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Absorbed by CORILUS KBO/BCE: BE 0863.655.039 subsidiary of
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Financial year 2012
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Annual accounts 2012

financial year from 01-01-2012 to 30-06-2012, 6 months, full format, filed on 21-01-2013, 10 days before the deadline
€1.2m
6 months
€273,944
6 months
€334,919
6 months
€243,084
6 months
81.2%
▲ 14.1 percentage points
3.96
▲ 1.55

Money flows

of every €100 of turnover, €15.06 remains as profit in 2012

Balance sheet

balance sheet total €3.1m on 30-06-2012
What the company ownsHow it is paid for

in €m

in euro

Staff

€27,473

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20126 months201120102009200820072006
Balance sheet: assets
20/58 3.1m3.4m2.9m1.8m891,802585,816527,461
21/28 802,530704,296576,595142,320158,566109,83154,255
21 795,480695,183469,50732,00048,00064,000-
22/27 6,6008,664106,638108,370108,61643,08851,512
22 --91,85192,41192,971--
23 5,5367,19211,90012,3148,63114,05912,500
24 1,0641,4722,8873,3106,28523,61438,241
26 ---334729415771
27 -----5,000-
28 4504504501,9501,9502,7432,743
284/8 4504504501,950---
285/8 4504504501,950---
29/58 2.3m2.7m2.3m1.6m733,236475,985473,206
3 115,350108,98466,18626,85529,11740,97644,088
30/36 115,350108,98466,18626,85529,11740,97644,088
34 115,350108,98466,18626,855---
40/41 1.9m2.2m1.9m1.2m217,099190,404189,557
40 360,453469,344708,551682,174202,502176,985149,195
41 1.5m1.8m1.2m552,93314,59613,41940,362
54/58 357,766357,803352,455347,190480,072244,605239,561
490/1 6,5257421,8243,7546,948--
Balance sheet: equity and liabilities
10/49 3.1m3.4m2.9m1.8m891,802585,816527,461
10/15 2.5m2.3m1.7m1.1m633,197444,093251,171
10/11 61,50061,50061,50061,50018,6007,5007,500
100 61,50061,50061,50061,50018,60018,60018,600
101 -----11,10011,100
13 670,233670,233670,233612,900608,610436,593243,671
130 1,8601,8601,8606,1501,8601,8601,860
132 18,75018,75018,75018,75018,75018,75018,750
133 649,623649,623649,623588,000588,000415,983223,061
14 1.8m1.5m958,815404,6605,987--
17/49 589,0641.1m1.2m676,166258,605141,723276,290
17 ----37,50050-
170/4 ----37,500--
178/9 -----50-
42/48 589,0641.1m1.1m669,866211,581141,673276,290
42 ---37,50037,500--
44 84,129500,939612,819283,72683,46183,06799,043
440/4 84,129500,939612,819283,72683,46183,06799,043
46 ---133,895--529
45 504,935614,364537,164214,62690,61938,60656,718
450/3 484,789597,144534,257202,26469,95735,41456,718
454/9 20,14617,2202,90712,36120,6633,192-
47/48 -1,541-120-20,000120,000
492/3 017668,0306,3009,525--
Income statement
70/76A 1.3m2.9m3.6m1.9m---
70 1.2m2.7m3.3m1.9m---
72 118,300264,636275,582----
76A -30,115-10,22460,78011,687-
9900 ----482,001386,057314,456
60/66A 1.1m2.1m2.7m1.3m---
60 661,6131.3m2.1m823,204---
600/8 667,9781.3m2.2m820,942---
609 -6,365-42,798-39,3312,262---
61 250,174521,894426,805429,208---
62 82,418148,979110,90269,76954,80941,530-
630 60,975107,33445,89022,92850,01140,05021,891
631/4 ----25,000--
640/8 1,5741,6753,8763,5753,3938,1471,219
66A ---9,6911,537--
9901 273,944850,240894,390599,042348,787296,330291,346
75/76B 5,48715,76619,23113,09118,5983,7671,765
75 5,48715,76619,23113,09118,5983,7671,765
751 3,71515,5126,6594,688---
752/9 1,77225512,5728,403---
65/66B 2,5114,9613,9259,5216,4252,310822
65 2,5114,9613,9259,5216,4252,310822
650 8641,2749622,766---
652/9 1,6473,6872,9636,756---
9903 276,920891,160909,695603,145420,202309,474292,289
67/77 94,811302,599298,207200,182152,19896,55255,911
670/3 94,811302,599298,207200,182---
9904 182,109588,561611,489402,963268,004212,922236,378
9905 182,109588,561611,489402,963268,004212,922236,378
Appropriation of the result
9906 1.8m1.5m1.0m408,950268,004212,922236,378
791/2 ----90,000--
691/2 --57,3334,290262,017192,922116,378
6920 --57,3334,290---
6921 ----262,017192,922116,378
694/7 ----90,00020,000120,000
694 ----90,000--
695 -----20,000120,000
Social balance sheet
9087 332.71.81.61-
Agency workers1501 ---0.1---
Hours worked1013 2,4094,8184,2942,8822,4911,892-
Document PDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.

Source: Annual accounts 2012 (PDF), filed on 21-01-2013.

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
30-06-2012 full format 21-01-2013 2013-01100257 PDF
31-12-2011 full format 25-06-2012 2012-20900374 PDF
31-12-2010 full format 13-07-2011 2011-30100290 PDF
31-12-2009 full format 29-06-2010 2010-23400081 PDF
31-12-2008 abbreviated format 23-06-2009 2009-26200187 PDF
31-12-2007 abbreviated format 26-06-2008 2008-30700398 PDF
31-12-2006 abbreviated format 14-08-2007 2007-55500134 PDF
31-12-2005 abbreviated format 30-08-2006 2006-74004203 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20126 months201120102009200820072006
334,919957,574940,280621,970398,798336,380313,237
243,084695,895657,379425,890318,015252,972258,269
159,208326,887281,4958,54090,61395,62612,529
-375,3485,265-132,882235,4675,044-
1.7m1.6m1.2m943,040521,655334,312196,916
22.7%32.1%26.8%30.9%---
81.2%67.1%58.1%61.5%71.0%75.8%47.6%
3.962.412.032.413.473.361.71
3.762.311.972.373.333.071.55
0.230.490.720.630.410.321.10
7.2%25.8%36.2%37.3%42.3%47.9%94.1%
5.8%17.3%21.0%23.0%30.1%36.3%44.8%
over 100over 100over 100over 100---
109 days65 days78 days128 days---
34 days101 days88 days83 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.

Revenue breakdown

as filed

By activity 2012

  • verkoop hardware en licenties voor tandartspratijken €1,209,390100.0%

Source: 2012 accounts, page 17, filing 2013-01100257

All years (2008 to 2012)
By activity20082009201020112012
verkoop hardware en licenties voor tandartspratijken€1,789,458€1,938,124€3,331,689€2,651,553€1,209,390

Insights on IMAGELEVEL

The operating result for 2012 is 68% lower than in 2011 and the lowest since 2006. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 32.9% to 18.8%. Equity is higher and debt is lower.

Large changes and their cause
  • 2012 Turnover -54%, Net result -69% on 2011. Last accounts before the absorption by CORILUS (effective 24-09-2012). This financial year ran 6 months, the previous one 12.
  • 2009 Net result +50% on 2008. The accounts now follow the full format, last year the abbreviated format.

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