DIMCO (0432.600.895): financials and annual accounts

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Home / DIMCO

DIMCO

KBO/BCE: BE 0432.600.895

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Checked · Insight, alerts and connections for every Belgian company, from official sources.

Based on official Belgian registers and filed annual accounts.

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Line	2008	2007
Balance sheet: assets
Total assets`20/58`	37,623	10,530
Fixed assets`21/28`	1,345	1,530
Tangible fixed assets`22/27`	565	750
Furniture and vehicles`24`	565	750
Financial fixed assets`28`	780	780
Current assets`29/58`	36,278	9,000
Amounts receivable within one year`40/41`	36,278	9,000
Trade receivables`40`	36,250	9,000
Other amounts receivable`41`	28	-
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	37,623	10,530
Equity`10/15`	-148,886	-207,336
Contributions`10/11`	18,600	18,600
Issued capital`100`	18,600	18,600
Reserves`13`	2,967	2,967
Tax-exempt reserves`132`	2,967	2,967
Profit (loss) carried forward`14`	-170,453	-228,903
Amounts payable`17/49`	186,509	217,866
Amounts payable within one year`42/48`	186,509	217,866
Financial debts`43`	19,379	21,707
Credit institutions`430/8`	19,379	21,707
Trade debts`44`	470	222
Suppliers`440/4`	470	222
Other amounts payable`47/48`	166,660	195,938
Income statement
Non-recurring operating income`76A`	-	3,000
Gross operating margin`9900`	63,114	48,019
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	185	266
Other operating charges`640/8`	2,429	416
Non-recurring operating charges`66A`	-	12,500
Operating profit (loss)`9901`	60,499	47,337
Financial income`75/76B`	-	20
Recurring financial income`75`	-	20
Financial charges`65/66B`	2,049	11,981
Recurring financial charges`65`	2,049	11,981
Profit (loss) for the period before taxes`9903`	58,450	25,876
Profit (loss) for the period`9904`	58,450	25,876
Profit (loss) for the period to be appropriated`9905`	58,450	25,876
Appropriation of the result
Profit (loss) to be appropriated`9906`	-170,453	-228,903
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2008	abbreviated format	27-10-2008	2008-79200262	PDF
31-03-2007	abbreviated format	14-11-2007	2007-80000134	PDF
31-03-2006	abbreviated format	29-03-2007	2007-09701643	PDF
31-03-2005	abbreviated format	29-03-2007	2007-09701587	PDF
31-03-2004	abbreviated format	29-03-2007	2007-09701542	PDF
31-03-2003	abbreviated format	29-03-2007	2007-09701503	PDF
31-03-2002	abbreviated format	29-03-2007	2007-09701473	PDF
31-03-2001	abbreviated format	29-04-2002	2002-11002612	PDF
31-03-2000	abbreviated format	29-04-2002	2002-11002623	PDF
31-03-1999	abbreviated format	03-12-2001	2001-73101721	PDF
31-03-1998	abbreviated format	17-08-2001	2001-50803876	PDF
31-03-1997	abbreviated format	17-08-2001	2001-50803865	PDF
31-03-1996	abbreviated format	17-08-2001	2001-50803854	PDF
31-03-1995	abbreviated format	31-07-2001	2001-46302775	PDF
31-03-1994	abbreviated format	31-07-2001	2001-46302763	PDF
31-03-1991	abbreviated format	25-10-1991	1991-29200172	PDF
31-03-1990	abbreviated format	19-03-1991	1991-02801849	PDF
31-03-1989	abbreviated format	13-10-1989	1989-24104850	PDF

Line	2008	2007
EBITDA	60,685	47,603
Cash flow	58,635	26,142
Investment in fixed assets (approximation)	0	-
Working capital	-150,231	-208,866
Solvency	-395.7%	-
Current ratio	0.19	0.04
ROA	155.4%	245.7%

DIMCO

Annual accounts 2008

Balance sheet

Change in equityin euro

Filed annual accounts

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