BSHIRT
Annual accounts 2011
full format, filed on 31-08-2012, 31 days late€593,764
-€235,145
▼ €245,423
-€199,609
▼ €237,964
-€182,182
▼ €215,177
-0.3%
▼ 17.8 percentage points
1.08
▼ 0.56
Money flows
of every €100 of turnover, €36.67 was lost in 2011Balance sheet
balance sheet total €1.3m on 31-12-2011What the company ownsHow it is paid for
in euro
in euro
Staff
€79,420
Staff costs divided by the average number of full-time equivalents.
+2 people
people who joined
people who left
In 2011, 6 people joined and 4 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2011 | 2010 | 2009 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
1.3m | 651,609 | 34,335 | |
21/28 |
100,303 | 99,825 | 1,451 | |
21 |
6,165 | 12,329 | - | |
22/27 |
85,464 | 79,567 | 1,332 | |
23 |
- | 6,910 | 1,133 | |
24 |
85,464 | 72,657 | 199 | |
28 |
8,674 | 7,929 | 119 | |
29/58 |
1.2m | 551,784 | 32,884 | |
3 |
303,412 | 82,863 | 640 | |
30/36 |
303,412 | 82,863 | 640 | |
40/41 |
787,161 | 325,518 | 31,586 | |
40 |
725,218 | 295,906 | 30,340 | |
41 |
61,943 | 29,611 | 1,246 | |
54/58 |
51,168 | 140,256 | 658 | |
490/1 |
21,290 | 3,148 | 0 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
1.3m | 651,609 | 34,335 | |
10/15 |
-3,913 | 113,805 | -41,112 | |
10/11 |
312,000 | 212,000 | 62,000 | |
100 |
312,000 | 212,000 | 62,000 | |
14 |
-315,913 | -98,195 | -103,112 | |
17/49 |
1.3m | 537,803 | 75,447 | |
17 |
190,682 | 201,255 | - | |
170/4 |
190,682 | 18,672 | - | |
178/9 |
- | 182,583 | - | |
42/48 |
1.1m | 336,293 | 75,323 | |
42 |
61,075 | 49,910 | - | |
43 |
279,672 | - | - | |
430/8 |
275,000 | - | - | |
439 |
4,672 | - | - | |
44 |
539,625 | 152,163 | 38,148 | |
440/4 |
539,625 | 152,163 | 38,148 | |
46 |
51,744 | - | - | |
45 |
28,316 | 7,977 | - | |
450/3 |
10,461 | 2,249 | - | |
454/9 |
17,854 | 5,729 | - | |
47/48 |
114,797 | 126,243 | 37,175 | |
492/3 |
1,337 | 255 | 124 | |
| Income statement | ||||
70 |
593,764 | - | - | |
76A |
50,090 | - | - | |
9900 |
3,639 | 103,087 | -96,618 | |
60/61 |
603,295 | - | - | |
62 |
190,609 | 59,395 | 1,337 | |
630 |
35,536 | 28,078 | 2,566 | |
631/4 |
11,252 | - | - | |
640/8 |
1,386 | 5,337 | 1,450 | |
66A |
1,822 | - | 1,089 | |
9901 |
-235,145 | 10,278 | -101,971 | |
75/76B |
3,335 | 201 | 112 | |
75 |
3,335 | 201 | 112 | |
65/66B |
34,137 | 5,561 | 164 | |
65 |
34,137 | 5,561 | 164 | |
9903 |
-217,680 | 4,918 | -103,112 | |
67/77 |
39 | 1 | - | |
9904 |
-217,718 | 4,917 | -103,112 | |
9905 |
-217,718 | 4,917 | -103,112 | |
| Appropriation of the result | ||||
9906 |
-315,913 | -98,195 | -103,112 | |
| Social balance sheet | ||||
9087 |
2.4 | 1 | 0.1 | |
Hours worked1013 |
4,614 | 1,802 | 114 | |
| Document | ||||
Source: Annual accounts 2011 (PDF), filed on 31-08-2012.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2011 | 2010 | 2009 |
|---|---|---|---|---|
| -199,609 | 38,355 | -99,405 | ||
| -182,182 | 32,995 | -100,546 | ||
| 36,015 | 126,451 | 5,967 | ||
| -89,088 | 139,598 | - | ||
| 87,803 | 215,491 | -42,439 | ||
| -39.6% | - | - | ||
| -0.3% | 17.5% | -119.7% | ||
| 1.08 | 1.64 | 0.44 | ||
| 0.80 | 1.39 | 0.43 | ||
| - | 4.73 | - | ||
| - | 4.3% | - | ||
| -17.2% | 0.8% | -300.3% | ||
| 446 days | - | - | ||
| 326 days | - | - |
A ratio outside any meaningful range has been withheld (balance sheet total €1.3m, equity -€3,913).
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 BSHIRT
The operating result for 2011 is a loss of €235,145, after a profit of €10,278 in 2010. It is the lowest result since 2009.
Equity is negative. Debt (€1.3m) exceeds the balance-sheet total (€1.3m).