CONITEC

Inactive KBO/BCE: BE 0454.834.285 subsidiary of Aveve NV

CONITEC

Follow Report

Overview

Lifetime

6 annual accounts with figures on one time axis, 17 filings since 1995

Balance sheet totalpeak €37,722 (2006)

€5,027▲ 993%

Resultlowest -€2,888 (2007)

€236,758▲ 362%

Equitypeak -€2.9m (2011)

-€2.9m▲ €236,757

Debts

€2.9m▼ 4.5%

Staffpeak 2 FTE (2006)

-not published

Owners2 names in the annual accounts

99.99%AVEVE and 1 other

Documentsfilings and deeds

25-04-2012filed

2011financial year

Result from €51,248 to €236,758Cash from €460 to €5,027

Key points

from the 2011 annual accounts, the last ones filed

Result

€236,758 ▲ 362%

The result rose in 2011 from €51,248 to €236,758.

Filings

17 annual accounts since 1995

The last five annual accounts were filed 81 to 101 days before the end of the period.

No score

Board and ownership

Aveve NV consolidatesscore 55equity €43.0m (2025) · annual accounts 2011

Board & ownership

Recent changes

04-12-2012

Deed on the end the last of 2 in the Belgian Official Gazette · Gazette deed

22-04-1995

Incorporation 27 publications in the Belgian Official Gazette, the last on 04-12-2012 · Gazette deed

All 23 events

Official details

Source: KBO

Status: Inactivedeed of incorporation of 22-04-1995 · last publication under the heading End on 04-12-2012
Activity: No activity registered in the KBO
Financial year end: 31 December
Peppol: Not found in the Peppol Directory

Company details

Annual accounts 2011

Profit: €236,758▲ 362%
Equity: -€2.9m▲ 7.6%
Total assets: €5,027▲ 993%
Filing: Filed on 25-04-2012

Financials

Insights on CONITEC

Inactive. The last annual accounts are for financial year 2011.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2011

full format, filed on 25-04-2012, 97 days before the deadline

Operating income

€142,709

Operating result

€236,767

▲ 362%

Profit

€236,758

▲ 362%

Working capital

-€2.9m

Solvency

Current ratio

0.00

Turnover: not included in this filing.

Balance sheet

balance sheet total €5,027 on 31-12-2011

What the company ownsHow it is paid for

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE

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

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2011	2010	2009	2008	2007	2006
Balance sheet: assets
Total assets`20/58`	5,027	460	464	707	758	37,722
Current assets`29/58`	5,027	460	464	707	758	37,722
Amounts receivable within one year`40/41`	-	-	307	448	59	36,854
Trade receivables`40`	-	-	-	-	-	36,226
Other amounts receivable`41`	-	-	307	448	59	628
Cash at bank and in hand`54/58`	5,027	460	157	259	699	869
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	5,027	460	464	707	758	37,722
Equity`10/15`	-2.9m	-3.1m	-3.2m	-3.2m	-3.2m	-3.2m
Contributions`10/11`	954,390	-	954,390	954,390	954,390	954,390
Capital`10`	-	954,390	-	-	-	-
Issued capital`100`	954,390	954,390	954,390	954,390	954,390	954,390
Profit (loss) carried forward`14`	-3.8m	-4.1m	-4.1m	-4.1m	-4.1m	-4.1m
Provisions and deferred taxes`16`	-	97,035	150,115	150,115	150,115	179,298
Provisions for liabilities and charges`160/5`	-	97,035	150,115	150,115	150,115	179,298
Other liabilities and charges`164/5`	-	-	150,115	150,115	150,115	179,298
Amounts payable`17/49`	2.9m	3.0m	3.0m	3.0m	3.0m	3.0m
Amounts payable after more than one year`17`	-	3.0m	3.0m	3.0m	3.0m	3.0m
Financial debts`170/4`	-	3.0m	3.0m	3.0m	3.0m	3.0m
Subordinated loans`170`	-	3.0m	3.0m	3.0m	3.0m	3.0m
Amounts payable within one year`42/48`	2.9m	-	1,355	1,288	1,733	7,427
Current portion of amounts payable after more than one year`42`	2.9m	-	-	-	-	-
Trade debts`44`	2,027	1,182	1,355	1,288	1,428	7,116
Suppliers`440/4`	2,027	1,182	1,355	1,288	1,428	7,116
Taxes, remuneration and social security`45`	-	-	-	-	305	311
Taxes`450/3`	-	-	-	-	63	63
Remuneration and social security`454/9`	-	-	-	-	242	249
Income statement
Operating income`70/76A`	142,709	-	-	271	1,329	3,118
Operating charges`60/66A`	-94,059	-	2,289	4,260	4,221	8,137
Services and other goods`61`	3,107	1,465	1,942	3,108	1,512	19,813
Remuneration, social security and pensions`62`	-	-	-	750	4,139	4,189
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)`631/4`	-374,247	-	-	-	-1,215	-16,214
Provisions for liabilities and charges: additions (uses and reversals)`635/8`	-97,035	-	-	-	-29,183	-
Other operating charges`640/8`	374,117	347	348	402	28,969	348
Operating profit (loss)`9901`	236,767	51,268	-2,289	-3,989	-2,892	-5,019
Financial income`75/76B`	11	-	-	16,503	25	14,471
Recurring financial income`75`	11	-	-	16,503	25	14,471
Income from current assets`751`	11	-	-	16,503	25	14,471
Financial charges`65/66B`	20	-	20	20	20	-
Recurring financial charges`65`	20	20	20	20	20	-
Other financial charges`652/9`	20	20	20	20	20	-
Profit (loss) for the period before taxes`9903`	236,758	51,248	-2,309	12,494	-2,888	9,453
Profit (loss) for the period`9904`	236,758	51,248	-2,309	12,494	-2,888	9,453
Profit (loss) for the period to be appropriated`9905`	236,758	51,248	-2,309	12,494	-2,888	9,453
Appropriation of the result
Profit (loss) to be appropriated`9906`	-3.8m	-4.1m	-4.1m	-4.1m	-4.1m	-4.1m
Profit (loss) brought forward from the previous period`14P`	-	-4.1m	-	-	-	-
Social balance sheet
Average staff (FTE)`9087`	-	-	-	2	2	2
Hours worked`1013`	-	-	-	3	3	3
Document	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2011 (PDF), filed on 25-04-2012.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2011	full format	25-04-2012	2012-09700312	PDF
31-12-2010	full format	29-04-2011	2011-10000174	PDF
31-12-2009	full format	03-05-2010	2010-10900295	PDF
31-12-2008	full format	11-05-2009	2009-14300207	PDF
31-12-2007	full format	21-04-2008	2008-11200063	PDF
31-12-2006	full format	19-04-2007	2007-12100064	PDF
31-12-2005	full format	07-04-2006	2006-10200138	PDF
31-12-2004	full format	12-04-2005	2005-11200024	PDF
31-12-2003	full format	13-05-2004	2004-14200045	PDF
31-12-2002	full format	14-04-2003	2003-10600179	PDF
31-12-2001	full format	17-04-2002	2002-09900034	PDF
31-12-2000	full format	19-04-2001	2001-09700171	PDF
31-12-1999	full format	17-04-2000	2000-09800187	PDF
31-12-1998	full format	21-04-1999	1999-07901232	PDF
31-12-1997	full format	27-04-1998	1998-07503730	PDF
31-12-1996	full format	15-04-1997	1997-05702123	PDF
31-12-1995	full format	27-03-1996	1996-04503708	PDF

Key figures and ratios

per financial year, computed from the annual accounts

Line	2011	2010	2009	2008	2007	2006
Change in cash	4,567	303	-102	-440	-170	-
Working capital	-2.9m	-	-890	-581	-976	30,295
Current ratio	0.00	-	-	-	-	5.08
ROA	-	-	-	-	-	25.1%
Supplier credit	238 days	294 days	255 days	151 days	345 days	131 days

EBIT margin: not included in this filing.

A ratio outside any meaningful range has been withheld (balance sheet total €5,027, equity -€2.9m).

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Auditor

fees

Item	2010
Fee for the audit	€700

Source: notes to the 2010 annual accounts (relations with the auditor)

Insights on CONITEC

The operating result for 2011 is 4.6 times that of 2010 and the highest since 2006. It is the third rise in a row, after the fall in 2008.

Equity is negative. Debt (€2.9m) exceeds the balance-sheet total (€5,027).

Board & ownership

Control

Consolidating parent

Aveve NV

Equity €43.0m

Loss €4.2m in 2025 (loss €1.3m in 2024)

Checked score 55

Source: parent in own accounts 2011

consolidates

This company

CONITEC

Equity -€2.9m

Profit €236,758 in 2011

Capital

Capital: €954,390.07
Source: 2011 annual accounts

Owners through the years

as the annual accounts name them

0.01%

Owners as a list

AVEVE
- 2006 to 2011: 99.99%
COBELAL
- 2006 to 2009: 0.01%
- 2011: 0.01%

Source: lists of holdings in the owners' accounts

Office holders in the KBO →

Network & group

Parent

Aveve NV

0403.552.464 · equity €43.0m · loss €4.2m (2025)

Checked score 55

Connections & network

Depth

The network starts from the shareholders of CONITEC. Every company they also own or run is a node.

This company Company Director Shareholding +N: links not shown yet

Timeline

23 events since 1995

Filings

Financial

End

1995200020052010201520202025

2012

04-12-2012

Deed on the end PDFthe last of 2 in the Belgian Official Gazette

25-04-2012

Annual accounts 2011 filed PDFfull format · 97 days before the deadline

2011

31-12-2011

Highest result from 2006 to 2011 net €236,758 ▲362% The operating result of €236,767 and the net result of €236,758 are both a record.

29-04-2011

Annual accounts 2010 filed PDFfull format · 93 days before the deadline

2010

31-12-2010

Back to profit net €51,248 The net result is €51,248, after one loss-making year.

03-05-2010

Annual accounts 2009 filed PDFfull format · 89 days before the deadline

2009

11-05-2009

Annual accounts 2008 filed PDFfull format · 81 days before the deadline

2008

31-12-2008

Back to profit net €12,494 The net result is €12,494, after one loss-making year.

21-04-2008

Annual accounts 2007 filed PDFfull format · 101 days before the deadline

2007

31-12-2007

Weakest financial year net -€2,888 The net result drops to -€2,888, the lowest from 2006 to 2011.

19-04-2007

Annual accounts 2006 filed PDFfull format · 103 days before the deadline

2006

07-04-2006

Annual accounts 2005 filed PDFfull format · 115 days before the deadline

2005

12-04-2005

Annual accounts 2004 filed PDFfull format · 110 days before the deadline

2004

13-05-2004

Annual accounts 2003 filed PDFfull format · 79 days before the deadline

2003

14-04-2003

Annual accounts 2002 filed PDFfull format · 108 days before the deadline

2002

17-04-2002

Annual accounts 2001 filed PDFfull format

2001

19-04-2001

Annual accounts 2000 filed PDFfull format

2000

17-04-2000

Annual accounts 1999 filed PDFfull format

1999

21-04-1999

Annual accounts 1998 filed PDFfull format

1998

27-04-1998

Annual accounts 1997 filed PDFfull format

1997

15-04-1997

Annual accounts 1996 filed PDFfull format

1996

27-03-1996

Annual accounts 1995 filed PDFfull format

1995

22-04-1995

Incorporation 27 publications in the Belgian Official Gazette, the last on 04-12-2012

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official Gazette Filings with the National Bank

Company details

Inactive

CONITEC is no longer in the KBO register.

Last annual accounts: financial year to 31 December 2011
Last registered office: Minderbroedersstraat 8, 3000 Leuvenas published on 4 December 2012
Legal form: Public limited company
First annual accounts: financial year 1995

Official KBO record