GEVERS MARKS
Annual accounts 2011
full format, filed on 23-07-2012, 8 days before the deadline€2.6m
▼ 12.0%
-€207,207
▼ €196,718
-€182,798
▼ €199,307
-€198,479
▼ €181,248
34.9%
▼ 5.9 percentage points
1.59
▼ 0.22
Money flows
of every €100 of turnover, €8.57 was lost in 2011Balance sheet
balance sheet total €1.1m on 31-12-2011What the company ownsHow it is paid for
in euro
in euro
Staff
€105,062
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Agency workers: 0.1 on average.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
1.1m | 1.5m | 1.5m | 1.5m | 1.4m | 1.5m | |
21/28 |
154,106 | 178,861 | 205,399 | 206,978 | 175,794 | 411,291 | |
22/27 |
152,940 | 177,491 | 204,029 | 205,607 | 174,424 | 410,171 | |
22 |
121,232 | 127,420 | 133,608 | 139,796 | 146,827 | 316,347 | |
23 |
11,127 | 14,832 | 18,831 | 22,725 | 7,211 | 83,932 | |
24 |
20,581 | 35,239 | 51,590 | 43,086 | 20,385 | 9,891 | |
28 |
1,166 | 1,370 | 1,370 | 1,370 | 1,370 | 1,120 | |
284/8 |
1,166 | 1,370 | 1,370 | 1,370 | - | - | |
285/8 |
1,166 | 1,370 | 1,370 | 1,370 | - | - | |
29/58 |
934,981 | 1.3m | 1.3m | 1.3m | 1.2m | 1.0m | |
3 |
68,493 | 52,936 | 38,187 | 34,747 | 55,211 | 62,795 | |
30/36 |
68,493 | 52,936 | 38,187 | 34,747 | 55,211 | 62,795 | |
32 |
68,493 | 52,936 | 38,187 | 34,747 | - | - | |
40/41 |
837,924 | 990,640 | 1.2m | 1.2m | 1.0m | 833,199 | |
40 |
595,561 | 594,273 | 564,330 | 816,749 | 640,623 | 533,199 | |
41 |
242,363 | 396,367 | 631,060 | 366,015 | 391,439 | 300,000 | |
54/58 |
27,349 | 254,882 | 36,188 | 95,401 | 90,370 | 146,208 | |
490/1 |
1,215 | 1,380 | 1,009 | 990 | 821 | 1,716 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
1.1m | 1.5m | 1.5m | 1.5m | 1.4m | 1.5m | |
10/15 |
380,521 | 603,409 | 655,111 | 566,992 | 454,577 | 314,345 | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
100 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
13 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
130 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
14 |
312,321 | 535,209 | 586,911 | 498,792 | 386,377 | 246,145 | |
17/49 |
708,566 | 875,291 | 821,061 | 953,888 | 899,681 | 1.1m | |
17 |
121,894 | 158,666 | 193,175 | 225,534 | 257,980 | 484,972 | |
170/4 |
121,894 | 158,666 | 193,175 | 225,534 | 257,980 | 484,972 | |
173 |
121,894 | 158,666 | 193,175 | 225,534 | - | - | |
42/48 |
586,672 | 715,675 | 627,886 | 728,353 | 641,701 | 655,893 | |
42 |
36,773 | 34,509 | 32,359 | 32,446 | 31,890 | 48,340 | |
43 |
- | - | - | - | - | 207,468 | |
430/8 |
- | - | - | - | - | 107,468 | |
439 |
- | - | - | - | - | 100,000 | |
44 |
407,274 | 554,739 | 399,372 | 417,949 | 372,123 | 231,807 | |
440/4 |
407,274 | 554,739 | 399,372 | 417,949 | 372,123 | 231,807 | |
46 |
- | - | - | 93,586 | - | - | |
45 |
141,554 | 126,427 | 108,011 | 74,471 | 96,423 | 81,946 | |
450/3 |
26,072 | 54,169 | 56,152 | 35,713 | 63,259 | 25,113 | |
454/9 |
115,482 | 72,258 | 51,859 | 38,758 | 33,164 | 56,833 | |
47/48 |
1,072 | - | 88,144 | 109,902 | 141,265 | 86,333 | |
492/3 |
- | 950 | - | - | - | - | |
| Income statement | |||||||
70/76A |
2.7m | 3.1m | 3.2m | 3.1m | - | - | |
70 |
2.6m | 3.0m | 3.1m | 3.1m | - | - | |
76A |
- | - | - | - | 30,151 | 152,990 | |
9900 |
- | - | - | - | 769,003 | 630,261 | |
60/66A |
2.9m | 3.1m | 2.9m | 2.8m | - | - | |
60 |
1.3m | 1.4m | 1.4m | 1.4m | - | - | |
600/8 |
1.3m | 1.5m | 1.4m | 1.4m | - | - | |
609 |
-15,558 | -14,749 | -3,439 | 20,464 | - | - | |
61 |
875,578 | 1.1m | 996,766 | 945,092 | - | - | |
62 |
661,888 | 500,234 | 466,848 | 422,361 | 377,518 | 356,991 | |
630 |
24,408 | 26,997 | 25,340 | 18,779 | 13,895 | 30,957 | |
631/4 |
15,501 | 14,074 | 16,147 | -2,134 | -873 | 939 | |
640/8 |
9,453 | 7,582 | 12,420 | 10,860 | 10,244 | 10,998 | |
66A |
38,010 | 32,500 | - | - | - | - | |
9901 |
-207,207 | -10,488 | 214,473 | 319,725 | 368,219 | 230,377 | |
75/76B |
41,863 | 45,375 | 58,005 | 48,140 | 44,032 | 55,768 | |
75 |
41,863 | 45,375 | 58,005 | 48,140 | 44,032 | 55,768 | |
750 |
3,864 | - | - | - | - | - | |
751 |
10,276 | 15,566 | 15,405 | 24,173 | - | - | |
752/9 |
27,723 | 29,810 | 42,600 | 23,967 | - | - | |
65/66B |
19,534 | 46,615 | 54,959 | 54,117 | 59,455 | 84,480 | |
65 |
19,534 | 46,615 | 54,959 | 54,117 | 59,455 | 84,480 | |
650 |
13,028 | 13,596 | 15,641 | 17,767 | - | - | |
652/9 |
6,506 | 33,019 | 39,318 | 36,350 | - | - | |
9903 |
-222,888 | -44,228 | 217,519 | 313,749 | 382,947 | 354,654 | |
67/77 |
- | - | 41,255 | 58,045 | 75,573 | 90,239 | |
670/3 |
- | - | 41,255 | 58,045 | - | - | |
9904 |
-222,888 | -44,228 | 176,264 | 255,704 | 307,374 | 264,415 | |
9905 |
-222,888 | -44,228 | 176,264 | 255,704 | 307,374 | 264,415 | |
| Appropriation of the result | |||||||
9906 |
312,321 | 542,684 | 675,055 | 642,081 | 553,519 | 352,966 | |
694/7 |
- | 7,475 | 88,144 | 143,289 | 167,142 | 106,821 | |
695 |
- | 7,475 | 88,144 | 143,289 | 167,142 | 106,821 | |
| Social balance sheet | |||||||
9087 |
6.3 | 10.8 | 10.5 | 10 | 10 | 8.7 | |
Agency workers1501 |
0.1 | - | - | - | - | - | |
Hours worked1013 |
5,419 | 16,464 | 17,084 | 17,028 | 14,501 | 14,293 | |
| Document | |||||||
The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2011 (PDF), filed on 23-07-2012.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2011 | full format | 23-07-2012 | 2012-32800037 | |
| 31-12-2010 | full format | 24-08-2011 | 2011-43500035 | |
| 31-12-2009 | full format | 24-08-2010 | 2010-45600025 | |
| 30-12-2008 | full format | 27-08-2009 | 2009-69900287 | |
| 30-12-2007 | abbreviated format | 02-07-2008 | 2008-35900228 | |
| 30-12-2006 | abbreviated format | 20-07-2007 | 2007-44700391 | |
| 30-12-2005 | abbreviated format | 30-06-2006 | 2006-35602935 | |
| 30-12-2004 | abbreviated format | 14-07-2005 | 2005-48600127 | |
| 30-12-2003 | abbreviated format | 02-07-2004 | 2004-38600982 | |
| 30-12-2002 | abbreviated format | 25-06-2003 | 2003-30101186 | |
| 30-12-2001 | abbreviated format | 09-07-2002 | 2002-35601910 | |
| 30-12-2000 | full format | 26-06-2001 | 2001-26803196 | |
| 30-12-1999 | abbreviated format | 03-07-2000 | 2000-35400017 | |
| 30-12-1998 | abbreviated format | 02-07-1999 | 1999-29301149 | |
| 30-12-1997 | abbreviated format | 01-07-1998 | 1998-27400995 | |
| 30-12-1996 | abbreviated format | 01-07-1997 | 1997-25302637 | |
| 30-12-1995 | abbreviated format | 03-07-1996 | 1996-26400001 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|
| -182,798 | 16,509 | 239,813 | 338,504 | 382,114 | 261,334 | ||
| -198,479 | -17,231 | 201,604 | 274,483 | 321,269 | 295,371 | ||
| 7,109 | 459 | 23,761 | 49,963 | 31,097 | 343 | ||
| -227,534 | 218,694 | -59,213 | 5,030 | -55,838 | - | ||
| 348,309 | 584,164 | 642,887 | 585,548 | 536,763 | 388,025 | ||
| -8.0% | -0.4% | 7.0% | 10.4% | - | - | ||
| 34.9% | 40.8% | 44.4% | 37.3% | 33.6% | 21.6% | ||
| 1.59 | 1.82 | 2.02 | 1.80 | 1.84 | 1.59 | ||
| 1.48 | 1.74 | 1.96 | 1.76 | 1.75 | 1.50 | ||
| 1.86 | 1.45 | 1.25 | 1.68 | 1.98 | 3.63 | ||
| -58.6% | -7.3% | 26.9% | 45.1% | 67.6% | 84.1% | ||
| -20.5% | -3.0% | 11.9% | 16.8% | 22.7% | 18.2% | ||
| -14.03 | 1.21 | 15.33 | 19.05 | - | - | ||
| 84 days | 73 days | 67 days | 97 days | - | - | ||
| 69 days | 80 days | 60 days | 64 days | - | - |
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 GEVERS MARKS
The operating result for 2011 is a loss of €207,207, larger than the loss of €10,488 in 2010. It is the lowest result since 2006.
Debt's share of the balance-sheet total rises from 59.2% to 65.1%. Equity and debt are lower.