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DEWINTER

Inactive KBO/BCE: BE 0425.184.355
DEWINTER
Financial year 2011
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Annual accounts 2011

abbreviated format, filed on 17-07-2012, 14 days before the deadline
€5.8m
▲ 37.8%
-€6,293
▼ €136,537
€119,268
▼ 53.1%
€104,615
▼ 55.7%
58.6%
▲ 8.7 percentage points
1.76
▲ 0.04

Money flows

of every €100 of turnover, €0.36 was lost in 2011

Balance sheet

balance sheet total €1.9m on 31-12-2011
What the company ownsHow it is paid for

in €m

in euro

Staff

€60,125

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

-2 people

people who joined people who left

In 2011, 7 people joined and 9 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20112010200920082007
Balance sheet: assets
20/58 1.9m2.2m2.3m2.8m2.4m
21/28 535,026599,347710,301792,077534,398
22/27 534,872599,068710,022791,835534,157
22 442,511526,656587,717620,039278,783
23 77,87952,42884,530125,035197,661
24 14,48219,98437,77546,76157,713
28 154279279241241
29/58 1.3m1.6m1.5m2.1m1.8m
3 432,767286,507318,243241,790252,598
30/36 432,767286,507318,243241,790252,598
40/41 739,222877,293733,2251.3m1.1m
40 714,549867,043732,241941,8301.1m
41 24,67310,251985385,030-
50/53 -5,0005,0005,0005,000
54/58 161,081472,564477,580480,369515,576
490/1 --10,1922,237591
Balance sheet: equity and liabilities
10/49 1.9m2.2m2.3m2.8m2.4m
10/15 1.1m1.1m1.1m1.1m1.1m
10/11 124,000124,000124,000124,000124,000
100 124,000124,000124,000124,000124,000
13 970,628255,788255,788255,788255,788
130 12,40012,40012,40012,40012,400
132 7,8897,8897,8897,8897,889
133 950,339235,499235,499235,499235,499
14 -735,786683,891736,763654,262
15 -2,3188,68815,05921,430
16 ----21,292
160/5 ----21,292
17/49 773,4681.1m1.2m1.7m1.3m
17 16,686166,680275,248385,92057,855
170/4 16,686166,680275,248385,92057,855
42/48 756,782956,140906,1101.3m1.2m
42 99,996108,381110,949140,57464,637
43 28,952----
430/8 28,952----
44 450,859578,304450,697881,738976,751
440/4 450,859578,304450,697881,738976,751
46 --5,9017,136-
45 116,825149,387125,233121,35687,634
450/3 -46,09218,48115,4292,395
454/9 116,825103,295106,752105,92785,238
47/48 60,150120,068213,329180,000120,496
492/3 --8180-
Income statement
70 5.8m4.2m3.8m--
76A -2,6248,9798,3692,409
9900 2.2m1.5m1.6m1.7m1.6m
60/61 3.7m2.7m2.2m--
62 2.0m1.3m1.4m1.4m1.2m
630 125,561124,276167,361181,687193,368
635/8 ----21,29221,292
640/8 55,10214,70122,45621,47821,497
66A --1,387--
9901 -6,293130,24417,667172,057162,115
75/76B 4,22812,95416,57921,53926,660
75 4,22812,95416,57921,53926,660
65/66B 18,31714,64032,5055,7158,830
65 18,31714,64032,5055,7158,830
9903 -20,382131,1829,333196,250182,354
67/77 56419,2872,20553,74949,854
9904 -20,946111,8957,128142,501132,500
9905 -20,946111,8957,128142,501132,500
Appropriation of the result
9906 714,840795,786743,891796,763714,262
691/2 714,840----
6921 714,840----
694/7 -60,00060,00060,00060,000
694 -60,00060,000-60,000
695 ---60,000-
Social balance sheet
9087 33.332.336.33733.8
Hours worked1013 78,90552,79458,37761,44755,337
Document PDFPDFPDFPDFPDF

The accounts for 22 older financial years (1984-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2011 (PDF), filed on 17-07-2012.

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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
31-12-2011 abbreviated format 17-07-2012 2012-29300353 PDF
30-06-2010 abbreviated format 09-02-2011 2011-02900100 PDF
30-06-2009 abbreviated format 11-02-2010 2010-04100340 PDF
30-06-2008 abbreviated format 10-02-2009 2009-04100179 PDF
30-06-2007 abbreviated format 23-01-2008 2008-02200089 PDF
30-06-2006 abbreviated format 09-01-2007 2007-00701446 PDF
30-06-2005 abbreviated format 28-12-2005 2005-92003823 PDF
30-06-2004 abbreviated format 29-12-2004 2004-88803900 PDF
30-06-2003 abbreviated format 31-12-2003 2003-85800206 PDF
30-06-2002 abbreviated format 30-12-2002 2002-78600105 PDF
30-06-2001 abbreviated format 16-01-2002 2002-01400073 PDF
31-12-1999 abbreviated format 29-06-2000 2000-30600220 PDF
31-12-1998 abbreviated format 25-06-1999 1999-23902572 PDF
31-12-1997 abbreviated format 29-06-1998 1998-24603468 PDF
31-12-1996 abbreviated format 12-06-1997 1997-14903811 PDF
31-12-1995 abbreviated format 24-06-1996 1996-21002533 PDF
31-12-1994 abbreviated format 28-06-1995 1995-30604692 PDF
31-12-1993 abbreviated format 04-07-1994 1994-26302200 PDF
31-12-1992 abbreviated format 02-07-1993 1993-22504003 PDF
31-12-1991 abbreviated format 14-08-1992 1992-28501283 PDF
31-12-1990 abbreviated format 12-08-1991 1991-22102040 PDF
31-12-1989 abbreviated format 11-06-1990 1990-07801910 PDF
31-12-1988 abbreviated format 30-06-1989 1989-12805357 PDF
31-12-1987 abbreviated format 12-08-1988 1988-18700601 PDF
31-12-1986 abbreviated format 07-07-1987 1987-16001639 PDF
30-09-1985 abbreviated format 16-04-1986 1986-04701844 PDF
30-09-1984 unclassified schema 17-04-1985 1985-02001879 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20112010200920082007
119,268254,520185,028353,744355,483
104,615236,171174,489324,188325,868
61,36613,32289,411439,365208,149
-311,483-5,016-2,789-35,206-
576,288685,224638,132725,454600,228
-0.1%3.1%0.5%--
58.6%49.9%47.6%39.7%44.3%
1.761.721.701.551.48
1.191.421.351.361.28
0.711.001.101.521.24
-1.9%10.0%0.7%12.6%12.6%
-1.1%5.0%0.3%5.0%5.6%
45 days75 days71 days--
45 days79 days75 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 DEWINTER

The operating result for 2011 is a loss of €6,293, after a profit of €130,244 in 2010. It is the lowest result since 2007.

Debt's share of the balance-sheet total falls from 50.1% to 41.4%. Equity and debt are lower.

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