COMPASS (0447.670.341), In bankruptcy: financials and annual accounts

COMPASS

KBO/BCE: BE 0447.670.341

Line	2008	2007
Balance sheet: assets
`20/58`	1.2m	1.3m
`21/28`	465,199	465,893
`21`	441,130	441,130
`22/27`	23,805	13,499
`23`	-	174
`24`	2,504	11,336
`26`	21,301	1,989
`28`	264	11,264
`29/58`	695,376	832,040
`40/41`	680,418	774,022
`40`	183,428	436,493
`41`	496,990	337,529
`54/58`	14,958	58,018
Balance sheet: equity and liabilities
`10/49`	1.2m	1.3m
`10/15`	166,679	182,313
`10/11`	18,592	18,592
`100`	18,592	18,592
`13`	20,609	20,609
`130`	1,859	20,609
`132`	18,750	-
`14`	127,478	143,112
`17/49`	993,896	1.1m
`17`	302,083	429,146
`170/4`	302,083	429,146
`42/48`	537,183	422,814
`42`	141,179	150,508
`43`	38,251	-
`430/8`	38,251	-
`44`	267,612	114,773
`440/4`	267,612	114,773
`45`	87,141	157,533
`450/3`	56,293	141,448
`454/9`	30,848	16,085
`47/48`	3,000	-
`492/3`	154,630	263,660
Income statement
`76A`	455	25,560
`9900`	522,955	484,365
`62`	368,113	388,228
`630`	12,520	13,893
`640/8`	6,761	9,170
`66A`	100,000	343
`9901`	135,561	73,074
`75/76B`	9,701	3,425
`75`	9,701	3,425
`65/66B`	43,009	18,041
`65`	43,009	18,041
`9903`	2,708	83,675
`67/77`	18,342	36,144
`9904`	-15,634	47,531
`9905`	-15,634	47,531
Appropriation of the result
`9906`	127,478	326,569
`691/2`	-	183,457
`6921`	-	183,457
Social balance sheet
`9087`	7	6.9
Hours worked`1013`	11,840	10,958
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2008	abbreviated format	27-06-2009	2009-31600281	PDF
31-12-2007	abbreviated format	08-08-2008	2008-55000043	PDF
30-06-2007	abbreviated format	12-11-2007	2007-79900364	PDF
30-06-2006	abbreviated format	22-12-2006	2006-93000425	PDF
30-06-2005	abbreviated format	10-01-2006	2006-00804916	PDF
30-06-2004	abbreviated format	14-01-2005	2005-01404962	PDF
30-06-2003	abbreviated format	14-11-2003	2003-79101318	PDF
30-06-2002	abbreviated format	13-01-2003	2003-01203290	PDF
30-06-2001	abbreviated format	09-01-2002	2002-00604023	PDF
30-06-2000	abbreviated format	19-02-2001	2001-04600991	PDF
30-06-1999	abbreviated format	21-02-2000	2000-04202516	PDF
30-06-1998	abbreviated format	18-12-1998	1998-62203044	PDF
30-06-1997	abbreviated format	05-03-1998	1998-04000483	PDF
30-06-1996	abbreviated format	08-01-1997	1997-00301210	PDF
30-06-1995	abbreviated format	07-12-1995	1995-59203872	PDF
30-06-1994	abbreviated format	09-01-1995	1995-00501148	PDF
30-06-1993	abbreviated format	29-06-1994	1994-22200670	PDF

Line	Trend	2008	2007
		148,081	86,967
		-3,114	61,424
		22,826	487,994
		-43,060	-
		158,193	409,226
		14.4%	14.0%
		1.29	1.97
		5.96	6.12
		-9.4%	26.1%
		-1.3%	3.7%

COMPASS