Profit
6 profitable years in a row. Profit 2012: €27,328.
Absorbed by GKC in March 2014. The last annual accounts are for financial year 2012. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €160,000. Estimated: probably between €97,000 and €330,000.
| Line | Trend | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
1.7m | 1.7m | 1.8m | 1.6m | 1.1m | 616,892 | 399,790 | |
21/28 |
1,687 | 3,503 | 14,962 | 8,223 | 12,600 | 27,736 | 22,747 | |
21 |
- | - | 0 | - | - | - | - | |
22/27 |
1,687 | 3,503 | 5,262 | 1,623 | - | 1,186 | 2,797 | |
24 |
1,687 | 3,503 | 5,262 | 1,623 | - | - | 126 | |
26 |
- | - | - | - | - | 1,186 | 2,671 | |
28 |
- | - | 9,700 | 6,600 | 12,600 | 26,550 | 19,950 | |
29/58 |
1.7m | 1.7m | 1.8m | 1.6m | 1.1m | 589,155 | 377,042 | |
3 |
- | - | - | 29,500 | - | - | - | |
37 |
- | - | - | 29,500 | - | - | - | |
40/41 |
783,745 | 1.3m | 1.6m | 1.4m | 855,304 | 363,931 | 107,959 | |
40 |
87,423 | 33,650 | 27,955 | 33,645 | 21,780 | 8,111 | 4,525 | |
41 |
696,323 | 1.3m | 1.6m | 1.3m | 833,524 | 355,820 | 103,434 | |
50/53 |
176,718 | 176,718 | 184,070 | 184,070 | 153,105 | 196,070 | 191,892 | |
54/58 |
654,875 | 38,586 | 28,518 | 4,654 | 20,873 | 16,378 | 77,192 | |
490/1 |
56,425 | 110,600 | - | 23,278 | 28,943 | 12,777 | - | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
1.7m | 1.7m | 1.8m | 1.6m | 1.1m | 616,892 | 399,790 | |
10/15 |
879,406 | 852,078 | 778,595 | 655,612 | 499,893 | 415,086 | 377,815 | |
10/11 |
6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | |
100 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
101 |
12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | |
13 |
11,859 | 11,859 | 11,859 | 11,859 | 11,859 | 11,859 | 11,859 | |
130 |
1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
132 |
10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | |
14 |
861,350 | 834,022 | 760,538 | 637,556 | 481,836 | 397,030 | 359,759 | |
17/49 |
794,044 | 820,905 | 1.0m | 956,070 | 570,932 | 201,805 | 21,974 | |
17 |
400,000 | 400,000 | - | - | - | - | - | |
170/4 |
400,000 | 400,000 | - | - | - | - | - | |
42/48 |
394,044 | 420,905 | 990,673 | 909,761 | 549,194 | 188,013 | 18,575 | |
44 |
- | - | 19,777 | 23,781 | 11,593 | 4,769 | 3,685 | |
440/4 |
- | - | 19,777 | 23,781 | 11,593 | 4,769 | 3,685 | |
45 |
1,067 | 618 | 2,725 | 2,698 | 4,583 | - | 2,613 | |
450/3 |
1,067 | 618 | 2,725 | 2,698 | 4,583 | - | 2,613 | |
47/48 |
392,977 | 420,286 | 968,172 | 883,282 | 533,019 | 183,245 | 12,277 | |
492/3 |
- | - | 36,252 | 46,310 | 21,738 | 13,792 | 3,400 | |
| Income statement | ||||||||
76A |
- | - | - | 30,965 | - | - | - | |
9900 |
56,106 | 113,414 | 202,579 | 212,415 | 154,673 | 40,650 | 167,714 | |
630 |
1,816 | 3,147 | 3,777 | 811 | 1,186 | 1,611 | 5,225 | |
640/8 |
717 | 917 | 2,485 | 6,540 | 5,060 | 410 | 1,044 | |
66A |
- | - | - | - | 42,965 | - | - | |
9901 |
53,573 | 109,351 | 196,317 | 205,064 | 148,428 | 38,630 | 161,445 | |
75/76B |
30,509 | 44,423 | 44,363 | 38,110 | 38,570 | 26,199 | 8,859 | |
75 |
30,509 | 44,423 | 44,363 | 38,110 | 38,570 | 26,199 | 8,859 | |
65/66B |
55,640 | 55,645 | 66,385 | 48,028 | 22,336 | 17,604 | 7,114 | |
65 |
55,640 | 55,645 | 66,385 | 48,028 | 22,336 | 17,604 | 7,114 | |
9903 |
28,442 | 98,129 | 174,295 | 226,111 | 121,697 | 47,225 | 163,189 | |
67/77 |
1,113 | 24,645 | 51,312 | 70,392 | 36,891 | 9,953 | 52,902 | |
9904 |
27,328 | 73,483 | 122,982 | 155,720 | 84,806 | 37,271 | 110,288 | |
9905 |
27,328 | 73,483 | 122,982 | 155,720 | 84,806 | 37,271 | 110,288 | |
| Appropriation of the result | ||||||||
9906 |
861,350 | 834,022 | 760,538 | 637,556 | 481,836 | 397,030 | 359,759 | |
| Document | ||||||||
The accounts for 10 older financial years (1991-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2012 (PDF), filed on 29-08-2013.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2012 | abbreviated format | 29-08-2013 | 2013-51900299 | |
| 31-12-2011 | abbreviated format | 01-08-2012 | 2012-37600206 | |
| 31-12-2010 | abbreviated format | 05-07-2011 | 2011-26600163 | |
| 31-12-2009 | abbreviated format | 05-07-2010 | 2010-26900166 | |
| 31-12-2008 | abbreviated format | 29-06-2009 | 2009-31900147 | |
| 31-12-2007 | abbreviated format | 16-07-2008 | 2008-42500212 | |
| 31-12-2006 | abbreviated format | 10-07-2007 | 2007-36900348 | |
| 31-12-2005 | abbreviated format | 13-07-2006 | 2006-46000195 | |
| 31-12-2004 | abbreviated format | 27-06-2005 | 2005-32503644 | |
| 31-12-2003 | abbreviated format | 22-07-2004 | 2004-49203270 | |
| 31-12-2002 | abbreviated format | 08-08-2003 | 2003-60803651 | |
| 31-12-2001 | abbreviated format | 25-10-2002 | 2002-68203713 | |
| 28-02-2001 | abbreviated format | 05-10-2001 | 2001-62304300 | |
| 31-12-1999 | abbreviated format | 26-10-2000 | 2000-68203829 | |
| 31-12-1998 | abbreviated format | 30-07-1999 | 1999-38700862 | |
| 31-12-1997 | abbreviated format | 09-07-1998 | 1998-31402941 | |
| 31-12-1992 | abbreviated format | 08-11-1993 | 1993-42402314 | |
| 31-12-1991 | abbreviated format | 08-11-1993 | 1993-42402303 |
| Line | Trend | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|
| 55,389 | 112,498 | 200,094 | 205,875 | 149,614 | 40,241 | 166,670 | ||
| 29,144 | 76,630 | 126,759 | 156,531 | 85,993 | 38,882 | 115,512 | ||
| 0 | 1,388 | 10,516 | 2,434 | -13,950 | 6,600 | 15,300 | ||
| 616,289 | 10,067 | 23,865 | -16,219 | 4,495 | -60,814 | - | ||
| 1.3m | 1.2m | 799,885 | 693,699 | 509,031 | 401,142 | 358,468 | ||
| 52.6% | 50.9% | 43.1% | 40.7% | 46.7% | 67.3% | 94.5% | ||
| 4.24 | 3.97 | 1.81 | 1.76 | 1.93 | 3.13 | 20.30 | ||
| 4.24 | 3.97 | 1.81 | 1.73 | 1.93 | 3.13 | 20.30 | ||
| 0.90 | 0.96 | 1.32 | 1.46 | 1.14 | 0.49 | 0.06 | ||
| 3.1% | 8.6% | 15.8% | 23.8% | 17.0% | 9.0% | 29.2% | ||
| 1.6% | 4.4% | 6.8% | 9.7% | 7.9% | 6.0% | 27.6% |
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.
The operating result for 2012 is 51% lower than in 2011 and the lowest since 2007. It is the third fall in a row.
Debt's share of the balance-sheet total falls from 49.1% to 47.4%. Equity is higher and debt is lower.
FIBOCO has no parent and no holdings in its annual accounts.
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
FIBOCO is no longer in the KBO register. GKC took it over in a merger by absorption, published in the Belgian Official Gazette on 10 March 2014.
If something looks wrong or is missing, please tell us.