INTERACT

Inactive KBO/BCE: BE 0459.438.025

INTERACT

Follow Report

Overview

Lifetime

7 annual accounts with figures on one time axis, 16 filings since 1997

peak €1.2m (2008)

-not published

lowest -€211,110 (2012)

-€211,110▼ €169,098

peak €2.0m (2010)

€1.7m▼ 10.8%

€1.8m▼ 40.0%

peak 9.8 FTE (2011)

8.3 FTE▼ 15.3%

Owners2 names in the annual accounts

Documentsfilings and deeds

11-01-2013filed

2012financial year

Turnover from €12.0m to €5.7mLoss of €211,110Staff from 9.8 FTE to 8.3 FTEDebts from €2.9m to €1.8mCash from €601,844 to €185,012

Key points

from the 2012 annual accounts, the last ones filed

Result

-€211,110 ▼ 402%

The result fell in 2012: 6-month financial year.

Payment terms

213 days from customers

Customers

130 to 213

Customers pay 83 days later.

Filings

16 annual accounts since 1997

The last five annual accounts were filed 19 to 38 days before the end of the period.

No scoreTurnover -53%: 6-month year

Recent changes

15-01-2013

Deed on restructuring and the end Gazette deed

21-12-1996

Incorporation 18 publications in the Belgian Official Gazette, the last on 15-01-2013 · Gazette deed

All 22 events

Official details

Source: KBO

Status: Inactivedeed of incorporation of 21-12-1996 · last publication under the heading End on 15-01-2013
Activity: No activity registered in the KBO
Financial year end: 30 June
Peppol: Not found in the Peppol Directory

Company details

Annual accounts to 30-06-2012

: €5.7m▼ 52.6%
: €211,110▲ 402%
: €1.7m▼ 10.8%
: €3.5m▼ 28.3%
: 8.3 FTE▼ 15.3%
Filing: Filed on 11-01-2013

Financials

Insights on INTERACT

Inactive. The last annual accounts are for financial year 2012.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

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	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	3.5m	4.9m	4.5m	3.5m	3.9m	2.8m	1.8m
`21/28`	3,000	5,328	43,325	64,541	89,597	50,618	40,039
`22/27`	3,000	5,328	43,325	64,541	89,090	50,110	39,532
`23`	3,000	4,292	7,387	10,714	2,789	668	-
`24`	-	1,036	1,244	53,827	86,301	49,443	33,666
`28`	-	-	-	-	507	507	507
`29/58`	3.5m	4.9m	4.5m	3.4m	3.8m	2.8m	1.8m
`3`	7,329	15,413	14,311	17,087	6,632	23,807	308,078
`30/36`	7,329	15,413	14,311	17,087	6,632	23,807	308,078
`34`	7,329	15,413	14,311	-	-	-	-
`40/41`	3.3m	4.3m	4.3m	2.1m	3.1m	2.1m	1.1m
`40`	2.0m	3.1m	3.2m	2.1m	3.1m	2.1m	1.1m
`41`	1.3m	1.2m	1.2m	31,449	21,743	28,450	4,750
`54/58`	185,012	601,844	75,434	1.3m	610,969	663,778	332,444
`490/1`	8,801	9,011	13,104	11,555	13,689	9,384	7,541
Balance sheet: equity and liabilities
`10/49`	3.5m	4.9m	4.5m	3.5m	3.9m	2.8m	1.8m
`10/15`	1.7m	2.0m	2.0m	1.8m	1.6m	1.2m	826,673
`10/11`	18,593	18,593	18,593	18,593	18,593	18,593	18,593
`100`	18,593	18,593	18,593	18,593	18,593	18,593	18,593
`13`	801,859	801,859	801,859	801,859	801,859	801,859	801,859
`130`	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`133`	800,000	800,000	800,000	800,000	800,000	800,000	800,000
`14`	927,119	1.1m	1.2m	953,093	731,726	371,282	6,221
`17/49`	1.8m	2.9m	2.5m	1.7m	2.3m	1.7m	980,827
`17`	-	-	12,273	34,769	63,490	35,940	29,800
`170/4`	-	-	12,273	34,769	63,490	35,940	29,800
`172`	-	-	12,273	-	-	-	-
`42/48`	1.7m	2.9m	2.5m	1.6m	2.2m	1.6m	951,027
`42`	4,130	12,273	21,422	28,721	41,610	24,382	21,120
`44`	1.4m	2.5m	2.0m	1.4m	2.1m	1.3m	852,997
`440/4`	1.4m	2.5m	2.0m	1.4m	2.1m	1.3m	852,997
`45`	353,779	435,484	409,030	190,912	147,088	252,548	76,910
`450/3`	249,048	328,387	338,518	108,101	75,800	191,159	16,662
`454/9`	104,730	107,097	70,512	82,811	71,289	61,388	60,248
`492/3`	16,185	20,552	14,935	50,241	899	-	-
Income statement
`70/76A`	5.7m	12.1m	11.6m	-	-	-	-
`70`	5.7m	12.0m	11.4m	-	-	-	-
`9900`	-	-	-	993,886	1.2m	1.1m	1.0m
`60/66A`	5.9m	12.2m	11.3m	-	-	-	-
`60`	5.1m	10.4m	9.7m	-	-	-	-
`600/8`	5.0m	10.4m	9.7m	-	-	-	-
`609`	8,084	-1,102	2,776	-	-	-	-
`61`	418,344	958,319	833,940	-	-	-	-
`62`	400,687	777,683	708,418	629,737	570,631	478,494	477,849
`630`	2,328	37,997	40,926	35,812	50,348	33,644	22,956
`631/4`	6,257	14,030	-	-	-	-	-
`640/8`	9,216	2,568	4,328	4,937	4,895	3,922	4,095
`66A`	-	-	-	-	-	-	11,292
`9901`	-164,694	-27,653	315,226	323,399	574,274	575,950	543,188
`75/76B`	89,610	75,457	210,475	213,219	248,042	103,785	96,975
`75`	89,610	75,457	210,475	213,219	248,042	103,785	96,975
`751`	4,549	25,884	8,074	-	-	-	-
`752/9`	85,061	49,573	202,401	-	-	-	-
`65/66B`	135,910	93,316	186,442	219,626	264,402	125,337	122,978
`65`	135,910	93,316	186,442	219,626	264,402	125,337	122,978
`650`	973	11,283	5,686	-	-	-	-
`652/9`	134,938	82,033	180,756	-	-	-	-
`9903`	-210,994	-45,512	339,258	316,992	557,915	554,397	505,893
`67/77`	116	-3,500	112,110	95,625	197,470	189,336	176,546
`670/3`	116	-	112,110	-	-	-	-
`77`	-	3,500	-	-	-	-	-
`9904`	-211,110	-42,012	227,148	221,367	360,445	365,061	329,347
`9905`	-211,110	-42,012	227,148	221,367	360,445	365,061	329,347
Appropriation of the result
`9906`	927,119	1.1m	1.2m	953,093	731,726	371,282	331,222
`691/2`	-	-	-	-	-	-	325,001
`691`	-	-	-	-	-	-	1
`6921`	-	-	-	-	-	-	325,000
Social balance sheet
`9087`	8.3	9.8	9.1	8.8	8.2	6.6	6
Agency workers`1501`	0.3	0.1	-	-	-	-	-
Hours worked`1013`	7,752	16,792	15,696	15,192	14,030	11,142	10,184
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

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.

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	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

2012	2011	2010	2009	2008	2007	2006
-162,366	10,344	356,152	359,211	624,622	609,594	566,144
-208,782	-4,015	268,074	257,179	410,792	398,705	352,303
0	0	21,162	12,537	89,327	44,223	-
-416,831	526,409	-1.2m	640,778	-52,809	331,334	-
1.8m	2.0m	2.0m	1.8m	1.5m	1.2m	816,434
-2.9%	-0.2%	2.8%	-	-	-	-
49.7%	40.0%	44.5%	50.8%	40.3%	41.8%	45.7%
2.01	1.68	1.80	2.10	1.68	1.73	1.86
2.00	1.67	1.80	2.09	1.68	1.71	1.53
1.01	1.50	1.25	0.97	1.48	1.39	1.19
-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%
-166.93	0.92	62.64	-	-	-	-
130 days	95 days	103 days	-	-	-	-
93 days	80 days	71 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.

Board & ownership

Control

Shareholder in 2011

INGRAM MICRO BELUX

100%

This company

INTERACT

Equity €1.7m

Loss €211,110 in 2012

Capital

Capital: €18,593
Source: 2012 annual accounts

Owners through the years

as the annual accounts name them

99.97% until 2009

Owners as a list

INGRAM MICRO BELUX
- 2010 to 2011: 100%
QINVEST
- 2007 to 2008: 100%
- 2009: 99.97%

Source: lists of holdings in the owners' accounts

Office holders in the KBO →

Timeline

22 events since 1996

Filings

Financial

End

200020052010201520202025

2013

15-01-2013

Deed on restructuring and the end PDF

11-01-2013

Annual accounts 2012 filed PDFfull format · 20 days before the deadline

2012

12-07-2012

Annual accounts 2011 filed PDFfull format · 19 days before the deadline

30-06-2012

Weakest financial year net -€211,110 The net result drops to -€211,110, the lowest from 2006 to 2012.

2011

05-07-2011

Annual accounts 2010 filed PDFfull format · 26 days before the deadline

2010

31-12-2010

Equity above €2m equity €2.0m ▲12.8% With a profit in every financial year since 2006, equity grows to €2.0m.

23-06-2010

Annual accounts 2009 filed PDFabbreviated format · 38 days before the deadline

2009

24-06-2009

Annual accounts 2008 filed PDFabbreviated format · 37 days before the deadline

2008

30-06-2008

Annual accounts 2007 filed PDFabbreviated format · 31 days before the deadline

2007

31-12-2007

Highest result from 2006 to 2012 net €365,061 ▲10.8% The operating result of €575,950 and the net result of €365,061 are both a record.

31-12-2007

Equity above €1m equity €1.2m ▲44.2% With a profit in every financial year since 2006, equity grows to €1.2m.

06-07-2007

Annual accounts 2006 filed PDFabbreviated format · 25 days before the deadline

2006

20-07-2006

Annual accounts 2005 filed PDFabbreviated format · 11 days before the deadline

2005

12-07-2005

Annual accounts 2004 filed PDFabbreviated format · 19 days before the deadline

2004

26-07-2004

Annual accounts 2003 filed PDFabbreviated format · 5 days before the deadline

2003

02-07-2003

Annual accounts 2002 filed PDFabbreviated format

2002

18-07-2002

Annual accounts 2001 filed PDFabbreviated format

2001

13-07-2001

Annual accounts 2000 filed PDFabbreviated format

2000

29-06-2000

Annual accounts 1999 filed PDFabbreviated format

1999

13-07-1999

Annual accounts 1998 filed PDFabbreviated format

1998

09-07-1998

Annual accounts 1997 filed PDFabbreviated format

1996

21-12-1996

Incorporation 18 publications in the Belgian Official Gazette, the last on 15-01-2013

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official Gazette Filings with the National Bank

Company details

Inactive

INTERACT is no longer in the KBO register.

Last annual accounts: financial year to 30 June 2012
Last registered office: Luchthavenlaan 25A, 1800 Vilvoordeas published on 15 January 2013
Legal form: Private limited company (pre-2019)
First annual accounts: financial year 1997

Official KBO record

Overview

Lifetime

Key points

Result

Payment terms

Filings

Recent changes

Official details

Annual accounts to 30-06-2012

Insights on INTERACT

Financials

Annual accounts 2012

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE€48,276

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on INTERACT

Board & ownership

Control

Capital

Owners through the years

Timeline

Timeline

Company details

Inactive

in €m

in euro

€48,276