Result
The result fell in 2012 from €63,963 to €10,989.
The result fell in 2012 from €63,963 to €10,989.
Between 2008 and 2012, 67% of the full-time equivalents disappeared.
Five of the last ten came late. The 2003 accounts came latest: 208 days after the end of the period.
On 28 April 2014 the court declared ENTERCOM bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €430,000. Estimated: probably between €260,000 and €800,000.
Staff costs divided by the average number of full-time equivalents.
In 2012, 1 person joined and 1 left.
| Line | Trend | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
312,012 | 288,721 | 323,294 | 357,618 | 540,563 | 622,490 | |
21/28 |
4,679 | 5,262 | 28,289 | 49,295 | 65,906 | 89,628 | |
22/27 |
2,562 | 3,145 | 26,172 | 47,178 | 63,849 | 87,571 | |
24 |
2,562 | 3,145 | 25,145 | 44,486 | 59,492 | 40,352 | |
26 |
- | 0 | 1,027 | 2,692 | 4,357 | 5,547 | |
28 |
2,117 | 2,117 | 2,117 | 2,117 | 2,057 | 2,057 | |
29/58 |
307,333 | 283,459 | 295,005 | 308,323 | 474,657 | 532,862 | |
3 |
- | - | - | - | 32,000 | 30,000 | |
37 |
- | - | - | - | 32,000 | 30,000 | |
40/41 |
265,686 | 235,858 | 217,392 | 223,807 | 414,904 | 414,258 | |
40 |
238,845 | 215,027 | 203,621 | 211,786 | 390,889 | 375,778 | |
41 |
26,841 | 20,831 | 13,771 | 12,021 | 24,015 | 38,480 | |
54/58 |
8,890 | 8,845 | 1 | 9,956 | 17,302 | 64,453 | |
490/1 |
32,757 | 38,756 | 77,612 | 74,560 | 10,451 | 24,151 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
312,012 | 288,721 | 323,294 | 357,618 | 540,563 | 622,490 | |
10/15 |
210,605 | 199,616 | 135,653 | 235,473 | 229,810 | 221,651 | |
10/11 |
217,651 | 217,651 | 217,651 | 217,651 | 217,651 | 217,651 | |
100 |
217,651 | 217,651 | 217,651 | 217,651 | 217,651 | 217,651 | |
13 |
13,058 | 13,058 | 13,058 | 99,996 | 99,996 | 99,996 | |
130 |
13,058 | 13,058 | 13,058 | 13,058 | 13,058 | 13,058 | |
133 |
- | - | - | 86,938 | 86,938 | 86,938 | |
14 |
-20,104 | -31,093 | -95,056 | -82,173 | -87,837 | -95,996 | |
17/49 |
101,407 | 89,105 | 187,641 | 122,145 | 310,753 | 400,839 | |
17 |
- | - | - | - | 10,828 | 33,432 | |
170/4 |
- | - | - | - | 10,828 | 33,432 | |
42/48 |
101,407 | 88,881 | 183,154 | 122,124 | 299,905 | 367,387 | |
42 |
- | - | - | - | - | 10,079 | |
43 |
10,502 | 33,478 | 44,010 | 24,685 | 51,726 | 3,779 | |
430/8 |
10,502 | 33,478 | 44,010 | 24,685 | 51,726 | 3,779 | |
44 |
79,072 | 42,354 | 101,447 | 77,767 | 209,377 | 287,981 | |
440/4 |
79,072 | 42,354 | 101,447 | 77,767 | 209,377 | 287,981 | |
46 |
- | - | - | - | - | 10,057 | |
45 |
6,718 | 7,934 | 32,582 | 19,479 | 38,468 | 54,638 | |
450/3 |
- | 0 | 2,781 | 5,114 | - | 17,211 | |
454/9 |
6,718 | 7,934 | 29,801 | 14,366 | 38,468 | 37,427 | |
47/48 |
5,115 | 5,115 | 5,115 | 192 | 334 | 853 | |
492/3 |
- | 224 | 4,487 | 21 | 20 | 20 | |
| Income statement | |||||||
76A |
- | - | - | 5,000 | 14,659 | - | |
9900 |
168,220 | 224,150 | 60,067 | 167,249 | 613,482 | 458,528 | |
62 |
153,628 | 130,903 | 134,679 | 135,651 | 546,066 | 412,920 | |
630 |
1,210 | 23,026 | 21,391 | 24,468 | 34,822 | 28,238 | |
631/4 |
- | 7,155 | - | - | 12,663 | 1,876 | |
635/8 |
- | 3,600 | - | - | - | - | |
640/8 |
954 | 1,450 | 1,381 | 4,187 | 8,284 | 3,559 | |
66A |
- | - | - | - | 4,610 | - | |
9901 |
12,428 | 58,016 | -97,384 | 2,943 | 11,647 | 11,935 | |
75/76B |
60 | 23 | 27 | 2,941 | 1,085 | 223 | |
75 |
60 | 23 | 27 | 2,941 | 1,085 | 223 | |
65/66B |
1,499 | 2,076 | 2,464 | 5,220 | 14,622 | 3,826 | |
65 |
1,499 | 2,076 | 2,464 | 5,220 | 14,622 | 3,826 | |
9903 |
10,989 | 55,963 | -99,821 | 5,663 | 8,159 | 8,332 | |
67/77 |
- | -8,000 | - | - | - | 654 | |
9904 |
10,989 | 63,963 | -99,821 | 5,663 | 8,159 | 7,678 | |
9905 |
10,989 | 63,963 | -99,821 | 5,663 | 8,159 | 7,678 | |
| Appropriation of the result | |||||||
9906 |
-20,104 | -31,093 | -181,994 | -82,173 | -87,837 | -95,996 | |
791/2 |
- | - | 86,938 | - | - | - | |
| Social balance sheet | |||||||
9087 |
3 | 2.5 | 2.3 | 3 | 9.2 | 5.1 | |
Hours worked1013 |
4,674 | 3,819 | 4,001 | 3,796 | 12,475 | 6,926 | |
| Document | |||||||
The accounts for 16 older financial years (1990-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2012 (PDF), filed on 26-12-2012.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2012 | full format | 26-12-2012 | 2012-67800374 | |
| 30-06-2011 | full format | 27-12-2011 | 2011-65600244 | |
| 30-06-2010 | full format | 24-05-2011 | 2011-12300470 | |
| 30-06-2009 | full format | 27-01-2010 | 2010-02900012 | |
| 30-06-2008 | full format | 29-09-2008 | 2008-76000191 | |
| 31-12-2006 | full format | 03-09-2007 | 2007-71100068 | |
| 31-12-2005 | full format | 14-08-2006 | 2006-63102462 | |
| 31-12-2004 | full format | 11-07-2005 | 2005-45803646 | |
| 31-12-2003 | full format | 24-02-2005 | 2005-05805000 | |
| 31-12-2002 | full format | 10-09-2003 | 2003-65700162 | |
| 31-12-2001 | full format | 21-11-2002 | 2002-72701438 | |
| 31-12-2000 | full format | 25-09-2001 | 2001-58404651 | |
| 31-12-1999 | abbreviated format | 22-09-2000 | 2000-58004932 | |
| 31-12-1998 | abbreviated format | 16-11-1999 | 1999-58801209 | |
| 31-12-1997 | full format | 14-08-1998 | 1998-40403997 | |
| 31-12-1996 | full format | 16-06-1998 | 1998-18202395 | |
| 31-12-1995 | full format | 16-06-1998 | 1998-18202381 | |
| 31-12-1994 | full format | 16-06-1998 | 1998-18202367 | |
| 31-12-1993 | full format | 06-10-1994 | 1994-42801734 | |
| 31-12-1992 | full format | 02-09-1993 | 1993-34005042 | |
| 31-12-1991 | full format | 15-07-1992 | 1992-22501031 | |
| 31-12-1990 | full format | 29-07-1991 | 1991-20203203 |
| Line | Trend | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 |
|---|---|---|---|---|---|---|---|
| 13,638 | 81,042 | -75,993 | 27,411 | 46,469 | 40,173 | ||
| 12,199 | 86,989 | -78,430 | 30,132 | 42,981 | 35,916 | ||
| 627 | -1 | 385 | 7,857 | 29,198 | 9,160 | ||
| 45 | 8,844 | -9,955 | -7,346 | - | - | ||
| 205,926 | 194,578 | 111,851 | 186,199 | 174,752 | 165,475 | ||
| 67.5% | 69.1% | 42.0% | 65.8% | 42.5% | 35.6% | ||
| 3.03 | 3.19 | 1.61 | 2.52 | 1.58 | 1.45 | ||
| 3.03 | 3.19 | 1.61 | 2.52 | 1.48 | 1.37 | ||
| 0.48 | 0.45 | 1.38 | 0.52 | 1.35 | 1.81 | ||
| 5.2% | 32.0% | -73.6% | 2.4% | 3.6% | 3.5% | ||
| 3.5% | 22.2% | -30.9% | 1.6% | 1.5% | 1.2% |
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.
The operating result for 2012 is 79% lower than in 2011.
Debt's share of the balance-sheet total rises from 30.9% to 32.5%. Equity and debt are higher.
Source: lists of holdings in the owners' accounts
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
ENTERCOM is no longer in the KBO register.
If something looks wrong or is missing, please tell us.