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DIRK-ERNEST

Inactive KBO/BCE: BE 0428.923.607
DIRK-ERNEST
Financial year 2011
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Annual accounts 2011

abbreviated format, filed on 11-10-2011, 112 days before the deadline
-€36,466
▼ €27,866
-€49,559
▼ €21,081
€21,361
▲ 21.0%
€967,847
▲ 4.9%
96.6%
▼ 3.0 percentage points
29.09

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Balance sheet

balance sheet total €1.0m on 30-06-2011
What the company ownsHow it is paid for

in euro

in euro

Staff

€28,914

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

Blue and white collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2011201020092008
Balance sheet: assets
20/58 1.0m950,434941,558871,173
21/28 -23,801146,212220,780
22/27 -23,751146,163174,802
22 --65,939156,092
23 --1521,122
24 -2,9994,0744,743
26 -20,75375,99712,845
28 -505045,978
29/58 1.0m926,634795,346650,393
29 -137,663110,802144,473
291 -137,663110,802144,473
40/41 427,823191,822349,458201,413
40 1,88215,18332,2007,127
41 425,941176,639317,258194,286
50/53 374,544370,500120,000120,000
54/58 182,460203,085182,033154,751
490/1 17,47323,56333,05329,756
Balance sheet: equity and liabilities
10/49 1.0m950,434941,558871,173
10/15 967,847946,487928,828837,107
10/11 310,000310,000310,000310,000
100 310,000310,000310,000310,000
13 657,847636,487504,404412,682
130/1 19,15719,15719,15719,157
130 50,81850,81850,81850,818
1312 19,15719,15719,157-
1319 ---19,157
133 587,872566,511434,428342,707
14 --114,425114,425
17/49 34,4533,94812,73034,066
42/48 34,4533,91511,42932,259
44 8,2242,7259,67417,185
440/4 8,2242,7259,67417,185
45 26,2301,1901,75614,831
450/3 26,23066-13,569
454/9 -1,1241,7561,262
47/48 ---243
492/3 -331,3001,807
Income statement
76A 63,75823,88770,437-
9900 -36,466-8,59972,20463,389
62 5,78311,58715,65715,428
630 -2,96848,31248,490
640/8 7,3115,3244,3073,827
66A 56-4,524-
9901 -49,559-28,4783,928-4,356
75/76B 28,81523,09022,81321,648
75 28,81523,09022,81321,648
65/66B 1,399840933810
65 1,399840933810
9903 41,55917,65891,72216,482
67/77 20,198---
9904 21,36117,65891,72216,482
9905 21,36117,65891,72216,482
Appropriation of the result
9906 21,361132,083206,146114,425
691/2 21,361132,08391,722-
6921 21,361132,08391,722-
Social balance sheet
9087 0.20.50.70.7
Hours worked1013 4088661,1781,192
Document PDFPDFPDFPDF

The accounts for 21 older financial years (1987-2007) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2011 (PDF), filed on 11-10-2011.

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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
30-06-2011 abbreviated format 11-10-2011 2011-57600485 PDF
30-06-2010 abbreviated format 04-01-2011 2011-00100080 PDF
30-06-2009 abbreviated format 23-12-2009 2009-89900234 PDF
30-06-2008 abbreviated format 08-01-2009 2009-00600216 PDF
30-06-2007 abbreviated format 28-12-2007 2007-85000105 PDF
30-06-2006 abbreviated format 10-01-2007 2007-00100264 PDF
30-06-2005 abbreviated format 21-11-2005 2005-86500051 PDF
30-06-2004 abbreviated format 21-10-2004 2004-73900299 PDF
30-06-2003 abbreviated format 30-10-2003 2003-76400174 PDF
30-06-2002 abbreviated format 04-12-2002 2002-74700086 PDF
30-06-2001 abbreviated format 22-10-2001 2001-65200220 PDF
30-06-2000 abbreviated format 15-11-2000 2000-70900179 PDF
30-06-1999 abbreviated format 17-12-1999 1999-62904913 PDF
30-06-1998 abbreviated format 29-01-1999 1999-01903136 PDF
30-06-1997 abbreviated format 17-11-1997 1997-52904117 PDF
30-06-1996 abbreviated format 19-11-1996 1996-50805151 PDF
30-06-1995 abbreviated format 06-11-1995 1995-55903004 PDF
30-06-1994 abbreviated format 16-12-1994 1994-50202954 PDF
30-06-1993 abbreviated format 14-12-1993 1993-45700189 PDF
30-06-1992 abbreviated format 12-11-1992 1992-37703745 PDF
30-06-1991 abbreviated format 28-10-1991 1991-29205155 PDF
30-06-1990 abbreviated format 09-11-1990 1990-27502050 PDF
30-06-1989 abbreviated format 29-12-1989 1989-27803463 PDF
30-06-1988 abbreviated format 07-11-1988 1988-23002344 PDF
30-06-1987 abbreviated format 30-11-1987 1987-25004033 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2011201020092008
--25,51052,24044,134
-20,626140,03464,972
--119,44420,8963,058
-20,62521,05227,282-
967,847922,718783,916618,134
96.6%99.6%98.6%96.1%
29.09-69.5920.16
0.040.000.010.04
2.2%1.9%9.9%2.0%
2.1%1.9%9.7%1.9%

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 DIRK-ERNEST

The operating result for 2011 is a loss of €49,559, larger than the loss of €28,478 in 2010. It is the lowest result since 2008.

Debt's share of the balance-sheet total rises from 0.4% to 3.4%. Equity and debt are higher.

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