Profit
6 profitable years in a row. Profit 2012: €17,428.
6 profitable years in a row. Profit 2012: €17,428.
Short-term debts fell from €7,738 to €3,732.
Three of the last ten came late. The 2012 accounts came latest: 30 days after the end of the period.
Absorbed by IMMO VDM in July 2013. The last annual accounts are for financial year 2012.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Amounts without an identifiable currency are taken as euros.
| Line | Trend | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
257,211 | 243,358 | 217,094 | 209,878 | 199,371 | 197,560 | 205,951 | |
20 |
0 | 0 | - | - | - | - | - | |
21/28 |
155,098 | 163,675 | 172,251 | 180,828 | 184,622 | 192,720 | 189,990 | |
21 |
0 | 0 | - | - | - | - | - | |
22/27 |
155,098 | 163,675 | 172,251 | 180,828 | 184,622 | 192,720 | 189,990 | |
22 |
154,527 | 162,689 | 170,852 | 179,014 | 182,394 | 190,078 | 186,933 | |
23 |
571 | 985 | 1,399 | 1,814 | 2,228 | 2,642 | 3,056 | |
24 |
0 | 0 | - | - | - | - | - | |
26 |
0 | 0 | - | - | - | - | - | |
27 |
0 | 0 | - | - | - | - | - | |
28 |
0 | 0 | - | - | - | - | - | |
29/58 |
102,113 | 79,683 | 44,843 | 29,051 | 14,749 | 4,840 | 15,962 | |
29 |
0 | 0 | - | - | - | - | - | |
290 |
0 | 0 | - | - | - | - | - | |
291 |
0 | 0 | - | - | - | - | - | |
3 |
0 | 0 | - | - | - | - | - | |
30/36 |
0 | 0 | - | - | - | - | - | |
37 |
0 | 0 | - | - | - | - | - | |
40/41 |
46,884 | 35,329 | 25,210 | 7,792 | 2,653 | 301 | 10,400 | |
40 |
3,884 | 1,271 | 1,125 | - | 2,366 | - | 10,000 | |
41 |
43,000 | 34,058 | 24,084 | 7,792 | 288 | 301 | 400 | |
50/53 |
35,000 | 35,000 | - | - | - | - | - | |
54/58 |
15,596 | 6,177 | 18,711 | 18,022 | 9,379 | 1,519 | 3,302 | |
490/1 |
4,633 | 3,178 | 922 | 3,237 | 2,716 | 3,020 | 2,259 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
257,211 | 243,358 | 217,094 | 209,878 | 199,371 | 197,560 | 205,951 | |
10/15 |
252,973 | 235,545 | 212,436 | 194,572 | 178,357 | 162,923 | 151,129 | |
10/11 |
92,000 | 92,000 | 92,000 | 92,000 | 92,000 | 92,000 | 92,000 | |
100 |
92,000 | 92,000 | 92,000 | 92,000 | 92,000 | 92,000 | 92,000 | |
101 |
0 | 0 | - | - | - | - | - | |
11 |
0 | 0 | - | - | - | - | - | |
1100/10 |
0 | 0 | - | - | - | - | - | |
12 |
0 | 0 | - | - | - | - | - | |
13 |
160,973 | 143,545 | 120,436 | 102,572 | 86,357 | 70,923 | 59,129 | |
130/1 |
0 | 0 | - | - | - | - | - | |
130 |
9,200 | 9,200 | 9,200 | 9,200 | 9,200 | 9,200 | 9,200 | |
1312 |
0 | 0 | - | - | - | - | - | |
1319 |
0 | 0 | - | - | - | - | - | |
132 |
397 | 397 | 397 | 397 | 397 | 397 | 397 | |
133 |
151,376 | 133,948 | 110,839 | 92,975 | 76,760 | 61,326 | 49,532 | |
14 |
0 | 0 | - | - | - | - | - | |
15 |
0 | 0 | - | - | - | - | - | |
19 |
0 | 0 | - | - | - | - | - | |
16 |
0 | 0 | - | - | - | - | - | |
160/5 |
0 | 0 | - | - | - | - | - | |
168 |
0 | 0 | - | - | - | - | - | |
17/49 |
4,238 | 7,813 | 4,658 | 15,307 | 21,014 | 34,638 | 54,822 | |
17 |
0 | 0 | - | - | - | - | 9,891 | |
170/4 |
0 | 0 | - | - | - | - | 9,891 | |
175 |
0 | 0 | - | - | - | - | - | |
176 |
0 | 0 | - | - | - | - | - | |
178/9 |
0 | 0 | - | - | - | - | - | |
42/48 |
3,732 | 7,738 | 4,530 | 14,794 | 20,799 | 34,412 | 43,958 | |
42 |
0 | 0 | - | - | - | 9,891 | 14,245 | |
43 |
1,163 | 1,163 | 1,033 | 750 | 779 | - | - | |
430/8 |
1,163 | 1,163 | 1,033 | 750 | 779 | - | - | |
439 |
0 | 0 | - | - | - | - | - | |
44 |
2,185 | 3,011 | 3,297 | 2,577 | 5,627 | 8,843 | 22,298 | |
440/4 |
2,185 | 3,011 | 3,297 | 2,577 | 5,627 | 8,843 | 22,298 | |
441 |
0 | 0 | - | - | - | - | - | |
46 |
0 | 0 | - | - | - | - | - | |
45 |
184 | 3,363 | - | - | 109 | 85 | 2,000 | |
450/3 |
184 | 3,363 | - | - | 109 | 85 | 2,000 | |
454/9 |
0 | 0 | - | - | - | - | - | |
47/48 |
200 | 200 | 200 | 11,467 | 14,284 | 15,592 | 5,416 | |
492/3 |
506 | 75 | 128 | 513 | 215 | 226 | 973 | |
| Income statement | ||||||||
70 |
0 | 0 | - | - | - | - | - | |
76A |
0 | 0 | - | - | - | - | - | |
9900 |
32,831 | 42,210 | 34,083 | 32,691 | 29,393 | 27,004 | 22,532 | |
60/61 |
0 | 0 | - | - | - | - | - | |
62 |
0 | 0 | - | - | - | - | - | |
630 |
8,577 | 8,577 | 8,577 | 8,864 | 8,098 | 8,748 | 7,015 | |
631/4 |
0 | 0 | - | - | - | - | - | |
635/8 |
0 | 0 | - | - | - | - | - | |
640/8 |
2,824 | 2,818 | 2,697 | 3,530 | 1,683 | 2,554 | 2,409 | |
649 |
0 | 0 | - | - | - | - | - | |
66A |
0 | 0 | - | 220 | - | - | - | |
9901 |
21,431 | 30,815 | 22,810 | 20,297 | 19,611 | 15,702 | 13,107 | |
75/76B |
912 | 437 | 209 | 210 | 422 | 128 | 2 | |
75 |
912 | 437 | 209 | 210 | 422 | 128 | 2 | |
65/66B |
247 | 346 | 373 | 290 | 685 | 1,241 | 1,915 | |
65 |
247 | 346 | 373 | 290 | 685 | 1,241 | 1,915 | |
9903 |
22,096 | 30,906 | 22,646 | 19,997 | 19,348 | 14,589 | 11,194 | |
67/77 |
4,668 | 7,797 | 4,781 | 3,782 | 3,914 | 2,795 | 1,702 | |
9904 |
17,428 | 23,109 | 17,865 | 16,215 | 15,434 | 11,794 | 9,492 | |
789 |
0 | 0 | - | - | - | - | - | |
689 |
0 | 0 | - | - | - | - | - | |
9905 |
17,428 | 23,109 | 17,865 | 16,215 | 15,434 | 11,794 | 9,492 | |
| Appropriation of the result | ||||||||
9906 |
17,428 | 23,109 | 17,865 | 16,215 | 15,434 | 11,794 | 9,492 | |
791/2 |
0 | 0 | - | - | - | - | - | |
691/2 |
17,428 | 23,109 | 17,865 | 16,215 | 15,434 | 11,794 | 9,492 | |
691 |
0 | 0 | - | - | - | - | - | |
6920 |
0 | 0 | - | - | - | - | - | |
6921 |
17,428 | 23,109 | 17,865 | 16,215 | 15,434 | 11,794 | 9,492 | |
694/7 |
0 | 0 | - | - | - | - | - | |
694 |
0 | 0 | - | - | - | - | - | |
695 |
0 | 0 | - | - | - | - | - | |
| Document | ||||||||
The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2012 (PDF), filed on 30-08-2013.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2012 | abbreviated format | 30-08-2013 | 2013-52300507 | |
| 31-12-2011 | abbreviated format | 22-08-2012 | 2012-43100205 | |
| 31-12-2010 | abbreviated format | 14-07-2011 | 2011-29300477 | |
| 31-12-2009 | abbreviated format | 16-07-2010 | 2010-31200204 | |
| 31-12-2008 | abbreviated format | 28-08-2009 | 2009-68500150 | |
| 31-12-2007 | abbreviated format | 10-07-2008 | 2008-39200293 | |
| 31-12-2006 | abbreviated format | 22-06-2007 | 2007-27100027 | |
| 31-12-2005 | abbreviated format | 24-07-2006 | 2006-51604909 | |
| 31-12-2004 | abbreviated format | 22-07-2005 | 2005-54103110 | |
| 31-12-2003 | abbreviated format | 26-07-2004 | 2004-51002253 | |
| 31-12-2002 | abbreviated format | 22-09-2003 | 2003-68201942 | |
| 31-12-2001 | abbreviated format | 22-07-2002 | 2002-40502373 | |
| 31-12-2000 | abbreviated format | 10-07-2001 | 2001-36703565 | |
| 31-12-1999 | full format | 19-06-2000 | 2000-24005176 | |
| 31-12-1998 | full format | 10-09-1999 | 1999-45503070 | |
| 31-12-1997 | abbreviated format | 23-06-1998 | 1998-21104542 | |
| 31-12-1996 | full format | 26-06-1997 | 1997-21300315 | |
| 31-12-1995 | full format | 24-06-1996 | 1996-20205194 | |
| 31-12-1994 | full format | 15-06-1995 | 1995-24305307 | |
| 31-12-1993 | full format | 06-07-1994 | 1994-27000773 | |
| 31-12-1992 | full format | 30-06-1993 | 1993-19605379 | |
| 31-12-1991 | full format | 25-06-1992 | 1992-14905136 | |
| 31-12-1990 | full format | 03-07-1991 | 1991-16101570 | |
| 31-12-1989 | full format | 27-06-1990 | 1990-12004955 | |
| 31-12-1988 | full format | 23-06-1989 | 1989-10800220 | |
| 31-12-1987 | full format | 28-07-1988 | 1988-17302732 | |
| 31-12-1986 | full format | 08-07-1987 | 1987-16202246 | |
| 31-12-1985 | full format | 04-07-1986 | 1986-25200112 | |
| 31-12-1984 | full format | 10-07-1985 | 1985-22202304 | |
| 31-12-1983 | unclassified schema | 27-06-1984 | 1984-07801518 | |
| 31-12-1982 | unclassified schema | 27-06-1983 | 1983-07200553 | |
| 31-12-1981 | unclassified schema | 29-06-1982 | 1982-07501952 | |
| 31-12-1980 | unclassified schema | 03-07-1981 | 1981-08100619 | |
| 31-12-1979 | unclassified schema | 08-07-1980 | 1980-08400194 | |
| 31-12-1978 | unclassified schema | 26-06-1979 | 1979-06600855 | |
| 31-12-1977 | unclassified schema | 04-10-1978 | 1978-07602365 |
| Line | Trend | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|
| 30,007 | 39,392 | 31,387 | 29,161 | 27,710 | 24,450 | 20,122 | ||
| 26,004 | 31,685 | 26,441 | 25,078 | 23,532 | 20,542 | 16,507 | ||
| 0 | 0 | 0 | 5,069 | 0 | 11,479 | - | ||
| 9,420 | -12,535 | 689 | 8,644 | 7,860 | -1,783 | - | ||
| 98,381 | 71,946 | 40,313 | 14,257 | -6,050 | -29,572 | -27,997 | ||
| 98.4% | 96.8% | 97.9% | 92.7% | 89.5% | 82.5% | 73.4% | ||
| 27.36 | 10.30 | 9.90 | 1.96 | 0.71 | 0.14 | 0.36 | ||
| 0.02 | 0.03 | 0.02 | 0.08 | 0.12 | 0.21 | 0.36 | ||
| 6.9% | 9.8% | 8.4% | 8.3% | 8.7% | 7.2% | 6.3% | ||
| 6.8% | 9.5% | 8.2% | 7.7% | 7.7% | 6.0% | 4.6% |
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 30% lower than in 2011 and the lowest since 2009.
Debt's share of the balance-sheet total falls from 3.2% to 1.6%. Equity is higher and debt is lower.
FONTEYNE IMMO 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
FONTEYNE IMMO is no longer in the KBO register. IMMO VDM took it over in a merger by absorption, published in the Belgian Official Gazette on 11 July 2013.
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