602263	PDF
31-12-1990	abbreviated format	24-05-1991	1991-06103165	PDF
31-12-1989	abbreviated format	24-08-1990	1990-22303460	PDF
31-12-1988	abbreviated format	30-06-1989	1989-13502231	PDF
31-12-1987	abbreviated format	04-07-1988	1988-13803316	PDF
31-12-1986	abbreviated format	28-08-1987	1987-20902970	PDF
31-12-1985	abbreviated format	11-06-1986	1986-13100189	PDF
31-12-1984	full format	15-07-1985	1985-23800437	PDF
31-12-1983	unclassified schema	19-07-1984	1984-10700942	PDF
31-12-1982	unclassified schema	29-06-1983	1983-07600080	PDF
31-12-1981	unclassified schema	25-06-1982	1982-06800448	PDF
31-12-1980	unclassified schema	18-06-1981	1981-05701919	PDF
31-12-1979	unclassified schema	09-07-1980	1980-08401194	PDF
31-12-1978	unclassified schema	19-06-1979	1979-05701553	PDF
31-12-1977	unclassified schema	22-06-1978	1978-03102479	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2011	2010	2009	2008	2007
66,568	59,294	46,209	297,073	77,488
108,391	508,600	-164,791	723,660	-15,756
22,148	45,610	100,000	2.7m	3,742
-280,456	-886,960	1.2m	-69,367	-
-287,085	-	-266,579	43,149	-
86.5%	75.7%	44.3%	47.6%	41.1%
0.14	-	0.82	1.30	-
0.15	0.15	1.04	0.90	1.27
4.0%	21.3%	-9.6%	35.3%	-2.4%
3.4%	16.1%	-4.2%	16.8%	-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 B.E.A.V.

The operating result for 2011 is 14% higher than in 2010 and the highest since 2008. It is the second rise in a row, after the fall in 2009.

Debt's share of the balance-sheet total rises from 11.4% to 12.6%. Equity and debt are higher.