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INTERACT

Inactive KBO/BCE: BE 0459.438.025
INTERACT
Financial year 2012
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Annual accounts 2012

full format, filed on 11-01-2013, 20 days before the deadline
€5.7m
▼ 52.6%
-€164,694
▼ €137,041
-€162,366
▼ €172,710
-€208,782
▼ €204,767
49.7%
▲ 9.8 percentage points
2.01
▲ 0.33

Money flows

of every €100 of turnover, €3.72 was lost in 2012

Balance sheet

balance sheet total €3.5m on 30-06-2012
What the company ownsHow it is paid for

in €m

in euro

Staff

€48,276

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

people who joined people who left

Training hours in 2012: 12. Agency workers: 0.3 on average.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2012201120102009200820072006
Balance sheet: assets
20/58 3.5m4.9m4.5m3.5m3.9m2.8m1.8m
21/28 3,0005,32843,32564,54189,59750,61840,039
22/27 3,0005,32843,32564,54189,09050,11039,532
23 3,0004,2927,38710,7142,789668-
24 -1,0361,24453,82786,30149,44333,666
28 ----507507507
29/58 3.5m4.9m4.5m3.4m3.8m2.8m1.8m
3 7,32915,41314,31117,0876,63223,807308,078
30/36 7,32915,41314,31117,0876,63223,807308,078
34 7,32915,41314,311----
40/41 3.3m4.3m4.3m2.1m3.1m2.1m1.1m
40 2.0m3.1m3.2m2.1m3.1m2.1m1.1m
41 1.3m1.2m1.2m31,44921,74328,4504,750
54/58 185,012601,84475,4341.3m610,969663,778332,444
490/1 8,8019,01113,10411,55513,6899,3847,541
Balance sheet: equity and liabilities
10/49 3.5m4.9m4.5m3.5m3.9m2.8m1.8m
10/15 1.7m2.0m2.0m1.8m1.6m1.2m826,673
10/11 18,59318,59318,59318,59318,59318,59318,593
100 18,59318,59318,59318,59318,59318,59318,593
13 801,859801,859801,859801,859801,859801,859801,859
130 1,8591,8591,8591,8591,8591,8591,859
133 800,000800,000800,000800,000800,000800,000800,000
14 927,1191.1m1.2m953,093731,726371,2826,221
17/49 1.8m2.9m2.5m1.7m2.3m1.7m980,827
17 --12,27334,76963,49035,94029,800
170/4 --12,27334,76963,49035,94029,800
172 --12,273----
42/48 1.7m2.9m2.5m1.6m2.2m1.6m951,027
42 4,13012,27321,42228,72141,61024,38221,120
44 1.4m2.5m2.0m1.4m2.1m1.3m852,997
440/4 1.4m2.5m2.0m1.4m2.1m1.3m852,997
45 353,779435,484409,030190,912147,088252,54876,910
450/3 249,048328,387338,518108,10175,800191,15916,662
454/9 104,730107,09770,51282,81171,28961,38860,248
492/3 16,18520,55214,93550,241899--
Income statement
70/76A 5.7m12.1m11.6m----
70 5.7m12.0m11.4m----
9900 ---993,8861.2m1.1m1.0m
60/66A 5.9m12.2m11.3m----
60 5.1m10.4m9.7m----
600/8 5.0m10.4m9.7m----
609 8,084-1,1022,776----
61 418,344958,319833,940----
62 400,687777,683708,418629,737570,631478,494477,849
630 2,32837,99740,92635,81250,34833,64422,956
631/4 6,25714,030-----
640/8 9,2162,5684,3284,9374,8953,9224,095
66A ------11,292
9901 -164,694-27,653315,226323,399574,274575,950543,188
75/76B 89,61075,457210,475213,219248,042103,78596,975
75 89,61075,457210,475213,219248,042103,78596,975
751 4,54925,8848,074----
752/9 85,06149,573202,401----
65/66B 135,91093,316186,442219,626264,402125,337122,978
65 135,91093,316186,442219,626264,402125,337122,978
650 97311,2835,686----
652/9 134,93882,033180,756----
9903 -210,994-45,512339,258316,992557,915554,397505,893
67/77 116-3,500112,11095,625197,470189,336176,546
670/3 116-112,110----
77 -3,500-----
9904 -211,110-42,012227,148221,367360,445365,061329,347
9905 -211,110-42,012227,148221,367360,445365,061329,347
Appropriation of the result
9906 927,1191.1m1.2m953,093731,726371,282331,222
691/2 ------325,001
691 ------1
6921 ------325,000
Social balance sheet
9087 8.39.89.18.88.26.66
Agency workers1501 0.30.1-----
Hours worked1013 7,75216,79215,69615,19214,03011,14210,184
Document PDFPDFPDFPDFPDFPDFPDF

The accounts for 9 older financial years (1997-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2012 (PDF), filed on 11-01-2013.

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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
30-06-2012 full format 11-01-2013 2013-00800262 PDF
31-12-2011 full format 12-07-2012 2012-28700109 PDF
31-12-2010 full format 05-07-2011 2011-26600007 PDF
31-12-2009 abbreviated format 23-06-2010 2010-21900343 PDF
31-12-2008 abbreviated format 24-06-2009 2009-28500397 PDF
31-12-2007 abbreviated format 30-06-2008 2008-33300155 PDF
31-12-2006 abbreviated format 06-07-2007 2007-35500377 PDF
31-12-2005 abbreviated format 20-07-2006 2006-49501176 PDF
31-12-2004 abbreviated format 12-07-2005 2005-45801341 PDF
31-12-2003 abbreviated format 26-07-2004 2004-50701472 PDF
31-12-2002 abbreviated format 02-07-2003 2003-37302275 PDF
31-12-2001 abbreviated format 18-07-2002 2002-39402988 PDF
31-12-2000 abbreviated format 13-07-2001 2001-37802287 PDF
31-12-1999 abbreviated format 29-06-2000 2000-32300982 PDF
31-12-1998 abbreviated format 13-07-1999 1999-33202269 PDF
31-12-1997 abbreviated format 09-07-1998 1998-31400042 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2012201120102009200820072006
-162,36610,344356,152359,211624,622609,594566,144
-208,782-4,015268,074257,179410,792398,705352,303
0021,16212,53789,32744,223-
-416,831526,409-1.2m640,778-52,809331,334-
1.8m2.0m2.0m1.8m1.5m1.2m816,434
-2.9%-0.2%2.8%----
49.7%40.0%44.5%50.8%40.3%41.8%45.7%
2.011.681.802.101.681.731.86
2.001.671.802.091.681.711.53
1.011.501.250.971.481.391.19
-12.1%-2.1%11.4%12.5%23.2%30.6%39.8%
-6.0%-0.9%5.1%6.3%9.3%12.8%18.2%
-166.930.9262.64----
130 days95 days103 days----
93 days80 days71 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 INTERACT

The operating result for 2012 is a loss of €164,694, larger than the loss of €27,653 in 2011. It is the lowest result since 2006.

Debt's share of the balance-sheet total falls from 60.0% to 50.3%. Equity and debt are lower.

Large changes and their cause
  • 2012 Turnover -53%, Net result -402% on 2011. This financial year ran 6 months, the previous one 12.

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