INTELLECT AT WORK
Annual accounts 2010
full format, filed on 29-08-2011, 29 days late€125,748
▼ 61.6%
€13,838
▼ 85.1%
€14,824
▼ 84.1%
€10,025
▼ 88.1%
48.3%
▲ 29.6 percentage points
1.92
▲ 0.70
Money flows
of every €100 of turnover, €7.19 remains as profit in 2010Balance sheet
balance sheet total €86,458 on 31-12-2010What the company ownsHow it is paid for
in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2010 | 2009 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
86,458 | 174,892 | |
21/28 |
695 | 1,760 | |
21 |
- | 1,456 | |
22/27 |
695 | 304 | |
23 |
456 | - | |
24 |
239 | 304 | |
29/58 |
85,763 | 173,132 | |
40/41 |
31,267 | 49,791 | |
40 |
23,580 | 36,195 | |
41 |
7,687 | 13,596 | |
54/58 |
54,496 | 123,341 | |
| Balance sheet: equity and liabilities | |||
10/49 |
86,458 | 174,892 | |
10/15 |
41,781 | 32,742 | |
10/11 |
6,200 | 6,200 | |
100 |
18,600 | 18,600 | |
101 |
12,400 | 12,400 | |
13 |
18,720 | 13,935 | |
130 |
1,860 | 1,327 | |
133 |
16,860 | 12,607 | |
14 |
16,860 | 12,607 | |
17/49 |
44,677 | 142,150 | |
42/48 |
44,677 | 142,150 | |
44 |
20,284 | 55,524 | |
440/4 |
20,284 | 55,524 | |
45 |
14,436 | 27,979 | |
450/3 |
14,436 | 9,479 | |
454/9 |
- | 18,500 | |
47/48 |
9,957 | 58,647 | |
| Income statement | |||
70 |
125,748 | 327,375 | |
9900 |
15,504 | 93,767 | |
60/61 |
110,244 | 233,647 | |
630 |
986 | 369 | |
640/8 |
680 | 348 | |
9901 |
13,838 | 93,050 | |
75/76B |
442 | - | |
75 |
442 | - | |
65/66B |
285 | 29 | |
65 |
285 | 29 | |
9903 |
13,995 | 93,021 | |
67/77 |
4,957 | 9,479 | |
9904 |
9,039 | 83,542 | |
9905 |
9,039 | 83,542 | |
| Appropriation of the result | |||
9906 |
21,646 | 83,542 | |
691/2 |
4,786 | 13,935 | |
6920 |
533 | 1,327 | |
6921 |
4,253 | 12,607 | |
694/7 |
- | 57,000 | |
694 |
- | 57,000 | |
| Document | |||
Source: Annual accounts 2010 (PDF), filed on 29-08-2011.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2010 | 2009 |
|---|---|---|---|
| 14,824 | 93,419 | ||
| 10,025 | 83,911 | ||
| 1,672 | 2,130 | ||
| -68,845 | - | ||
| 41,086 | 30,982 | ||
| 11.0% | 28.4% | ||
| 48.3% | 18.7% | ||
| 1.92 | 1.22 | ||
| 1.07 | 4.34 | ||
| 21.6% | 255.2% | ||
| 10.5% | 47.8% | ||
| 68 days | 40 days | ||
| 67 days | 87 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 INTELLECT AT WORK
The operating result for 2010 is 85% lower than in 2009.
Debt's share of the balance-sheet total falls from 81.3% to 51.7%. Equity is higher and debt is lower.