EMICO OFFSET
Annual accounts 2008
abbreviated format, filed on 19-06-2009, 42 days before the deadline-€19,837
▼ €606,281
-€13,098
▼ €243,396
-€10,120
▼ €1.9m
€234,821
▼ 7.7%
96.5%
▲ 9.4 percentage points
43.58
▲ 31.70
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Balance sheet
balance sheet total €240,423 on 31-12-2008What the company ownsHow it is paid for
in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2008 | 2007 | 2006 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
240,423 | 277,917 | 2.3m | |
21/28 |
87 | 87 | 303,532 | |
22/27 |
- | - | 303,445 | |
22 |
- | - | 2,783 | |
23 |
- | - | 240,379 | |
24 |
- | - | 60,282 | |
28 |
87 | 87 | 87 | |
29/58 |
240,336 | 277,830 | 2.0m | |
3 |
- | - | 395,581 | |
30/36 |
- | - | 211,926 | |
37 |
- | - | 183,655 | |
40/41 |
64,229 | 60,420 | 1.1m | |
40 |
6,543 | 3,134 | 1.0m | |
41 |
57,686 | 57,286 | 48,737 | |
50/53 |
168,000 | 190,000 | - | |
54/58 |
5,459 | 27,074 | 553,108 | |
490/1 |
2,648 | 336 | 2,222 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
240,423 | 277,917 | 2.3m | |
10/15 |
231,915 | 242,035 | 1.5m | |
10/11 |
867,627 | 867,627 | 867,627 | |
100 |
867,627 | 867,627 | 867,627 | |
13 |
93,941 | 93,941 | 176,585 | |
130/1 |
170 | 170 | 170 | |
130 |
93,770 | 93,770 | 93,770 | |
1319 |
170 | 170 | 170 | |
132 |
- | - | 82,644 | |
14 |
2.4m | 2.4m | 467,083 | |
15 |
- | - | 58 | |
19 |
3.1m | 3.1m | - | |
16 |
2,500 | 12,500 | 40,132 | |
160/5 |
2,500 | 12,500 | 16,857 | |
168 |
- | - | 23,276 | |
17/49 |
6,008 | 23,382 | 789,502 | |
42/48 |
5,515 | 23,382 | 789,066 | |
44 |
3,200 | 4,103 | 384,187 | |
440/4 |
3,200 | 4,103 | 384,187 | |
46 |
- | - | 55,767 | |
45 |
2,155 | 13,630 | 152,590 | |
450/3 |
1,996 | - | 45,830 | |
454/9 |
159 | 13,630 | 106,760 | |
47/48 |
160 | 5,650 | 196,522 | |
492/3 |
493 | - | 435 | |
| Income statement | ||||
76A |
300 | 2.5m | 68,390 | |
9900 |
-19,837 | 586,444 | 1.7m | |
62 |
- | 345,664 | 999,433 | |
630 |
- | 612 | 190,374 | |
631/4 |
-469,631 | 2,915 | - | |
635/8 |
-10,000 | -4,357 | - | |
640/8 |
472,892 | 11,312 | 16,316 | |
66A |
4,322 | 2,607 | 26,988 | |
9901 |
-13,098 | 230,298 | 513,661 | |
75/76B |
8,738 | 114,763 | 6,726 | |
75 |
8,738 | 114,763 | 6,726 | |
65/66B |
140 | 30,779 | 20,325 | |
65 |
140 | 30,779 | 20,325 | |
9903 |
-8,521 | 2.8m | 541,463 | |
67/77 |
1,599 | 1.0m | 106,472 | |
9904 |
-10,120 | 1.9m | 411,858 | |
789 |
- | 82,644 | - | |
689 |
- | - | 45,144 | |
9905 |
-10,120 | 1.9m | 366,714 | |
| Appropriation of the result | ||||
9906 |
2.4m | 2.4m | 617,083 | |
694/7 |
- | - | 150,000 | |
695 |
- | - | 150,000 | |
| Social balance sheet | ||||
9087 |
- | 5.3 | 20.1 | |
Hours worked1013 |
- | 9,481 | 31,138 | |
| Document | ||||
The accounts for 16 older financial years (1990-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2008 (PDF), filed on 19-06-2009.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2008 | abbreviated format | 19-06-2009 | 2009-26500370 | |
| 31-12-2007 | abbreviated format | 30-07-2008 | 2008-51400300 | |
| 31-12-2006 | abbreviated format | 18-06-2007 | 2007-25800361 | |
| 31-12-2005 | abbreviated format | 31-05-2006 | 2006-16900174 | |
| 31-12-2004 | abbreviated format | 08-06-2005 | 2005-20800283 | |
| 31-12-2003 | abbreviated format | 15-06-2004 | 2004-23300224 | |
| 31-12-2002 | abbreviated format | 27-06-2003 | 2003-30400235 | |
| 31-12-2001 | full format | 12-07-2002 | 2002-36600040 | |
| 31-12-2000 | full format | 21-06-2001 | 2001-23800086 | |
| 31-12-1999 | full format | 03-07-2000 | 2000-31700190 | |
| 31-12-1998 | full format | 28-06-1999 | 1999-23404156 | |
| 31-12-1997 | full format | 29-06-1998 | 1998-23804541 | |
| 31-12-1996 | full format | 25-06-1997 | 1997-19902411 | |
| 31-12-1995 | full format | 10-06-1996 | 1996-13505062 | |
| 31-12-1994 | full format | 26-06-1995 | 1995-28602407 | |
| 31-12-1993 | full format | 21-06-1994 | 1994-17301452 | |
| 31-12-1992 | full format | 01-07-1993 | 1993-21000205 | |
| 31-12-1991 | full format | 19-06-1992 | 1992-12703980 | |
| 31-12-1990 | full format | 03-07-1991 | 1991-15501752 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2008 | 2007 | 2006 |
|---|---|---|---|---|
| - | 230,910 | 704,035 | ||
| - | 1.9m | 602,233 | ||
| - | 16,756 | 54,650 | ||
| -21,615 | -526,034 | - | ||
| 234,821 | 254,448 | 1.2m | ||
| 96.5% | 87.1% | 64.6% | ||
| 43.58 | 11.88 | 2.58 | ||
| 43.58 | 11.88 | 2.08 | ||
| 0.03 | 0.10 | 0.52 | ||
| -4.4% | 766.6% | 27.3% | ||
| -4.2% | 667.6% | 17.6% |
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 EMICO OFFSET
The operating result for 2008 is a loss of €13,098, after a profit of €230,298 in 2007. It is the lowest result since 2006.
Debt's share of the balance-sheet total falls from 8.4% to 2.5%. Equity and debt are lower.