HAM
Annual accounts 2011
full format, filed on 29-07-2011, 3 days before the deadline€273,325
▲ 1.8%
€36,869
▲ 38.6%
€131,446
▲ 24.9%
€116,914
▲ 319%
67.0%
▼ 10.7 percentage points
0.85
▼ 1.71
Money flows
of every €100 of turnover, €8.17 remains as profit in 2011Balance sheet
balance sheet total €3.3m on 01-01-2011What the company ownsHow it is paid for
in €m
in €m
Staff
€33,341
Staff costs divided by the average number of full-time equivalents.
Blue and white collar1 blue-collar
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
3.3m | 2.8m | 3.1m | 2.9m | 2.1m | |
21/28 |
2.4m | 1.3m | 1.3m | 987,191 | 1.4m | |
21 |
3,676 | 3,676 | 3,676 | 3,676 | 3,676 | |
22/27 |
2.4m | 1.3m | 1.3m | 981,311 | 1.4m | |
22 |
2.1m | 1.1m | 1.2m | 814,864 | 1.2m | |
23 |
275,612 | 224,003 | 164,705 | 165,202 | 194,468 | |
24 |
17,374 | 1,303 | 1,436 | 1,245 | 985 | |
28 |
2,204 | 2,204 | 2,204 | 2,204 | 2,204 | |
29/58 |
887,959 | 1.5m | 1.8m | 1.9m | 682,317 | |
29 |
219,575 | 246,260 | 271,735 | 296,055 | - | |
291 |
219,575 | 246,260 | 271,735 | 296,055 | - | |
3 |
471,413 | - | 1.2m | - | - | |
30/36 |
471,413 | - | 1.2m | - | - | |
40/41 |
10,042 | 1.2m | 30,854 | 27,155 | 46,027 | |
40 |
- | 4,650 | - | - | - | |
41 |
10,042 | 1.2m | 30,854 | 27,155 | 46,027 | |
50/53 |
165,782 | 8,180 | 5,281 | 18,409 | 287,010 | |
54/58 |
18,312 | 44,089 | 283,437 | 1.5m | 339,216 | |
490/1 |
2,835 | 1,850 | 883 | 16,803 | 10,064 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
3.3m | 2.8m | 3.1m | 2.9m | 2.1m | |
10/15 |
2.2m | 2.2m | 2.2m | 2.2m | 1.4m | |
10/11 |
359,201 | 359,201 | 359,201 | 359,201 | 359,201 | |
100 |
359,201 | 359,201 | 359,201 | 359,201 | 359,201 | |
13 |
1.9m | 1.8m | 1.9m | 1.9m | 1.0m | |
130 |
35,920 | 35,920 | 35,920 | 35,920 | 35,920 | |
132 |
590,126 | 590,126 | 590,126 | 590,126 | - | |
133 |
1.2m | 1.2m | 1.3m | 1.3m | 1.0m | |
16 |
25,537 | 42,567 | 52,448 | 61,715 | 62,943 | |
160/5 |
25,537 | 42,567 | 52,448 | 61,715 | 62,943 | |
17/49 |
1.1m | 585,948 | 818,207 | 577,170 | 644,694 | |
17 |
11,278 | 11,308 | 21,853 | 61,387 | 126,945 | |
170/4 |
- | - | 9,315 | 54,342 | 115,340 | |
178/9 |
11,278 | 11,308 | 12,538 | 7,045 | 11,605 | |
42/48 |
1.1m | 574,505 | 796,259 | 513,975 | 511,988 | |
42 |
- | 9,315 | 44,745 | 60,998 | 65,656 | |
43 |
- | 505,344 | - | - | - | |
430/8 |
- | 505,344 | - | - | - | |
44 |
19,692 | 22,256 | 11,363 | 6,023 | 9,590 | |
440/4 |
19,692 | 22,256 | 11,363 | 6,023 | 9,590 | |
45 |
5,273 | 9,488 | 21,526 | 446,881 | 433,822 | |
450/3 |
- | 1,938 | 16,200 | 441,695 | 428,031 | |
454/9 |
5,273 | 7,550 | 5,326 | 5,186 | 5,791 | |
47/48 |
1.0m | 28,102 | 718,625 | 73 | 2,920 | |
492/3 |
535 | 135 | 95 | 1,808 | 5,761 | |
| Income statement | ||||||
70 |
273,325 | 268,438 | 210,418 | 239,899 | 333,937 | |
76A |
- | 3,836 | 2,419 | 924,027 | 1.2m | |
9900 |
197,011 | 161,438 | 93,914 | 114,095 | 183,416 | |
60/61 |
76,314 | 107,000 | 116,504 | 125,804 | 150,521 | |
62 |
50,012 | 40,885 | 37,078 | 36,492 | 33,694 | |
630 |
94,577 | 78,674 | 79,379 | 71,077 | 87,934 | |
635/8 |
-7,000 | - | - | 7,000 | - | |
640/8 |
22,553 | 15,284 | 19,694 | 22,289 | 26,842 | |
66A |
22,618 | 69,778 | 4,511 | 3,873 | 4,557 | |
9901 |
36,869 | 26,595 | -42,237 | -22,763 | 34,946 | |
75/76B |
16,306 | 13,006 | 54,781 | 43,081 | 31,032 | |
75 |
16,306 | 13,006 | 54,781 | 43,081 | 31,032 | |
65/66B |
8,220 | 21,967 | 9,642 | 13,056 | 18,326 | |
65 |
8,220 | 21,967 | 9,642 | 13,056 | 18,326 | |
9903 |
22,337 | -48,308 | 810 | 927,416 | 1.3m | |
67/77 |
- | 2,472 | - | 92,049 | 430,049 | |
9904 |
22,337 | -50,780 | 810 | 835,367 | 826,594 | |
689 |
- | - | - | 590,126 | - | |
9905 |
22,337 | -50,780 | 810 | 245,241 | 826,594 | |
| Appropriation of the result | ||||||
9906 |
22,337 | -50,780 | 810 | 245,241 | 826,594 | |
791/2 |
- | 50,780 | - | - | 150,000 | |
691/2 |
22,337 | - | 810 | 245,241 | 976,594 | |
6921 |
22,337 | - | 810 | 245,241 | 976,594 | |
| Social balance sheet | ||||||
9087 |
1.5 | 1 | 1 | 1 | 1 | |
Hours worked1013 |
1,850 | 1,750 | 1,800 | 1,800 | 1,762 | |
| Document | ||||||
The accounts for 14 older financial years (1992-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2011 (PDF), filed on 29-07-2011.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 01-01-2011 | full format | 29-07-2011 | 2011-37500241 | |
| 01-01-2010 | full format | 13-08-2010 | 2010-41900596 | |
| 01-01-2009 | full format | 05-08-2009 | 2009-55600164 | |
| 01-01-2008 | full format | 07-08-2008 | 2008-56200216 | |
| 01-01-2007 | full format | 27-07-2007 | 2007-51400262 | |
| 01-01-2006 | full format | 25-07-2006 | 2006-54304963 | |
| 01-01-2005 | full format | 30-06-2005 | 2005-36403934 | |
| 01-01-2004 | full format | 18-05-2004 | 2004-15303706 | |
| 01-01-2003 | full format | 30-07-2003 | 2003-54505322 | |
| 01-01-2002 | full format | 26-07-2002 | 2002-42305186 | |
| 01-01-2001 | full format | 08-06-2001 | 2001-18701323 | |
| 01-01-2000 | full format | 25-05-2000 | 2000-15103540 | |
| 31-12-1998 | full format | 28-05-1999 | 1999-12201913 | |
| 31-12-1997 | full format | 25-05-1998 | 1998-11001661 | |
| 31-12-1996 | full format | 03-06-1997 | 1997-11203633 | |
| 31-12-1995 | full format | 22-05-1996 | 1996-09203561 | |
| 31-12-1994 | full format | 01-06-1995 | 1995-11801230 | |
| 31-12-1993 | full format | 13-06-1994 | 1994-14303785 | |
| 31-12-1992 | full format | 09-06-1993 | 1993-11601348 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|
| 131,446 | 105,269 | 37,142 | 48,314 | 122,880 | ||
| 116,914 | 27,894 | 80,189 | 906,444 | 914,528 | ||
| 1.2m | 97,518 | 418,875 | 62,936 | 29,064 | ||
| -25,777 | -239,348 | -1.2m | 1.2m | - | ||
| -162,368 | 893,889 | 985,382 | 1.4m | 170,329 | ||
| 13.5% | 9.9% | -20.1% | -9.5% | 10.5% | ||
| 67.0% | 77.7% | 72.0% | 77.8% | 66.4% | ||
| 0.85 | 2.56 | 2.24 | 3.67 | 1.33 | ||
| 0.40 | 2.56 | 0.74 | 3.67 | 1.33 | ||
| 0.48 | 0.27 | 0.37 | 0.26 | 0.46 | ||
| 1.0% | -2.3% | 0.0% | 37.3% | 59.0% | ||
| 0.7% | -1.8% | 0.0% | 29.0% | 39.2% | ||
| 13 days | 6 days | 54 days | 41 days | 50 days | ||
| 94 days | 76 days | 36 days | 17 days | 23 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 HAM
The operating result for 2011 is 39% higher than in 2010 and the highest since 2007. It is the second rise in a row, after the fall in 2009.
Debt's share of the balance-sheet total rises from 20.8% to 32.2%. Equity and debt are higher.