COLLIN
Annual accounts 2008
full format, filed on 30-07-2009, 1 day before the deadlineMoney flows
of every €100 of turnover, €5.90 remains as profit in 2008Balance sheet
balance sheet total €77,746 on 31-12-2008in euro
Staff
€28,027
Staff costs divided by the average number of full-time equivalents.
Blue and white collar0.3 blue-collar
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2008 | 2007 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
77,746 | 89,943 | |
21/28 |
12,159 | 15,424 | |
21 |
9,765 | 11,625 | |
22/27 |
2,394 | 3,799 | |
24 |
2,394 | 3,799 | |
29/58 |
65,587 | 74,519 | |
29 |
61,429 | 9,729 | |
290 |
- | 9,729 | |
291 |
61,429 | - | |
40/41 |
4,158 | 64,790 | |
41 |
4,158 | 64,790 | |
50/53 |
0 | - | |
| Balance sheet: equity and liabilities | |||
10/49 |
77,746 | 89,943 | |
10/15 |
69,253 | 66,125 | |
10/11 |
18,980 | 18,980 | |
100 |
18,980 | 18,980 | |
13 |
0 | - | |
130/1 |
0 | - | |
1312 |
0 | - | |
1319 |
0 | - | |
14 |
50,273 | 47,145 | |
16 |
3,067 | 3,067 | |
160/5 |
3,067 | 3,067 | |
17/49 |
5,426 | 20,751 | |
42/48 |
5,426 | 20,751 | |
43 |
4,814 | - | |
430/8 |
4,814 | - | |
44 |
- | 9,091 | |
440/4 |
- | 9,091 | |
45 |
612 | 8,782 | |
450/3 |
612 | 8,782 | |
47/48 |
0 | 2,878 | |
| Income statement | |||
70 |
52,998 | 68,759 | |
9900 |
23,484 | 36,723 | |
60/61 |
29,514 | 32,036 | |
62 |
19,619 | 26,322 | |
630 |
3,265 | 3,824 | |
66A |
- | 6,556 | |
9901 |
600 | 6,577 | |
75/76B |
6,690 | 5,503 | |
75 |
6,690 | 5,503 | |
65/66B |
856 | - | |
65 |
856 | - | |
9903 |
6,434 | 5,524 | |
9904 |
3,128 | 5,524 | |
9905 |
3,128 | 5,524 | |
| Appropriation of the result | |||
9906 |
50,273 | 47,145 | |
| Social balance sheet | |||
9087 |
0.7 | 1 | |
Hours worked1013 |
1,179 | 1,680 | |
| Document | |||
The accounts for 2 older financial years (2005-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2008 (PDF), filed on 30-07-2009.
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 | 2008 | 2007 |
|---|---|---|---|
| 3,865 | 10,401 | ||
| 6,393 | 9,348 | ||
| 0 | 4,651 | ||
| 60,161 | 53,768 | ||
| 1.1% | 9.6% | ||
| 89.1% | 73.5% | ||
| 12.09 | 3.59 | ||
| 0.08 | 0.31 | ||
| 4.5% | 8.4% | ||
| 4.0% | 6.1% | ||
| 29 days | 344 days | ||
| - | 104 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.
Insights on COLLIN
The operating result for 2008 is 91% lower than in 2007.
Debt's share of the balance-sheet total falls from 23.1% to 7.0%. Equity is higher and debt is lower.