ESB
Annual accounts 2010
abbreviated format, filed on 30-11-2011, 122 days late€177,946
▼ 30.5%
-€7,914
▼ €9,137
€10,219
▼ 55.4%
€11,569
▼ 35.5%
-4.4%
▼ 6.5 percentage points
2.66
▼ 0.01
Money flows
of every €100 of turnover, €3.69 was lost in 2010Balance sheet
balance sheet total €94,767 on 31-12-2010What the company ownsHow it is paid for
in euro
in euro
Staff
€23,275
Staff costs divided by the average number of full-time equivalents.
-4 people
people who joined
people who left
In 2010, 4 people joined and 8 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2010 | 2009 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
94,767 | 114,414 | |
20 |
467 | 637 | |
21/28 |
21,974 | 36,147 | |
22/27 |
21,177 | 35,260 | |
23 |
9,149 | 8,243 | |
24 |
12,028 | 27,017 | |
28 |
330 | 250 | |
29/58 |
72,793 | 78,267 | |
40/41 |
71,198 | 56,725 | |
40 |
5,592 | 5,364 | |
41 |
65,606 | 51,361 | |
54/58 |
1,595 | 19,861 | |
490/1 |
- | 1,681 | |
| Balance sheet: equity and liabilities | |||
10/49 |
94,767 | 114,414 | |
10/15 |
-4,134 | 2,430 | |
10/11 |
6,200 | 6,200 | |
100 |
18,600 | 18,600 | |
101 |
12,400 | 12,400 | |
14 |
-10,334 | -3,770 | |
16 |
51,072 | 51,072 | |
160/5 |
51,072 | 51,072 | |
17/49 |
47,829 | 60,912 | |
17 |
20,424 | 31,534 | |
170/4 |
20,424 | 31,534 | |
42/48 |
27,405 | 29,378 | |
42 |
11,110 | 10,397 | |
44 |
2,857 | 13,067 | |
440/4 |
2,857 | 13,067 | |
45 |
13,438 | 5,914 | |
450/3 |
8,291 | 3,528 | |
454/9 |
5,147 | 2,386 | |
| Income statement | |||
70 |
177,946 | 255,877 | |
9900 |
85,755 | 110,954 | |
60/61 |
92,191 | 144,921 | |
62 |
74,479 | 30,690 | |
630 |
18,133 | 21,696 | |
635/8 |
- | 51,072 | |
640/8 |
1,057 | 6,273 | |
9901 |
-7,914 | 1,223 | |
75/76B |
5,200 | 332 | |
75 |
5,200 | 332 | |
65/66B |
2,588 | 2,685 | |
65 |
2,588 | 2,685 | |
9903 |
-5,302 | -1,130 | |
67/77 |
1,262 | 2,640 | |
9904 |
-6,564 | -3,770 | |
9905 |
-6,564 | -3,770 | |
| Appropriation of the result | |||
9906 |
-10,334 | -3,770 | |
| Social balance sheet | |||
9087 |
3.2 | 1.1 | |
Hours worked1013 |
5,538 | 2,208 | |
| Document | |||
Source: Annual accounts 2010 (PDF), filed on 30-11-2011.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2010 | 2009 |
|---|---|---|---|
| 10,219 | 22,919 | ||
| 11,569 | 17,926 | ||
| 3,960 | 56,994 | ||
| -18,266 | - | ||
| 45,388 | 48,889 | ||
| -4.4% | 0.5% | ||
| -4.4% | 2.1% | ||
| 2.66 | 2.66 | ||
| - | 25.07 | ||
| - | -155.1% | ||
| -6.9% | -3.3% | ||
| 11 days | 8 days | ||
| 11 days | 33 days |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 ESB
The operating result for 2010 is a loss of €7,914, after a profit of €1,223 in 2009.
Equity is negative. Debt (€47,829) exceeds the balance-sheet total (€94,767).