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COMPUTEX DESIGN

Inactive KBO/BCE: BE 0434.960.569 subsidiary of ALMON CVA
COMPUTEX DESIGN
Financial year 2009
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Annual accounts 2009

abbreviated format, filed on 22-07-2010, 9 days before the deadline
€279,129
▲ 13.9%
€58,653
▲ 27.9%
€66,460
▲ 4.8%
€436,147
▲ 18.0%
87.1%
▲ 6.1 percentage points
7.81
▲ 2.50

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €660,000. Estimated: probably between €400,000 and €1.1m.

Balance sheet

balance sheet total €500,194 on 31-12-2009
What the company ownsHow it is paid for

in euro

in euro

Staff

€56,281

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2009200820072006200520042003
Balance sheet: assets
20/58 500,194455,599485,469760,650721,976720,478729,273
21/28 ---1,9855,9559,92513,896
22/27 ---1,9855,9559,92513,896
24 ---1,9855,9559,92513,896
29/58 500,194455,599485,469758,665716,020710,553715,378
29 200,000200,000200,000471,840471,840471,840471,840
291 200,000200,000200,000471,840471,840471,840471,840
40/41 103,54145,26978,626146,138139,917119,407242,375
40 102,67643,52267,835144,753124,232103,912223,720
41 8651,74810,7911,38415,68515,49518,656
50/53 -175,000-----
54/58 196,65333,858205,16061,82825,64894,251657
490/1 -1,4721,68378,85978,61525,055504
Balance sheet: equity and liabilities
10/49 500,194455,599485,469760,650721,976720,478729,273
10/15 435,611369,150305,763365,814348,358444,404478,177
10/11 123,947123,947123,947123,947123,947123,947123,947
100 123,947123,947123,947123,947123,947123,947123,947
13 354,231354,231354,231354,231354,231354,231354,231
130 12,39512,39512,39512,39512,39512,39512,395
133 341,836341,836341,836341,836341,836341,836341,836
14 -42,567-109,027-172,414-112,363-129,819-33,773-
17/49 64,58486,448179,706394,836373,617276,073251,096
42/48 64,04885,853177,747394,645373,450275,972250,940
43 ---150,000100,000-11,132
430/8 ------11,132
439 ---150,000100,000--
44 12,67718,59819,49329,47818,71424,83431,612
440/4 12,67718,59819,49329,47818,71424,83431,612
45 51,37156,05351,678119,631169,161188,962146,021
450/3 15,98927,04515,03549,46467,06566,19049,369
454/9 35,38229,00836,64370,167102,096122,77296,652
47/48 -11,202106,57595,53585,57562,17562,175
492/3 5365951,959191167102156
Income statement
76A --5,515----
9900 279,129245,151160,334239,405158,224242,928340,943
62 219,494198,843184,100223,057268,387290,432330,378
630 ---3,9703,9703,9701,985
640/8 98245557,9487901,1717891,195
66A ---1675-917
9901 58,65345,852-81,71411,587-115,304-52,2647,384
75/76B 8,32718,03521,47222,39022,62424,19524,639
75 8,32718,03521,47222,39022,62424,19524,639
65/66B 5195005,3236,2522,6905,7041,142
65 5195005,3236,2522,6905,7041,142
9903 66,46063,387-60,05127,724-96,046-33,77329,963
67/77 ---10,268--13,780
9904 66,46063,387-60,05117,455-96,046-33,77316,183
9905 66,46063,387-60,05117,455-96,046-33,77316,183
Appropriation of the result
9906 -42,567-109,027-172,414-112,363-129,819-33,77316,183
691/2 ------16,183
6921 ------16,183
Social balance sheet
9087 3.93.93.74.34.76.17.3
Hours worked1013 6,4986,2446,2286,9968,02210,39212,069
Document PDFPDFPDFPDFPDFPDFPDF

The accounts for 15 older financial years (1988-2002) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2009 (PDF), filed on 22-07-2010.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2009 abbreviated format 22-07-2010 2010-32400425 PDF
31-12-2008 abbreviated format 31-07-2009 2009-52600067 PDF
31-12-2007 abbreviated format 26-12-2008 2008-87500213 PDF
31-12-2006 abbreviated format 31-10-2008 2008-80800258 PDF
31-12-2005 abbreviated format 27-11-2007 2007-80800350 PDF
31-12-2004 abbreviated format 10-10-2007 2007-77000187 PDF
31-12-2003 abbreviated format 10-10-2007 2007-77000165 PDF
31-12-2002 full format 15-12-2005 2005-89800521 PDF
31-12-2001 full format 03-07-2003 2003-34300131 PDF
31-12-2000 full format 08-07-2002 2002-35300096 PDF
31-12-1999 full format 19-06-2002 2002-24100082 PDF
31-12-1998 full format 22-04-2002 2002-10304224 PDF
31-12-1997 full format 22-12-1999 1999-64301908 PDF
31-12-1996 full format 19-05-1999 1999-10603831 PDF
31-12-1995 full format 05-11-1996 1996-50002490 PDF
31-12-1994 full format 06-09-1995 1995-48402417 PDF
31-12-1993 full format 20-04-1995 1995-06101584 PDF
31-12-1992 full format 01-10-1993 1993-38204971 PDF
31-12-1991 abbreviated format 08-02-1993 1993-02001932 PDF
31-12-1990 abbreviated format 14-08-1991 1991-22500107 PDF
31-12-1989 abbreviated format 24-07-1990 1990-19001320 PDF
31-12-1988 abbreviated format 18-07-1989 1989-17402935 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2009200820072006200520042003
---15,557-111,334-48,2949,369
---21,426-92,076-29,80318,168
---00015,881
162,796-171,303143,33236,180-68,60393,593-
436,147369,745307,723364,020342,570434,581464,437
87.1%81.0%63.0%48.1%48.3%61.7%65.6%
7.815.312.731.921.922.572.85
0.150.230.591.081.070.620.53
15.3%17.2%-19.6%4.8%-27.6%-7.6%3.4%
13.3%13.9%-12.4%2.3%-13.3%-4.7%2.2%

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 COMPUTEX DESIGN

The operating result for 2009 is 28% higher than in 2008 and the highest since 2003. It is the second rise in a row, after the fall in 2007.

Debt's share of the balance-sheet total falls from 19.0% to 12.9%. Equity is higher and debt is lower.

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