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DURMAPHAR

Inactive KBO/BCE: BE 0473.385.437
DURMAPHAR
Financial year 2011
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Annual accounts 2011

abbreviated format, filed on 29-11-2011, 29 days late
-€14,354
▼ €7,356
-€14,467
▼ €7,076
-€503
▼ €1.0m
-
100.0%
▲ 1.4 percentage points
-

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

Balance sheet

balance sheet total €12,904 on 31-03-2011
What the company ownsHow it is paid for

in €m

in €m

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20112010200920082007
Balance sheet: assets
20/58 12,9041.1m877,2101.0m978,782
21/28 --845,059848,624852,190
22/27 ---3,5657,131
24 ---3,5657,131
28 --845,059845,059845,059
29/58 12,9041.1m32,151195,136126,592
40/41 3,7337,19211,62721,627-
40 -4,59810,52720,527-
41 3,7332,5941,1001,100-
54/58 9,1711.1m20,524173,509126,592
Balance sheet: equity and liabilities
10/49 12,9041.1m877,2101.0m978,782
10/15 12,9041.1m74,401694,642563,594
10/11 62,00062,00062,00062,00062,000
100 62,00062,00062,00062,00062,000
13 1.1m1.1m6,2006,2006,200
130 6,2006,2006,2006,2006,200
133 1.0m1.0m---
14 -2962086,201626,442495,394
19 1.1m----
17/49 -15,309802,810349,118415,188
17 --33,05282,631132,210
170/4 --33,05282,631132,210
42/48 -13,165766,803254,682275,051
42 --49,57949,57949,579
44 -1,4022,765860860
440/4 -1,4022,765860860
45 -2,69113,5844,60811,502
450/3 -2,69113,5844,60811,502
47/48 -9,072700,876199,635213,110
492/3 -2,1442,95411,8057,927
Income statement
76A 2,500----
9900 -14,354-6,99859,053183,493175,511
630 --3,5653,5653,565
640/8 1133933901,2331,267
9901 -14,467-7,39155,097178,695170,679
75/76B 13,8981.1m5626,41319,181
75 13,8981.1m5626,41319,181
65/66B 4555,5978,39719,86717,958
65 4555,5978,39719,86717,958
9903 1,4771.0m46,756185,241171,902
67/77 1,98074816,99854,19351,360
9904 -5031.0m29,759131,048120,542
9905 -5031.0m29,759131,048120,542
Appropriation of the result
9906 -2961.0m656,201626,442495,394
691/2 -1.0m---
6921 -1.0m---
694/7 --650,000--
694 --650,000--
Document PDFPDFPDFPDFPDF

The accounts for 5 older financial years (2002-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2011 (PDF), filed on 29-11-2011.

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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
31-03-2011 abbreviated format 29-11-2011 2011-62000036 PDF
31-03-2010 abbreviated format 12-10-2010 2010-57400441 PDF
31-03-2009 abbreviated format 03-11-2009 2009-84600033 PDF
31-03-2008 abbreviated format 28-11-2008 2008-83300372 PDF
31-03-2007 abbreviated format 11-10-2007 2007-77400148 PDF
31-03-2006 abbreviated format 26-10-2006 2006-85004046 PDF
31-03-2005 abbreviated format 21-09-2005 2005-69404208 PDF
31-03-2004 abbreviated format 26-08-2004 2004-61304128 PDF
31-03-2003 abbreviated format 29-09-2003 2003-69603284 PDF
31-03-2002 abbreviated format 24-09-2002 2002-58003915 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20112010200920082007
--58,663182,260174,244
--33,324134,613124,107
--1-1-
-1.1m1.1m-152,98546,917-
-1.1m-734,652-59,546-148,459
100.0%98.6%8.5%66.6%57.6%
-85.890.040.770.46
-0.0110.790.500.74
-3.9%93.3%40.0%18.9%21.4%
-3.9%92.1%3.4%12.6%12.3%

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 DURMAPHAR

The operating result for 2011 is a loss of €14,467, larger than the loss of €7,391 in 2010. It is the lowest result since 2007.

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