GOMINI
Open bankruptcyFrom the official registers: KBO 10 annual accounts at the National Bank publications in the Belgian Official Gazette
Financials · financial year 2009, full format
Annual accounts 2009
- Financial year ended
- 31-12-2009
- Filed on
- 21-05-2012
- Format
- full format
- Reference
- 2012-12500537
2006 to 2009, 4 financial years 2006 to 2009, 4 financial years
The operating result for 2009 is a loss of €129,864, smaller than the loss of €147,095 in 2008.
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
Average staff per financial year, in full-time equivalents (FTE).
Use the arrow keys on the chart for the figures per year.
- 2007 The accounts state 4,480 FTE. That amounts to under EUR 100 of staff costs per FTE. The figure is therefore left out.
- 2006 The accounts state 4,482.6 FTE. That amounts to under EUR 100 of staff costs per FTE. The figure shown is 2.5 FTE (source: average staff, item 9087).
| Line | 2006 | 2007 | 2008 | 2009 | Change |
|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €1,443 | €2,080 | €1,752 | €1,119 | ▼ 36.1% |
| Gross operating margin9900 | €147,479 | €20,420 | -€35,272 | -€13,314 | ▲ 62.3% |
| Operating profit (loss)9901 | €87,493 | -€135,849 | -€147,095 | -€129,864 | ▲ 11.7% |
| Recurring financial income75 | €0 | €103 | - | - | - |
| Recurring financial charges65 | €753 | €5,860 | €5,214 | €2,179 | ▼ 58.2% |
| Profit (loss) for the period before taxes9903 | €86,741 | €13,004 | -€30,387 | -€131,000 | ▼ 331% |
| Income taxes67/77 | €2,319 | €2,831 | - | - | - |
| Profit (loss) for the period9904 | €84,422 | €10,173 | -€30,387 | -€131,000 | ▼ 331% |
| Profit (loss) for the period to be appropriated9905 | €84,422 | €10,173 | -€30,387 | -€131,000 | ▼ 331% |
| Line | 2006 | 2007 | 2008 | 2009 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €162,550 | €271,020 | €242,952 | €75,526 | ▼ 68.9% |
| Fixed assets21/28 | €3,670 | €4,777 | €3,025 | €1,905 | ▼ 37.0% |
| Tangible fixed assets22/27 | €3,521 | €4,628 | €2,876 | €1,757 | ▼ 38.9% |
| Financial fixed assets28 | €149 | €149 | €149 | €149 | = |
| Current assets29/58 | €158,880 | €266,243 | €239,928 | €73,621 | ▼ 69.3% |
| Stocks and contracts in progress3 | €96,105 | €95,472 | €73,567 | €71,690 | ▼ 2.6% |
| Amounts receivable within one year40/41 | €61,768 | €170,028 | €156,298 | €890 | ▼ 99.4% |
| Cash at bank and in hand54/58 | €909 | €558 | €5,276 | €1,041 | ▼ 80.3% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €162,550 | €271,020 | €242,952 | €75,526 | ▼ 68.9% |
| Equity10/15 | -€213,622 | -€203,449 | -€233,836 | -€364,836 | ▼ 56.0% |
| Contributions10/11 | €18,592 | €18,592 | €18,592 | €18,592 | = |
| Reserves13 | €1,859 | €1,859 | €1,859 | €1,859 | = |
| Profit (loss) carried forward14 | -€234,073 | -€223,900 | -€254,287 | -€385,287 | ▼ 51.5% |
| Amounts payable17/49 | €376,172 | €474,469 | €476,789 | €440,362 | ▼ 7.6% |
| Amounts payable within one year42/48 | €376,172 | €474,469 | €476,789 | €440,362 | ▼ 7.6% |
| Trade debts44 | €23,132 | €101,067 | €49,213 | €36,955 | ▼ 24.9% |
| Line | 2006 | 2007 | 2008 | 2009 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €84,422 | €10,173 | -€30,387 | -€131,000 | ▼ 331% |
| + Depreciation and write-downs630 | €1,443 | €2,080 | €1,752 | €1,119 | ▼ 36.1% |
| Operating cash flow (approximation) | €85,865 | €12,253 | -€28,635 | -€129,881 | ▼ 354% |
| Investment in fixed assets (approximation) | - | -€3,187 | €0 | €0 | ▼ 100% |
| Change in cash | - | -€351 | €4,718 | -€4,235 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (10)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2009 | full format | 21-05-2012 | 2012-12500537 | |
| 31-12-2008 | full format | 06-02-2012 | 2012-02700400 | |
| 31-12-2007 | full format | 20-10-2009 | 2009-81700052 | |
| 31-12-2006 | full format | 31-08-2007 | 2007-66200353 | |
| 31-12-2005 | full format | 09-10-2006 | 2006-83600325 | |
| 31-12-2004 | full format | 30-09-2005 | 2005-79801432 | |
| 31-12-2003 | full format | 12-08-2004 | 2004-59504060 | |
| 31-12-2002 | full format | 29-09-2003 | 2003-69603516 | |
| 31-12-2001 | full format | 23-09-2003 | 2003-68302675 | |
| 31-12-2000 | full format | 12-12-2002 | 2002-76204873 |
Comparable companies
These companies have the same main activity as GOMINI: retail sale of cars and light vans (up to 3.5 tonnes) (NACE 47811). They are comparable in size and age: total assets between €55,000 and €101,000, founded between 1995 and 2003.
| Company | Founded | Total assets | Equity | Gross margin | Turnover | Net result | FTE | Financial year |
|---|---|---|---|---|---|---|---|---|
| GOMINI Elsene | 2000 | €75,526 | -€364,836 | -€13,314 | - | -€131,000 | 2 | 2009 |
| AUTOTRUST Brussel | 2003 | €68,957 | -€55,552 | -€19,117 | - | -€22,897 | - | 2025 |
| S.L. MOTOR Etterbeek | 1995 | €88,271 | -€160,309 | €252 | - | -€6,726 | - | 2025 |
| EMMERY Evere | 2003 | €98,963 | €88,030 | -€3,700 | - | -€20,950 | - | 2025 |
| CELLIS Ukkel | 2003 | €101,221 | €28,436 | -€9,159 | €304,081 | -€16,334 | - | 2024 |
| ACS MOBILITY Evere | 1996 | €55,633 | -€38,524 | -€29,027 | €101,164 | -€29,546 | - | 2024 |
| MAXI CAR Brussel | 1995 | €55,046 | €41,244 | -€37,419 | - | -€41,159 | - | 2025 |
They were chosen from the 5,432 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.