Losses
Every financial year from 2009 to 2011 closed with a loss. 2010 was the heaviest.
Every financial year from 2009 to 2011 closed with a loss. 2010 was the heaviest.
Short-term debts fell from €16,282 to €1,429.
Two of the last ten came late. The 2011 accounts came latest: 89 days after the end of the period.
The KBO lists the legal status of CODEF as dissolution or liquidation, with no start date. The 2011 annual accounts show equity of €93,229 and a net result of -€5,723.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
| Line | Trend | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
94,659 | 123,779 | 134,119 | 152,399 | 164,477 | 163,134 | |
21/28 |
- | 52,416 | 56,653 | 63,161 | 68,190 | 51,114 | |
22/27 |
- | 4,236 | 8,473 | 13,210 | 18,239 | 1,163 | |
23 |
- | - | - | 501 | 1,294 | 1,163 | |
24 |
- | 4,236 | 8,473 | 12,709 | 16,945 | - | |
28 |
- | 48,180 | 48,180 | 49,951 | 49,951 | 49,951 | |
29/58 |
94,659 | 71,363 | 77,467 | 89,238 | 96,287 | 112,020 | |
40/41 |
95 | 3,197 | 7,048 | 7,889 | 33,503 | 67,955 | |
40 |
- | - | - | - | 1,891 | 3,267 | |
41 |
95 | 3,197 | 7,048 | 7,889 | 31,612 | 64,688 | |
54/58 |
94,564 | 67,574 | 69,901 | 81,350 | 62,784 | 44,065 | |
490/1 |
- | 592 | 517 | - | - | - | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
94,659 | 123,779 | 134,119 | 152,399 | 164,477 | 163,134 | |
10/15 |
93,229 | 98,953 | 109,227 | 116,711 | 105,504 | 92,222 | |
10/11 |
19,125 | 19,125 | 19,125 | 19,125 | 19,125 | 19,125 | |
100 |
19,125 | 19,125 | 19,125 | 19,125 | 19,125 | 19,125 | |
13 |
1,913 | 1,913 | 1,913 | 1,913 | 1,913 | 1,913 | |
130 |
1,913 | 1,913 | 1,913 | 1,913 | 1,913 | 1,913 | |
14 |
72,192 | 77,915 | 88,189 | 95,674 | 84,466 | 71,185 | |
16 |
- | 8,544 | 8,544 | 8,180 | 21,857 | 24,857 | |
160/5 |
- | 8,544 | 8,544 | 8,180 | 21,857 | 24,857 | |
17/49 |
1,429 | 16,282 | 16,348 | 27,508 | 37,116 | 46,054 | |
42/48 |
1,429 | 16,282 | 16,348 | 27,508 | 37,116 | 46,054 | |
44 |
85 | 2,738 | 2,804 | 1,884 | 2,765 | 5,265 | |
440/4 |
85 | 2,738 | 2,804 | 1,884 | 2,765 | 5,265 | |
45 |
- | - | - | 1,129 | 1,080 | 543 | |
450/3 |
- | - | - | 1,129 | 1,080 | 543 | |
47/48 |
1,345 | 13,544 | 13,544 | 24,495 | 33,271 | 40,246 | |
| Income statement | |||||||
70 |
- | - | - | 68,753 | - | - | |
76A |
50 | - | 500 | - | 5,266 | - | |
9900 |
-2,359 | -6,717 | -2,548 | 4,597 | 10,593 | -2,031 | |
60/61 |
2,359 | 6,717 | - | 64,156 | - | - | |
630 |
- | 4,236 | 6,508 | 5,029 | 5,029 | 4,085 | |
631/4 |
- | - | - | - | - | -3,000 | |
635/8 |
- | - | 364 | -10,283 | - | - | |
640/8 |
- | 487 | 437 | 548 | 547 | 716 | |
66A |
4,929 | - | - | - | - | - | |
9901 |
-2,359 | -11,440 | -9,857 | 9,304 | 5,018 | -3,832 | |
75/76B |
1,875 | 1,219 | 1,937 | 2,144 | 2,626 | 2,714 | |
75 |
1,875 | 1,219 | 1,937 | 2,144 | 2,626 | 2,714 | |
65/66B |
326 | 52 | 64 | 31 | 134 | 100 | |
65 |
326 | 52 | 64 | 31 | 134 | 100 | |
9903 |
-5,689 | -10,274 | -7,484 | 11,417 | 12,776 | -1,218 | |
67/77 |
34 | - | - | 210 | -506 | 416 | |
9904 |
-5,723 | -10,274 | -7,484 | 11,207 | 13,282 | -1,633 | |
9905 |
-5,723 | -10,274 | -7,484 | 11,207 | 13,282 | -1,633 | |
| Appropriation of the result | |||||||
9906 |
72,192 | 77,915 | 88,189 | 95,674 | 84,466 | 71,185 | |
| Document | |||||||
The accounts for 13 older financial years (1993-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2011 (PDF), filed on 28-10-2012.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2011 | full format | 28-10-2012 | 2012-62200483 | |
| 31-12-2010 | full format | 29-08-2011 | 2011-48500464 | |
| 31-12-2009 | full format | 25-06-2010 | 2010-22800440 | |
| 31-12-2008 | full format | 17-06-2009 | 2009-25100121 | |
| 31-12-2007 | full format | 10-07-2008 | 2008-39800096 | |
| 31-12-2006 | full format | 30-05-2007 | 2007-17000329 | |
| 31-12-2005 | full format | 23-06-2006 | 2006-31202225 | |
| 31-12-2004 | full format | 17-05-2005 | 2005-15300627 | |
| 31-12-2003 | full format | 16-06-2004 | 2004-26002178 | |
| 31-12-2002 | full format | 13-05-2003 | 2003-14004531 | |
| 31-12-2001 | full format | 16-05-2002 | 2002-12804829 | |
| 31-12-2000 | full format | 14-05-2001 | 2001-12603074 | |
| 31-12-1999 | full format | 18-05-2000 | 2000-13604678 | |
| 31-12-1998 | full format | 19-05-1999 | 1999-10405061 | |
| 31-12-1997 | full format | 08-05-1998 | 1998-08801512 | |
| 31-12-1996 | full format | 03-06-1997 | 1997-11205139 | |
| 31-12-1995 | full format | 29-04-1996 | 1996-06901472 | |
| 31-12-1994 | full format | 16-05-1995 | 1995-08201644 | |
| 31-12-1993 | full format | 18-05-1994 | 1994-08702273 |
| Line | Trend | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|
| - | -7,204 | -3,348 | 14,332 | 10,046 | 253 | ||
| - | -6,038 | -976 | 16,236 | 18,310 | 2,452 | ||
| - | 0 | 0 | 0 | 22,104 | 1,454 | ||
| 26,990 | -2,327 | -11,448 | 18,565 | 18,719 | - | ||
| 93,229 | 55,081 | 61,119 | 61,731 | 59,172 | 65,966 | ||
| - | - | - | 13.5% | - | - | ||
| 98.5% | 79.9% | 81.4% | 76.6% | 64.1% | 56.5% | ||
| 66.22 | 4.38 | 4.74 | 3.24 | 2.59 | 2.43 | ||
| 0.02 | 0.16 | 0.15 | 0.24 | 0.35 | 0.50 | ||
| -6.1% | -10.4% | -6.9% | 9.6% | 12.6% | -1.8% | ||
| -6.0% | -8.3% | -5.6% | 7.4% | 8.1% | -1.0% | ||
| - | - | - | 42 days | - | - | ||
| 13 days | 149 days | - | 11 days | - | - |
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 2011 is a loss of €2,359, smaller than the loss of €11,440 in 2010.
Debt's share of the balance-sheet total falls from 13.2% to 1.5%. Equity and debt are lower.
Source: list of holdings in its own 2010 accounts. The amounts are in that list and come from the holdings' accounts at 31-12-2009, in their own currency.
| SCODELLA
registered office since 14-03-1994 |
founded in 1994 0452.201.033 |
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
| Establishment | Since | Unit number |
|---|---|---|
| Ferdaucilaan 5 registered office 1020 Brussels | ||
| CODEF SPRL de Praeterestraat 28, 1050 Ixelles 6920101 Certified accountants and tax accountants | 04-03-1993 | 2.061.127.363 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 21447B0384/00X007 | 462 m² | 1 · 268 m² | 23.7 m · 6 |
| 21818E0258/00B002 | 199 m² | 1 · 79 m² | 13.3 m · 3 |
If something looks wrong or is missing, please tell us.