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GIULIA

Inactive KBO/BCE: BE 0474.630.205
GIULIA
Financial year 2011
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Annual accounts 2011

abbreviated format, filed on 23-08-2012, 23 days late
€174,654
▲ 5.8%
€12,612
▲ €40,033
-€2,637
▲ €25,367
-€150,534
▼ €14,153
15.5%
▲ 0.8 percentage points
0.34
▼ 0.07

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 ≈ €440,000. Estimated: probably between €270,000 and €830,000.

Balance sheet

balance sheet total €287,576 on 31-12-2011
What the company ownsHow it is paid for

in euro

in euro

Staff

€27,159

Staff costs divided by the average number of full-time equivalents.

-1 person

people who joined people who left

In 2011, 3 people joined and 4 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201120102009200820072006
Balance sheet: assets
20/58 287,576321,609358,121349,373499,796174,979
20 ---0--
21/28 208,996226,118258,924294,478312,536145,806
21 200,000200,000200,000200,210200,420630
22/27 8,99626,11858,92494,268112,116145,097
24 6,3646,6499,80915,1985,9649,277
26 2,63219,46949,11579,070106,152135,820
28 -----79
29/58 78,58095,49199,19754,895187,26029,173
3 6,3433,0443,0432,8682,941569
30/36 6,3433,0443,0432,8682,941569
40/41 69,69990,80087,34243,882-21,344
40 -----20,750
41 69,69990,80087,34243,882-594
50/53 ----151,741-
54/58 2,5381,6478,8128,14530,0787,180
490/1 ----2,50080
Balance sheet: equity and liabilities
10/49 287,576321,609358,121349,373499,796174,979
10/15 44,66847,30575,309143,773162,255-36,923
10/11 18,60018,60018,60018,60018,60018,600
100 18,60018,60018,60018,60018,60018,600
12 200,000200,000200,000200,000200,000-
14 -173,932-171,295-143,291-74,827-56,345-55,523
17/49 242,908274,304282,812205,600337,541211,902
17 13,79442,43267,33397,348114,681143,380
170/4 13,79442,43267,33397,348114,079142,274
175 ----6021,106
42/48 229,114231,872215,479108,252222,86068,522
42 27,57424,78827,05022,86428,69930,112
44 73,50779,62875,77722,46822,31813,633
440/4 73,50779,62875,77722,46822,31813,633
45 128,033127,456101,25262,92021,84324,777
450/3 81,83188,05249,79542,60913,50418,984
454/9 46,20239,40451,45720,3118,3395,793
47/48 --11,400-150,000-
Income statement
9900 174,654165,119185,474133,025140,172138,570
62 141,225158,617135,69295,24690,44167,667
630 20,63933,63735,55437,00633,61538,815
640/8 17828672,346853611,865
66A 15,305456240-410-
9901 12,612-27,421-58,11868815,75530,223
75/76B 12,40113,1244,630472,066123
75 12,40113,1244,630472,066123
65/66B 12,34513,25114,73619,21717,92413,718
65 12,34513,25114,73619,21717,92413,718
9903 -2,637-28,004-68,464-18,482-51316,628
67/77 -0--309-
9904 -2,637-28,004-68,464-18,482-82216,628
9905 -2,637-28,004-68,464-18,482-82216,628
Appropriation of the result
9906 -173,932-171,295-143,291-74,827-56,345-55,523
Social balance sheet
9087 5.25.64.93.63.42.2
Hours worked1013 8,9659,1027,9186,0125,9923,994
Document PDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2011 (PDF), filed on 23-08-2012.

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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 abbreviated format 23-08-2012 2012-48300500 PDF
31-12-2010 abbreviated format 20-10-2011 2011-58400172 PDF
31-12-2009 abbreviated format 16-09-2010 2010-54400154 PDF
31-12-2008 abbreviated format 17-09-2009 2009-76600375 PDF
31-12-2007 abbreviated format 13-08-2008 2008-57400062 PDF
31-12-2006 abbreviated format 23-08-2007 2007-60600362 PDF
31-12-2005 abbreviated format 17-08-2006 2006-63801305 PDF
31-12-2004 abbreviated format 11-07-2005 2005-45802496 PDF
31-12-2003 abbreviated format 30-07-2004 2004-55203427 PDF
31-12-2002 abbreviated format 30-07-2003 2003-54504016 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201120102009200820072006
33,2516,216-22,56437,69449,37069,038
18,0025,633-32,91018,52432,79355,443
3,5174,136018,948200,4244,974
891-7,165667-21,93322,898-
-150,534-136,381-116,282-53,357-35,600-39,349
15.5%14.7%21.0%41.2%32.5%-21.1%
0.340.410.460.510.840.43
0.320.400.450.480.830.42
5.445.803.761.432.08-
-5.9%-59.2%-90.9%-12.9%-0.5%-
-0.9%-8.7%-19.1%-5.3%-0.2%9.5%

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 GIULIA

The operating result for 2011 is a profit of €12,612, after a loss of €27,421 in 2010. It is the highest result since 2007.

Debt's share of the balance-sheet total falls from 85.3% to 84.5%. Equity and debt are lower.

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