Filings
The last five annual accounts were filed 1 to 8 days before the end of the period.
The last five annual accounts were filed 1 to 8 days before the end of the period.
Inactive. The last annual accounts are for financial year 2015.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover: not included in this filing.
| Line | Trend | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
639.8m | 634.2m | 629.0m | 36.4m | 39.8m | 37.9m | 47.0m | |
21/28 |
623.3m | 622.1m | 618.9m | 26.2m | 32.9m | 32.8m | 35.0m | |
28 |
623.3m | 622.1m | 618.9m | 26.2m | 32.9m | 32.8m | 35.0m | |
280/1 |
621.2m | 620.0m | 615.2m | 12.2m | 19.4m | 18.7m | 20.8m | |
280 |
621.2m | 620.0m | 615.2m | 12.2m | 19.4m | 18.7m | 20.8m | |
282/3 |
2.0m | 1.9m | 3.4m | 2.5m | 1.7m | 2.1m | 2.0m | |
282 |
2.0m | 1.9m | 3.4m | 2.5m | 1.7m | 2.1m | 2.0m | |
284/8 |
72,875 | 174,605 | 318,134 | 11.4m | 11.8m | 12.0m | 12.2m | |
284 |
72,875 | 174,605 | 318,134 | 11.4m | 11.8m | 12.0m | 12.2m | |
29/58 |
16.5m | 12.1m | 10.1m | 10.2m | 6.9m | 5.1m | 12.0m | |
29 |
- | - | - | - | - | 375,000 | - | |
291 |
- | - | - | - | - | 375,000 | - | |
40/41 |
8.5m | 86,669 | 176,630 | 83,335 | 81,161 | 74,129 | 4.4m | |
41 |
8.5m | 86,669 | 176,630 | 83,335 | 81,161 | 74,129 | 4.4m | |
50/53 |
7.9m | 12.0m | 9.9m | 10.1m | 6.7m | 4.6m | 7.6m | |
51/53 |
7.9m | 12.0m | 9.9m | 10.1m | 6.7m | 4.6m | 7.6m | |
54/58 |
- | - | - | - | - | - | 17,698 | |
490/1 |
15,625 | 29,877 | 41,096 | 43,057 | 28,125 | 31,250 | - | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
639.8m | 634.2m | 629.0m | 36.4m | 39.8m | 37.9m | 47.0m | |
10/15 |
639.6m | 621.9m | 603.2m | 13.4m | 22.8m | 28.2m | 35.0m | |
10/11 |
639.0m | 639.0m | 639.0m | 46.2m | 46.2m | 46.2m | 46.2m | |
100 |
639.0m | 639.0m | 639.0m | 46.2m | 46.2m | 46.2m | 46.2m | |
13 |
29,007 | - | - | - | - | - | - | |
130 |
29,007 | - | - | - | - | - | - | |
14 |
551,124 | -17.1m | -35.8m | -32.8m | -23.4m | -18.0m | -11.2m | |
17/49 |
213,133 | 12.3m | 25.7m | 23.0m | 17.0m | 9.7m | 12.0m | |
17 |
- | 12.1m | 25.1m | 22.2m | 16.8m | 9.5m | - | |
170/4 |
- | 12.1m | 25.1m | 22.2m | 16.8m | 9.5m | - | |
174 |
- | 12.1m | 25.1m | 22.2m | 16.8m | 9.5m | - | |
42/48 |
14,947 | 17,381 | 461,834 | 630,970 | 213,070 | 231,163 | 12.0m | |
44 |
14,947 | 16,447 | 19,220 | 13,159 | 12,117 | 12,199 | 11,448 | |
440/4 |
14,947 | 16,447 | 19,220 | 13,159 | 12,117 | 12,199 | 11,448 | |
45 |
- | 934 | - | - | - | - | - | |
450/3 |
- | 934 | - | - | - | - | - | |
47/48 |
- | - | 442,614 | 617,811 | 200,954 | 218,964 | 12.0m | |
492/3 |
198,186 | 213,369 | 206,241 | 201,730 | - | - | - | |
| Income statement | ||||||||
76A |
1.3m | 359,348 | 252,680 | 175,169 | - | 58,730 | 1.0m | |
60/66A |
320,095 | 366,436 | 500,814 | 471,367 | 366,030 | 253,854 | 290,583 | |
61 |
319,227 | 365,568 | 499,946 | 470,515 | 365,177 | 253,507 | 290,236 | |
640/8 |
868 | 868 | 868 | 853 | 853 | 348 | 348 | |
66A |
37,126 | 98,333 | 1.2m | 7.8m | 4.6m | 3.6m | 6.6m | |
9901 |
-320,095 | -366,436 | -500,814 | -471,367 | -366,030 | -253,854 | -290,583 | |
75/76B |
17.1m | 17.5m | 619,367 | 606,439 | 589,411 | 565,593 | 835,743 | |
75 |
17.1m | 17.5m | 619,367 | 606,439 | 589,411 | 565,593 | 835,743 | |
750 |
17.1m | 17.5m | 392,493 | 504,083 | 509,307 | 333,825 | 710,437 | |
751 |
4,414 | - | 196,325 | 101,999 | 80,104 | 231,768 | 125,305 | |
752/9 |
2,192 | - | 30,549 | 357 | 0 | - | - | |
65/66B |
455,384 | -1.3m | 2.2m | 1.9m | 1.0m | 3.6m | 623,086 | |
65 |
455,384 | -1.3m | 2.2m | 1.9m | 1.0m | 3.6m | 623,086 | |
650 |
46,317 | 172,013 | 373,886 | 620,177 | 263,058 | 328,869 | 481,957 | |
651 |
305,584 | -1.4m | 1.8m | 1.0m | 779,863 | 3.3m | 19,157 | |
652/9 |
103,483 | 2,149 | 2,712 | 208,258 | 1,857 | 2,794 | 121,972 | |
9903 |
17.7m | 18.7m | -3.0m | -9.3m | -5.4m | -6.8m | -5.6m | |
67/77 |
- | 934 | - | - | - | - | - | |
670/3 |
- | 934 | - | - | - | - | - | |
9904 |
17.7m | 18.7m | -3.0m | -9.3m | -5.4m | -6.8m | -5.6m | |
9905 |
17.7m | 18.7m | -3.0m | -9.3m | -5.4m | -6.8m | -5.6m | |
| Appropriation of the result | ||||||||
9906 |
580,131 | -17.1m | -35.8m | -32.8m | -23.4m | -18.0m | -11.2m | |
691/2 |
29,007 | - | - | - | - | - | - | |
6920 |
29,007 | - | - | - | - | - | - | |
| Document | ||||||||
The accounts for financial year 2008 were filed as a document without figures as data, a scan for example.
Source: Annual accounts 2015 (PDF), filed on 30-10-2015.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2015 | full format | 30-10-2015 | 2015-66200069 | |
| 31-03-2014 | full format | 23-10-2014 | 2014-65300392 | |
| 31-03-2013 | full format | 24-10-2013 | 2013-63800427 | |
| 31-03-2012 | full format | 29-10-2012 | 2012-62200547 | |
| 31-03-2011 | full format | 26-10-2011 | 2011-58700497 | |
| 31-03-2010 | full format | 25-10-2010 | 2010-58800236 | |
| 31-03-2009 | full format | 23-10-2009 | 2009-82700185 | |
| 31-03-2008 | abbreviated format | 24-10-2008 | 2008-77900396 |
| Line | Trend | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|
| - | 4.8m | 593.7m | 115,000 | 652,840 | 17.5m | - | ||
| 16.4m | 12.1m | 9.6m | 9.6m | 6.6m | 4.8m | 30,774 | ||
| 100.0% | 98.1% | 95.9% | 36.9% | 57.3% | 74.4% | 74.5% | ||
| - | - | 21.80 | 16.20 | 32.19 | 21.85 | 1.00 | ||
| 0.00 | 0.02 | 0.04 | 1.71 | 0.75 | 0.34 | 0.34 | ||
| 2.8% | 3.0% | -0.5% | -69.5% | -23.7% | -24.1% | -16.1% | ||
| 2.8% | 2.9% | -0.5% | -25.6% | -13.6% | -18.0% | -12.0% | ||
| 17 days | 16 days | 14 days | 10 days | 12 days | 18 days | 14 days |
EBIT margin: not included in this filing.
A ratio outside any meaningful range has been withheld (balance sheet total €639.8m, equity €639.6m).
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.
The operating result for 2015 is a loss of €320,095, smaller than the loss of €366,436 in 2014.
Debt's share of the balance-sheet total falls from 1.9% to 0.0%. Equity is higher and debt is lower.
Source: parent in its own accounts, lists of holdings in the owners' accounts
Source: list of holdings in its own 31-03-2015 accounts. Holdings that file themselves stand with their latest accounts, the others with the amounts of that list, in their own currency.
| Name | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|---|---|
| STONEFUND3 | 98.7% | 99.68% | 99.89% | ||||
| STONEFUND | 95.05% | 99.69% | |||||
| KORYS REAL ESTATE | 98.53% | 98.66% | 98.87% | ||||
| BAMS ANGELS FUND I | 6.08% | 11.82% | |||||
| Colruyt Group | 0.37% | 0.25% | 10.32% | 10.37% | 10.94% | ||
| SOFINDEV III | 15% | 10.88% | |||||
| KORYS INVESTMENTS | 0.72% | 0.06% | |||||
| TOPCOM EUROPE | 39.97% | ||||||
| KORYS MANAGEMENT | 99.9% | 99.1% | 99.9% | ||||
| C.T. FUND | 5.6% | ||||||
| SOFINDEV II | 5% | ||||||
Source: list of holdings in its own accounts
The network starts from the shareholders of HIM DRIE. Every company they also own or run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
HIM DRIE is no longer in the KBO register.
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