Result
From profit to loss in 2012, after a profit of €104,954 in 2011.
From profit to loss in 2012, after a profit of €104,954 in 2011.
The last five annual accounts were filed 1 to 146 days before the end of the period.
Inactive. The last annual accounts are for financial year 2012.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated format does not require them.
| Line | Trend | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
285,880 | 285,252 | 108,154 | 107,710 | 107,748 | 107,810 | 107,534 | |
21/28 |
285,000 | 285,000 | 107,302 | 107,302 | 107,302 | 107,302 | - | |
22/27 |
285,000 | 285,000 | 107,302 | 107,302 | 107,302 | 107,302 | 107,302 | |
22 |
285,000 | 285,000 | 97,918 | 97,918 | 97,918 | 97,918 | 97,918 | |
23 |
- | - | 3,675 | 3,675 | 3,675 | 3,675 | 3,675 | |
24 |
- | - | 5,709 | 5,709 | 5,709 | 5,709 | 5,709 | |
29/58 |
880 | 252 | 852 | 408 | 446 | 508 | 232 | |
54/58 |
880 | 252 | 852 | 408 | 446 | 508 | 232 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
285,880 | 285,252 | 108,154 | 107,710 | 107,748 | 107,810 | 107,534 | |
10/15 |
161,956 | 162,310 | 57,356 | 57,984 | 58,018 | 58,523 | 60,247 | |
10/11 |
86,763 | 86,763 | 86,763 | 86,763 | 86,763 | 86,763 | - | |
10 |
- | - | - | - | - | - | 86,763 | |
100 |
86,763 | 86,763 | 86,763 | 86,763 | 86,763 | 86,763 | 86,763 | |
13 |
3,777 | 3,777 | - | - | - | - | - | |
130 |
3,777 | 3,777 | - | - | - | - | - | |
14 |
71,416 | 71,770 | -29,407 | -28,778 | -28,745 | -28,240 | -26,516 | |
16 |
877 | 2,692 | - | - | - | - | - | |
160/5 |
877 | 2,692 | - | - | - | - | - | |
17/49 |
123,046 | 120,250 | 50,799 | 49,726 | 49,731 | 49,287 | 47,287 | |
42/48 |
123,046 | 120,250 | 50,799 | 49,726 | 49,731 | 49,287 | 47,287 | |
44 |
348 | 968 | 2,011 | 938 | 944 | 500 | 500 | |
440/4 |
348 | 968 | 2,011 | 938 | 944 | 500 | 500 | |
45 |
- | 39,843 | - | - | - | - | - | |
450/3 |
- | 39,843 | - | - | - | - | - | |
47/48 |
122,699 | 79,439 | 48,787 | 48,787 | 48,787 | 48,787 | 46,787 | |
| Income statement | ||||||||
76A |
- | 157,082 | - | - | - | - | - | |
9900 |
-58 | -209 | -281 | -43 | -247 | -1,719 | 802 | |
635/8 |
- | 2,692 | - | - | - | - | - | |
640/8 |
296 | - | 280 | - | 268 | - | - | |
66A |
- | 9,384 | - | - | - | - | - | |
9901 |
-354 | -2,902 | -561 | -43 | -516 | -1,719 | 802 | |
75/76B |
1 | 0 | 1 | 10 | 10 | - | - | |
75 |
1 | 0 | 1 | 10 | 10 | - | 7 | |
65/66B |
- | - | 69 | 0 | - | 5 | - | |
65 |
- | - | 69 | 0 | - | 5 | 18 | |
9903 |
-353 | 144,797 | -629 | -33 | -506 | -1,724 | 791 | |
67/77 |
- | 39,843 | 0 | 0 | - | - | 1 | |
9904 |
-353 | 104,954 | -629 | -33 | -506 | -1,724 | 790 | |
9905 |
-353 | 104,954 | -629 | -33 | -506 | -1,724 | 790 | |
| Appropriation of the result | ||||||||
9906 |
71,416 | 75,547 | -29,407 | -28,778 | -28,745 | -28,240 | -26,516 | |
14P |
- | - | - | - | - | - | -27,306 | |
691/2 |
- | 3,777 | - | - | - | - | - | |
6920 |
- | 3,777 | - | - | - | - | - | |
| Document | ||||||||
The accounts for 13 older financial years (1993-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2012 (PDF), filed on 05-06-2013.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2012 | abbreviated format | 05-06-2013 | 2013-15400476 | |
| 31-12-2011 | abbreviated format | 07-03-2012 | 2012-05900576 | |
| 31-12-2010 | abbreviated format | 24-06-2011 | 2011-20700542 | |
| 31-12-2009 | abbreviated format | 15-06-2010 | 2010-18300309 | |
| 31-12-2008 | abbreviated format | 30-07-2009 | 2009-51500270 | |
| 31-12-2007 | abbreviated format | 25-07-2008 | 2008-50100310 | |
| 31-12-2006 | abbreviated format | 06-07-2007 | 2007-38100080 | |
| 31-12-2005 | abbreviated format | 09-06-2006 | 2006-22203952 | |
| 31-12-2004 | abbreviated format | 01-07-2005 | 2005-40005240 | |
| 31-12-2003 | abbreviated format | 25-06-2004 | 2004-32104098 | |
| 31-12-2002 | abbreviated format | 20-06-2003 | 2003-27302132 | |
| 31-12-2001 | abbreviated format | 20-08-2002 | 2002-48703424 | |
| 31-12-2000 | abbreviated format | 25-07-2001 | 2001-42504807 | |
| 31-12-1999 | abbreviated format | 29-06-2000 | 2000-32201501 | |
| 31-12-1998 | abbreviated format | 25-06-1999 | 1999-23701880 | |
| 31-12-1997 | abbreviated format | 26-06-1998 | 1998-23402180 | |
| 31-12-1996 | abbreviated format | 30-06-1997 | 1997-23503734 | |
| 31-12-1995 | abbreviated format | 05-07-1996 | 1996-33003157 | |
| 31-12-1994 | abbreviated format | 04-07-1995 | 1995-37301330 | |
| 31-12-1993 | abbreviated format | 27-06-1994 | 1994-21503408 |
| Line | Trend | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|
| - | 30,000 | - | - | - | - | - | ||
| 628 | -600 | 444 | -38 | -62 | 276 | - | ||
| -122,167 | -119,998 | -49,946 | -49,318 | -49,284 | -48,779 | -47,055 | ||
| 56.7% | 56.9% | 53.0% | 53.8% | 53.8% | 54.3% | 56.0% | ||
| 0.01 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | ||
| 0.76 | 0.74 | 0.89 | 0.86 | 0.86 | 0.84 | 0.78 | ||
| -0.2% | 64.7% | -1.1% | -0.1% | -0.9% | -2.9% | 1.3% | ||
| -0.1% | 36.8% | -0.6% | 0.0% | -0.5% | -1.6% | 0.7% |
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 2012 is a loss of €354, smaller than the loss of €2,902 in 2011.
Debt's share of the balance-sheet total rises from 42.2% to 43.0%. Equity is lower and debt is higher.
CONCORDE has no parent and no holdings in its annual accounts.
The connected companies are in the list below.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
CONCORDE is no longer in the KBO register.
If something looks wrong or is missing, please tell us.