ESNIMMO (0454.747.282), Inactive: financials and annual accounts

ESNIMMO

KBO/BCE: BE 0454.747.282

Line	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	11.0m	11.5m	1.8m	2.3m	2.4m
`21/28`	9.7m	10.8m	738,029	865,911	1.1m
`22/27`	-	-	237,844	365,726	620,786
`22`	-	-	-	-	175,431
`23`	-	-	27,152	48,004	92,100
`24`	-	-	7,044	10,373	13,318
`28`	9.7m	10.8m	500,185	500,185	500,185
`29/58`	1.3m	751,233	1.0m	1.5m	1.3m
`3`	-	-	177,035	256,931	258,345
`30/36`	-	-	104,630	160,019	209,141
`37`	-	-	72,405	96,913	49,204
`40/41`	1.3m	746,032	686,842	1.1m	941,288
`40`	32,085	166,342	544,036	1.1m	861,669
`41`	1.3m	579,690	142,805	75,641	79,619
`54/58`	12,642	-	142,405	29,122	4,014
`490/1`	-	5,201	17,482	20,235	108,820
Balance sheet: equity and liabilities
`10/49`	11.0m	11.5m	1.8m	2.3m	2.4m
`10/15`	512,275	601,035	232,230	237,766	234,007
`10/11`	100,000	100,000	100,000	100,000	100,000
`100`	100,000	100,000	100,000	100,000	100,000
`13`	391,619	391,619	10,000	10,000	10,000
`130`	10,000	10,000	10,000	10,000	10,000
`132`	381,619	381,619	-	-	-
`14`	20,656	109,416	111,272	108,476	105,185
`15`	-	-	10,957	19,289	18,822
`16`	196,504	196,504	5,642	9,932	9,692
`168`	196,504	196,504	5,642	9,932	9,692
`17/49`	10.3m	10.7m	1.5m	2.1m	2.2m
`17`	-	-	148,114	460,235	1.0m
`170/4`	-	-	148,114	460,235	665,582
`178/9`	-	-	-	-	334,859
`42/48`	10.3m	10.7m	1.4m	1.6m	1.2m
`42`	-	-	297,656	345,437	401,575
`43`	29	-	-	-	6,480
`430/8`	29	-	-	-	6,480
`44`	151	106,340	241,925	543,439	549,975
`440/4`	151	106,340	241,925	543,439	549,975
`45`	80,664	4,228	114,242	157,978	96,011
`450/3`	80,664	4,228	42,720	65,314	9,835
`454/9`	-	-	71,521	92,664	86,176
`47/48`	10.2m	10.6m	721,983	544,249	135,000
`492/3`	-	-	-	20,640	259
Income statement
`76A`	315,000	1.1m	19,800	250,827	103,263
`9900`	501,650	944,079	1.4m	1.4m	1.4m
`62`	-	580,736	850,827	882,402	828,911
`630`	-	80,975	150,453	277,538	465,171
`640/8`	234	14,404	513	54,614	17,376
`66A`	-	-	-	8,771	-
`9901`	501,416	267,965	417,886	170,425	82,481
`75/76B`	88,024	51,525	23,584	69,690	46,241
`75`	88,024	51,525	23,584	69,690	46,241
`65/66B`	993,217	318,292	81,966	69,409	85,456
`65`	993,217	318,292	81,966	69,409	85,456
`9903`	-88,777	1.1m	379,305	412,762	146,528
`67/77`	-16	4,227	2,799	1,743	2,508
`9904`	-88,760	939,763	380,796	437,291	151,899
`689`	-	381,619	-	-	-
`9905`	-88,760	558,144	380,796	437,291	151,899
Appropriation of the result
`9906`	20,656	669,416	489,272	542,476	240,185
`694/7`	-	560,000	378,000	434,000	135,000
`695`	-	560,000	378,000	434,000	135,000
Social balance sheet
`9087`	-	17.3	19.3	20.7	19.2
Hours worked`1013`	-	20,723	29,517	31,693	29,796
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2011	full format	28-09-2012	2012-59400239	PDF
30-09-2010	full format	31-05-2011	2011-14300505	PDF
30-09-2009	full format	21-05-2010	2010-13100234	PDF
30-09-2008	full format	04-05-2009	2009-13500296	PDF
30-09-2007	full format	28-05-2008	2008-17200299	PDF
30-09-2006	full format	25-04-2007	2007-12200312	PDF
30-09-2005	full format	15-05-2006	2006-14504582	PDF
30-09-2004	full format	05-04-2005	2005-10705149	PDF
30-09-2003	full format	29-03-2004	2004-09102806	PDF
30-09-2002	full format	07-04-2003	2003-10201680	PDF
30-09-2001	full format	02-05-2002	2002-11400966	PDF
31-12-1999	full format	12-09-2000	2000-55400290	PDF
31-12-1998	full format	30-11-1999	1999-60900501	PDF
31-12-1997	full format	12-10-1998	1998-52502619	PDF
31-12-1996	full format	13-11-1997	1997-52602785	PDF

2011	2010	2009	2008	2007
-	348,940	568,340	447,963	547,652
-	1.0m	531,249	714,829	617,070
-	10.8m	22,571	231,249	242,318
-	-	113,283	25,108	-
-9.0m	-10.0m	-352,043	-137,338	123,427
4.6%	5.2%	13.2%	10.2%	9.6%
0.13	0.07	0.74	0.91	1.10
0.13	0.07	0.62	0.75	0.89
20.14	17.88	6.56	8.71	9.36
-17.3%	156.4%	164.0%	183.9%	64.9%
-0.8%	8.1%	21.6%	18.9%	6.2%

ESNIMMO

Annual accounts 2011

Balance sheet

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on ESNIMMO

Annual accounts 2011

Balance sheet

Change in equityin euro

Change in cash

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on ESNIMMO

in euro