BELSIT
Annual accounts 2010
abbreviated format, filed on 26-08-2011, 26 days lateTurnover and EBIT margin are not published. The abbreviated format does not require them.
Balance sheet
balance sheet total €114,932 on 31-12-2010in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
114,932 | 164,299 | 140,616 | 176,160 | 208,786 | |
21/28 |
- | 134 | 27,313 | 34,306 | 41,592 | |
22/27 |
- | 134 | 27,313 | 34,306 | 41,592 | |
22 |
- | - | 27,044 | 33,534 | 40,852 | |
24 |
- | 134 | 268 | 773 | 740 | |
29/58 |
114,932 | 164,165 | 113,303 | 141,854 | 167,194 | |
3 |
- | - | 99,361 | 132,497 | 146,035 | |
30/36 |
- | - | 99,361 | 132,497 | 146,035 | |
40/41 |
114,452 | 6,685 | 12,106 | 7,160 | 19,088 | |
40 |
- | - | 12,106 | 6,842 | 15,079 | |
41 |
114,452 | 6,685 | - | 318 | 4,009 | |
54/58 |
480 | 130,476 | 1,836 | 2,197 | 2,070 | |
490/1 |
- | 27,005 | - | - | - | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
114,932 | 164,299 | 140,616 | 176,160 | 208,786 | |
10/15 |
114,353 | 137,855 | 58,582 | 88,833 | 114,977 | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
100 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
13 |
37,160 | 37,160 | 37,160 | 37,160 | 37,160 | |
130 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
133 |
30,960 | 30,960 | 30,960 | 30,960 | 30,960 | |
14 |
15,193 | 38,695 | -40,578 | -10,327 | 15,817 | |
17/49 |
579 | 26,444 | 82,033 | 87,327 | 93,809 | |
17 |
- | 5,664 | 9,857 | 14,716 | 6,435 | |
170/4 |
- | 5,664 | 9,857 | 14,716 | 6,435 | |
42/48 |
579 | 20,780 | 72,176 | 72,612 | 87,374 | |
42 |
- | 4,193 | 4,858 | 9,143 | 5,210 | |
43 |
- | - | 36,336 | 35,567 | 31,495 | |
430/8 |
- | - | 36,336 | 35,567 | 31,495 | |
44 |
- | 12,692 | 25,259 | 20,069 | 42,156 | |
440/4 |
- | 12,692 | 25,259 | 20,069 | 42,156 | |
45 |
579 | 3,895 | 5,195 | 7,833 | 8,514 | |
450/3 |
579 | 1,004 | 4,997 | 5,421 | 3,809 | |
454/9 |
- | 2,892 | 198 | 2,412 | 4,705 | |
47/48 |
- | - | 528 | - | - | |
| Income statement | ||||||
9900 |
-13,495 | 104,182 | -12,638 | 11,638 | 19,330 | |
62 |
191 | 3,337 | 1,308 | 18,236 | 23,067 | |
630 |
- | 134 | 6,994 | 7,822 | 7,776 | |
640/8 |
1,385 | 4,366 | 2,364 | 3,559 | 3,708 | |
66A |
7,740 | 8,422 | - | - | - | |
9901 |
-15,072 | 96,345 | -23,304 | -17,979 | -15,220 | |
75/76B |
270 | 49 | 0 | 24 | - | |
75 |
270 | 49 | 0 | 24 | - | |
65/66B |
960 | 8,697 | 6,947 | 8,188 | 6,241 | |
65 |
960 | 8,697 | 6,947 | 8,188 | 6,241 | |
9903 |
-23,502 | 79,275 | -30,251 | -26,143 | -21,461 | |
67/77 |
- | 2 | - | 0 | 0 | |
9904 |
-23,502 | 79,273 | -30,251 | -26,144 | -21,461 | |
9905 |
-23,502 | 79,273 | -30,251 | -26,144 | -21,461 | |
| Appropriation of the result | ||||||
9906 |
15,193 | 38,695 | -40,578 | -10,327 | 15,817 | |
| Social balance sheet | ||||||
9087 |
- | 0.1 | - | 1 | 1.1 | |
Hours worked1013 |
- | 162 | - | 674 | 1,100 | |
| Document | ||||||
The accounts for 19 older financial years (1987-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2010 (PDF), filed on 26-08-2011.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2010 | abbreviated format | 26-08-2011 | 2011-46300589 | |
| 31-12-2009 | abbreviated format | 23-04-2010 | 2010-09600469 | |
| 31-12-2008 | abbreviated format | 28-07-2009 | 2009-48300401 | |
| 31-12-2007 | abbreviated format | 25-07-2008 | 2008-47300117 | |
| 31-12-2006 | abbreviated format | 18-07-2007 | 2007-41900351 | |
| 31-12-2005 | abbreviated format | 26-06-2006 | 2006-32400604 | |
| 31-12-2004 | abbreviated format | 12-07-2005 | 2005-47105278 | |
| 31-12-2003 | abbreviated format | 15-07-2004 | 2004-46600340 | |
| 31-12-2002 | abbreviated format | 22-07-2003 | 2003-48202851 | |
| 31-12-2001 | abbreviated format | 17-07-2002 | 2002-39103252 | |
| 31-12-2000 | abbreviated format | 10-07-2001 | 2001-36203625 | |
| 31-12-1999 | abbreviated format | 14-07-2000 | 2000-42300030 | |
| 31-12-1998 | abbreviated format | 14-07-1999 | 1999-33700668 | |
| 31-12-1997 | abbreviated format | 15-07-1998 | 1998-33204947 | |
| 31-12-1996 | abbreviated format | 19-06-1997 | 1997-17801582 | |
| 31-12-1995 | abbreviated format | 05-07-1996 | 1996-32000212 | |
| 31-12-1994 | abbreviated format | 12-07-1995 | 1995-39003483 | |
| 31-12-1993 | abbreviated format | 29-06-1994 | 1994-22701829 | |
| 31-12-1992 | abbreviated format | 03-12-1993 | 1993-44804729 | |
| 31-12-1991 | abbreviated format | 15-07-1992 | 1992-22204123 | |
| 31-12-1990 | abbreviated format | 06-09-1991 | 1991-24503981 | |
| 31-12-1989 | abbreviated format | 21-09-1990 | 1990-24301002 | |
| 31-12-1988 | abbreviated format | 05-07-1989 | 1989-14802315 | |
| 31-12-1987 | abbreviated format | 01-07-1988 | 1988-13000896 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|
| - | 96,479 | -16,311 | -10,157 | -7,445 | ||
| - | 79,407 | -23,257 | -18,321 | -13,686 | ||
| - | -27,044 | 0 | 537 | - | ||
| -129,996 | 128,639 | -360 | 126 | - | ||
| 114,353 | 143,385 | 41,127 | 69,243 | 79,820 | ||
| 99.5% | 83.9% | 41.7% | 50.4% | 55.1% | ||
| - | 7.90 | 1.57 | 1.95 | 1.91 | ||
| - | 7.90 | 0.19 | 0.13 | 0.24 | ||
| 0.01 | 0.19 | 1.40 | 0.98 | 0.82 | ||
| -20.6% | 57.5% | -51.6% | -29.4% | -18.7% | ||
| -20.4% | 48.2% | -21.5% | -14.8% | -10.3% |
A ratio outside any meaningful range has been withheld (balance sheet total €114,932, equity €114,353).
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 BELSIT
The operating result for 2010 is a loss of €15,072, after a profit of €96,345 in 2009.
Debt's share of the balance-sheet total falls from 16.1% to 0.5%. Equity and debt are lower.