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IMMO 2000 CONSTRUCT S.A.

In bankruptcy Public limited companyfounded 1993Rue Grand'rue 1, 4870 TroozKBO/BCE: BE 0450.089.007
IMMO 2000 CONSTRUCT S.A.
Financial year 2012
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Annual accounts 2012

full format, filed on 02-10-2013, 63 days late
€258,968
▲ 161%
€152,337
▲ €185,638
€77,612
▲ €177,226
€981,633
▲ 41.7%
14.8%
▲ 3.9 percentage points
2.88
▲ 0.79

The turnover shown is an estimate from the gross margin.

Turnover ≈ €710,000. Estimated: probably between €550,000 and €980,000.

Balance sheet

balance sheet total €1.6m on 31-12-2012
What the company ownsHow it is paid for

in euro

in euro

Staff

€22,388

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

level

people who joined people who left

In 2012, 2 people joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2012201120102009200820072006
Balance sheet: assets
20/58 1.6m1.4m1.3m1.2m1.2m1.0m685,100
21/28 58,58683,24597,768145,673205,023142,430152,926
22/27 58,18282,84197,364145,269204,619142,026152,324
22 8,7008,7008,7008,7008,7008,70013,000
23 2,5472,6073,3753,0135,8738,80614,106
24 13,55216,9132,1422,7323,94413,78425,808
28 404404404404404404602
29/58 1.5m1.3m1.2m1.1m1.0m875,261532,174
3 1.1m976,719901,193785,353695,421780,915392,452
30/36 1.0m852,719799,693715,553691,741747,304373,069
37 70,000124,000101,50069,8003,68033,61119,383
40/41 342,277305,076237,103252,615234,02790,341116,054
40 232,438251,498225,773216,318189,97146,87596,765
41 109,83853,57811,32936,29744,05543,46619,290
50/53 888881117,424
54/58 45,67550,32240,89428,90577,6751613,420
490/1 2,773-3,4555111,0373,8332,823
Balance sheet: equity and liabilities
10/49 1.6m1.4m1.3m1.2m1.2m1.0m685,100
10/15 231,757154,145253,759249,916227,056207,667175,094
10/11 67,50067,50067,50067,50067,50067,50067,500
100 67,50067,50067,50067,50067,50067,50067,500
13 34,75034,75034,75034,75034,75034,75034,750
130 6,7506,7506,7506,7506,7506,7506,750
132 28,00028,00028,00028,00028,00028,00028,000
14 129,50751,895151,509147,666124,806105,41772,844
17/49 1.3m1.3m1.0m963,148986,134810,023510,006
17 808,462622,076601,151514,909446,544449,216408,593
170/4 808,462622,076601,151514,909446,544449,216408,593
42/48 523,267639,149424,444446,514536,990359,554100,605
42 129,886143,08154,43855,82459,03943,43836,174
43 272,761278,215192,881215,596299,921162,762-
430/8 272,761278,215192,881215,596299,921162,762-
44 81,013159,050124,213147,979102,19482,14854,736
440/4 81,013159,050124,213147,979102,19482,14854,736
45 11,55334,74031,42013,00232,44926,4445,374
450/3 4,97512,5295,03913,00214,7147,3902,200
454/9 6,57822,21126,380-17,73419,0533,174
47/48 28,05424,06221,49214,11443,38744,7624,320
492/3 --1,0681,7252,5991,254808
Income statement
9900 258,96899,308260,582279,137335,459354,851325,331
62 71,64094,631106,488110,402178,748187,767149,491
630 27,92034,44852,38360,94767,35555,29246,563
631/4 3,392----13,595-
640/8 3,6793,5302,9223,3233,9544,30411,270
66A --26,6155684,188-17,154
9901 152,337-33,30198,789104,46585,40293,893118,008
75/76B --67650241611569
75 --67650241611569
65/66B 74,72566,31370,38073,43062,72850,48949,949
65 74,72566,31370,38073,43062,72850,48949,949
9903 77,612-99,6142,47130,51618,72744,01451,474
67/77 ---1,3717,656-6619,94110,629
9904 77,612-99,6143,84222,86119,38934,07340,845
9905 77,612-99,6143,84222,86119,38934,07340,845
Appropriation of the result
9906 129,50751,895151,509147,666124,806106,91777,164
694/7 -----1,5004,320
694 ------4,320
695 -----1,500-
Social balance sheet
9087 3.233.63.64.55.43.8
Hours worked1013 2,1123,2423,8903,8906,3047,5715,955
Document PDFPDFPDFPDFPDFPDFPDF

The accounts for 12 older financial years (1994-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2012 (PDF), filed on 02-10-2013.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2012 full format 02-10-2013 2013-61600245 PDF
31-12-2011 full format 30-08-2012 2012-50700364 PDF
31-12-2010 full format 26-08-2011 2011-45200572 PDF
31-12-2009 full format 22-06-2010 2010-20300435 PDF
31-12-2008 full format 02-07-2009 2009-37300114 PDF
31-12-2007 full format 19-08-2008 2008-58200096 PDF
31-12-2006 full format 24-07-2007 2007-46100066 PDF
31-12-2005 full format 03-07-2006 2006-40602255 PDF
31-12-2004 full format 21-06-2005 2005-31304748 PDF
31-12-2003 full format 29-11-2004 2004-81703207 PDF
31-12-2002 full format 30-07-2003 2003-56100226 PDF
31-12-2001 full format 16-10-2002 2002-66501760 PDF
31-12-2000 full format 05-09-2001 2001-54603973 PDF
31-12-1999 full format 19-10-2000 2000-67100013 PDF
31-12-1998 full format 14-10-1999 1999-53701359 PDF
31-12-1997 full format 13-10-1998 1998-53201604 PDF
31-12-1996 full format 13-10-1997 1997-49202364 PDF
31-12-1995 full format 22-10-1996 1996-48800001 PDF
31-12-1994 full format 07-07-1995 1995-37800629 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2012201120102009200820072006
180,2571,147151,172165,412152,757149,185164,571
105,532-65,16656,22583,80786,74489,36587,408
4,35419,9254,4781,597142,58748,965108,733
-4,6479,42811,988-48,76977,514-3,260-
981,633692,976758,210620,878471,177515,707431,569
14.8%10.9%19.8%20.6%18.7%20.4%25.6%
2.882.082.792.391.882.435.29
0.750.560.660.630.580.261.39
5.758.184.053.854.343.902.91
33.5%-64.6%1.5%9.1%8.5%16.4%23.3%
5.0%-7.0%0.3%1.9%1.6%3.3%6.0%

EBIT margin: not included in this filing.

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 IMMO 2000 CONSTRUCT S.A.

The operating result for 2012 is a profit of €152,337, after a loss of €33,301 in 2011. It is the highest result since 2006.

Debt's share of the balance-sheet total falls from 89.1% to 85.2%. Equity and debt are higher.

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