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EDB ENGINEERING

Inactive KBO/BCE: BE 0454.960.187

Annual accounts 2010

full format, filed on 31-08-2011, 31 days late
€1.2m
▲ 29.9%
€83,945
▲ 68.7%
€41,285
▲ 99.5%
€487,703
▲ 79.9%
13.3%
▲ 0.9 percentage points
1.14
▲ 0.07

The turnover shown is an estimate from the gross margin.

Turnover ≈ €2.0m. Estimated: probably between €1.4m and €3.3m.

Balance sheet

balance sheet total €4.4m on 31-12-2010
What the company ownsHow it is paid for

in euro

in €m

Staff

€54,928

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

-1 person

people who joined people who left

In 2010, 1 person joined and 2 left. Training hours in 2010: 1,373.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20102009200820072006
Balance sheet: assets
20/58 4.4m4.3m3.0m3.0m2.8m
21/28 368,384356,499349,605309,291263,394
21 355,026349,126334,692289,332236,394
22/27 13,2087,22414,76419,81026,851
23 3,2685,9819,79211,10914,421
24 1,645----
28 150149149149149
29/58 4.0m4.0m2.7m2.7m2.6m
3 512,153512,189169,151298,946161,322
30/36 512,153512,189169,151298,946161,322
40/41 3.3m1.6m2.2m2.0m2.0m
40 3.1m1.5m2.1m1.9m1.8m
41 175,45587,35286,402110,943145,438
50/53 ----69,000
54/58 218,5641.9m338,668357,819356,588
490/1 3,738609-7,7698,740
Balance sheet: equity and liabilities
10/49 4.4m4.3m3.0m3.0m2.8m
10/15 578,923537,638516,945488,871472,560
10/11 366,000366,000366,000366,000366,000
100 366,000366,000366,000366,000366,000
13 36,60036,60036,60036,60036,600
130 36,60036,60036,60036,60036,600
14 176,323135,038114,34586,27169,960
16 270,00090,000117,00042,00042,000
160/5 270,00090,000117,00042,00042,000
17/49 3.5m3.7m2.4m2.5m2.3m
17 6,962-1,4645,6499,543
170/4 6,962-1,4645,6499,543
42/48 3.5m3.7m2.4m2.5m2.3m
42 1,7461,4644,1863,893837,221
43 --772441-
430/8 --772441-
44 1.5m2.0m1.5m1.4m1.3m
440/4 1.5m2.0m1.5m1.4m1.3m
46 1.9m1.6m748,200971,655-
45 116,466111,072102,67290,357154,335
450/3 44,35936,42039,13928,06748,368
454/9 72,10774,65263,53362,290105,967
492/3 202--30-
Income statement
9900 1.2m895,455900,855840,836738,396
62 686,596685,548600,651583,879593,801
630 185,815165,442137,478124,633142,731
631/4 ---4,21550,000-
635/8 180,000-27,00075,000--55,909
640/8 26,99321,69224,75122,1952,998
66A 1,700----
9901 83,94549,77367,19060,12954,775
75/76B 4268913,0213,1432,479
75 4268913,0213,1432,479
65/66B 13,89115,78220,39126,23728,816
65 13,89115,78220,39126,23728,816
9903 68,78034,88249,82037,03528,438
67/77 27,49514,18921,74620,72411,676
9904 41,28520,69328,07416,31116,762
9905 41,28520,69328,07416,31116,762
Appropriation of the result
9906 176,323135,038114,34586,27169,960
Social balance sheet
9087 12.512.211.511.713.1
Hours worked1013 17,81019,17716,55118,12718,920
Document PDFPDFPDFPDFPDF

The accounts for 10 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2010 (PDF), filed on 31-08-2011.

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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
31-12-2010 full format 31-08-2011 2011-53200518 PDF
31-12-2009 full format 31-08-2010 2010-50700460 PDF
31-12-2008 full format 27-08-2009 2009-68700035 PDF
31-12-2007 full format 22-08-2008 2008-59600114 PDF
31-12-2006 full format 13-06-2007 2007-23400234 PDF
31-12-2005 full format 22-06-2006 2006-30102116 PDF
31-12-2004 full format 18-07-2005 2005-51201238 PDF
31-12-2003 full format 24-08-2004 2004-61104697 PDF
30-12-2002 full format 29-07-2003 2003-54202676 PDF
31-12-2000 full format 27-12-2001 2001-79201222 PDF
31-12-1999 full format 28-06-2000 2000-31405039 PDF
31-12-1998 full format 02-06-1999 1999-13801799 PDF
31-12-1997 full format 11-06-1998 1998-17204389 PDF
31-12-1996 full format 26-06-1997 1997-21502263 PDF
31-12-1995 full format 26-06-1996 1996-23801349 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20102009200820072006
269,760215,215204,668184,762197,506
227,100186,135165,552140,944159,493
197,699172,336177,792170,530195,167
-1.7m1.5m-19,1511,231-
487,703271,139285,804227,259260,709
13.3%12.4%17.2%16.2%16.7%
1.141.071.121.091.11
0.990.941.050.971.04
6.076.914.605.074.90
7.1%3.8%5.4%3.3%3.5%
0.9%0.5%0.9%0.5%0.6%

EBIT margin: not included in this filing.

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 EDB ENGINEERING

The operating result for 2010 is 69% higher than in 2009 and the highest since 2006. It is a recovery after the fall in 2009.

Debt's share of the balance-sheet total falls from 85.5% to 80.5%. Equity is higher and debt is lower.