Equity
Equity fell below zero in 2010.
Equity fell below zero in 2010.
Of this, €301,563 falls due within a year.
The 2002 accounts came 17 days late. The other nine of the last ten were filed on time.
Inactive. The last annual accounts are for financial year 2010.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Amounts without an identifiable currency are taken as euros.
Staff costs divided by the average number of full-time equivalents.
In 2010, 2 people joined and 2 left. Training hours in 2010: 54.
| Line | Trend | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
58,099 | 242,220 | 263,078 | 212,594 | |
20 |
- | 0 | 0 | - | |
21/28 |
37 | 233,426 | 233,737 | 37 | |
21 |
- | 0 | 0 | - | |
22/27 |
- | 0 | 0 | - | |
22 |
- | 0 | 0 | - | |
23 |
- | 0 | 0 | - | |
24 |
- | 0 | 0 | - | |
26 |
- | 0 | 0 | - | |
27 |
- | 0 | 0 | - | |
28 |
37 | 233,426 | 233,737 | 37 | |
284/8 |
37 | - | - | - | |
285/8 |
37 | - | - | - | |
29/58 |
58,062 | 8,794 | 29,341 | 212,557 | |
29 |
- | 0 | 0 | - | |
290 |
- | 0 | 0 | - | |
291 |
- | 0 | 0 | - | |
3 |
8,615 | 0 | 0 | - | |
30/36 |
8,615 | 0 | 0 | - | |
30/31 |
8,615 | - | - | - | |
37 |
- | 0 | 0 | - | |
40/41 |
49,442 | 7,407 | 24,878 | 159,316 | |
40 |
48,335 | 7,380 | 24,166 | 83,128 | |
41 |
1,107 | 28 | 712 | 76,188 | |
50/53 |
- | 0 | 0 | - | |
54/58 |
- | 133 | 1,581 | 50,331 | |
490/1 |
5 | 1,254 | 2,882 | 2,910 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
58,099 | 242,220 | 263,078 | 212,594 | |
10/15 |
-243,495 | 50,344 | 52,382 | 45,011 | |
10/11 |
81,000 | 81,000 | 81,000 | 81,000 | |
100 |
81,000 | 81,000 | 81,000 | 81,000 | |
101 |
- | 0 | 0 | - | |
11 |
- | 0 | 0 | - | |
1100/10 |
- | 0 | 0 | - | |
12 |
- | 0 | 0 | - | |
13 |
3,100 | 3,100 | 3,100 | 3,100 | |
130/1 |
- | 0 | 0 | - | |
130 |
3,100 | 3,100 | 3,100 | 3,100 | |
1312 |
- | 0 | 0 | - | |
1319 |
- | 0 | 0 | - | |
132 |
- | 0 | 0 | - | |
133 |
- | 0 | 0 | - | |
14 |
-327,595 | -33,756 | -31,718 | -39,089 | |
15 |
- | 0 | 0 | - | |
19 |
- | 0 | 0 | - | |
16 |
- | 0 | 0 | - | |
160/5 |
- | 0 | 0 | - | |
168 |
- | 0 | 0 | - | |
17/49 |
301,595 | 191,876 | 210,696 | 167,583 | |
17 |
- | 0 | 0 | - | |
170/4 |
- | 0 | 0 | - | |
175 |
- | 0 | 0 | - | |
176 |
- | 0 | 0 | - | |
178/9 |
- | 0 | 0 | - | |
42/48 |
301,563 | 191,834 | 210,652 | 167,544 | |
42 |
- | 0 | 0 | - | |
43 |
175,334 | 58,294 | 116,585 | 112,792 | |
430/8 |
25,334 | 58,294 | 86,058 | 112,792 | |
439 |
150,000 | 0 | 30,527 | - | |
44 |
61,198 | 54,939 | 20,719 | 2,870 | |
440/4 |
61,198 | 54,939 | 20,719 | 2,870 | |
441 |
- | 0 | 0 | - | |
46 |
- | 2,800 | 0 | - | |
45 |
45,913 | 75,801 | 73,348 | 51,882 | |
450/3 |
9,908 | 24,324 | 15,587 | 13,080 | |
454/9 |
36,005 | 51,477 | 57,762 | 38,802 | |
47/48 |
19,118 | 0 | 0 | - | |
492/3 |
32 | 42 | 44 | 39 | |
| Income statement | |||||
70/76A |
216,107 | - | - | - | |
70 |
213,613 | 0 | 0 | - | |
76A |
- | 0 | 0 | - | |
9900 |
- | 441,921 | 463,364 | 436,703 | |
60/66A |
252,319 | - | - | - | |
60/61 |
- | 0 | 0 | - | |
60 |
67,029 | - | - | - | |
600/8 |
55,143 | - | - | - | |
609 |
11,886 | - | - | - | |
61 |
15,018 | - | - | - | |
62 |
170,197 | 427,170 | 441,029 | 431,004 | |
630 |
- | 0 | 0 | - | |
631/4 |
- | 0 | 0 | - | |
635/8 |
- | 0 | 0 | - | |
640/8 |
75 | 567 | 454 | 447 | |
649 |
- | 0 | 0 | - | |
66A |
233,387 | 0 | 0 | - | |
9901 |
-36,213 | 14,183 | 21,882 | 5,252 | |
75/76B |
7 | 2 | 1,699 | 834 | |
75 |
7 | 2 | 1,699 | 834 | |
750 |
7 | - | - | - | |
65/66B |
1,532 | 4,211 | 5,573 | 6,138 | |
65 |
1,532 | 4,211 | 5,573 | 6,138 | |
650 |
1,532 | - | - | - | |
9903 |
-271,126 | 9,975 | 18,008 | -52 | |
67/77 |
1 | 12,013 | 10,637 | 5,536 | |
670/3 |
1 | - | - | - | |
9904 |
-271,127 | -2,038 | 7,371 | -5,588 | |
789 |
- | 0 | 0 | - | |
689 |
- | 0 | 0 | - | |
9905 |
-271,127 | -2,038 | 7,371 | -5,588 | |
| Appropriation of the result | |||||
9906 |
-327,595 | -33,756 | -31,718 | -39,089 | |
791/2 |
- | 0 | 0 | - | |
691/2 |
- | 0 | 0 | - | |
691 |
- | 0 | 0 | - | |
6920 |
- | 0 | 0 | - | |
6921 |
- | 0 | 0 | - | |
694/7 |
- | 0 | 0 | - | |
694 |
- | 0 | 0 | - | |
695 |
- | 0 | 0 | - | |
| Social balance sheet | |||||
9087 |
8.8 | 11.6 | 10.3 | 9.4 | |
Hours worked1013 |
12,009 | 14,640 | 15,695 | 15,318 | |
| Document | |||||
The accounts for 13 older financial years (1994-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2010 (PDF), filed on 31-05-2011.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2010 | full format | 31-05-2011 | 2011-13300288 | |
| 30-06-2010 | abbreviated format | 16-09-2010 | 2010-54700492 | |
| 30-06-2009 | abbreviated format | 22-12-2009 | 2009-89700199 | |
| 30-06-2008 | abbreviated format | 19-12-2008 | 2008-85600224 | |
| 30-06-2007 | abbreviated format | 20-12-2007 | 2007-83500366 | |
| 30-06-2006 | abbreviated format | 05-01-2007 | 2007-00305003 | |
| 30-06-2005 | abbreviated format | 19-12-2005 | 2005-89803095 | |
| 30-06-2004 | abbreviated format | 20-12-2004 | 2004-86500841 | |
| 30-06-2003 | abbreviated format | 12-01-2004 | 2004-01004608 | |
| 30-06-2002 | abbreviated format | 17-02-2003 | 2003-04703490 | |
| 30-06-2001 | abbreviated format | 17-01-2002 | 2002-01604546 | |
| 30-06-2000 | abbreviated format | 22-12-2000 | 2000-78002471 | |
| 30-06-1999 | abbreviated format | 13-12-1999 | 1999-62702294 | |
| 30-06-1998 | abbreviated format | 23-12-1998 | 1998-62900520 | |
| 30-06-1997 | abbreviated format | 11-02-1998 | 1998-02305280 | |
| 30-06-1996 | abbreviated format | 23-12-1996 | 1996-54500590 | |
| 30-06-1995 | abbreviated format | 19-12-1995 | 1995-60400806 | |
| 30-06-1994 | abbreviated format | 16-12-1994 | 1994-50203699 |
| Line | Trend | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|
| - | 14,183 | 21,882 | - | ||
| - | -2,038 | 7,371 | - | ||
| - | 0 | 233,700 | - | ||
| - | -1,448 | -48,750 | - | ||
| -243,500 | -183,040 | -181,311 | 45,013 | ||
| -17.0% | - | - | - | ||
| -419.1% | 20.8% | 19.9% | 21.2% | ||
| 0.19 | 0.05 | 0.14 | 1.27 | ||
| 0.16 | 0.05 | 0.14 | 1.27 | ||
| - | 3.81 | 4.02 | 3.72 | ||
| - | -4.0% | 14.1% | -12.4% | ||
| -466.7% | -0.8% | 2.8% | -2.6% | ||
| 83 days | - | - | - | ||
| 272 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.
The operating result for 2010 is a loss of €36,213, after a profit of €14,183 in 2009. It is the lowest result since 2007.
Equity is negative. Debt (€301,595) exceeds the balance-sheet total (€58,099).
Source: lists of holdings in the owners' accounts
Source: list of holdings in its own 30-06-2010 accounts. The amounts are in that list and come from the holdings' accounts at 31-12-2008, in their own currency.
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
BRACOMEX is no longer in the KBO register.
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