FLORMA (0426.770.405), Inactive: financials and annual accounts

FLORMA

KBO/BCE: BE 0426.770.405

Line	2012	2011	2010	2009
Balance sheet: assets
`20/58`	3.3m	3.8m	4.6m	3.9m
`21/28`	-	-	1.2m	1.3m
`22/27`	772,243	357,193	1.2m	1.3m
`22`	424,860	-	1.1m	1.2m
`23`	293,309	95,610	7,823	40,713
`24`	54,074	71,870	5,933	10,250
`26`	-	189,713	-	-
`29/58`	2.6m	3.5m	3.5m	2.7m
`3`	206,885	257,305	535,818	535,001
`30/36`	206,885	257,305	535,818	535,001
`34`	206,885	257,305	535,818	535,001
`40/41`	42,059	53,679	207,125	226,344
`40`	41,744	33,263	206,534	224,840
`41`	315	20,416	591	1,504
`54/58`	2.3m	3.2m	2.7m	1.9m
`490/1`	-	673	-	-
Balance sheet: equity and liabilities
`10/49`	3.3m	3.8m	4.6m	3.9m
`10/15`	2.7m	2.8m	4.2m	3.3m
`10/11`	-	-	68,500	68,500
`10`	61,500	61,500	-	-
`100`	61,500	61,500	68,500	68,500
`13`	569,105	585,741	603,101	603,101
`130`	4,828	4,828	6,850	6,850
`132`	-	16,636	18,750	18,750
`133`	564,277	564,277	577,501	577,501
`14`	2.0m	2.1m	3.5m	2.7m
`15`	-	-	3,744	4,010
`16`	338	1,577	4,993	6,870
`160/5`	338	1,577	3,746	5,535
`160`	338	1,577	3,746	5,535
`168`	-	-	1,247	1,335
`17/49`	643,413	1.1m	461,007	591,716
`17`	-	-	13,014	28,631
`170/4`	-	-	13,014	28,631
`173`	-	-	13,014	28,631
`42/48`	643,413	-	443,440	559,146
`42`	-	13,014	15,617	15,617
`44`	643,394	1.0m	119,877	267,773
`440/4`	643,394	1.0m	119,877	267,773
`45`	19	7,801	307,946	275,756
`450/3`	-	3,583	106,017	70,474
`454/9`	19	4,218	201,929	205,282
`492/3`	-	-	4,552	3,939
Income statement
`70/76A`	-	-	11.7m	11.8m
`70`	5.9m	8.7m	11.7m	11.7m
`74`	8,211	17,458	-	-
`60/66A`	-	-	10.6m	10.6m
`60`	4.8m	6.9m	8.5m	8.4m
`600/8`	4.7m	-	8.5m	8.4m
`609`	50,421	278,512	-817	-15,203
`61`	1.0m	1.2m	842,925	806,663
`62`	889	471,957	1.1m	1.1m
`630`	145,463	73,503	101,336	313,242
`635/8`	-	-	-1,789	-1,887
`640/8`	1,866	111,080	23,328	21,905
`9901`	-113,128	-123,051	1.2m	1.1m
`75/76B`	-	-	8,156	59,986
`75`	20,309	8,721	8,156	59,986
`751`	20,309	8,175	3,819	58,447
`752/9`	-	546	4,337	1,539
`65/66B`	-	-	17,440	17,939
`65`	627	7,072	17,440	17,939
`650`	442	1,442	2,570	3,549
`652/9`	185	5,630	14,871	14,390
`9903`	-93,446	-121,404	1.2m	1.2m
`780`	-	22	-	-
`67/77`	-	28	355,913	359,053
`670/3`	-	28	355,913	359,053
`9904`	-93,446	-121,410	828,992	793,043
`789`	16,635	-	-	-
`9905`	-76,811	-121,410	828,992	793,043
Appropriation of the result
`9906`	2.0m	2.1m	3.5m	2.7m
`14P`	2.1m	2.2m	-	-
Social balance sheet
`9087`	-	15	37.4	39.3
Agency workers`1501`	-	-	5.9	5.4
Hours worked`1013`	-	-	56,022	58,694
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-01-2012	full format	20-07-2012	2012-34200374	PDF
31-03-2011	full format	28-09-2011	2011-56400338	PDF
31-03-2010	full format	29-09-2010	2010-56500167	PDF
31-03-2009	full format	25-09-2009	2009-78300291	PDF
31-03-2008	full format	19-09-2008	2008-72800312	PDF
31-03-2007	full format	05-10-2007	2007-76600005	PDF
31-03-2006	full format	26-09-2006	2006-79200054	PDF
31-03-2005	abbreviated format	30-09-2005	2005-77200118	PDF
31-12-2003	abbreviated format	24-06-2004	2004-31104873	PDF
31-12-2002	abbreviated format	03-07-2003	2003-38402507	PDF
31-12-2001	abbreviated format	12-06-2002	2002-20200578	PDF
31-12-2000	abbreviated format	20-07-2001	2001-41004543	PDF
31-12-1999	abbreviated format	05-06-2000	2000-17802059	PDF
31-12-1998	abbreviated format	07-06-1999	1999-15105140	PDF
31-12-1997	abbreviated format	05-08-1998	1998-39100345	PDF
31-12-1996	abbreviated format	15-07-1997	1997-30602210	PDF
31-12-1995	abbreviated format	17-06-1996	1996-16801762	PDF
31-12-1994	abbreviated format	06-07-1995	1995-36804954	PDF
31-12-1993	abbreviated format	23-06-1994	1994-18700616	PDF
31-12-1992	abbreviated format	22-06-1993	1993-15504934	PDF
31-12-1991	abbreviated format	11-06-1992	1992-10104306	PDF
31-12-1990	abbreviated format	19-06-1991	1991-10805003	PDF
31-12-1989	abbreviated format	26-06-1990	1990-12103080	PDF
31-12-1988	abbreviated format	03-07-1989	1989-13601302	PDF
31-12-1987	abbreviated format	15-07-1988	1988-15904365	PDF
31-12-1986	abbreviated format	17-06-1987	1987-10502316	PDF
31-12-1985	abbreviated format	01-07-1986	1986-22201679	PDF
31-12-1984	full format	16-07-1985	1985-24002252	PDF

2012	2011	2010	2009
32,335	-49,548	1.3m	1.4m
52,017	-47,907	930,328	1.1m
560,865	402,246	8,710	17,429
-872,352	436,402	807,153	-
1.9m	-	3.0m	2.1m
-1.9%	-1.4%	10.2%	9.5%
80.6%	72.1%	90.0%	84.8%
3.96	-	7.85	4.81
3.64	-	6.64	3.86
0.24	0.39	0.11	0.18
-3.5%	-4.4%	19.9%	23.7%
-2.8%	-3.2%	17.9%	20.1%
73.16	-34.36	over 100	over 100
3 days	1 day	6 days	7 days
40 days	47 days	5 days	11 days

Item	31-01-2012	31-03-2011
Tangible fixed assets	€560,865	€402,246
	€145,463	€73,503

FLORMA

Annual accounts 2012

Money flows

Balance sheet

in €m

in €m

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Auditor

Insights on FLORMA

Annual accounts 2012

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Auditor

Insights on FLORMA

in €m

in €m