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HAM

Inactive KBO/BCE: BE 0445.774.584
HAM
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Overview

Lifetime

5 annual accounts with figures on one time axis, 19 filings since 1992
peak €333,937 (2007)
€273,325▲ 1.8%
lowest -€50,780 (2010)
€22,337▲ €73,117
peak €2.2m (2009)
€2.2m▲ 1.0%
€1.1m▲ 81.3%
peak 1.5 FTE (2011)
1.5 FTE▲ 50.0%
Owners
  
Documentsfilings and deeds
29-07-2011filed
2011financial year
Gross margin from €161,438 to €197,011Back to profit: €22,337Staff from 1 FTE to 1.5 FTEDeed on restructuring and the end 26-10Debts from €585,948 to €1.1mInvestments €1.2m

Key points

from the 2011 annual accounts, the last ones filed

Payment terms

13 days from customers
Customers
1588 to 13

Customers pay 1,575 days earlier.

Liquidity

0.85 was 2.56 in 2010

Short-term debts rose from €574,505 to €1.1m.

Filings

19 annual accounts since 1992
deadline1995200020052010

Three of the last ten came late. The 2010 accounts came latest: 12 days after the end of the period.

No score

Recent changes

Deed on restructuring and the end Gazette deed
Incorporation 24 publications in the Belgian Official Gazette, the last on 26-10-2011 · Gazette deed
All 26 events

Official details

Source: KBO
Status
Inactivedeed of incorporation of 12-12-1991 · last publication under the heading End on 26-10-2011
Activity
No activity registered in the KBO
Financial year end
1 January
Peppol
Not found in the Peppol Directory
Company details

Annual accounts to 01-01-2011

€273,325▲ 1.8%
€22,337
€2.2m▲ 1.0%
€3.3m▲ 17.1%
1.5 FTE▲ 50.0%
Filing
Filed on 29-07-2011
Financials

Insights on HAM

Inactive. The last annual accounts are for financial year 2011.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

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 2011

Balance sheet

balance sheet total €3.3m on 01-01-2011
What 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 Trend20112010200920082007
Balance sheet: assets
20/58 3.3m2.8m3.1m2.9m2.1m
21/28 2.4m1.3m1.3m987,1911.4m
21 3,6763,6763,6763,6763,676
22/27 2.4m1.3m1.3m981,3111.4m
22 2.1m1.1m1.2m814,8641.2m
23 275,612224,003164,705165,202194,468
24 17,3741,3031,4361,245985
28 2,2042,2042,2042,2042,204
29/58 887,9591.5m1.8m1.9m682,317
29 219,575246,260271,735296,055-
291 219,575246,260271,735296,055-
3 471,413-1.2m--
30/36 471,413-1.2m--
40/41 10,0421.2m30,85427,15546,027
40 -4,650---
41 10,0421.2m30,85427,15546,027
50/53 165,7828,1805,28118,409287,010
54/58 18,31244,089283,4371.5m339,216
490/1 2,8351,85088316,80310,064
Balance sheet: equity and liabilities
10/49 3.3m2.8m3.1m2.9m2.1m
10/15 2.2m2.2m2.2m2.2m1.4m
10/11 359,201359,201359,201359,201359,201
100 359,201359,201359,201359,201359,201
13 1.9m1.8m1.9m1.9m1.0m
130 35,92035,92035,92035,92035,920
132 590,126590,126590,126590,126-
133 1.2m1.2m1.3m1.3m1.0m
16 25,53742,56752,44861,71562,943
160/5 25,53742,56752,44861,71562,943
17/49 1.1m585,948818,207577,170644,694
17 11,27811,30821,85361,387126,945
170/4 --9,31554,342115,340
178/9 11,27811,30812,5387,04511,605
42/48 1.1m574,505796,259513,975511,988
42 -9,31544,74560,99865,656
43 -505,344---
430/8 -505,344---
44 19,69222,25611,3636,0239,590
440/4 19,69222,25611,3636,0239,590
45 5,2739,48821,526446,881433,822
450/3 -1,93816,200441,695428,031
454/9 5,2737,5505,3265,1865,791
47/48 1.0m28,102718,625732,920
492/3 535135951,8085,761
Income statement
70 273,325268,438210,418239,899333,937
76A -3,8362,419924,0271.2m
9900 197,011161,43893,914114,095183,416
60/61 76,314107,000116,504125,804150,521
62 50,01240,88537,07836,49233,694
630 94,57778,67479,37971,07787,934
635/8 -7,000--7,000-
640/8 22,55315,28419,69422,28926,842
66A 22,61869,7784,5113,8734,557
9901 36,86926,595-42,237-22,76334,946
75/76B 16,30613,00654,78143,08131,032
75 16,30613,00654,78143,08131,032
65/66B 8,22021,9679,64213,05618,326
65 8,22021,9679,64213,05618,326
9903 22,337-48,308810927,4161.3m
67/77 -2,472-92,049430,049
9904 22,337-50,780810835,367826,594
689 ---590,126-
9905 22,337-50,780810245,241826,594
Appropriation of the result
9906 22,337-50,780810245,241826,594
791/2 -50,780--150,000
691/2 22,337-810245,241976,594
6921 22,337-810245,241976,594
Social balance sheet
9087 1.51111
Hours worked1013 1,8501,7501,8001,8001,762
Document PDFPDFPDFPDFPDF

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.

Download as CSV

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 PDF
01-01-2010 full format 13-08-2010 2010-41900596 PDF
01-01-2009 full format 05-08-2009 2009-55600164 PDF
01-01-2008 full format 07-08-2008 2008-56200216 PDF
01-01-2007 full format 27-07-2007 2007-51400262 PDF
01-01-2006 full format 25-07-2006 2006-54304963 PDF
01-01-2005 full format 30-06-2005 2005-36403934 PDF
01-01-2004 full format 18-05-2004 2004-15303706 PDF
01-01-2003 full format 30-07-2003 2003-54505322 PDF
01-01-2002 full format 26-07-2002 2002-42305186 PDF
01-01-2001 full format 08-06-2001 2001-18701323 PDF
01-01-2000 full format 25-05-2000 2000-15103540 PDF
31-12-1998 full format 28-05-1999 1999-12201913 PDF
31-12-1997 full format 25-05-1998 1998-11001661 PDF
31-12-1996 full format 03-06-1997 1997-11203633 PDF
31-12-1995 full format 22-05-1996 1996-09203561 PDF
31-12-1994 full format 01-06-1995 1995-11801230 PDF
31-12-1993 full format 13-06-1994 1994-14303785 PDF
31-12-1992 full format 09-06-1993 1993-11601348 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20112010200920082007
131,446105,26937,14248,314122,880
116,91427,89480,189906,444914,528
1.2m97,518418,87562,93629,064
-25,777-239,348-1.2m1.2m-
-162,368893,889985,3821.4m170,329
13.5%9.9%-20.1%-9.5%10.5%
67.0%77.7%72.0%77.8%66.4%
0.852.562.243.671.33
0.402.560.743.671.33
0.480.270.370.260.46
1.0%-2.3%0.0%37.3%59.0%
0.7%-1.8%0.0%29.0%39.2%
13 days6 days54 days41 days50 days
94 days76 days36 days17 days23 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.

Board & ownership

Control

Shareholder in 2010
DUFRESNOY
66%
This company
HAM
Equity €2.2m
Profit €22,337 in 2011

Capital

Capital
€359,201
Source
2011 annual accounts

Owners through the years

as the annual accounts name them
DUFRESNOY
66%
66%
Owners as a list

Source: lists of holdings in the owners' accounts

Office holders in the KBO →

Timeline

Timeline

26 events since 1991
2011
Deed on restructuring and the end PDF
Annual accounts 2011 filed PDFfull format · 3 days before the deadline
Back to profit net €22,337 The net result is €22,337, after one loss-making year.
2010
Annual accounts 2010 filed PDFfull format · 12 days late
Weakest financial year net -€50,780 The net result drops to -€50,780, the lowest from 2007 to 2011.
2009
Annual accounts 2009 filed PDFfull format · 4 days late
2008
Annual accounts 2008 filed PDFfull format · 6 days late
Highest result from 2007 to 2011 net €835,367 ▲1.1% The net result of €835,367 is the highest of those years.
Liquidity more than doubled current ratio 3.67 The current ratio rises from 1.33 to 3.67.
Equity above €2m equity €2.2m ▲59.6% With a profit in every financial year since 2007, equity grows to €2.2m.
2007
Annual accounts 2007 filed PDFfull format · 5 days before the deadline
2006
Annual accounts 2006 filed PDFfull format · 7 days before the deadline
2005
Annual accounts 2005 filed PDFfull format · 32 days before the deadline
2004
Annual accounts 2004 filed PDFfull format · 75 days before the deadline
2003
Annual accounts 2003 filed PDFfull format · 2 days before the deadline
2002
Annual accounts 2002 filed PDFfull format · 6 days before the deadline
2001
Annual accounts 2001 filed PDFfull format
2000
Annual accounts 2000 filed PDFfull format
1999
Annual accounts 1998 filed PDFfull format
1998
Annual accounts 1997 filed PDFfull format
1997
Annual accounts 1996 filed PDFfull format
1996
Annual accounts 1995 filed PDFfull format
1995
Annual accounts 1994 filed PDFfull format
1994
Annual accounts 1993 filed PDFfull format
1993
Annual accounts 1992 filed PDFfull format
1991
Incorporation 24 publications in the Belgian Official Gazette, the last on 26-10-2011

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

Company details

Inactive

HAM is no longer in the KBO register.

Last annual accounts
financial year to 1 January 2011
Last registered office
Rue Des Paysagistes 19, 1160 Bruxellesas published on 26 October 2011
Legal form
Public limited company
First annual accounts
financial year 1992
Official KBO record

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